ÑÌÎËÅÍÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ
ÐÅØÅÍÈÅ îò 27 äåêàáðÿ 2011 ã. N 536
Î ÁÞÄÆÅÒÅ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÍÀ 2012 ÃÎÄ È ÍÀ ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2013 È 2014 ÃÎÄÎÂ
(â ðåä. ðåøåíèÿ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 29.02.2012 N 552)
Ðóêîâîäñòâóÿñü Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, ðåøåíèåì 54-é ñåññèè Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà III ñîçûâà îò 29.02.2008 N 783 "Îá óòâåðæäåíèè Ïîëîæåíèÿ î áþäæåòíîì ïðîöåññå â ãîðîäå Ñìîëåíñêå", îáëàñòíûì çàêîíîì îò 09.12.2011 N 126-ç "Îá îáëàñòíîì áþäæåòå íà 2012 ãîä è íà ïëàíîâûé ïåðèîä 2013 è 2014 ãîäîâ", Óñòàâîì ãîðîäà Ñìîëåíñêà, Ñìîëåíñêèé ãîðîäñêîé Ñîâåò ðåøèë: 1. Óòâåðäèòü îñíîâíûå õàðàêòåðèñòèêè áþäæåòà ãîðîäà Ñìîëåíñêà íà 2012 ãîä: 1) îáùèé îáúåì äîõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà â ñóììå 4664481,172 òûñ. ðóá., â òîì ÷èñëå îáúåì áåçâîçìåçäíûõ ïîñòóïëåíèé â ñóììå 776822,172 òûñ. ðóá.; 2) îáùèé îáúåì ðàñõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà â ñóììå 5146800,917 òûñ. ðóá.; 3) äåôèöèò áþäæåòà ãîðîäà Ñìîëåíñêà â ñóììå 482319,745 òûñ. ðóá., ÷òî ñîñòàâëÿåò 12,4 ïðîöåíòà îò óòâåðæäåííîãî îáùåãî ãîäîâîãî îáúåìà äîõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà áåç ó÷åòà óòâåðæäåííîãî îáúåìà áåçâîçìåçäíûõ ïîñòóïëåíèé. (ï. 1 â ðåä. ðåøåíèÿ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 29.02.2012 N 552) 2. Óòâåðäèòü îñíîâíûå õàðàêòåðèñòèêè áþäæåòà ãîðîäà Ñìîëåíñêà íà ïëàíîâûé ïåðèîä 2013 è 2014 ãîäîâ: 1) îáùèé îáúåì äîõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà íà 2013 ãîä â ñóììå 4753490,772 òûñ. ðóá., â òîì ÷èñëå îáúåì áåçâîçìåçäíûõ ïîñòóïëåíèé â ñóììå 851904,312 òûñ. ðóá., è íà 2014 ãîä â ñóììå 4988431,932 òûñ. ðóá., â òîì ÷èñëå îáúåì áåçâîçìåçäíûõ ïîñòóïëåíèé â ñóììå 894061,632 òûñ. ðóá.; 2) îáùèé îáúåì ðàñõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà íà 2013 ãîä â ñóììå 5143649,512 òûñ. ðóá., â òîì ÷èñëå óñëîâíî óòâåðæäåííûå ðàñõîäû â ñóììå 21761,100 òûñ. ðóá., è íà 2014 ãîä â ñóììå 5397868,932 òûñ. ðóá., â òîì ÷èñëå óñëîâíî óòâåðæäåííûå ðàñõîäû â ñóììå 22221,700 òûñ. ðóá.; 3) äåôèöèò áþäæåòà ãîðîäà Ñìîëåíñêà íà 2013 ãîä â ñóììå 390158,740 òûñ. ðóá., ÷òî ñîñòàâëÿåò 10,0 ïðîöåíòîâ îò óòâåðæäåííîãî îáùåãî ãîäîâîãî îáúåìà äîõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà áåç ó÷åòà óòâåðæäåííîãî îáúåìà áåçâîçìåçäíûõ ïîñòóïëåíèé, è íà 2014 ãîä â ñóììå 409437,000 òûñ. ðóá., ÷òî ñîñòàâëÿåò 10,0 ïðîöåíòîâ îò óòâåðæäåííîãî îáùåãî ãîäîâîãî îáúåìà äîõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà áåç ó÷åòà óòâåðæäåííîãî îáúåìà áåçâîçìåçäíûõ ïîñòóïëåíèé. (ï. 2 â ðåä. ðåøåíèÿ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 29.02.2012 N 552) 3. Óòâåðäèòü èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Ñìîëåíñêà: 1) íà 2012 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó ðåøåíèþ; 2) íà ïëàíîâûé ïåðèîä 2013 è 2014 ãîäîâ ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó ðåøåíèþ. 4. Óòâåðäèòü ïåðå÷åíü ãëàâíûõ àäìèíèñòðàòîðîâ äîõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó ðåøåíèþ. 5. Óòâåðäèòü ïåðå÷åíü ãëàâíûõ àäìèíèñòðàòîðîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Ñìîëåíñêà ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó ðåøåíèþ. 6. Óòâåðäèòü íîðìàòèâû ïîñòóïëåíèÿ äîõîäîâ â áþäæåò ãîðîäà Ñìîëåíñêà íà 2012 ãîä è íà ïëàíîâûé ïåðèîä 2013 è 2014 ãîäîâ ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó ðåøåíèþ. 7. Óòâåðäèòü ïðîãíîçèðóåìûå äîõîäû áþäæåòà ãîðîäà Ñìîëåíñêà, çà èñêëþ÷åíèåì áåçâîçìåçäíûõ ïîñòóïëåíèé: 1) íà 2012 ãîä ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó ðåøåíèþ; 2) íà ïëàíîâûé ïåðèîä 2013 è 2014 ãîäîâ ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó ðåøåíèþ. 8. Óòâåðäèòü ïðîãíîçèðóåìûå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåò ãîðîäà Ñìîëåíñêà: 1) íà 2012 ãîä ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó ðåøåíèþ; 2) íà ïëàíîâûé ïåðèîä 2013 è 2014 ãîäîâ ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó ðåøåíèþ. 9. Óòâåðäèòü ðàñïðåäåëåíèå áþäæåòíûõ àññèãíîâàíèé ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ: 1) íà 2012 ãîä ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó ðåøåíèþ; 2) íà ïëàíîâûé ïåðèîä 2013 è 2014 ãîäîâ ñîãëàñíî ïðèëîæåíèþ 11 ê íàñòîÿùåìó ðåøåíèþ. 10. Óòâåðäèòü âåäîìñòâåííóþ ñòðóêòóðó ðàñõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà: 1) íà 2012 ãîä ñîãëàñíî ïðèëîæåíèþ 12 ê íàñòîÿùåìó ðåøåíèþ; 2) íà ïëàíîâûé ïåðèîä 2013 è 2014 ãîäîâ ñîãëàñíî ïðèëîæåíèþ 13 ê íàñòîÿùåìó ðåøåíèþ. 11. Óòâåðäèòü îáúåì è ðàñïðåäåëåíèå áþäæåòíûõ àññèãíîâàíèé íà ðåàëèçàöèþ ãîðîäñêèõ öåëåâûõ ïðîãðàìì íà 2012 ãîä â ñóììå 2630097,738 òûñ. ðóá., íà 2013 ãîä â ñóììå 2462780,300 òûñ. ðóá., íà 2014 ãîä â ñóììå 2328101,500 òûñ. ðóá. (â ðåä. ðåøåíèÿ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 29.02.2012 N 552) 12. Óòâåðäèòü ðàñïðåäåëåíèå áþäæåòíûõ àññèãíîâàíèé íà ðåàëèçàöèþ ãîðîäñêèõ öåëåâûõ ïðîãðàìì: 1) íà 2012 ãîä ñîãëàñíî ïðèëîæåíèþ 14 ê íàñòîÿùåìó ðåøåíèþ; 2) íà ïëàíîâûé ïåðèîä 2013 è 2014 ãîäîâ ñîãëàñíî ïðèëîæåíèþ 15 ê íàñòîÿùåìó ðåøåíèþ. 13. Óñòàíîâèòü, ÷òî áþäæåòíûå àññèãíîâàíèÿ íà îñóùåñòâëåíèå áþäæåòíûõ èíâåñòèöèé â îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Ñìîëåíñêà ïðåäîñòàâëÿþòñÿ â ñîîòâåòñòâèè ñ íàñòîÿùèì ðåøåíèåì è Ïåðå÷íåì îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ñîáñòâåííîñòè ãîðîäà Ñìîëåíñêà íà 2012 ãîä è íà ïëàíîâûé ïåðèîä 2013 è 2014 ãîäîâ, óòâåðæäåííûì íîðìàòèâíî-ïðàâîâûì àêòîì Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêà. 14. Óòâåðäèòü îáúåì áþäæåòíûõ àññèãíîâàíèé íà îñóùåñòâëåíèå áþäæåòíûõ èíâåñòèöèé â îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ñîáñòâåííîñòè ãîðîäà Ñìîëåíñêà: 1) íà 2012 ãîä â ñóììå 71901,100 òûñ. ðóá.; (â ðåä. ðåøåíèÿ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 29.02.2012 N 552) 2) íà 2013 ãîä â ñóììå 79824,900 òûñ. ðóá.; 3) íà 2014 ãîä â ñóììå 108600,000 òûñ. ðóá. 15. Óòâåðäèòü îáùèé îáúåì áþäæåòíûõ àññèãíîâàíèé, íàïðàâëÿåìûõ íà èñïîëíåíèå ïóáëè÷íûõ íîðìàòèâíûõ îáÿçàòåëüñòâ, â 2012 ãîäó â ñóììå 59053,900 òûñ. ðóá., â 2013 ãîäó 62286,800 òûñ. ðóá., â 2014 ãîäó 65407,700 òûñ. ðóá. (â ðåä. ðåøåíèÿ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 29.02.2012 N 552) 16. Óòâåðäèòü öåëè ïðåäîñòàâëåíèÿ ñóáñèäèé ëèöàì, óêàçàííûì â ñòàòüå 78 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, îáúåì áþäæåòíûõ àññèãíîâàíèé íà ïðåäîñòàâëåíèå êîíêðåòíîé ñóáñèäèè: 1) â 2012 ãîäó ñîãëàñíî ïðèëîæåíèþ 16 ê íàñòîÿùåìó ðåøåíèþ; 2) â ïëàíîâîì ïåðèîäå 2013 è 2014 ãîäîâ ñîãëàñíî ïðèëîæåíèþ 17 ê íàñòîÿùåìó ðåøåíèþ. 17. Óòâåðäèòü öåëè ïðåäîñòàâëåíèÿ ñóáñèäèé íåêîììåð÷åñêèì îðãàíèçàöèÿì, íå ÿâëÿþùèìñÿ ìóíèöèïàëüíûìè áþäæåòíûìè ó÷ðåæäåíèÿìè, ìóíèöèïàëüíûìè àâòîíîìíûìè ó÷ðåæäåíèÿìè è ìóíèöèïàëüíûìè êàçåííûìè ó÷ðåæäåíèÿìè, îáúåì áþäæåòíûõ àññèãíîâàíèé íà ïðåäîñòàâëåíèå êîíêðåòíîé ñóáñèäèè: 1) â 2012 ãîäó ñîãëàñíî ïðèëîæåíèþ 18 ê íàñòîÿùåìó ðåøåíèþ; 2) â ïëàíîâîì ïåðèîäå 2013 è 2014 ãîäîâ ñîãëàñíî ïðèëîæåíèþ 19 ê íàñòîÿùåìó ðåøåíèþ. 18. Óòâåðäèòü öåëè ïðåäîñòàâëåíèÿ ñóáñèäèé ìóíèöèïàëüíûì àâòîíîìíûì ó÷ðåæäåíèÿì, îáúåì áþäæåòíûõ àññèãíîâàíèé íà ïðåäîñòàâëåíèå êîíêðåòíîé ñóáñèäèè: 1) â 2012 ãîäó ñîãëàñíî ïðèëîæåíèþ 20 ê íàñòîÿùåìó ðåøåíèþ; 2) â ïëàíîâîì ïåðèîäå 2013 è 2014 ãîäîâ ñîãëàñíî ïðèëîæåíèþ 21 ê íàñòîÿùåìó ðåøåíèþ. 19. Óòâåðäèòü öåëè ïðåäîñòàâëåíèÿ ñóáñèäèé ìóíèöèïàëüíûì êàçåííûì ïðåäïðèÿòèÿì, îáúåì áþäæåòíûõ àññèãíîâàíèé íà ïðåäîñòàâëåíèå êîíêðåòíîé ñóáñèäèè: 1) â 2012 ãîäó ñîãëàñíî ïðèëîæåíèþ 22 ê íàñòîÿùåìó ðåøåíèþ; 2) â ïëàíîâîì ïåðèîäå 2013 è 2014 ãîäîâ ñîãëàñíî ïðèëîæåíèþ 23 ê íàñòîÿùåìó ðåøåíèþ. 20. Ïðåäîñòàâëåíèå ñóáñèäèé, ïðåäóñìîòðåííûõ ïóíêòàìè 16 - 19 íàñòîÿùåãî ðåøåíèÿ, îñóùåñòâëÿòü â ïîðÿäêå, óñòàíîâëåííîì Àäìèíèñòðàöèåé ãîðîäà Ñìîëåíñêà. 21. Óòâåðäèòü â ñîñòàâå ðàñõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà ðåçåðâíûé ôîíä Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêà: 1) íà 2012 ãîä â ðàçìåðå 10000,000 òûñ. ðóá., ÷òî ñîñòàâëÿåò 0,2% îò îáùåãî îáúåìà ðàñõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà; 2) íà 2013 ãîä â ðàçìåðå 10000,000 òûñ. ðóá., ÷òî ñîñòàâëÿåò 0,2% îò îáùåãî îáúåìà ðàñõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà; 3) íà 2014 ãîä â ðàçìåðå 10000,000 òûñ. ðóá., ÷òî ñîñòàâëÿåò 0,2% îò îáùåãî îáúåìà ðàñõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà. 22. Óòâåðäèòü ïðåäåëüíûé îáúåì ðàñõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà íà îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà: 1) íà 2012 ãîä â ðàçìåðå 94500,000 òûñ. ðóá., ÷òî ñîñòàâëÿåò 2,2% îò îáúåìà ðàñõîäîâ, çà èñêëþ÷åíèåì ñóáâåíöèé, ïðåäîñòàâëÿåìûõ èç áþäæåòà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè; 2) íà 2013 ãîä â ðàçìåðå 100400,000 òûñ. ðóá., ÷òî ñîñòàâëÿåò 2,3% îò îáúåìà ðàñõîäîâ, çà èñêëþ÷åíèåì ñóáâåíöèé, ïðåäîñòàâëÿåìûõ èç áþäæåòà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè; 3) íà 2014 ãîä â ðàçìåðå 143000,000 òûñ. ðóá., ÷òî ñîñòàâëÿåò 3,2% îò îáúåìà ðàñõîäîâ, çà èñêëþ÷åíèåì ñóáâåíöèé, ïðåäîñòàâëÿåìûõ èç áþäæåòà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè. 23. Óñòàíîâèòü äîïîëíèòåëüíóþ ìåðó ñîöèàëüíîé ïîääåðæêè ðàáîòíèêàì ìóíèöèïàëüíûõ áþäæåòíûõ ó÷ðåæäåíèé ñîöèàëüíî-êóëüòóðíîé ñôåðû ãîðîäà Ñìîëåíñêà â âèäå åæåìåñÿ÷íîé äåíåæíîé âûïëàòû â ðàçìåðå 650 (Øåñòèñîò ïÿòèäåñÿòè) ðóáëåé ïî îñíîâíîé äîëæíîñòè. Ïîðÿäîê è óñëîâèÿ âûïëàòû óñòàíàâëèâàþòñÿ Àäìèíèñòðàöèåé ãîðîäà Ñìîëåíñêà. (â ðåä. ðåøåíèÿ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 29.02.2012 N 552) 24. Óñòàíîâèòü åæåìåñÿ÷íóþ äåíåæíóþ êîìïåíñàöèþ â ðàçìåðå 500 ðóáëåé â öåëÿõ âîçìåùåíèÿ çàòðàò, ñâÿçàííûõ ñ èñïîëíåíèåì òðóäîâûõ îáÿçàííîñòåé, ñëåäóþùèì êàòåãîðèÿì ðàáîòíèêîâ: çàâåäóþùèì, çàìåñòèòåëÿì çàâåäóþùèõ, ïåäàãîãè÷åñêèì ðàáîòíèêàì, ìåäèöèíñêèì ðàáîòíèêàì è ìëàäøèì âîñïèòàòåëÿì ìóíèöèïàëüíûõ áþäæåòíûõ ó÷ðåæäåíèé äîøêîëüíîãî îáðàçîâàíèÿ, áèáëèîòåêàðÿì ìóíèöèïàëüíîãî áþäæåòíîãî ó÷ðåæäåíèÿ êóëüòóðû "Öåíòðàëüíàÿ áèáëèîòå÷íàÿ ñèñòåìà ãîðîäà Ñìîëåíñêà. (ï. 24 â ðåä. ðåøåíèÿ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 29.02.2012 N 552) 25. Óòâåðäèòü Ïðîãðàììó ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ãîðîäà Ñìîëåíñêà: 1) íà 2012 ãîä ñîãëàñíî ïðèëîæåíèþ 24 ê íàñòîÿùåìó ðåøåíèþ; 2) íà ïëàíîâûé ïåðèîä 2013 è 2014 ãîäîâ ñîãëàñíî ïðèëîæåíèþ 25 ê íàñòîÿùåìó ðåøåíèþ. (ï. 25 â ðåä. ðåøåíèÿ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 29.02.2012 N 552) 25.1. Óñòàíîâèòü ïðåäåëüíûé îáúåì ìóíèöèïàëüíîãî äîëãà: 1) íà 2012 ãîä â ñóììå 4530857,007 òûñ. ðóá. Óñòàíîâèòü âåðõíèé ïðåäåë ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà íà 1 ÿíâàðÿ 2013 ãîäà ïî äîëãîâûì îáÿçàòåëüñòâàì ãîðîäà Ñìîëåíñêà â ñóììå 3098869,907 òûñ. ðóá., â òîì ÷èñëå âåðõíèé ïðåäåë äîëãà ïî ìóíèöèïàëüíûì ãàðàíòèÿì ãîðîäà Ñìîëåíñêà â ñóììå 313790,203 òûñ. ðóá.; 2) íà 2013 ãîä â ñóììå 5114263,473 òûñ. ðóá. Óñòàíîâèòü âåðõíèé ïðåäåë ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà íà 1 ÿíâàðÿ 2014 ãîäà ïî äîëãîâûì îáÿçàòåëüñòâàì ãîðîäà Ñìîëåíñêà â ñóììå 3370473,270 òûñ. ðóá., â òîì ÷èñëå âåðõíèé ïðåäåë äîëãà ïî ìóíèöèïàëüíûì ãàðàíòèÿì ãîðîäà Ñìîëåíñêà â ñóììå 200000,000 òûñ. ðóá.; 3) íà 2014 ãîä â ñóììå 5609910,270 òûñ. ðóá. Óñòàíîâèòü âåðõíèé ïðåäåë ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà íà 1 ÿíâàðÿ 2015 ãîäà ïî äîëãîâûì îáÿçàòåëüñòâàì ãîðîäà Ñìîëåíñêà â ñóììå 3729910,270 òûñ. ðóá., â òîì ÷èñëå âåðõíèé ïðåäåë äîëãà ïî ìóíèöèïàëüíûì ãàðàíòèÿì ãîðîäà Ñìîëåíñêà â ñóììå 150000,000 òûñ. ðóá. (ï. 25.1 â ðåä. ðåøåíèÿ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 29.02.2012 N 552) 26. Óòâåðäèòü Ïðîãðàììó ìóíèöèïàëüíûõ ãàðàíòèé ãîðîäà Ñìîëåíñêà: 1) íà 2012 ãîä ñîãëàñíî ïðèëîæåíèþ 26 ê íàñòîÿùåìó ðåøåíèþ. Óòâåðäèòü â ñîñòàâå Ïðîãðàììû ìóíèöèïàëüíûõ ãàðàíòèé ãîðîäà Ñìîëåíñêà íà 2012 ãîä îáùèé îáúåì àññèãíîâàíèé, ïðåäóñìîòðåííûõ íà èñïîëíåíèå ìóíèöèïàëüíûõ ãàðàíòèé ãîðîäà Ñìîëåíñêà ïî âîçìîæíûì ãàðàíòèéíûì ñëó÷àÿì â 2012 ãîäó, â ñóììå 616587,100 òûñ. ðóá.; 2) íà ïëàíîâûé ïåðèîä 2013 è 2014 ãîäîâ ñîãëàñíî ïðèëîæåíèþ 27 ê íàñòîÿùåìó ðåøåíèþ. Óòâåðäèòü â ñîñòàâå Ïðîãðàììû ìóíèöèïàëüíûõ ãàðàíòèé ãîðîäà Ñìîëåíñêà íà ïëàíîâûé ïåðèîä 2013 è 2014 ãîäîâ îáùèé îáúåì àññèãíîâàíèé, ïðåäóñìîòðåííûõ íà èñïîëíåíèå ìóíèöèïàëüíûõ ãàðàíòèé ãîðîäà Ñìîëåíñêà ïî âîçìîæíûì ãàðàíòèéíûì ñëó÷àÿì, â 2013 ãîäó â ñóììå 563790,204 òûñ. ðóá., â 2014 ãîäó â ñóììå 350000,000 òûñ. ðóá. 27. Óñòàíîâèòü â ñîîòâåòñòâèè ñî ñòàòüåé 117 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ÷òî îò èìåíè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäà Ñìîëåíñêà ìóíèöèïàëüíûå ãàðàíòèè ïðåäîñòàâëÿþòñÿ Àäìèíèñòðàöèåé ãîðîäà Ñìîëåíñêà â ïðåäåëàõ îáùåé ñóììû ïðåäîñòàâëÿåìûõ ãàðàíòèé, óêàçàííîé â Ïðîãðàììå ìóíèöèïàëüíûõ ãàðàíòèé ãîðîäà Ñìîëåíñêà íà 2012 ãîä è íà ïëàíîâûé ïåðèîä 2013 è 2014 ãîäîâ. 28. Óñòàíîâèòü â ñîîòâåòñòâèè ñ ïóíêòîì 3 ñòàòüè 217 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ñëåäóþùèå îñíîâàíèÿ äëÿ âíåñåíèÿ â 2012 ãîäó èçìåíåíèé (ñ ïîñëåäóþùèì óòâåðæäåíèåì Ñìîëåíñêèì ãîðîäñêèì Ñîâåòîì) â ñâîäíóþ áþäæåòíóþ ðîñïèñü áþäæåòà ãîðîäà Ñìîëåíñêà, ñâÿçàííûå ñ îñîáåííîñòÿìè èñïîëíåíèÿ áþäæåòà ãîðîäà Ñìîëåíñêà è (èëè) ïåðåðàñïðåäåëåíèÿ áþäæåòíûõ àññèãíîâàíèé ìåæäó ãëàâíûìè ðàñïîðÿäèòåëÿìè ñðåäñòâ áþäæåòà ãîðîäà Ñìîëåíñêà: 1) èñïîëüçîâàíèå â ñîîòâåòñòâèè ñ ïóíêòîì 5 ñòàòüè 242 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè îñòàòêîâ ìåæáþäæåòíûõ òðàíñôåðòîâ, ïðåäîñòàâëåííûõ èç îáëàñòíîãî áþäæåòà áþäæåòó ãîðîäà Ñìîëåíñêà â ôîðìå ñóáâåíöèé è ñóáñèäèé, îáðàçîâàâøèõñÿ ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2012 ãîäà íà åäèíîì ñ÷åòå áþäæåòà ãîðîäà Ñìîëåíñêà â ðåçóëüòàòå íåïîëíîãî èñïîëüçîâàíèÿ áþäæåòíûõ àññèãíîâàíèé â ñîîòâåòñòâèè ñ öåëÿìè èõ âûäåëåíèÿ èç îáëàñòíîãî áþäæåòà, â êà÷åñòâå äîïîëíèòåëüíûõ áþäæåòíûõ àññèãíîâàíèé íà òå æå öåëè; 2) áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ôèçè÷åñêèõ ëèö è þðèäè÷åñêèõ ëèö, â òîì ÷èñëå äîáðîâîëüíûå ïîæåðòâîâàíèÿ, â ñîîòâåòñòâèè ñ èõ öåëåâûì íàçíà÷åíèåì; 3) ïîñòóïëåíèå èç áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ìåæáþäæåòíûõ òðàíñôåðòîâ (çà èñêëþ÷åíèåì ñóáâåíöèé), íå óòâåðæäåííûõ íàñòîÿùèì ðåøåíèåì; 4) âíåñåíèå èçìåíåíèé â ãîðîäñêóþ öåëåâóþ ïðîãðàììó â ÷àñòè ïåðåðàñïðåäåëåíèÿ ïî ïîäïðîãðàììàì è ìåðîïðèÿòèÿì îáúåìîâ áþäæåòíûõ àññèãíîâàíèé â ïðåäåëàõ îáùåãî îáúåìà áþäæåòíûõ àññèãíîâàíèé, ïðåäóñìîòðåííûõ â 2012 ãîäó íà ðåàëèçàöèþ äàííîé ãîðîäñêîé öåëåâîé ïðîãðàììû; 5) ôèíàíñèðîâàíèå ìåðîïðèÿòèé, ñâÿçàííûõ ñ èñïîëíåíèåì íàêàçîâ èçáèðàòåëåé äåïóòàòàì Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà, Ñìîëåíñêîé îáëàñòíîé Äóìû â ñîîòâåòñòâèè ñî ñâîäíûìè ïåðå÷íÿìè íàêàçîâ èçáèðàòåëåé äåïóòàòàì Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà, Ñìîëåíñêîé îáëàñòíîé Äóìû, óòâåðæäåííûìè äëÿ èñïîëíåíèÿ â 2012 ãîäó. 29. Îñòàòêè ñðåäñòâ íà ñ÷åòå Ôèíàíñîâî-êàçíà÷åéñêîãî óïðàâëåíèÿ Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêà, îòêðûòîì â ó÷ðåæäåíèè Öåíòðàëüíîãî áàíêà Ðîññèéñêîé Ôåäåðàöèè â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè, íà êîòîðîì îòðàæàþòñÿ îïåðàöèè ñî ñðåäñòâàìè, ïîëó÷åííûìè ìóíèöèïàëüíûìè áþäæåòíûìè ó÷ðåæäåíèÿìè îò ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, ïîäëåæàò ïåðå÷èñëåíèþ Ôèíàíñîâî-êàçíà÷åéñêèì óïðàâëåíèåì Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêà â ïåðâûé ðàáî÷èé äåíü 2012 ãîäà íà ñ÷åò, îòêðûòûé Ôèíàíñîâî-êàçíà÷åéñêîìó óïðàâëåíèþ Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêà â ó÷ðåæäåíèè Öåíòðàëüíîãî áàíêà Ðîññèéñêîé Ôåäåðàöèè â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè, íà êîòîðîì îòðàæàþòñÿ îïåðàöèè ñî ñðåäñòâàìè ìóíèöèïàëüíûõ áþäæåòíûõ ó÷ðåæäåíèé. Îñòàòêè ñðåäñòâ, ïîëó÷åííûõ ìóíèöèïàëüíûìè áþäæåòíûìè ó÷ðåæäåíèÿìè, óêàçàííûå â àáçàöå 1 íàñòîÿùåãî ïóíêòà, ïîäëåæàò çà÷èñëåíèþ Ôèíàíñîâî-êàçíà÷åéñêèì óïðàâëåíèåì Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêà íå ïîçäíåå ïÿòîãî ðàáî÷åãî äíÿ 2012 ãîäà íà ëèöåâûå ñ÷åòà, îòêðûòûå â Ôèíàíñîâî-êàçíà÷åéñêîì óïðàâëåíèè Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêà óêàçàííûì ìóíèöèïàëüíûì áþäæåòíûì. Ôèíàíñîâî-êàçíà÷åéñêîå óïðàâëåíèå Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêà ïîñëå îñóùåñòâëåíèÿ îïåðàöèé, óêàçàííûõ â àáçàöàõ 1 è 2 íàñòîÿùåãî ïóíêòà, îáåñïå÷èâàåò çàêðûòèå ñ÷åòîâ, íà êîòîðûõ îòðàæàëèñü îïåðàöèè ñî ñðåäñòâàìè, ïîëó÷åííûìè ìóíèöèïàëüíûìè áþäæåòíûìè ó÷ðåæäåíèÿìè îò ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè. Îñòàòêè ñðåäñòâ íà ñ÷åòå Ôèíàíñîâî-êàçíà÷åéñêîãî óïðàâëåíèÿ Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêà, îòêðûòîì â ó÷ðåæäåíèè Öåíòðàëüíîãî áàíêà Ðîññèéñêîé Ôåäåðàöèè â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè, íà êîòîðîì îòðàæàþòñÿ îïåðàöèè ñî ñðåäñòâàìè, ïîëó÷åííûìè ìóíèöèïàëüíûìè áþäæåòíûìè ó÷ðåæäåíèÿìè âî âðåìåííîå ðàñïîðÿæåíèå, ïîäëåæàò ïåðå÷èñëåíèþ Ôèíàíñîâî-êàçíà÷åéñêèì óïðàâëåíèåì Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêà â ïåðâûé ðàáî÷èé äåíü 2012 ãîäà íà ñ÷åò, îòêðûòûé Ôèíàíñîâî-êàçíà÷åéñêîìó óïðàâëåíèþ Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêà â ó÷ðåæäåíèè Öåíòðàëüíîãî áàíêà Ðîññèéñêîé Ôåäåðàöèè â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè, íà êîòîðîì îòðàæàþòñÿ îïåðàöèè ñî ñðåäñòâàìè ìóíèöèïàëüíûõ áþäæåòíûõ ó÷ðåæäåíèé. Îñòàòêè ñðåäñòâ, ïîëó÷åííûõ ìóíèöèïàëüíûìè áþäæåòíûìè ó÷ðåæäåíèÿìè, óêàçàííûå â àáçàöå 4 íàñòîÿùåãî ïóíêòà, ïîäëåæàò çà÷èñëåíèþ Ôèíàíñîâî-êàçíà÷åéñêèì óïðàâëåíèåì Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêà íå ïîçäíåå ïÿòîãî ðàáî÷åãî äíÿ 2012 ãîäà íà ëèöåâûå ñ÷åòà, îòêðûòûå â Ôèíàíñîâî-êàçíà÷åéñêîì óïðàâëåíèè Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêà óêàçàííûì ìóíèöèïàëüíûì áþäæåòíûì ó÷ðåæäåíèÿì. Ôèíàíñîâî-êàçíà÷åéñêîå óïðàâëåíèå Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêà ïîñëå îñóùåñòâëåíèÿ îïåðàöèé, óêàçàííûõ â àáçàöàõ 4 è 5 íàñòîÿùåãî ïóíêòà, îáåñïå÷èâàåò çàêðûòèå ñ÷åòîâ, íà êîòîðûõ îòðàæàëèñü îïåðàöèè ñî ñðåäñòâàìè, ïîñòóïèâøèìè âî âðåìåííîå ðàñïîðÿæåíèå ìóíèöèïàëüíûì áþäæåòíûì ó÷ðåæäåíèÿì ãîðîäà Ñìîëåíñêà. 30. Ðàçìåñòèòü íàñòîÿùåå ðåøåíèå íà îôèöèàëüíîì ñàéòå Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà. 31. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñ 1 ÿíâàðÿ 2012 ãîäà.
Ãëàâà ãîðîäà Ñìîëåíñêà À.Í.ÄÀÍÈËÞÊ
Ïðèëîæåíèå N 1 ê ðåøåíèþ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 27.12.2011 N 536
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÍÀ 2012 ÃÎÄ
(â ðåä. ðåøåíèÿ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 29.02.2012 N 552)
(òûñ. ðóáëåé) ---------------T-----------------------T---------------------T------------¬ ¦ Êîä ¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ãðóïï, ¦ Ñóììà ¦ ¦àäìèíèñòðàòîðঠêëàññèôèêàöèè ¦ ïîäãðóïï, ñòàòåé, ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ïîäñòàòåé, ýëåìåíòîâ,¦ ¦ ¦ ¦ ¦ ïðîãðàìì ¦ ¦ ¦ ¦ ¦(ïîäïðîãðàìì), êîäîâ ¦ ¦ ¦ ¦ ¦ ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦ êëàññèôèêàöèè ¦ ¦ ¦ ¦ ¦ èñòî÷íèêîâ ¦ ¦ ¦ ¦ ¦ âíóòðåííåãî ¦ ¦ ¦ ¦ ¦ ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ äåôèöèòîâ áþäæåòîâ ¦ ¦ +--------------+-----------------------+---------------------+------------+ ¦ 901 ¦01 00 00 00 00 0000 000¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃΦ 482319,745¦ ¦ ¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ÄÅÔÈÖÈÒΠÁÞÄÆÅÒΠ¦ ¦ +--------------+-----------------------+---------------------+------------+ ¦ 901 ¦01 02 00 00 00 0000 000¦Êðåäèòû êðåäèòíûõ¦ 350000,000¦ ¦ ¦ ¦îðãàíèçàöèé â âàëþòå¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +--------------+-----------------------+---------------------+------------+ ¦ 901 ¦01 02 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ îò¦ 1180000,000¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +--------------+-----------------------+---------------------+------------+ ¦ 901 ¦01 02 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò¦ 1180000,000¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦áþäæåòàìè ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ â âàëþòå¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +--------------+-----------------------+---------------------+------------+ ¦ 901 ¦01 02 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ,¦ 830000,000¦ ¦ ¦ ¦ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦ ¦êðåäèòíûìè ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ⦠¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +--------------+-----------------------+---------------------+------------+ ¦ 901 ¦01 02 00 00 04 0000 810¦Ïîãàøåíèå êðåäèòîâ,¦ 830000,000¦ ¦ ¦ ¦ïîëó÷åííûõ â âàëþòå¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦îò êðåäèòíûõ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé áþäæåòàìè¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +--------------+-----------------------+---------------------+------------+ ¦ 901 ¦01 03 00 00 00 0000 000¦Áþäæåòíûå êðåäèòû îò¦ 23753,211¦ ¦ ¦ ¦äðóãèõ áþäæåòî⦠¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +--------------+-----------------------+---------------------+------------+ ¦ 901 ¦01 03 00 00 00 0000 700¦Ïîëó÷åíèå áþäæåòíûõ¦ 23753,211¦ ¦ ¦ ¦êðåäèòîâ îò äðóãèõ¦ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè â âàëþòå¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +--------------+-----------------------+---------------------+------------+ ¦ 901 ¦01 03 00 00 04 0000 710¦Ïîëó÷åíèå áþäæåòíûõ¦ 23753,211¦ ¦ ¦ ¦êðåäèòîâ îò äðóãèõ¦ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè áþäæåòàìè¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ⦠¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +--------------+-----------------------+---------------------+------------+ ¦ 901 ¦01 03 00 00 00 0000 800¦Ïîãàøåíèå áþäæåòíûõ¦ 0 ¦ ¦ ¦ ¦êðåäèòîâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦îò äðóãèõ áþäæåòî⦠¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +--------------+-----------------------+---------------------+------------+ ¦ 901 ¦01 03 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòîì¦ 0 ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦êðåäèòîâ îò äðóãèõ¦ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè â âàëþòå¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +--------------+-----------------------+---------------------+------------+ ¦ 901 ¦01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêî⦠93644,845¦ ¦ ¦ ¦ñðåäñòâ íà ñ÷åòàõ ïî¦ ¦ ¦ ¦ ¦ó÷åòó ñðåäñòâ áþäæåòঠ¦ +--------------+-----------------------+---------------------+------------+ ¦ 000 ¦01 05 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ¦-6499743,172¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ +--------------+-----------------------+---------------------+------------+ ¦ 000 ¦01 05 02 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ¦-6499743,172¦ ¦ ¦ ¦îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ +--------------+-----------------------+---------------------+------------+ ¦ 901 ¦01 05 02 01 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ¦-6499743,172¦ ¦ ¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ +--------------+-----------------------+---------------------+------------+ ¦ 901 ¦01 05 02 01 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ¦-6499743,172¦ ¦ ¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +--------------+-----------------------+---------------------+------------+ ¦ 901 ¦01 05 00 00 00 0000 600¦Óìåíüøåíèå îñòàòêî⦠6593388,017¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ +--------------+-----------------------+---------------------+------------+ ¦ 901 ¦01 05 02 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ¦ 6593388,017¦ ¦ ¦ ¦îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ +--------------+-----------------------+---------------------+------------+ ¦ 901 ¦01 05 02 01 00 0000 610¦Óìåíüøåíèå ïðî÷èõ¦ 6593388,017¦ ¦ ¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ +--------------+-----------------------+---------------------+------------+ ¦ 901 ¦01 05 02 01 04 0000 610¦Óìåíüøåíèå ïðî÷èõ¦ 6593388,017¦ ¦ ¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +--------------+-----------------------+---------------------+------------+ ¦ ¦01 06 00 00 00 0000 000¦Èíûå èñòî÷íèêè¦ 14921,689¦ ¦ ¦ ¦âíóòðåííåãî ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦äåôèöèòîâ áþäæåòîâ ¦ ¦ +--------------+-----------------------+---------------------+------------+ ¦ 902 ¦01 06 01 00 00 0000 000¦Àêöèè è èíûå ôîðìû¦ 0,200¦ ¦ ¦ ¦ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦ ¦íàõîäÿùèåñÿ ⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ +--------------+-----------------------+---------------------+------------+ ¦ 902 ¦01 06 01 00 00 0000 630¦Ñðåäñòâà îò ïðîäàæè¦ 0,200¦ ¦ ¦ ¦àêöèé è èíûõ ôîðì¦ ¦ ¦ ¦ ¦ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ +--------------+-----------------------+---------------------+------------+ ¦ 902 ¦01 06 01 00 04 0000 630¦Ñðåäñòâà îò ïðîäàæè¦ 0,200¦ ¦ ¦ ¦àêöèé è èíûõ ôîðì¦ ¦ ¦ ¦ ¦ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ +--------------+-----------------------+---------------------+------------+ ¦ 901 ¦01 06 04 00 00 0000 000¦Èñïîëíåíèå ¦ 616587,100¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ãàðàíòèé â âàëþòå¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +--------------+-----------------------+---------------------+------------+ ¦ 901 ¦01 06 04 00 00 0000 800¦Èñïîëíåíèå ¦ 616587,100¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ãàðàíòèé â âàëþòå¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦â ñëó÷àå, åñëè¦ ¦ ¦ ¦ ¦èñïîëíåíèå ãàðàíòîì¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ãàðàíòèé âåäåò ê¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèþ ïðàâঠ¦ ¦ ¦ ¦ðåãðåññíîãî ¦ ¦ ¦ ¦ ¦òðåáîâàíèÿ ãàðàíòà ê¦ ¦ ¦ ¦ ¦ïðèíöèïàëó, ëèáî¦ ¦ ¦ ¦ ¦îáóñëîâëåíî óñòóïêîé¦ ¦ ¦ ¦ ¦ãàðàíòó ïðà⦠¦ ¦ ¦ ¦òðåáîâàíèÿ ¦ ¦ ¦ ¦ ¦áåíåôèöèàðà ê¦ ¦ ¦ ¦ ¦ïðèíöèïàëó ¦ ¦ +--------------+-----------------------+---------------------+------------+ ¦ 901 ¦01 06 04 00 04 0000 810¦Èñïîëíåíèå ¦ 616587,100¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ãàðàíòèé â âàëþòå¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦â ñëó÷àå, åñëè¦ ¦ ¦ ¦ ¦èñïîëíåíèå ãàðàíòîì¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ãàðàíòèé âåäåò ê¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèþ ïðàâঠ¦ ¦ ¦ ¦ðåãðåññíîãî ¦ ¦ ¦ ¦ ¦òðåáîâàíèÿ ãàðàíòà ê¦ ¦ ¦ ¦ ¦ïðèíöèïàëó, ëèáî¦ ¦ ¦ ¦ ¦îáóñëîâëåíî óñòóïêîé¦ ¦ ¦ ¦ ¦ãàðàíòó ïðà⦠¦ ¦ ¦ ¦òðåáîâàíèÿ ¦ ¦ ¦ ¦ ¦áåíåôèöèàðà ê¦ ¦ ¦ ¦ ¦ïðèíöèïàëó ¦ ¦ +--------------+-----------------------+---------------------+------------+ ¦ 901 ¦01 06 05 00 00 0000 000¦Áþäæåòíûå êðåäèòû,¦ 631508,589¦ ¦ ¦ ¦ïðåäîñòàâëåííûå ¦ ¦ ¦ ¦ ¦âíóòðè ñòðàíû ⦠¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +--------------+-----------------------+---------------------+------------+ ¦ 901 ¦01 06 05 00 00 0000 600¦Âîçâðàò áþäæåòíûõ¦ 631508,589¦ ¦ ¦ ¦êðåäèòîâ, ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦ ¦âíóòðè ñòðàíû ⦠¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +--------------+-----------------------+---------------------+------------+ ¦ 901 ¦01 06 05 01 04 0000 640¦Âîçâðàò áþäæåòíûõ¦ 616587,100¦ ¦ ¦ ¦êðåäèòîâ, ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦ ¦þðèäè÷åñêèì ëèöàì èç¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ â âàëþòå¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦â ñâÿçè ñ èñïîëíåíèåì¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ãàðàíòèé ¦ ¦ +--------------+-----------------------+---------------------+------------+ ¦ 901 ¦01 06 05 01 04 0000 640¦Âîçâðàò áþäæåòíûõ¦ 14921,489¦ ¦ ¦ ¦êðåäèòîâ, ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦ ¦ïðî÷èì þðèäè÷åñêèì¦ ¦ ¦ ¦ ¦ëèöàì èç áþäæåòî⦠¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ⦠¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ L--------------+-----------------------+---------------------+-------------
Ïðèëîæåíèå N 2 ê ðåøåíèþ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 27.12.2011 N 536
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÍÀ ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2013 È 2014 ÃÎÄÎÂ
(â ðåä. ðåøåíèÿ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 29.02.2012 N 552)
(òûñ. ðóáëåé) ---------------T-----------------------T---------------T------------T------------¬ ¦ Êîä ¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ¦ 2013 ãîä ¦ 2014 ãîä ¦ ¦àäìèíèñòðàòîðঠêëàññèôèêàöèè ¦ ãðóïï, ¦ ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ïîäãðóïï, ¦ ¦ ¦ ¦ ¦ ¦ ñòàòåé, ¦ ¦ ¦ ¦ ¦ ¦ ïîäñòàòåé, ¦ ¦ ¦ ¦ ¦ ¦ ýëåìåíòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦(ïîäïðîãðàìì), ¦ ¦ ¦ ¦ ¦ ¦ êîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ êëàññèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ èñòî÷íèêîâ ¦ ¦ ¦ ¦ ¦ ¦ âíóòðåííåãî ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ äåôèöèòîâ ¦ ¦ ¦ ¦ ¦ ¦ áþäæåòîâ ¦ ¦ ¦ +--------------+-----------------------+---------------+------------+------------+ ¦ 901 ¦01 00 00 00 00 0000 000¦ÈÑÒÎ×ÍÈÊÈ ¦ 390158,740¦ 409437,000¦ ¦ ¦ ¦ÂÍÓÒÐÅÍÍÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦ÄÅÔÈÖÈÒΠ¦ ¦ ¦ ¦ ¦ ¦ÁÞÄÆÅÒΠ¦ ¦ ¦ +--------------+-----------------------+---------------+------------+------------+ ¦ 901 ¦01 02 00 00 00 0000 000¦Êðåäèòû ¦ 350000,000¦ 370017,625¦ ¦ ¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ⦠¦ ¦ ¦ ¦ ¦âàëþòå ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +--------------+-----------------------+---------------+------------+------------+ ¦ 901 ¦01 02 00 00 00 0000 700¦Ïîëó÷åíèå ¦ 1530000,000¦ 1900017,625¦ ¦ ¦ ¦êðåäèòîâ îò¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ⦠¦ ¦ ¦ ¦ ¦âàëþòå ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +--------------+-----------------------+---------------+------------+------------+ ¦ 901 ¦01 02 00 00 04 0000 710¦Ïîëó÷åíèå ¦ 1530000,000¦ 1900017,625¦ ¦ ¦ ¦êðåäèòîâ îò¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàìè ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ⦠¦ ¦ ¦ ¦ ¦âàëþòå ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +--------------+-----------------------+---------------+------------+------------+ ¦ 901 ¦01 02 00 00 00 0000 800¦Ïîãàøåíèå ¦ 1180000,000¦ 1530000,000¦ ¦ ¦ ¦êðåäèòîâ, ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåííûõ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûìè ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ⦠¦ ¦ ¦ ¦ ¦âàëþòå ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +--------------+-----------------------+---------------+------------+------------+ ¦ 901 ¦01 02 00 00 04 0000 810¦Ïîãàøåíèå ¦ 1180000,000¦ 1530000,000¦ ¦ ¦ ¦êðåäèòîâ, ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ ⦠¦ ¦ ¦ ¦ ¦âàëþòå ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îò¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàìè ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ +--------------+-----------------------+---------------+------------+------------+ ¦ 901 ¦01 03 00 00 00 0000 000¦Áþäæåòíûå ¦ 35393,566¦ 39419,375¦ ¦ ¦ ¦êðåäèòû îò¦ ¦ ¦ ¦ ¦ ¦äðóãèõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +--------------+-----------------------+---------------+------------+------------+ ¦ 901 ¦01 03 00 00 00 0000 700¦Ïîëó÷åíèå ¦ 35393,566¦ 39419,375¦ ¦ ¦ ¦áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâ îò¦ ¦ ¦ ¦ ¦ ¦äðóãèõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ⦠¦ ¦ ¦ ¦ ¦âàëþòå ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +--------------+-----------------------+---------------+------------+------------+ ¦ 901 ¦01 03 00 00 04 0000 710¦Ïîëó÷åíèå ¦ 35393,566¦ 39419,375¦ ¦ ¦ ¦áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâ îò¦ ¦ ¦ ¦ ¦ ¦äðóãèõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàìè ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ⦠¦ ¦ ¦ ¦ ¦âàëþòå ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +--------------+-----------------------+---------------+------------+------------+ ¦ 901 ¦01 03 00 00 00 0000 800¦Ïîãàøåíèå ¦ 0 ¦ 0 ¦ ¦ ¦ ¦áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâ, ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦äðóãèõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ⦠¦ ¦ ¦ ¦ ¦âàëþòå ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +--------------+-----------------------+---------------+------------+------------+ ¦ 901 ¦01 03 00 00 04 0000 810¦Ïîãàøåíèå ¦ 0 ¦ 0 ¦ ¦ ¦ ¦áþäæåòîì ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâ îò¦ ¦ ¦ ¦ ¦ ¦äðóãèõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ⦠¦ ¦ ¦ ¦ ¦âàëþòå ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +--------------+-----------------------+---------------+------------+------------+ ¦ 901 ¦01 05 00 00 00 0000 000¦Èçìåíåíèå ¦ 0 ¦ 0 ¦ ¦ ¦ ¦îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ñ÷åòàõ ïî ó÷åòó¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòঠ¦ ¦ +--------------+-----------------------+---------------+------------+------------+ ¦ 000 ¦01 05 00 00 00 0000 500¦Óâåëè÷åíèå ¦-6887439,716¦-7277868,932¦ ¦ ¦ ¦îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ +--------------+-----------------------+---------------+------------+------------+ ¦ 000 ¦01 05 02 00 00 0000 500¦Óâåëè÷åíèå ¦-6887439,716¦-7277868,932¦ ¦ ¦ ¦ïðî÷èõ îñòàòêî⦠¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ +--------------+-----------------------+---------------+------------+------------+ ¦ 901 ¦01 05 02 01 00 0000 510¦Óâåëè÷åíèå ¦-6887439,716¦-7277868,932¦ ¦ ¦ ¦ïðî÷èõ îñòàòêî⦠¦ ¦ ¦ ¦ ¦äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ +--------------+-----------------------+---------------+------------+------------+ ¦ 901 ¦01 05 02 01 04 0000 510¦Óâåëè÷åíèå ¦-6887439,716¦-7277868,932¦ ¦ ¦ ¦ïðî÷èõ îñòàòêî⦠¦ ¦ ¦ ¦ ¦äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ +--------------+-----------------------+---------------+------------+------------+ ¦ 901 ¦01 05 00 00 00 0000 600¦Óìåíüøåíèå ¦ 6887439,716¦ 7277868,932¦ ¦ ¦ ¦îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ +--------------+-----------------------+---------------+------------+------------+ ¦ 901 ¦01 05 02 00 00 0000 600¦Óìåíüøåíèå ¦ 6887439,716¦ 7277868,932¦ ¦ ¦ ¦ïðî÷èõ îñòàòêî⦠¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ +--------------+-----------------------+---------------+------------+------------+ ¦ 901 ¦01 05 02 01 00 0000 610¦Óìåíüøåíèå ¦ 6887439,716¦ 7277868,932¦ ¦ ¦ ¦ïðî÷èõ îñòàòêî⦠¦ ¦ ¦ ¦ ¦äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ +--------------+-----------------------+---------------+------------+------------+ ¦ 901 ¦01 05 02 01 04 0000 610¦Óìåíüøåíèå ¦ 6887439,716¦ 7277868,932¦ ¦ ¦ ¦ïðî÷èõ îñòàòêî⦠¦ ¦ ¦ ¦ ¦äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ +--------------+-----------------------+---------------+------------+------------+ ¦ ¦01 06 00 00 00 0000 000¦Èíûå èñòî÷íèêè¦ 4765,174¦ 0 ¦ ¦ ¦ ¦âíóòðåííåãî ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦äåôèöèòîâ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ +--------------+-----------------------+---------------+------------+------------+ ¦ 902 ¦01 06 01 00 00 0000 000¦Àêöèè è èíûå¦ 5,174¦ 0 ¦ ¦ ¦ ¦ôîðìû ó÷àñòèÿ ⦠¦ ¦ ¦ ¦ ¦êàïèòàëå, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèåñÿ ⦠¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ +--------------+-----------------------+---------------+------------+------------+ ¦ 902 ¦01 06 01 00 00 0000 630¦Ñðåäñòâà îò¦ 5,174¦ 0 ¦ ¦ ¦ ¦ïðîäàæè àêöèé è¦ ¦ ¦ ¦ ¦ ¦èíûõ ôîðì¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèÿ ⦠¦ ¦ ¦ ¦ ¦êàïèòàëå, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ +--------------+-----------------------+---------------+------------+------------+ ¦ 902 ¦01 06 01 00 04 0000 630¦Ñðåäñòâà îò¦ 5,174¦ 0 ¦ ¦ ¦ ¦ïðîäàæè àêöèé è¦ ¦ ¦ ¦ ¦ ¦èíûõ ôîðì¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèÿ ⦠¦ ¦ ¦ ¦ ¦êàïèòàëå, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ +--------------+-----------------------+---------------+------------+------------+ ¦ 901 ¦01 06 04 00 00 0000 000¦Èñïîëíåíèå ¦ 563790,204¦ 350000,000¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèé ⦠¦ ¦ ¦ ¦ ¦âàëþòå ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +--------------+-----------------------+---------------+------------+------------+ ¦ 901 ¦01 06 04 00 00 0000 800¦Èñïîëíåíèå ¦ 563790,204¦ 350000,000¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèé ⦠¦ ¦ ¦ ¦ ¦âàëþòå ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ⦠¦ ¦ ¦ ¦ ¦ñëó÷àå, åñëè¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòîì ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèé âåäåò¦ ¦ ¦ ¦ ¦ ¦ê âîçíèêíîâåíèþ¦ ¦ ¦ ¦ ¦ ¦ïðàâà ¦ ¦ ¦ ¦ ¦ ¦ðåãðåññíîãî ¦ ¦ ¦ ¦ ¦ ¦òðåáîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòà ê¦ ¦ ¦ ¦ ¦ ¦ïðèíöèïàëó, ¦ ¦ ¦ ¦ ¦ ¦ëèáî ¦ ¦ ¦ ¦ ¦ ¦îáóñëîâëåíî ¦ ¦ ¦ ¦ ¦ ¦óñòóïêîé ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòó ïðà⦠¦ ¦ ¦ ¦ ¦òðåáîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦áåíåôèöèàðà ê¦ ¦ ¦ ¦ ¦ ¦ïðèíöèïàëó ¦ ¦ ¦ +--------------+-----------------------+---------------+------------+------------+ ¦ 901 ¦01 06 04 00 04 0000 810¦Èñïîëíåíèå ¦ 563790,204¦ 350000,000¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèé ⦠¦ ¦ ¦ ¦ ¦âàëþòå ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ⦠¦ ¦ ¦ ¦ ¦ñëó÷àå, åñëè¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòîì ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèé âåäåò¦ ¦ ¦ ¦ ¦ ¦ê âîçíèêíîâåíèþ¦ ¦ ¦ ¦ ¦ ¦ïðàâà ¦ ¦ ¦ ¦ ¦ ¦ðåãðåññíîãî ¦ ¦ ¦ ¦ ¦ ¦òðåáîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòà ê¦ ¦ ¦ ¦ ¦ ¦ïðèíöèïàëó, ¦ ¦ ¦ ¦ ¦ ¦ëèáî ¦ ¦ ¦ ¦ ¦ ¦îáóñëîâëåíî ¦ ¦ ¦ ¦ ¦ ¦óñòóïêîé ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòó ïðà⦠¦ ¦ ¦ ¦ ¦òðåáîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦áåíåôèöèàðà ê¦ ¦ ¦ ¦ ¦ ¦ïðèíöèïàëó ¦ ¦ ¦ +--------------+-----------------------+---------------+------------+------------+ ¦ 901 ¦01 06 05 00 00 0000 000¦Áþäæåòíûå ¦ 568550,204¦ 350000,000¦ ¦ ¦ ¦êðåäèòû, ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåííûå¦ ¦ ¦ ¦ ¦ ¦âíóòðè ñòðàíû ⦠¦ ¦ ¦ ¦ ¦âàëþòå ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +--------------+-----------------------+---------------+------------+------------+ ¦ 901 ¦01 06 05 00 00 0000 600¦Âîçâðàò ¦ 563790,204¦ 350000,000¦ ¦ ¦ ¦áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâ, ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåííûõ¦ ¦ ¦ ¦ ¦ ¦âíóòðè ñòðàíû ⦠¦ ¦ ¦ ¦ ¦âàëþòå ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +--------------+-----------------------+---------------+------------+------------+ ¦ 901 ¦01 06 05 01 04 0000 640¦Âîçâðàò ¦ 563790,204¦ 350000,000¦ ¦ ¦ ¦áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâ, ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåííûõ¦ ¦ ¦ ¦ ¦ ¦þðèäè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ëèöàì èç¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ⦠¦ ¦ ¦ ¦ ¦âàëþòå ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ⦠¦ ¦ ¦ ¦ ¦ñâÿçè ñ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèåì ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèé ¦ ¦ ¦ +--------------+-----------------------+---------------+------------+------------+ ¦ 901 ¦01 06 05 01 04 0000 640¦Âîçâðàò ¦ 4760,000¦ 0 ¦ ¦ ¦ ¦áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâ, ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èì ¦ ¦ ¦ ¦ ¦ ¦þðèäè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ëèöàì èç¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ⦠¦ ¦ ¦ ¦ ¦âàëþòå ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ L--------------+-----------------------+---------------+------------+-------------
Ïðèëîæåíèå N 3 ê ðåøåíèþ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 27.12.2011 N 536
ÏÅÐÅ×ÅÍÜ ÃËÀÂÍÛÕ ÀÄÌÈÍÈÑÒÐÀÒÎÐΠÄÎÕÎÄΠÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ
--------------------------------------T-----------------------------------¬ ¦ Êîä áþäæåòíîé êëàññèôèêàöèè ¦ Íàèìåíîâàíèå ãëàâíîãî ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ àäìèíèñòðàòîðà äîõîäîâ ìåñòíîãî ¦ +--------------T----------------------+ áþäæåòà, ÿâëÿþùåãîñÿ ãëàâíûì ¦ ¦ ãëàâíîãî ¦ äîõîäîâ ìåñòíîãî ¦ ðàñïîðÿäèòåëåì ñðåäñòâ ìåñòíîãî ¦ ¦àäìèíèñòðàòîðঠáþäæåòà ¦áþäæåòà, èñòî÷íèêà äîõîäîâ ìåñòíîãî¦ ¦ äîõîäîâ ¦ ¦ áþäæåòà ¦ +--------------+----------------------+-----------------------------------+ ¦ 1 ¦ 2 ¦ 3 ¦ +--------------+----------------------+-----------------------------------+ ¦ 900 ¦ ¦Ñìîëåíñêèé ãîðîäñêîé Ñîâåò ¦ +--------------+----------------------+-----------------------------------+ ¦ 900 ¦1 13 01994 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦óñëóã (ðàáîò) ïîëó÷àòåëÿìè ñðåäñò⦠¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 900 ¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 900 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 901 ¦ ¦Ôèíàíñîâî-êàçíà÷åéñêîå óïðàâëåíèå¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêà ¦ +--------------+----------------------+-----------------------------------+ ¦ 901 ¦1 11 03040 04 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñò⦠¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 901 ¦1 13 01994 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦óñëóã (ðàáîò) ïîëó÷àòåëÿìè ñðåäñò⦠¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 901 ¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 901 ¦1 14 02042 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦ ¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦â âåäåíèè îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé), â ÷àñòè¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ +--------------+----------------------+-----------------------------------+ ¦ 901 ¦1 14 02042 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦ ¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦â âåäåíèè îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé), â ÷àñòè¦ ¦ ¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ +--------------+----------------------+-----------------------------------+ ¦ 901 ¦1 16 32000 04 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ⦠¦ ¦ ¦ðåçóëüòàòå íåçàêîííîãî èëè¦ ¦ ¦ ¦íåöåëåâîãî èñïîëüçîâàíèÿ áþäæåòíûõ¦ ¦ ¦ ¦ñðåäñòâ (â ÷àñòè áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ) ¦ +--------------+----------------------+-----------------------------------+ ¦ 901 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 901 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 901 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 901 ¦2 02 01001 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà âûðàâíèâàíèå áþäæåòíîé¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ +--------------+----------------------+-----------------------------------+ ¦ 901 ¦2 02 01999 04 0000 151¦Ïðî÷èå äîòàöèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 901 ¦2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 901 ¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ íà âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ +--------------+----------------------+-----------------------------------+ ¦ 901 ¦2 02 04012 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ äëÿ êîìïåíñàöèè¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ¦ ¦ ¦ ¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ +--------------+----------------------+-----------------------------------+ ¦ 901 ¦2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 901 ¦2 18 04030 04 0000 180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦îò âîçâðàòà èíûìè îðãàíèçàöèÿìè¦ ¦ ¦ ¦îñòàòêîâ ñóáñèäèé ïðîøëûõ ëåò ¦ +--------------+----------------------+-----------------------------------+ ¦ 901 ¦2 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ ¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 902 ¦ ¦Àäìèíèñòðàöèÿ ãîðîäà Ñìîëåíñêà ¦ +--------------+----------------------+-----------------------------------+ ¦ 902 ¦1 11 01040 04 0000 120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ¦ ¦ ¦ ¦íà äîëè â óñòàâíûõ (ñêëàäî÷íûõ)¦ ¦ ¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñò⦠¦ ¦ ¦è îáùåñòâ, èëè äèâèäåíäîâ ïî¦ ¦ ¦ ¦àêöèÿì, ïðèíàäëåæàùèì ãîðîäñêèì¦ ¦ ¦ ¦îêðóãàì ¦ +--------------+----------------------+-----------------------------------+ ¦ 902 ¦1 11 02032 04 0000 120¦Äîõîäû îò ðàçìåùåíèÿ âðåìåííî¦ ¦ ¦ ¦ñâîáîäíûõ ñðåäñòâ áþäæåòî⦠¦ ¦ ¦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 05024 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ ¦ ¦ ¦ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦àðåíäû íà çåìëè, íàõîäÿùèåñÿ ⦠¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ +--------------+----------------------+-----------------------------------+ ¦ 902 ¦1 11 05024 04 0100 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ ¦ ¦ ¦ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦àðåíäû íà çåìëè, íàõîäÿùèåñÿ ⦠¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) (ñóììঠ¦ ¦ ¦ïëàòåæà) ¦ +--------------+----------------------+-----------------------------------+ ¦ 902 ¦1 11 05024 04 0200 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ ¦ ¦ ¦ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦àðåíäû íà çåìëè, íàõîäÿùèåñÿ ⦠¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) (ïåíè,¦ ¦ ¦ ¦ïðîöåíòû, øòðàôû) ¦ +--------------+----------------------+-----------------------------------+ ¦ 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 (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ +--------------+----------------------+-----------------------------------+ ¦ 902 ¦1 11 05034 04 0100 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦ ¦ ¦óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè¦ ¦ ¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) (ñóììঠ¦ ¦ ¦ïëàòåæà) ¦ +--------------+----------------------+-----------------------------------+ ¦ 902 ¦1 11 05034 04 0200 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦ ¦ ¦óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè¦ ¦ ¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) (ïåíè,¦ ¦ ¦ ¦ïðîöåíòû, øòðàôû) ¦ +--------------+----------------------+-----------------------------------+ ¦ 902 ¦1 11 05034 04 0001 120¦Äîõîäû îò ïðåäîñòàâëåíèÿ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî æèëîãî ôîíäà ïî¦ ¦ ¦ ¦äîãîâîðàì íàéìà ¦ +--------------+----------------------+-----------------------------------+ ¦ 902 ¦1 11 05034 04 0003 120¦Ïëàòà çà íàåì æèëîãî ïîìåùåíèÿ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ãîðîäà Ñìîëåíñêà êîììåð÷åñêîãî¦ ¦ ¦ ¦èñïîëüçîâàíèÿ ¦ +--------------+----------------------+-----------------------------------+ ¦ 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 07014 04 0100 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ ¦ ¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû¦ ¦ ¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ¦ ¦ ¦ ¦ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè¦ ¦ ¦ ¦îêðóãàìè (ñóììà ïëàòåæà) ¦ +--------------+----------------------+-----------------------------------+ ¦ 902 ¦1 11 07014 04 0200 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ ¦ ¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû¦ ¦ ¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ¦ ¦ ¦ ¦ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè¦ ¦ ¦ ¦îêðóãàìè (ïåíè, ïðîöåíòû, øòðàôû) ¦ +--------------+----------------------+-----------------------------------+ ¦ 902 ¦1 11 08040 04 0000 120¦Ñðåäñòâà, ïîëó÷àåìûå îò ïåðåäà÷è¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦à òàêæå èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦êàçåííûõ), â çàëîã, â äîâåðèòåëüíîå¦ ¦ ¦ ¦óïðàâëåíèå ¦ +--------------+----------------------+-----------------------------------+ ¦ 902 ¦1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦à òàêæå èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦êàçåííûõ) ¦ +--------------+----------------------+-----------------------------------+ ¦ 902 ¦1 13 01030 01 0000 130¦Ïëàòà çà ïðåäîñòàâëåíèå èíôîðìàöèè¦ ¦ ¦ ¦î çàðåãèñòðèðîâàííûõ ïðàâàõ íঠ¦ ¦ ¦íåäâèæèìîå èìóùåñòâî è ñäåëêàõ ñ¦ ¦ ¦ ¦íèì, âûäà÷ó êîïèé äîãîâîðîâ è èíûõ¦ ¦ ¦ ¦äîêóìåíòîâ, âûðàæàþùèõ ñîäåðæàíèå¦ ¦ ¦ ¦îäíîñòîðîííèõ ñäåëîê, ñîâåðøåííûõ ⦠¦ ¦ ¦ïðîñòîé ïèñüìåííîé ôîðìå ¦ +--------------+----------------------+-----------------------------------+ ¦ 902 ¦1 13 01994 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦óñëóã (ðàáîò) ïîëó÷àòåëÿìè ñðåäñò⦠¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 902 ¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 902 ¦1 14 01040 04 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð,¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 902 ¦1 14 01040 04 0100 410¦Äîõîäû îò ïðîäàæè êâàðòèð,¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (ñóììà ïëàòåæà) ¦ +--------------+----------------------+-----------------------------------+ ¦ 902 ¦1 14 01040 04 0200 410¦Äîõîäû îò ïðîäàæè êâàðòèð,¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (ïåíè, ïðîöåíòû,¦ ¦ ¦ ¦øòðàôû) ¦ +--------------+----------------------+-----------------------------------+ ¦ 902 ¦1 14 02042 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦ ¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦â âåäåíèè îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé), â ÷àñòè¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ +--------------+----------------------+-----------------------------------+ ¦ 902 ¦1 14 02042 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦ ¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦â âåäåíèè îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé), â ÷àñòè¦ ¦ ¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ +--------------+----------------------+-----------------------------------+ ¦ 902 ¦1 14 02043 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦à òàêæå èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦ ¦èìóùåñòâó ¦ +--------------+----------------------+-----------------------------------+ ¦ 902 ¦1 14 02043 04 0100 410¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦à òàêæå èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦ ¦èìóùåñòâó (ñóììà ïëàòåæà) ¦ +--------------+----------------------+-----------------------------------+ ¦ 902 ¦1 14 02043 04 0200 410¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦à òàêæå èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦ ¦èìóùåñòâó (ïåíè, ïðîöåíòû, øòðàôû) ¦ +--------------+----------------------+-----------------------------------+ ¦ 902 ¦1 14 02043 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦à òàêæå èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó¦ ¦ ¦ ¦èìóùåñòâó ¦ +--------------+----------------------+-----------------------------------+ ¦ 902 ¦1 14 02043 04 0100 440¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦à òàêæå èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó¦ ¦ ¦ ¦èìóùåñòâó (ñóììà ïëàòåæà) ¦ +--------------+----------------------+-----------------------------------+ ¦ 902 ¦1 14 02043 04 0200 440¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦à òàêæå èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó¦ ¦ ¦ ¦èìóùåñòâó (ïåíè, ïðîöåíòû, øòðàôû) ¦ +--------------+----------------------+-----------------------------------+ ¦ 902 ¦1 14 03040 04 0000 410¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è¦ ¦ ¦ ¦ðåàëèçàöèè êîíôèñêîâàííîãî è èíîãî¦ ¦ ¦ ¦èìóùåñòâà, îáðàùåííîãî â äîõîäû¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (â ÷àñòè¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ +--------------+----------------------+-----------------------------------+ ¦ 902 ¦1 14 03040 04 0000 440¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è¦ ¦ ¦ ¦ðåàëèçàöèè êîíôèñêîâàííîãî è èíîãî¦ ¦ ¦ ¦èìóùåñòâà, îáðàùåííîãî â äîõîäû¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (â ÷àñòè¦ ¦ ¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ +--------------+----------------------+-----------------------------------+ ¦ 902 ¦1 14 04040 04 0000 420¦Äîõîäû îò ïðîäàæè íåìàòåðèàëüíûõ¦ ¦ ¦ ¦àêòèâîâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 902 ¦1 14 06024 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ ¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ +--------------+----------------------+-----------------------------------+ ¦ 902 ¦1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå îðãàíàìè¦ ¦ ¦ ¦óïðàâëåíèÿ (îðãàíèçàöèÿìè)¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ çà âûïîëíåíèå¦ ¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ +--------------+----------------------+-----------------------------------+ ¦ 902 ¦1 16 32000 04 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ⦠¦ ¦ ¦ðåçóëüòàòå íåçàêîííîãî èëè¦ ¦ ¦ ¦íåöåëåâîãî èñïîëüçîâàíèÿ áþäæåòíûõ¦ ¦ ¦ ¦ñðåäñòâ (â ÷àñòè áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ) ¦ +--------------+----------------------+-----------------------------------+ ¦ 902 ¦1 16 33040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè¦ ¦ ¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ,¦ ¦ ¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëó㦠¦ ¦ ¦äëÿ íóæä ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 902 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 902 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 902 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 902 ¦2 02 01999 04 0000 151¦Ïðî÷èå äîòàöèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 902 ¦2 02 02102 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà çàêóïêó àâòîòðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦è êîììóíàëüíîé òåõíèêè ¦ +--------------+----------------------+-----------------------------------+ ¦ 902 ¦2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 902 ¦2 02 03003 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ íà ãîñóäàðñòâåííóþ¦ ¦ ¦ ¦ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ +--------------+----------------------+-----------------------------------+ ¦ 902 ¦2 02 03007 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ íà ñîñòàâëåíèå ñïèñêî⦠¦ ¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè¦ ¦ ¦ ¦â Ðîññèéñêîé Ôåäåðàöèè ¦ +--------------+----------------------+-----------------------------------+ ¦ 902 ¦2 02 03026 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ íà îáåñïå÷åíèå æèëûìè¦ ¦ ¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò, äåòåé,¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé,¦ ¦ ¦ ¦à òàêæå äåòåé, íàõîäÿùèõñÿ ïîä¦ ¦ ¦ ¦îïåêîé (ïîïå÷èòåëüñòâîì), íå¦ ¦ ¦ ¦èìåþùèõ çàêðåïëåííîãî æèëîãî¦ ¦ ¦ ¦ïîìåùåíèÿ ¦ +--------------+----------------------+-----------------------------------+ ¦ 902 ¦2 02 04012 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ äëÿ êîìïåíñàöèè¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ¦ ¦ ¦ ¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ +--------------+----------------------+-----------------------------------+ ¦ 902 ¦2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 902 ¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 902 ¦2 18 04030 04 0000 180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦îò âîçâðàòà èíûìè îðãàíèçàöèÿìè¦ ¦ ¦ ¦îñòàòêîâ ñóáñèäèé ïðîøëûõ ëåò ¦ +--------------+----------------------+-----------------------------------+ ¦ 902 ¦2 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ ¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 903 ¦ ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíঠ¦ ¦ ¦ãîðîäà Ñìîëåíñêà ¦ +--------------+----------------------+-----------------------------------+ ¦ 903 ¦1 13 01030 01 0000 130¦Ïëàòà çà ïðåäîñòàâëåíèå èíôîðìàöèè¦ ¦ ¦ ¦î çàðåãèñòðèðîâàííûõ ïðàâàõ íঠ¦ ¦ ¦íåäâèæèìîå èìóùåñòâî è ñäåëêàõ ñ¦ ¦ ¦ ¦íèì, âûäà÷ó êîïèé äîãîâîðîâ è èíûõ¦ ¦ ¦ ¦äîêóìåíòîâ, âûðàæàþùèõ ñîäåðæàíèå¦ ¦ ¦ ¦îäíîñòîðîííèõ ñäåëîê, ñîâåðøåííûõ ⦠¦ ¦ ¦ïðîñòîé ïèñüìåííîé ôîðìå ¦ +--------------+----------------------+-----------------------------------+ ¦ 903 ¦1 13 01994 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦óñëóã (ðàáîò) ïîëó÷àòåëÿìè ñðåäñò⦠¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 903 ¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 903 ¦1 14 02042 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦ ¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦â âåäåíèè îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé), â ÷àñòè¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ +--------------+----------------------+-----------------------------------+ ¦ 903 ¦1 14 02042 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦ ¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦â âåäåíèè îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé), â ÷àñòè¦ ¦ ¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ +--------------+----------------------+-----------------------------------+ ¦ 903 ¦1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå îðãàíàìè¦ ¦ ¦ ¦óïðàâëåíèÿ (îðãàíèçàöèÿìè)¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ çà âûïîëíåíèå¦ ¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ +--------------+----------------------+-----------------------------------+ ¦ 903 ¦1 16 32000 04 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ⦠¦ ¦ ¦ðåçóëüòàòå íåçàêîííîãî èëè¦ ¦ ¦ ¦íåöåëåâîãî èñïîëüçîâàíèÿ áþäæåòíûõ¦ ¦ ¦ ¦ñðåäñòâ (â ÷àñòè áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ) ¦ +--------------+----------------------+-----------------------------------+ ¦ 903 ¦1 16 33040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè¦ ¦ ¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ,¦ ¦ ¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëó㦠¦ ¦ ¦äëÿ íóæä ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 903 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 903 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 903 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 903 ¦2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 903 ¦2 02 03024 04 0006 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ íà âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ +--------------+----------------------+-----------------------------------+ ¦ 903 ¦2 02 04012 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ äëÿ êîìïåíñàöèè¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ¦ ¦ ¦ ¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ +--------------+----------------------+-----------------------------------+ ¦ 903 ¦2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 903 ¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 903 ¦2 18 04030 04 0000 180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦îò âîçâðàòà èíûìè îðãàíèçàöèÿìè¦ ¦ ¦ ¦îñòàòêîâ ñóáñèäèé ïðîøëûõ ëåò ¦ +--------------+----------------------+-----------------------------------+ ¦ 903 ¦2 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ ¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 904 ¦ ¦Àäìèíèñòðàöèÿ Çàäíåïðîâñêîãî ðàéîíঠ¦ ¦ ¦ãîðîäà Ñìîëåíñêà ¦ +--------------+----------------------+-----------------------------------+ ¦ 904 ¦1 13 01030 01 0000 130¦Ïëàòà çà ïðåäîñòàâëåíèå èíôîðìàöèè¦ ¦ ¦ ¦î çàðåãèñòðèðîâàííûõ ïðàâàõ íঠ¦ ¦ ¦íåäâèæèìîå èìóùåñòâî è ñäåëêàõ ñ¦ ¦ ¦ ¦íèì, âûäà÷ó êîïèé äîãîâîðîâ è èíûõ¦ ¦ ¦ ¦äîêóìåíòîâ, âûðàæàþùèõ ñîäåðæàíèå¦ ¦ ¦ ¦îäíîñòîðîííèõ ñäåëîê, ñîâåðøåííûõ ⦠¦ ¦ ¦ïðîñòîé ïèñüìåííîé ôîðìå ¦ +--------------+----------------------+-----------------------------------+ ¦ 904 ¦1 13 01994 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦óñëóã (ðàáîò) ïîëó÷àòåëÿìè ñðåäñò⦠¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 904 ¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 904 ¦1 14 02042 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦ ¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦â âåäåíèè îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé), â ÷àñòè¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ +--------------+----------------------+-----------------------------------+ ¦ 904 ¦1 14 02042 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦ ¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦â âåäåíèè îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé), â ÷àñòè¦ ¦ ¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ +--------------+----------------------+-----------------------------------+ ¦ 904 ¦1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå îðãàíàìè¦ ¦ ¦ ¦óïðàâëåíèÿ (îðãàíèçàöèÿìè)¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ çà âûïîëíåíèå¦ ¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ +--------------+----------------------+-----------------------------------+ ¦ 904 ¦1 16 32000 04 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ⦠¦ ¦ ¦ðåçóëüòàòå íåçàêîííîãî èëè¦ ¦ ¦ ¦íåöåëåâîãî èñïîëüçîâàíèÿ áþäæåòíûõ¦ ¦ ¦ ¦ñðåäñòâ (â ÷àñòè áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ) ¦ +--------------+----------------------+-----------------------------------+ ¦ 904 ¦1 16 33040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè¦ ¦ ¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ,¦ ¦ ¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëó㦠¦ ¦ ¦äëÿ íóæä ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 904 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 904 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 904 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 904 ¦2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 904 ¦2 02 03024 04 0006 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ íà âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ +--------------+----------------------+-----------------------------------+ ¦ 904 ¦2 02 04012 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ äëÿ êîìïåíñàöèè¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ¦ ¦ ¦ ¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ +--------------+----------------------+-----------------------------------+ ¦ 904 ¦2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 904 ¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 904 ¦2 18 04030 04 0000 180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦îò âîçâðàòà èíûìè îðãàíèçàöèÿìè¦ ¦ ¦ ¦îñòàòêîâ ñóáñèäèé ïðîøëûõ ëåò ¦ +--------------+----------------------+-----------------------------------+ ¦ 904 ¦2 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ ¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 905 ¦ ¦Àäìèíèñòðàöèÿ Ïðîìûøëåííîãî ðàéîíঠ¦ ¦ ¦ãîðîäà Ñìîëåíñêà ¦ +--------------+----------------------+-----------------------------------+ ¦ 905 ¦1 13 01030 01 0000 130¦Ïëàòà çà ïðåäîñòàâëåíèå èíôîðìàöèè¦ ¦ ¦ ¦î çàðåãèñòðèðîâàííûõ ïðàâàõ íঠ¦ ¦ ¦íåäâèæèìîå èìóùåñòâî è ñäåëêàõ ñ¦ ¦ ¦ ¦íèì, âûäà÷ó êîïèé äîãîâîðîâ è èíûõ¦ ¦ ¦ ¦äîêóìåíòîâ, âûðàæàþùèõ ñîäåðæàíèå¦ ¦ ¦ ¦îäíîñòîðîííèõ ñäåëîê, ñîâåðøåííûõ ⦠¦ ¦ ¦ïðîñòîé ïèñüìåííîé ôîðìå ¦ +--------------+----------------------+-----------------------------------+ ¦ 905 ¦1 13 01994 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦óñëóã (ðàáîò) ïîëó÷àòåëÿìè ñðåäñò⦠¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 905 ¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 905 ¦1 14 02042 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦ ¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦â âåäåíèè îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé), â ÷àñòè¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ +--------------+----------------------+-----------------------------------+ ¦ 905 ¦1 14 02042 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦ ¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦â âåäåíèè îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé), â ÷àñòè¦ ¦ ¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ +--------------+----------------------+-----------------------------------+ ¦ 905 ¦1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå îðãàíàìè¦ ¦ ¦ ¦óïðàâëåíèÿ (îðãàíèçàöèÿìè)¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ çà âûïîëíåíèå¦ ¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ +--------------+----------------------+-----------------------------------+ ¦ 905 ¦1 16 32000 04 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ⦠¦ ¦ ¦ðåçóëüòàòå íåçàêîííîãî èëè¦ ¦ ¦ ¦íåöåëåâîãî èñïîëüçîâàíèÿ áþäæåòíûõ¦ ¦ ¦ ¦ñðåäñòâ (â ÷àñòè áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ) ¦ +--------------+----------------------+-----------------------------------+ ¦ 905 ¦1 16 33040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè¦ ¦ ¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ,¦ ¦ ¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëó㦠¦ ¦ ¦äëÿ íóæä ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 905 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 905 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 905 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 905 ¦2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 905 ¦2 02 03024 04 0006 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ íà âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ +--------------+----------------------+-----------------------------------+ ¦ 905 ¦2 02 04012 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ äëÿ êîìïåíñàöèè¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ¦ ¦ ¦ ¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ +--------------+----------------------+-----------------------------------+ ¦ 905 ¦2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 905 ¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 905 ¦2 18 04030 04 0000 180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦îò âîçâðàòà èíûìè îðãàíèçàöèÿìè¦ ¦ ¦ ¦îñòàòêîâ ñóáñèäèé ïðîøëûõ ëåò ¦ +--------------+----------------------+-----------------------------------+ ¦ 905 ¦2 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ ¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 906 ¦ ¦Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦õîçÿéñòâà Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦Ñìîëåíñêà ¦ +--------------+----------------------+-----------------------------------+ ¦ 906 ¦1 13 01030 01 0000 130¦Ïëàòà çà ïðåäîñòàâëåíèå èíôîðìàöèè¦ ¦ ¦ ¦î çàðåãèñòðèðîâàííûõ ïðàâàõ íঠ¦ ¦ ¦íåäâèæèìîå èìóùåñòâî è ñäåëêàõ ñ¦ ¦ ¦ ¦íèì, âûäà÷ó êîïèé äîãîâîðîâ è èíûõ¦ ¦ ¦ ¦äîêóìåíòîâ, âûðàæàþùèõ ñîäåðæàíèå¦ ¦ ¦ ¦îäíîñòîðîííèõ ñäåëîê, ñîâåðøåííûõ ⦠¦ ¦ ¦ïðîñòîé ïèñüìåííîé ôîðìå ¦ +--------------+----------------------+-----------------------------------+ ¦ 906 ¦1 13 01994 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦óñëóã (ðàáîò) ïîëó÷àòåëÿìè ñðåäñò⦠¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 906 ¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 906 ¦1 14 02042 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦ ¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦â âåäåíèè îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé), â ÷àñòè¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ +--------------+----------------------+-----------------------------------+ ¦ 906 ¦1 14 02042 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦ ¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦â âåäåíèè îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé), â ÷àñòè¦ ¦ ¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ +--------------+----------------------+-----------------------------------+ ¦ 906 ¦1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå îðãàíàìè¦ ¦ ¦ ¦óïðàâëåíèÿ (îðãàíèçàöèÿìè)¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ çà âûïîëíåíèå¦ ¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ +--------------+----------------------+-----------------------------------+ ¦ 906 ¦1 16 32000 04 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ⦠¦ ¦ ¦ðåçóëüòàòå íåçàêîííîãî èëè¦ ¦ ¦ ¦íåöåëåâîãî èñïîëüçîâàíèÿ áþäæåòíûõ¦ ¦ ¦ ¦ñðåäñòâ (â ÷àñòè áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ) ¦ +--------------+----------------------+-----------------------------------+ ¦ 906 ¦1 16 33040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè¦ ¦ ¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ,¦ ¦ ¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëó㦠¦ ¦ ¦äëÿ íóæä ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 906 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 906 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 906 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 906 ¦2 02 02041 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà ñòðîèòåëüñòâî, ìîäåðíèçàöèþ,¦ ¦ ¦ ¦ðåìîíò è ñîäåðæàíèå àâòîìîáèëüíûõ¦ ¦ ¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ, â òîì¦ ¦ ¦ ¦÷èñëå äîðîã â ïîñåëåíèÿõ (çঠ¦ ¦ ¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ +--------------+----------------------+-----------------------------------+ ¦ 906 ¦2 02 02077 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ +--------------+----------------------+-----------------------------------+ ¦ 906 ¦2 02 02088 04 0001 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä¦ ¦ ¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ +--------------+----------------------+-----------------------------------+ ¦ 906 ¦2 02 02088 04 0002 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé¦ ¦ ¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ¦ ¦ ¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ +--------------+----------------------+-----------------------------------+ ¦ 906 ¦2 02 02089 04 0001 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 906 ¦2 02 02089 04 0002 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñò⦠¦ ¦ ¦áþäæåòîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 906 ¦2 02 02116 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà êàïèòàëüíûé ðåìîíò è ðåìîíò¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ïîëüçîâàíèÿ àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦öåíòðîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ +--------------+----------------------+-----------------------------------+ ¦ 906 ¦2 02 02137 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà êàïèòàëüíûé ðåìîíò è ðåìîíò¦ ¦ ¦ ¦äâîðîâûõ òåððèòîðèé ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦äîìîâ, ïðîåçäîâ ê äâîðîâûì¦ ¦ ¦ ¦òåððèòîðèÿì ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦àäìèíèñòðàòèâíûõ öåíòðîâ ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ öåíòðî⦠¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ Ìîñêîâñêîé è¦ ¦ ¦ ¦Ëåíèíãðàäñêîé îáëàñòåé ¦ +--------------+----------------------+-----------------------------------+ ¦ 906 ¦2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 906 ¦2 02 04012 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ äëÿ êîìïåíñàöèè¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ¦ ¦ ¦ ¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ +--------------+----------------------+-----------------------------------+ ¦ 906 ¦2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 906 ¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 906 ¦2 18 04030 04 0000 180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦îò âîçâðàòà èíûìè îðãàíèçàöèÿìè¦ ¦ ¦ ¦îñòàòêîâ ñóáñèäèé ïðîøëûõ ëåò ¦ +--------------+----------------------+-----------------------------------+ ¦ 906 ¦2 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ ¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 907 ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ è ìîëîäåæíîé¦ ¦ ¦ ¦ïîëèòèêè Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦Ñìîëåíñêà ¦ +--------------+----------------------+-----------------------------------+ ¦ 907 ¦1 13 01994 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦óñëóã (ðàáîò) ïîëó÷àòåëÿìè ñðåäñò⦠¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 907 ¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 907 ¦1 14 02042 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦ ¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦â âåäåíèè îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé), â ÷àñòè¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ +--------------+----------------------+-----------------------------------+ ¦ 907 ¦1 14 02042 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦ ¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦â âåäåíèè îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé), â ÷àñòè¦ ¦ ¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ +--------------+----------------------+-----------------------------------+ ¦ 907 ¦1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå îðãàíàìè¦ ¦ ¦ ¦óïðàâëåíèÿ (îðãàíèçàöèÿìè)¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ çà âûïîëíåíèå¦ ¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ +--------------+----------------------+-----------------------------------+ ¦ 907 ¦1 16 32000 04 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ⦠¦ ¦ ¦ðåçóëüòàòå íåçàêîííîãî èëè¦ ¦ ¦ ¦íåöåëåâîãî èñïîëüçîâàíèÿ áþäæåòíûõ¦ ¦ ¦ ¦ñðåäñòâ (â ÷àñòè áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ) ¦ +--------------+----------------------+-----------------------------------+ ¦ 907 ¦1 16 33040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè¦ ¦ ¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ,¦ ¦ ¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëó㦠¦ ¦ ¦äëÿ íóæä ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 907 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 907 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 907 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 907 ¦2 02 02074 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦ ¦ ¦ ¦ïèòàíèÿ ó÷àùèõñÿ ⦠¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ +--------------+----------------------+-----------------------------------+ ¦ 907 ¦2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 907 ¦2 02 03021 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ íà åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ +--------------+----------------------+-----------------------------------+ ¦ 907 ¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ íà âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ +--------------+----------------------+-----------------------------------+ ¦ 907 ¦2 02 03029 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ íà êîìïåíñàöèþ ÷àñòè¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå¦ ¦ ¦ ¦ðåáåíêà â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ +--------------+----------------------+-----------------------------------+ ¦ 907 ¦2 02 04012 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ äëÿ êîìïåíñàöèè¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ¦ ¦ ¦ ¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ +--------------+----------------------+-----------------------------------+ ¦ 907 ¦2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 907 ¦218 04030 04 0000 180 ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦îò âîçâðàòà èíûìè îðãàíèçàöèÿìè¦ ¦ ¦ ¦îñòàòêîâ ñóáñèäèé ïðîøëûõ ëåò ¦ +--------------+----------------------+-----------------------------------+ ¦ 907 ¦2 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ ¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 908 ¦ ¦Óïðàâëåíèå êóëüòóðû Àäìèíèñòðàöèè¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà ¦ +--------------+----------------------+-----------------------------------+ ¦ 908 ¦1 13 01994 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦óñëóã (ðàáîò) ïîëó÷àòåëÿìè ñðåäñò⦠¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 908 ¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 908 ¦1 14 02042 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦ ¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦â âåäåíèè îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé), â ÷àñòè¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ +--------------+----------------------+-----------------------------------+ ¦ 908 ¦1 14 02042 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦ ¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦â âåäåíèè îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé), â ÷àñòè¦ ¦ ¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ +--------------+----------------------+-----------------------------------+ ¦ 908 ¦1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå îðãàíàìè¦ ¦ ¦ ¦óïðàâëåíèÿ (îðãàíèçàöèÿìè)¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ çà âûïîëíåíèå¦ ¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ +--------------+----------------------+-----------------------------------+ ¦ 908 ¦1 16 32000 04 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ⦠¦ ¦ ¦ðåçóëüòàòå íåçàêîííîãî èëè¦ ¦ ¦ ¦íåöåëåâîãî èñïîëüçîâàíèÿ áþäæåòíûõ¦ ¦ ¦ ¦ñðåäñòâ (â ÷àñòè áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ) ¦ +--------------+----------------------+-----------------------------------+ ¦ 908 ¦1 16 33040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè¦ ¦ ¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ,¦ ¦ ¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëó㦠¦ ¦ ¦äëÿ íóæä ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 908 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 908 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 908 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 908 ¦2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 908 ¦2 02 04012 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ äëÿ êîìïåíñàöèè¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ¦ ¦ ¦ ¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ +--------------+----------------------+-----------------------------------+ ¦ 908 ¦2 02 04025 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ íà êîìïëåêòîâàíèå êíèæíûõ¦ ¦ ¦ ¦ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ +--------------+----------------------+-----------------------------------+ ¦ 908 ¦2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 908 ¦2 18 04030 04 0000 180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦îò âîçâðàòà èíûìè îðãàíèçàöèÿìè¦ ¦ ¦ ¦îñòàòêîâ ñóáñèäèé ïðîøëûõ ëåò ¦ +--------------+----------------------+-----------------------------------+ ¦ 908 ¦2 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ ¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 910 ¦ ¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è¦ ¦ ¦ ¦ñïîðòó Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦Ñìîëåíñêà ¦ +--------------+----------------------+-----------------------------------+ ¦ 910 ¦1 13 01994 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦óñëóã (ðàáîò) ïîëó÷àòåëÿìè ñðåäñò⦠¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 910 ¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 910 ¦1 14 02042 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦ ¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦â âåäåíèè îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé), â ÷àñòè¦ ¦ ¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ +--------------+----------------------+-----------------------------------+ ¦ 910 ¦1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå îðãàíàìè¦ ¦ ¦ ¦óïðàâëåíèÿ (îðãàíèçàöèÿìè)¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ çà âûïîëíåíèå¦ ¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ +--------------+----------------------+-----------------------------------+ ¦ 910 ¦1 16 32000 04 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ⦠¦ ¦ ¦ðåçóëüòàòå íåçàêîííîãî èëè¦ ¦ ¦ ¦íåöåëåâîãî èñïîëüçîâàíèÿ áþäæåòíûõ¦ ¦ ¦ ¦ñðåäñòâ (â ÷àñòè áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ) ¦ +--------------+----------------------+-----------------------------------+ ¦ 910 ¦1 16 33040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè¦ ¦ ¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ,¦ ¦ ¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëó㦠¦ ¦ ¦äëÿ íóæä ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 910 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 910 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 910 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 910 ¦2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 910 ¦2 02 04012 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ äëÿ êîìïåíñàöèè¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ¦ ¦ ¦ ¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ +--------------+----------------------+-----------------------------------+ ¦ 910 ¦2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 910 ¦2 18 04030 04 0000 180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦îò âîçâðàòà èíûìè îðãàíèçàöèÿìè¦ ¦ ¦ ¦îñòàòêîâ ñóáñèäèé ïðîøëûõ ëåò ¦ +--------------+----------------------+-----------------------------------+ ¦ 910 ¦2 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ ¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 916 ¦ ¦Óïðàâëåíèå àðõèòåêòóðû è¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà ¦ +--------------+----------------------+-----------------------------------+ ¦ 916 ¦1 08 07150 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó¦ ¦ ¦ ¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé¦ ¦ ¦ ¦êîíñòðóêöèè ¦ +--------------+----------------------+-----------------------------------+ ¦ 916 ¦1 13 01030 01 0000 130¦Ïëàòà çà ïðåäîñòàâëåíèå èíôîðìàöèè¦ ¦ ¦ ¦î çàðåãèñòðèðîâàííûõ ïðàâàõ íঠ¦ ¦ ¦íåäâèæèìîå èìóùåñòâî è ñäåëêàõ ñ¦ ¦ ¦ ¦íèì, âûäà÷ó êîïèé äîãîâîðîâ è èíûõ¦ ¦ ¦ ¦äîêóìåíòîâ, âûðàæàþùèõ ñîäåðæàíèå¦ ¦ ¦ ¦îäíîñòîðîííèõ ñäåëîê, ñîâåðøåííûõ ⦠¦ ¦ ¦ïðîñòîé ïèñüìåííîé ôîðìå ¦ +--------------+----------------------+-----------------------------------+ ¦ 916 ¦1 13 01994 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦óñëóã (ðàáîò) ïîëó÷àòåëÿìè ñðåäñò⦠¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 916 ¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 916 ¦1 14 02042 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦ ¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦â âåäåíèè îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé), â ÷àñòè¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ +--------------+----------------------+-----------------------------------+ ¦ 916 ¦1 14 02042 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦ ¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦â âåäåíèè îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé), â ÷àñòè¦ ¦ ¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ +--------------+----------------------+-----------------------------------+ ¦ 916 ¦1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå îðãàíàìè¦ ¦ ¦ ¦óïðàâëåíèÿ (îðãàíèçàöèÿìè)¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ çà âûïîëíåíèå¦ ¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ +--------------+----------------------+-----------------------------------+ ¦ 916 ¦1 16 32000 04 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ⦠¦ ¦ ¦ðåçóëüòàòå íåçàêîííîãî èëè¦ ¦ ¦ ¦íåöåëåâîãî èñïîëüçîâàíèÿ áþäæåòíûõ¦ ¦ ¦ ¦ñðåäñòâ (â ÷àñòè áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ) ¦ +--------------+----------------------+-----------------------------------+ ¦ 916 ¦1 16 33040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè¦ ¦ ¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ,¦ ¦ ¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëó㦠¦ ¦ ¦äëÿ íóæä ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 916 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 916 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 916 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 916 ¦1 17 05040 04 0100 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (ñóììà ïëàòåæà) ¦ +--------------+----------------------+-----------------------------------+ ¦ 916 ¦1 17 05040 04 0200 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (ïåíè, ïðîöåíòû,¦ ¦ ¦ ¦øòðàôû) ¦ +--------------+----------------------+-----------------------------------+ ¦ 916 ¦2 02 04012 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ äëÿ êîìïåíñàöèè¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ¦ ¦ ¦ ¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ +--------------+----------------------+-----------------------------------+ ¦ 916 ¦2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 916 ¦2 18 04030 04 0000 180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦îò âîçâðàòà èíûìè îðãàíèçàöèÿìè¦ ¦ ¦ ¦îñòàòêîâ ñóáñèäèé ïðîøëûõ ëåò ¦ +--------------+----------------------+-----------------------------------+ ¦ 916 ¦2 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ ¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 919 ¦ ¦Óïðàâëåíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ñòðîèòåëüñòâà Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦Ñìîëåíñêà ¦ +--------------+----------------------+-----------------------------------+ ¦ 919 ¦1 13 01030 01 0000 130¦Ïëàòà çà ïðåäîñòàâëåíèå èíôîðìàöèè¦ ¦ ¦ ¦î çàðåãèñòðèðîâàííûõ ïðàâàõ íঠ¦ ¦ ¦íåäâèæèìîå èìóùåñòâî è ñäåëêàõ ñ¦ ¦ ¦ ¦íèì, âûäà÷ó êîïèé äîãîâîðîâ è èíûõ¦ ¦ ¦ ¦äîêóìåíòîâ, âûðàæàþùèõ ñîäåðæàíèå¦ ¦ ¦ ¦îäíîñòîðîííèõ ñäåëîê, ñîâåðøåííûõ ⦠¦ ¦ ¦ïðîñòîé ïèñüìåííîé ôîðìå ¦ +--------------+----------------------+-----------------------------------+ ¦ 919 ¦1 13 01994 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦óñëóã (ðàáîò) ïîëó÷àòåëÿìè ñðåäñò⦠¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 919 ¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 919 ¦1 14 02042 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦ ¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦â âåäåíèè îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé), â ÷àñòè¦ ¦ ¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ +--------------+----------------------+-----------------------------------+ ¦ 919 ¦1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå îðãàíàìè¦ ¦ ¦ ¦óïðàâëåíèÿ (îðãàíèçàöèÿìè)¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ çà âûïîëíåíèå¦ ¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ +--------------+----------------------+-----------------------------------+ ¦ 919 ¦1 16 32000 04 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ⦠¦ ¦ ¦ðåçóëüòàòå íåçàêîííîãî èëè¦ ¦ ¦ ¦íåöåëåâîãî èñïîëüçîâàíèÿ áþäæåòíûõ¦ ¦ ¦ ¦ñðåäñòâ (â ÷àñòè áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ) ¦ +--------------+----------------------+-----------------------------------+ ¦ 919 ¦1 16 33040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè¦ ¦ ¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ,¦ ¦ ¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëó㦠¦ ¦ ¦äëÿ íóæä ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 919 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 919 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 919 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 919 ¦2 02 02008 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé¦ +--------------+----------------------+-----------------------------------+ ¦ 919 ¦2 02 02021 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà îñóùåñòâëåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è¦ ¦ ¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ +--------------+----------------------+-----------------------------------+ ¦ 919 ¦2 02 02077 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ +--------------+----------------------+-----------------------------------+ ¦ 919 ¦2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 919 ¦2 02 04012 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ äëÿ êîìïåíñàöèè¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ¦ ¦ ¦ ¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ +--------------+----------------------+-----------------------------------+ ¦ 919 ¦2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 919 ¦2 18 04030 04 0000 180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦îò âîçâðàòà èíûìè îðãàíèçàöèÿìè¦ ¦ ¦ ¦îñòàòêîâ ñóáñèäèé ïðîøëûõ ëåò ¦ +--------------+----------------------+-----------------------------------+ ¦ 919 ¦2 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ ¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 922 ¦ ¦Óïðàâëåíèå îïåêè è ïîïå÷èòåëüñòâঠ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêà ¦ +--------------+----------------------+-----------------------------------+ ¦ 922 ¦1 13 01994 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦óñëóã (ðàáîò) ïîëó÷àòåëÿìè ñðåäñò⦠¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 922 ¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 922 ¦1 14 02042 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦ ¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦â âåäåíèè îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé), â ÷àñòè¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ +--------------+----------------------+-----------------------------------+ ¦ 922 ¦1 14 02042 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦ ¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦â âåäåíèè îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé), â ÷àñòè¦ ¦ ¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ +--------------+----------------------+-----------------------------------+ ¦ 922 ¦1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå îðãàíàìè¦ ¦ ¦ ¦óïðàâëåíèÿ (îðãàíèçàöèÿìè)¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ çà âûïîëíåíèå¦ ¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ +--------------+----------------------+-----------------------------------+ ¦ 922 ¦1 16 32000 04 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ⦠¦ ¦ ¦ðåçóëüòàòå íåçàêîííîãî èëè¦ ¦ ¦ ¦íåöåëåâîãî èñïîëüçîâàíèÿ áþäæåòíûõ¦ ¦ ¦ ¦ñðåäñòâ (â ÷àñòè áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ) ¦ +--------------+----------------------+-----------------------------------+ ¦ 922 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 922 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 922 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 922 ¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ íà âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ +--------------+----------------------+-----------------------------------+ ¦ 922 ¦2 02 03027 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ íà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ñåìüå îïåêóíà è ïðèåìíîé ñåìüå, ঠ¦ ¦ ¦òàêæå âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ¦ ¦ ¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ +--------------+----------------------+-----------------------------------+ ¦ 922 ¦2 02 04012 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ äëÿ êîìïåíñàöèè¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ¦ ¦ ¦ ¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ +--------------+----------------------+-----------------------------------+ ¦ 922 ¦2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 922 ¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 922 ¦2 18 04030 04 0000 180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦îò âîçâðàòà èíûìè îðãàíèçàöèÿìè¦ ¦ ¦ ¦îñòàòêîâ ñóáñèäèé ïðîøëûõ ëåò ¦ +--------------+----------------------+-----------------------------------+ ¦ 922 ¦2 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ ¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ L--------------+----------------------+------------------------------------
Ïðèëîæåíèå N 4 ê ðåøåíèþ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 27.12.2011 N 536
ÏÅÐÅ×ÅÍÜ ÃËÀÂÍÛÕ ÀÄÌÈÍÈÑÒÐÀÒÎÐΠÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ
---------------T-----------------------T----------------------------------¬ ¦ Êîä ¦ Êîä áþäæåòíîé ¦ Ïåðå÷åíü ãëàâíûõ àäìèíèñòðàòîðîâ ¦ ¦àäìèíèñòðàòîðঠêëàññèôèêàöèè ¦èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòঠ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ áþäæåòà ãîðîäà Ñìîëåíñêà ¦ +--------------+-----------------------+----------------------------------+ ¦ 1 ¦ 2 ¦ 3 ¦ +--------------+-----------------------+----------------------------------+ ¦ 901 ¦ ¦Ôèíàíñîâî-êàçíà÷åéñêîå óïðàâëåíèå¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêà ¦ +--------------+-----------------------+----------------------------------+ ¦ 901 ¦01 02 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ¦ ¦ ¦ ¦îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ +--------------+-----------------------+----------------------------------+ ¦ 901 ¦01 02 00 00 04 0000 810¦Ïîãàøåíèå êðåäèòîâ, ïîëó÷åííûõ ⦠¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+-----------------------+----------------------------------+ ¦ 901 ¦01 03 00 00 04 0000 710¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ îò¦ ¦ ¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ â âàëþòå¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ +--------------+-----------------------+----------------------------------+ ¦ 901 ¦01 03 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ,¦ ¦ ¦ ¦ïîëó÷åííûõ îò äðóãèõ áþäæåòî⦠¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè áþäæåòàìè ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ +--------------+-----------------------+----------------------------------+ ¦ 901 ¦01 05 02 01 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêî⦠¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+-----------------------+----------------------------------+ ¦ 901 ¦01 05 02 01 04 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+-----------------------+----------------------------------+ ¦ 901 ¦01 06 04 00 04 0000 810¦Èñïîëíåíèå ìóíèöèïàëüíûõ ãàðàíòèé¦ ¦ ¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦ñëó÷àå, åñëè èñïîëíåíèå ãàðàíòîì¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé âåäåò ê¦ ¦ ¦ ¦âîçíèêíîâåíèþ ïðàâà ðåãðåññíîãî¦ ¦ ¦ ¦òðåáîâàíèÿ ãàðàíòà ê ïðèíöèïàëó¦ ¦ ¦ ¦ëèáî îáóñëîâëåíî óñòóïêîé ãàðàíòó¦ ¦ ¦ ¦ïðàâ òðåáîâàíèÿ áåíåôèöèàðà ê¦ ¦ ¦ ¦ïðèíöèïàëó ¦ +--------------+-----------------------+----------------------------------+ ¦ 901 ¦01 06 05 01 04 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ,¦ ¦ ¦ ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì ëèöàì¦ ¦ ¦ ¦èç áþäæåòîâ ãîðîäñêèõ îêðóãîâ ⦠¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦ñâÿçè ñ èñïîëíåíèåì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ãàðàíòèé ¦ +--------------+-----------------------+----------------------------------+ ¦ 901 ¦01 06 05 01 04 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ,¦ ¦ ¦ ¦ïðåäîñòàâëåííûõ ïðî÷èì þðèäè÷åñêèì¦ ¦ ¦ ¦ëèöàì èç áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ +--------------+-----------------------+----------------------------------+ ¦ 902 ¦ ¦Àäìèíèñòðàöèÿ ãîðîäà Ñìîëåíñêà ¦ +--------------+-----------------------+----------------------------------+ ¦ 902 ¦01 06 01 00 04 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ¦ ¦ ¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ìóíèöèïàëüíîé¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ L--------------+-----------------------+-----------------------------------
Ïðèëîæåíèå N 5 ê ðåøåíèþ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 27.12.2011 N 536
ÍÎÐÌÀÒÈÂÛ ÏÎÑÒÓÏËÅÍÈß ÄÎÕÎÄÎÂ Â ÁÞÄÆÅÒ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÍÀ 2012 ÃÎÄ È ÍÀ ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2013 È 2014 ÃÎÄÎÂ
(â ðåä. ðåøåíèÿ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 29.02.2012 N 552)
(ïðîöåíòîâ) -----------------------T--------------------------------------T-----------¬ ¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå êîäà äîõîäà áþäæåòà ¦ Áþäæåò ¦ ¦ êëàññèôèêàöèè ¦ ¦ ãîðîäà ¦ ¦ ¦ ¦ Ñìîëåíñêà ¦ +----------------------+--------------------------------------+-----------+ ¦ 1 ¦ 2 ¦ 3 ¦ +----------------------+--------------------------------------+-----------+ ¦1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏΦ ¦ ¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛ̦ ¦ ¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì¦ ¦ ¦ ¦íàëîãàì è ñáîðàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè) ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 09 06010 02 1000 110¦Íàëîã ñ ïðîäàæ ¦ 60 ¦ +----------------------+--------------------------------------+-----------+ ¦1 09 07000 00 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì¦ ¦ ¦ ¦ìåñòíûì íàëîãàì è ñáîðàì) ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 09 07010 00 0000 110¦Íàëîã íà ðåêëàìó ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 09 07012 04 2000 110¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íঠ100 ¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 09 07030 00 0000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé,¦ ¦ ¦ ¦ó÷ðåæäåíèé, îðãàíèçàöèé íà ñîäåðæàíèå¦ ¦ ¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî¦ ¦ ¦ ¦òåððèòîðèé, íà íóæäû îáðàçîâàíèÿ è¦ ¦ ¦ ¦äðóãèå öåëè ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 09 07032 04 1000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé,¦ 100 ¦ ¦ ¦ó÷ðåæäåíèé, îðãàíèçàöèé íà ñîäåðæàíèå¦ ¦ ¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî¦ ¦ ¦ ¦òåððèòîðèé, íà íóæäû îáðàçîâàíèÿ è¦ ¦ ¦ ¦äðóãèå öåëè, ìîáèëèçóåìûå íঠ¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 09 07050 00 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 09 07052 04 1000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû,¦ 100 ¦ ¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓæ ¦ ¦ ¦(ÐÀÁÎÒ) È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 13 01000 00 0000 130¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦(ðàáîò) ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 13 01990 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦óñëóã (ðàáîò) ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 13 01994 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 100 ¦ ¦ ¦óñëóã (ðàáîò) ïîëó÷àòåëÿìè ñðåäñò⦠¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 13 02000 00 0000 130¦Äîõîäû îò êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 13 02990 00 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò¦ 100 ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 15 02000 00 0000 140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè è¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíàìè¦ ¦ ¦ ¦(îðãàíèçàöèÿìè) çà âûïîëíåíèå¦ ¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå îðãàíàìè ìåñòíîãî¦ 100 ¦ ¦ ¦ñàìîóïðàâëåíèÿ, îðãàíèçàöèÿìè¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ çà âûïîëíåíèå¦ ¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå¦ 100 ¦ ¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠100 ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ L----------------------+--------------------------------------+------------
Ïðèìå÷àíèå: ïîãàøåíèå çàäîëæåííîñòè ïî ïåíÿì è øòðàôàì çà íåñâîåâðåìåííóþ óïëàòó íàëîãîâ è ñáîðîâ â ÷àñòè îòìåíåííûõ íàëîãîâ è ñáîðîâ îñóùåñòâëÿåòñÿ ïî íîðìàòèâàì çà÷èñëåíèÿ ñîîòâåòñòâóþùèõ íàëîãîâ è ñáîðîâ â áþäæåò ãîðîäà Ñìîëåíñêà.
Ïðèëîæåíèå N 6 ê ðåøåíèþ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 27.12.2011 N 536
ÏÐÎÃÍÎÇÈÐÓÅÌÛÅ ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ, ÇÀ ÈÑÊËÞ×ÅÍÈÅÌ ÁÅÇÂÎÇÌÅÇÄÍÛÕ ÏÎÑÒÓÏËÅÍÈÉ, ÍÀ 2012 ÃÎÄ
(â ðåä. ðåøåíèÿ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 29.02.2012 N 552)
(òûñ. ðóáëåé) -----------------------T--------------------------------------T-----------¬ ¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå êîäà äîõîäà áþäæåòà ¦ Ñóììà ¦ ¦ êëàññèôèêàöèè ¦ ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦ 1 ¦ 2 ¦ 3 ¦ +----------------------+--------------------------------------+-----------+ ¦1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦3887659,000¦ +----------------------+--------------------------------------+-----------+ ¦1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦2193370,000¦ +----------------------+--------------------------------------+-----------+ ¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦2193370,000¦ +----------------------+--------------------------------------+-----------+ ¦1 01 02010 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦2166793,000¦ ¦ ¦äîõîäîâ, èñòî÷íèêîì êîòîðûõ ÿâëÿåòñÿ¦ ¦ ¦ ¦íàëîãîâûé àãåíò, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦äîõîäîâ, â îòíîøåíèè êîòîðûõ¦ ¦ ¦ ¦èñ÷èñëåíèå è óïëàòà íàëîãঠ¦ ¦ ¦îñóùåñòâëÿþòñÿ â ñîîòâåòñòâèè ñî¦ ¦ ¦ ¦ñòàòüÿìè 227, 227.1 è 228 Íàëîãîâîãî¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 01 02020 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 25627,000¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ îò îñóùåñòâëåíèÿ¦ ¦ ¦ ¦äåÿòåëüíîñòè ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦ ¦íîòàðèóñîâ, çàíèìàþùèõñÿ ÷àñòíîé¦ ¦ ¦ ¦ïðàêòèêîé, àäâîêàòîâ, ó÷ðåäèâøèõ¦ ¦ ¦ ¦àäâîêàòñêèå êàáèíåòû, è äðóãèõ ëèö,¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé, ⦠¦ ¦ ¦ñîîòâåòñòâèè ñî ñòàòüåé 227 Íàëîãîâîãî¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 01 02030 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 200,000¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè¦ ¦ ¦ ¦â ñîîòâåòñòâèè ñî ñòàòüåé 228¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 01 02040 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö â âèäå¦ 750,000¦ ¦ ¦ôèêñèðîâàííûõ àâàíñîâûõ ïëàòåæåé ñ¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ èíîñòðàííûìè¦ ¦ ¦ ¦ãðàæäàíàìè, îñóùåñòâëÿþùèìè òðóäîâóþ¦ ¦ ¦ ¦äåÿòåëüíîñòü ïî íàéìó ó ôèçè÷åñêèõ ëèö¦ ¦ ¦ ¦íà îñíîâàíèè ïàòåíòà â ñîîòâåòñòâèè ñî¦ ¦ ¦ ¦ñòàòüåé 227.1 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 423200,000¦ +----------------------+--------------------------------------+-----------+ ¦1 05 02000 02 0000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ¦ 422500,000¦ ¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 05 02010 02 1000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ¦ 419000,000¦ ¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 05 02020 02 1000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ¦ 3500,000¦ ¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè (çঠ¦ ¦ ¦íàëîãîâûå ïåðèîäû, èñòåêøèå äî 1¦ ¦ ¦ ¦ÿíâàðÿ 2011 ãîäà) ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 700,000¦ +----------------------+--------------------------------------+-----------+ ¦1 05 03010 01 1000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 675,000¦ +----------------------+--------------------------------------+-----------+ ¦1 05 03020 01 1000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã (çঠ25,000¦ ¦ ¦íàëîãîâûå ïåðèîäû, èñòåêøèå äî 1¦ ¦ ¦ ¦ÿíâàðÿ 2011 ãîäà) ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 445890,000¦ +----------------------+--------------------------------------+-----------+ ¦1 06 01000 00 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 33000,000¦ +----------------------+--------------------------------------+-----------+ ¦1 06 01020 04 1000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö,¦ 33000,000¦ ¦ ¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ê¦ ¦ ¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ,¦ ¦ ¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 06 05000 02 1000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 1100,000¦ +----------------------+--------------------------------------+-----------+ ¦1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã ¦ 411790,000¦ +----------------------+--------------------------------------+-----------+ ¦1 06 06010 00 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì,¦ 41190,000¦ ¦ ¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ïîäïóíêòîì 1 ïóíêòà 1 ñòàòüè 394¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 06 06012 04 1000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì,¦ 41190,000¦ ¦ ¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ïîäïóíêòîì 1 ïóíêòà 1 ñòàòüè 394¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè è ïðèìåíÿåìûì ê îáúåêòàì¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ⦠¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 06 06020 00 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì,¦ 370600,000¦ ¦ ¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ïîäïóíêòîì 2 ïóíêòà 1 ñòàòüè 394¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 06 06022 04 1000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì,¦ 370600,000¦ ¦ ¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ïîäïóíêòîì 2 ïóíêòà 1 ñòàòüè 394¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè è ïðèìåíÿåìûì ê îáúåêòàì¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ⦠¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 07 00000 00 0000 000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ÇÀ¦ 830,000¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 830,000¦ +----------------------+--------------------------------------+-----------+ ¦1 07 01020 01 1000 110¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ¦ 830,000¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 35948,000¦ +----------------------+--------------------------------------+-----------+ ¦1 08 03000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦ 35600,000¦ ¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé¦ ¦ ¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 08 03010 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦ 35600,000¦ ¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé¦ ¦ ¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çঠ¦ ¦ ¦èñêëþ÷åíèåì Âåðõîâíîãî Ñóäà Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè) ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ348,000¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à òàêæå¦ ¦ ¦ ¦çà ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè¦ ¦ ¦ ¦çíà÷èìûõ äåéñòâèé ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 08 07150 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó¦ 348,000¦ ¦ ¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé¦ ¦ ¦ ¦êîíñòðóêöèè ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏΦ 3750,000¦ ¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛ̦ ¦ ¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 3400,000¦ +----------------------+--------------------------------------+-----------+ ¦1 09 04050 00 0000 110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì,¦ 3400,000¦ ¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà) ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 09 04052 04 1000 110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì,¦ 3400,000¦ ¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà),¦ ¦ ¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì¦ 200,000¦ ¦ ¦íàëîãàì è ñáîðàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè) ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 09 06010 02 2000 110¦Íàëîã ñ ïðîäàæ ¦ 200,000¦ +----------------------+--------------------------------------+-----------+ ¦1 09 07000 00 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì¦ 150,000¦ ¦ ¦ìåñòíûì íàëîãàì è ñáîðàì) ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 09 07030 00 0000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé,¦ 0,500¦ ¦ ¦ó÷ðåæäåíèé, îðãàíèçàöèé íà ñîäåðæàíèå¦ ¦ ¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî¦ ¦ ¦ ¦òåððèòîðèé, íà íóæäû îáðàçîâàíèÿ è¦ ¦ ¦ ¦äðóãèå öåëè ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 09 07032 04 2000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé,¦ 0,500¦ ¦ ¦ó÷ðåæäåíèé, îðãàíèçàöèé íà ñîäåðæàíèå¦ ¦ ¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî¦ ¦ ¦ ¦òåððèòîðèé, íà íóæäû îáðàçîâàíèÿ è¦ ¦ ¦ ¦äðóãèå öåëè, ìîáèëèçóåìûå íঠ¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 09 07050 00 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 149,500¦ +----------------------+--------------------------------------+-----------+ ¦1 09 07052 04 2000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû,¦ 149,500¦ ¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ,¦ 379030,000¦ ¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È¦ ¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 11 01000 00 0000 120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íঠ130,000¦ ¦ ¦äîëè â óñòàâíûõ (ñêëàäî÷íûõ) êàïèòàëàõ¦ ¦ ¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ è îáùåñòâ,¦ ¦ ¦ ¦èëè äèâèäåíäîâ ïî àêöèÿì,¦ ¦ ¦ ¦ïðèíàäëåæàùèì Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè èëè¦ ¦ ¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 11 01040 04 0000 120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íঠ130,000¦ ¦ ¦äîëè â óñòàâíûõ (ñêëàäî÷íûõ) êàïèòàëàõ¦ ¦ ¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ è îáùåñòâ,¦ ¦ ¦ ¦èëè äèâèäåíäîâ ïî àêöèÿì,¦ ¦ ¦ ¦ïðèíàäëåæàùèì ãîðîäñêèì îêðóãàì ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 11 05000 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 370900,000¦ ¦ ¦ëèáî èíîé ïëàòû çà ïåðåäà÷ó ⦠¦ ¦ ¦âîçìåçäíîå ïîëüçîâàíèå¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî¦ ¦ ¦ ¦èìóùåñòâà (çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦ ¦òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ⦠¦ ¦ ¦òîì ÷èñëå êàçåííûõ) ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 11 05010 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 270800,000¦ ¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè,¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íঠ¦ ¦ ¦êîòîðûå íå ðàçãðàíè÷åíà, à òàêæå¦ ¦ ¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 11 05012 04 0100 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 270800,000¦ ¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè,¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íঠ¦ ¦ ¦êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò ïðîäàæè¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 11 05020 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 23000,000¦ ¦ ¦ïëàòû çà çåìëè ïîñëå ðàçãðàíè÷åíèÿ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íঠ¦ ¦ ¦çåìëþ, à òàêæå ñðåäñòâà îò ïðîäàæè¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 11 05024 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 23000,000¦ ¦ ¦ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦çà çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 11 05024 04 0100 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 23000,000¦ ¦ ¦ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦çà çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦(ñóììà ïëàòåæà) ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 77100,000¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè,¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ,¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ è¦ ¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çঠ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 77100,000¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çঠ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 11 05034 04 0100 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 68500,000¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çঠ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦(ñóììà ïëàòåæà) ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 11 05034 04 0001 120¦Äîõîäû îò ïðåäîñòàâëåíèÿ¦ 8600,000¦ ¦ ¦ìóíèöèïàëüíîãî æèëîãî ôîíäà ïî¦ ¦ ¦ ¦äîãîâîðàì íàéìà ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ 8000,000¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè¦ 8000,000¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ¦ ¦ ¦ ¦ïîñëå óïëàòû íàëîãîâ è îáÿçàòåëüíûõ¦ ¦ ¦ ¦ïëàòåæåé ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 11 07014 04 0100 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè,¦ 8000,000¦ ¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ¦ ¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ¦ ¦ ¦ ¦ãîðîäñêèìè îêðóãàìè (ñóììà ïëàòåæà) ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌȦ 17172,000¦ ¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íঠ17172,000¦ ¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 12 01010 01 0000 120¦Ïëàòà çà âûáðîñû çàãðÿçíÿþùèõ âåùåñò⦠1717,200¦ ¦ ¦â àòìîñôåðíûé âîçäóõ ñòàöèîíàðíûìè¦ ¦ ¦ ¦îáúåêòàìè ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 12 01020 01 0000 120¦Ïëàòà çà âûáðîñû çàãðÿçíÿþùèõ âåùåñò⦠171,720¦ ¦ ¦â àòìîñôåðíûé âîçäóõ ïåðåäâèæíûìè¦ ¦ ¦ ¦îáúåêòàìè ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 12 01030 01 0000 120¦Ïëàòà çà âûáðîñû çàãðÿçíÿþùèõ âåùåñò⦠8414,280¦ ¦ ¦â âîäíûå îáúåêòû ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 12 01040 01 0000 120¦Ïëàòà çà ðàçìåùåíèå îòõîäî⦠6868,800¦ ¦ ¦ïðîèçâîäñòâà è ïîòðåáëåíèÿ ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓæ 550,000¦ ¦ ¦(ÐÀÁÎÒ) È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 13 01000 00 0000 130¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëó㦠0,000¦ ¦ ¦(ðàáîò) ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 13 01990 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 0,000¦ ¦ ¦óñëóã (ðàáîò) ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 13 01994 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 0,000¦ ¦ ¦óñëóã (ðàáîò) ïîëó÷àòåëÿìè ñðåäñò⦠¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 13 02000 00 0000 130¦Äîõîäû îò êîìïåíñàöèè çàòðàò¦ 550,000¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 13 02990 00 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò¦ 550,000¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò¦ 550,000¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È¦ 296500,000¦ ¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 240000,000¦ ¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çঠ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ⦠¦ ¦ ¦òîì ÷èñëå êàçåííûõ) ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 14 02040 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 240000,000¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ⦠¦ ¦ ¦òîì ÷èñëå êàçåííûõ), â ÷àñòè¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 14 02043 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà,¦ 240000,000¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ⦠¦ ¦ ¦òîì ÷èñëå êàçåííûõ), â ÷àñòè¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 14 02043 04 0100 410¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà,¦ 240000,000¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ⦠¦ ¦ ¦òîì ÷èñëå êàçåííûõ), â ÷àñòè¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó (ñóììà ïëàòåæà) ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 14 02040 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 0,000¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ⦠¦ ¦ ¦òîì ÷èñëå êàçåííûõ), â ÷àñòè¦ ¦ ¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 14 02042 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 0,000¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé), â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó¦ ¦ ¦ ¦èìóùåñòâó ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 14 06000 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦ 56500,000¦ ¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çঠ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 14 06010 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦ 56000,000¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íঠ¦ ¦ ¦êîòîðûå íå îãðàíè÷åíà ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦ 56000,000¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íঠ¦ ¦ ¦êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 14 06020 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦ 500,000¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íঠ¦ ¦ ¦êîòîðûå ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 14 06024 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦ 500,000¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦ ¦ó÷àñòêîâ ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 89900,000¦ +----------------------+--------------------------------------+-----------+ ¦1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ500,000¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íàëîãàõ è¦ ¦ ¦ ¦ñáîðàõ ¦ ¦ +----------------------+--------------------------------------+-----------+ ------------------------------------------------------------------ ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå. Ñòàòüÿ 117 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè óòðàòèëà ñèëó â ñâÿçè ñ ïðèíÿòèåì Ôåäåðàëüíîãî çàêîíà îò 27.07.2010 N 229-ÔÇ. ------------------------------------------------------------------ ¦1 16 03010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ380,000¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íàëîãàõ è¦ ¦ ¦ ¦ñáîðàõ, ïðåäóñìîòðåííûå ñòàòüÿìè 116,¦ ¦ ¦ ¦118, 119.1, ïóíêòàìè 1 è 2 ñòàòüè 120,¦ ¦ ¦ ¦ñòàòüÿìè 125, 126, 128, 129, 129.1,¦ ¦ ¦ ¦132, 133, 134, 135, 135.1 Íàëîãîâîãî¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, à òàêæå¦ ¦ ¦ ¦øòðàôû, âçûñêàíèå êîòîðûõ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ íà îñíîâàíèè ðàíåå¦ ¦ ¦ ¦äåéñòâîâàâøåé ñòàòüè 117 Íàëîãîâîãî¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 16 03030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ120,000¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠¦ ¦ ¦îáëàñòè íàëîãîâ è ñáîðîâ,¦ ¦ ¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè îá àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ100,000¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé òåõíèêè¦ ¦ ¦ ¦ïðè îñóùåñòâëåíèè íàëè÷íûõ äåíåæíûõ¦ ¦ ¦ ¦ðàñ÷åòîâ è (èëè) ðàñ÷åòîâ ñ¦ ¦ ¦ ¦èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ24,180¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠¦ ¦ ¦îáëàñòè ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ¦ ¦ ¦ ¦ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî¦ ¦ ¦ ¦ñïèðòà, àëêîãîëüíîé, ñïèðòîñîäåðæàùåé¦ ¦ ¦ ¦è òàáà÷íîé ïðîäóêöèè ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå¦ 118,720¦ ¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ ⦠¦ ¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé, è ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 16 21040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå¦ 118,720¦ ¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ ⦠¦ ¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé, è ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 16 25000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ2370,000¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íåäðàõ,¦ ¦ ¦ ¦îá îñîáî îõðàíÿåìûõ ïðèðîäíûõ¦ ¦ ¦ ¦òåððèòîðèÿõ, îá îõðàíå è èñïîëüçîâàíèè¦ ¦ ¦ ¦æèâîòíîãî ìèðà, îá ýêîëîãè÷åñêîé¦ ¦ ¦ ¦ýêñïåðòèçå, â îáëàñòè îõðàíû¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû, çåìåëüíîãî¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà, ëåñíîãî¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà, âîäíîãî¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 16 25010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ50,000¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íåäðàõ ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ1500,000¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá îõðàíå è¦ ¦ ¦ ¦èñïîëüçîâàíèè æèâîòíîãî ìèðà ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ640,000¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â îáëàñòè¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ180,000¦ ¦ ¦íàðóøåíèå çåìåëüíîãî çàêîíîäàòåëüñòâà ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ6300,000¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â îáëàñòè¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â ñôåðå çàùèòû ïðà⦠¦ ¦ ¦ïîòðåáèòåëåé ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 16 30000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ56982,100¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠¦ ¦ ¦îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 16 33000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ300,000¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè î ðàçìåùåíèè çàêàçîâ íঠ¦ ¦ ¦ïîñòàâêè òîâàðîâ, âûïîëíåíèå ðàáîò,¦ ¦ ¦ ¦îêàçàíèå óñëóã ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 16 33040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ300,000¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè î ðàçìåùåíèè çàêàçîâ íঠ¦ ¦ ¦ïîñòàâêè òîâàðîâ, âûïîëíåíèå ðàáîò,¦ ¦ ¦ ¦îêàçàíèå óñëóã äëÿ íóæä ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 23205,000¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 23205,000¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1519,000¦ +----------------------+--------------------------------------+-----------+ ¦1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 1519,000¦ +----------------------+--------------------------------------+-----------+ ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠1519,000¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ L----------------------+--------------------------------------+------------
Ïðèëîæåíèå N 7 ê ðåøåíèþ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 27.12.2011 N 536
ÏÐÎÃÍÎÇÈÐÓÅÌÛÅ ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ, ÇÀ ÈÑÊËÞ×ÅÍÈÅÌ ÁÅÇÂÎÇÌÅÇÄÍÛÕ ÏÎÑÒÓÏËÅÍÈÉ, ÍÀ ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2013 È 2014 ÃÎÄÎÂ
(â ðåä. ðåøåíèÿ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 29.02.2012 N 552)
òûñ. ðóáëåé -----------------------T-----------------------------T-----------------------¬ ¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå êîäà äîõîäà ¦ Ñóììà ¦ ¦ êëàññèôèêàöèè ¦ áþäæåòà +-----------T-----------+ ¦ ¦ ¦ 2013 ãîä ¦ 2014 ãîä ¦ +----------------------+-----------------------------+-----------+-----------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛŦ3901586,460¦4094370,300¦ ¦ ¦ÄÎÕÎÄÛ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦2325500,000¦2500000,000¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦2325500,000¦2500000,000¦ ¦ ¦ëèö ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 01 02010 01 1000 000¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦2298431,000¦2471125,000¦ ¦ ¦ëèö ñ äîõîäîâ, èñòî÷íèêîì¦ ¦ ¦ ¦ ¦êîòîðûõ ÿâëÿåòñÿ íàëîãîâûé¦ ¦ ¦ ¦ ¦àãåíò, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦äîõîäîâ, â îòíîøåíèè êîòîðûõ¦ ¦ ¦ ¦ ¦èñ÷èñëåíèå è óïëàòà íàëîãঠ¦ ¦ ¦ ¦îñóùåñòâëÿþòñÿ â ñîîòâåòñòâèè¦ ¦ ¦ ¦ ¦ñî ñòàòüÿìè 227, 227.1 è 228¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 01 02020 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 26044,000¦ 27800,000¦ ¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè ⦠¦ ¦ ¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëåé, íîòàðèóñîâ,¦ ¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé¦ ¦ ¦ ¦ ¦ïðàêòèêîé, àäâîêàòîâ,¦ ¦ ¦ ¦ ¦ó÷ðåäèâøèõ àäâîêàòñêèå¦ ¦ ¦ ¦ ¦êàáèíåòû, è äðóãèõ ëèö,¦ ¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé¦ ¦ ¦ ¦ ¦ïðàêòèêîé, â ñîîòâåòñòâèè ñî¦ ¦ ¦ ¦ ¦ñòàòüåé 227 Íàëîãîâîãî¦ ¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 01 02030 01 1000 000¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 225,000¦ 250,000¦ ¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, ⦠¦ ¦ ¦ ¦ñîîòâåòñòâèè ñî ñòàòüåé 228¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 01 02040 01 1000 000¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 800,000¦ 825,000¦ ¦ ¦ëèö â âèäå ôèêñèðîâàííûõ¦ ¦ ¦ ¦ ¦àâàíñîâûõ ïëàòåæåé ñ äîõîäîâ,¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦ ¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ¦ ¦ ¦ ¦ ¦èíîñòðàííûìè ãðàæäàíàìè,¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèìè òðóäîâóþ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ïî íàéìó ó¦ ¦ ¦ ¦ ¦ôèçè÷åñêèõ ëèö íà îñíîâàíèè¦ ¦ ¦ ¦ ¦ïàòåíòà, â ñîîòâåòñòâèè ñî¦ ¦ ¦ ¦ ¦ñòàòüåé 227.1 Íàëîãîâîãî¦ ¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 453800,000¦ 496800,000¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 05 02000 02 0000 110¦Åäèíûé íàëîã íà âìåíåííûé¦ 453000,000¦ 495900,000¦ ¦ ¦äîõîä äëÿ îòäåëüíûõ âèäî⦠¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 05 02010 02 1000 110¦Åäèíûé íàëîã íà âìåíåííûé¦ 452000,000¦ 494900,000¦ ¦ ¦äîõîä äëÿ îòäåëüíûõ âèäî⦠¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 05 02020 02 1000 110¦Åäèíûé íàëîã íà âìåíåííûé¦ 1000,000¦ 1000,000¦ ¦ ¦äîõîä äëÿ îòäåëüíûõ âèäî⦠¦ ¦ ¦ ¦äåÿòåëüíîñòè (çà íàëîãîâûå¦ ¦ ¦ ¦ ¦ïåðèîäû, èñòåêøèå äî 1 ÿíâàðÿ¦ ¦ ¦ ¦ ¦2011 ãîäà) ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé¦ 800,000¦ 900,000¦ ¦ ¦íàëîã ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 05 03010 01 1000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé¦ 795,000¦ 895,000¦ ¦ ¦íàëîã ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 05 03020 01 1000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé¦ 5,000¦ 5,000¦ ¦ ¦íàëîã (çà íàëîãîâûå ïåðèîäû,¦ ¦ ¦ ¦ ¦èñòåêøèå äî 1 ÿíâàðÿ 2011¦ ¦ ¦ ¦ ¦ãîäà) ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 451100,000¦ 458100,000¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 06 01000 00 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ¦ 35000,000¦ 37000,000¦ ¦ ¦ëèö ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 06 01020 04 1000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ¦ 35000,000¦ 37000,000¦ ¦ ¦ëèö, âçèìàåìûé ïî ñòàâêàì,¦ ¦ ¦ ¦ ¦ïðèìåíÿåìûì ê îáúåêòàì¦ ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 06 05000 02 1000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 1100,000¦ 1100,000¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã ¦ 415000,000¦ 420000,000¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 06 06010 00 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 41500,000¦ 42000,000¦ ¦ ¦ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1¦ ¦ ¦ ¦ ¦ïóíêòà 1 ñòàòüè 394¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 06 06012 04 1000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 41500,000¦ 42000,000¦ ¦ ¦ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1¦ ¦ ¦ ¦ ¦ïóíêòà 1 ñòàòüè 394¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ïðèìåíÿåìûì ê¦ ¦ ¦ ¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ,¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 06 06020 00 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 373500,000¦ 378000,000¦ ¦ ¦ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2¦ ¦ ¦ ¦ ¦ïóíêòà 1 ñòàòüè 394¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 06 06022 04 1000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 373500,000¦ 378000,000¦ ¦ ¦ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2¦ ¦ ¦ ¦ ¦ïóíêòà 1 ñòàòüè 394¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ïðèìåíÿåìûì ê¦ ¦ ¦ ¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ,¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 07 00000 00 0000 000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛŦ 880,000¦ 920,000¦ ¦ ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈŦ ¦ ¦ ¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ¦ 880,000¦ 920,000¦ ¦ ¦èñêîïàåìûõ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 07 01020 01 1000 110¦Íàëîã íà äîáû÷ó¦ 880,000¦ 920,000¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦ ¦ ¦èñêîïàåìûõ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 38366,000¦ 40987,000¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 08 03000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî¦ 38000,000¦ 40600,000¦ ¦ ¦äåëàì, ðàññìàòðèâàåìûì ⦠¦ ¦ ¦ ¦ñóäàõ îáùåé þðèñäèêöèè,¦ ¦ ¦ ¦ ¦ìèðîâûìè ñóäüÿìè ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 08 03010 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî¦ 38000,000¦ 40600,000¦ ¦ ¦äåëàì, ðàññìàòðèâàåìûì ⦠¦ ¦ ¦ ¦ñóäàõ îáùåé þðèñäèêöèè,¦ ¦ ¦ ¦ ¦ìèðîâûìè ñóäüÿìè (çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì Âåðõîâíîãî Ñóäঠ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ366,000¦ 387,000¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ,¦ ¦ ¦ ¦ ¦à òàêæå çà ñîâåðøåíèå ïðî÷èõ¦ ¦ ¦ ¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 08 07150 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ366,000¦ 387,000¦ ¦ ¦âûäà÷ó ðàçðåøåíèÿ íঠ¦ ¦ ¦ ¦óñòàíîâêó ðåêëàìíîé¦ ¦ ¦ ¦ ¦êîíñòðóêöèè ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ¦ 3750,000¦ 3750,000¦ ¦ ¦ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀ̦ ¦ ¦ ¦ ¦È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 3400,000¦ 3400,000¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 09 04050 00 0000 110¦Çåìåëüíûé íàëîã (ïî¦ 3400,000¦ 3400,000¦ ¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî¦ ¦ ¦ ¦ ¦1 ÿíâàðÿ 2006 ãîäà) ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 09 04052 04 1000 110¦Çåìåëüíûé íàëîã (ïî¦ 3400,000¦ 3400,000¦ ¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî¦ ¦ ¦ ¦ ¦1 ÿíâàðÿ 2006 ãîäà),¦ ¦ ¦ ¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ 200,000¦ 200,000¦ ¦ ¦îòìåíåííûì íàëîãàì è ñáîðàì¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 09 06010 02 2000 110¦Íàëîã ñ ïðîäàæ ¦ 200,000¦ 200,000¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 09 07000 00 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ 150,000¦ 150,000¦ ¦ ¦îòìåíåííûì ìåñòíûì íàëîãàì è¦ ¦ ¦ ¦ ¦ñáîðàì) ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 09 07030 00 0000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è¦ 0,500¦ 0,500¦ ¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî¦ ¦ ¦ ¦ ¦òåððèòîðèé, íà íóæäû¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 09 07032 04 2000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è¦ 0,500¦ 0,500¦ ¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî¦ ¦ ¦ ¦ ¦òåððèòîðèé, íà íóæäû¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè,¦ ¦ ¦ ¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 09 07050 00 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû¦ 149,500¦ 149,500¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 09 07052 04 2000 110¦Ïðî÷èå ìåñòíûå íàëîãè è¦ 149,500¦ 149,500¦ ¦ ¦ñáîðû, ìîáèëèçóåìûå íঠ¦ ¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãî⦠¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈߦ 371440,000¦ 369750,000¦ ¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â¦ ¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È¦ ¦ ¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 11 01000 00 0000 120¦Äîõîäû â âèäå ïðèáûëè,¦ 140,000¦ 150,000¦ ¦ ¦ïðèõîäÿùåéñÿ íà äîëè ⦠¦ ¦ ¦ ¦óñòàâíûõ (ñêëàäî÷íûõ)¦ ¦ ¦ ¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦òîâàðèùåñòâ è îáùåñòâ, èëè¦ ¦ ¦ ¦ ¦äèâèäåíäîâ ïî àêöèÿì,¦ ¦ ¦ ¦ ¦ïðèíàäëåæàùèì Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòàì¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè èëè¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 11 01040 04 0000 120¦Äîõîäû â âèäå ïðèáûëè,¦ 140,000¦ 150,000¦ ¦ ¦ïðèõîäÿùåéñÿ íà äîëè ⦠¦ ¦ ¦ ¦óñòàâíûõ (ñêëàäî÷íûõ)¦ ¦ ¦ ¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦òîâàðèùåñòâ è îáùåñòâ, èëè¦ ¦ ¦ ¦ ¦äèâèäåíäîâ ïî àêöèÿì,¦ ¦ ¦ ¦ ¦ïðèíàäëåæàùèì ãîðîäñêèì¦ ¦ ¦ ¦ ¦îêðóãàì ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 11 05000 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 362300,000¦ 359600,000¦ ¦ ¦àðåíäíîé ëèáî èíîé ïëàòû çঠ¦ ¦ ¦ ¦ïåðåäà÷ó â âîçìåçäíîå¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîãî èìóùåñòâঠ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦êàçåííûõ) ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 11 05010 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 270800,000¦ 272000,000¦ ¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå¦ ¦ ¦ ¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà, à òàêæå¦ ¦ ¦ ¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 11 05012 04 0100 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 270800,000¦ 272000,000¦ ¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå¦ ¦ ¦ ¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå¦ ¦ ¦ ¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 11 05020 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 24000,000¦ 24000,000¦ ¦ ¦àðåíäíîé ïëàòû çà çåìëè ïîñëå¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ, ঠ¦ ¦ ¦ ¦òàêæå ñðåäñòâà îò ïðîäàæè¦ ¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ áþäæåòíûõ¦ ¦ ¦ ¦ ¦è àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 11 05024 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 24000,000¦ 24000,000¦ ¦ ¦àðåíäíîé ïëàòû, à òàêæå¦ ¦ ¦ ¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦ ¦çà çåìëè, íàõîäÿùèåñÿ ⦠¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 11 05024 04 0100 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 24000,000¦ 24000,000¦ ¦ ¦àðåíäíîé ïëàòû, à òàêæå¦ ¦ ¦ ¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦ ¦çà çåìëè, íàõîäÿùèåñÿ ⦠¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) (ñóììঠ¦ ¦ ¦ ¦ïëàòåæà) ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 67500,000¦ 63600,000¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦âëàñòè, îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦ ¦ ¦ ¦ôîíäîâ è ñîçäàííûõ èìè¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦èìóùåñòâà áþäæåòíûõ è¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 67500,000¦ 63600,000¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ è ñîçäàííûõ èìè¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 11 05034 04 0100 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 59000,000¦ 55200,000¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ è ñîçäàííûõ èìè¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) (ñóììà ïëàòåæà) ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 11 05034 04 0001 120¦Äîõîäû îò ïðåäîñòàâëåíèÿ¦ 8500,000¦ 8400,000¦ ¦ ¦ìóíèöèïàëüíîãî æèëîãî ôîíäঠ¦ ¦ ¦ ¦ïî äîãîâîðàì íàéìà ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ 9000,000¦ 10000,000¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 9000,000¦ 10000,000¦ ¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå¦ ¦ ¦ ¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ¦ ¦ ¦ ¦ ¦ïëàòåæåé ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 11 07014 04 0100 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 9000,000¦ 10000,000¦ ¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå¦ ¦ ¦ ¦ ¦óïëàòû íàëîãîâ è èíûõ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ¦ ¦ ¦ ¦ ¦ãîðîäñêèìè îêðóãàìè (ñóììঠ¦ ¦ ¦ ¦ïëàòåæà) ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈȦ 18116,460¦ 19022,300¦ ¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå¦ 18116,460¦ 19022,300¦ ¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ¦ ¦ ¦ ¦ ¦ñðåäó ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 12 01010 01 0000 120¦Ïëàòà çà âûáðîñû çàãðÿçíÿþùèõ¦ 1811,650¦ 1902,230¦ ¦ ¦âåùåñòâ â àòìîñôåðíûé âîçäóõ¦ ¦ ¦ ¦ ¦ñòàöèîíàðíûìè îáúåêòàìè ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 12 01020 01 0000 120¦Ïëàòà çà âûáðîñû çàãðÿçíÿþùèõ¦ 181,160¦ 190,220¦ ¦ ¦âåùåñòâ â àòìîñôåðíûé âîçäóõ¦ ¦ ¦ ¦ ¦ïåðåäâèæíûìè îáúåêòàìè ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 12 01030 01 0000 120¦Ïëàòà çà ñáðîñû çàãðÿçíÿþùèõ¦ 8877,070¦ 9320,930¦ ¦ ¦âåùåñòâ â âîäíûå îáúåêòû ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 12 01040 01 0000 120¦Ïëàòà çà ðàçìåùåíèå îòõîäî⦠7246,580¦ 7608,920¦ ¦ ¦ïðîèçâîäñòâà è ïîòðåáëåíèÿ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ¦ 526,000¦ 538,000¦ ¦ ¦ÓÑËÓà (ÐÀÁÎÒ) È ÊÎÌÏÅÍÑÀÖÈȦ ¦ ¦ ¦ ¦ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 13 01000 00 0000 130¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 0,000¦ 0,000¦ ¦ ¦óñëóã (ðàáîò) ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 13 01990 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 0,000¦ 0,000¦ ¦ ¦ïëàòíûõ óñëóã (ðàáîò) ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 13 01994 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 0,000¦ 0,000¦ ¦ ¦ïëàòíûõ óñëóã (ðàáîò)¦ ¦ ¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 13 02000 00 0000 130¦Äîõîäû îò êîìïåíñàöèè çàòðàò¦ 526,000¦ 538,000¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 13 02990 00 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè¦ 526,000¦ 538,000¦ ¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè¦ 526,000¦ 538,000¦ ¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆȦ 146500,000¦ 110500,000¦ ¦ ¦ÌÀÒÅÐÈÀËÜÍÛÕ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ¦ ¦ ¦ ¦ ¦ÀÊÒÈÂΠ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 14 01000 00 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 0,000¦ 0,000¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 14 01040 04 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð,¦ 0,000¦ 0,000¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè¦ 90000,000¦ 50000,000¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦êàçåííûõ) ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 14 02040 04 0000 410¦Äîõîäû îò ðåàëèçàöèè¦ 90000,000¦ 50000,000¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 14 02043 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ 90000,000¦ 50000,000¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 14 02043 04 0100 410¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ 90000,000¦ 50000,000¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó (ñóììঠ¦ ¦ ¦ ¦ïëàòåæà) ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 14 02040 04 0000 440¦Äîõîäû îò ðåàëèçàöèè¦ 0,000¦ 0,000¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî¦ ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 14 02042 04 0000 440¦Äîõîäû îò ðåàëèçàöèè¦ 0,000¦ 0,000¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦âåäåíèè îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé), ⦠¦ ¦ ¦ ¦÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ¦ ¦ ¦ ¦ ¦çàïàñîâ ïî óêàçàííîìó¦ ¦ ¦ ¦ ¦èìóùåñòâó ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 14 06000 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 56500,000¦ 60500,000¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ áþäæåòíûõ è¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 14 06010 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 56000,000¦ 60000,000¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 56000,000¦ 60000,000¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 14 06020 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 500,000¦ 500,000¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ áþäæåòíûõ¦ ¦ ¦ ¦ ¦è àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 14 06024 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 500,000¦ 500,000¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈŦ 90000,000¦ 92300,000¦ ¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 530,000¦ 560,000¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦ ¦î íàëîãàõ è ñáîðàõ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 16 03010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 400,000¦ 420,000¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦ ¦î íàëîãàõ è ñáîðàõ,¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûå ñòàòüÿìè 116,¦ ¦ ¦ ¦ ¦118, 119.1, ïóíêòàìè 1 è¦ ¦ ¦ ¦ ¦2 ñòàòüè 120, ñòàòüÿìè 125,¦ ¦ ¦ ¦ ¦126, 128, 129, 129.1, 132,¦ ¦ ¦ ¦ ¦133, 134, 135, 135.1¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, à òàêæå øòðàôû,¦ ¦ ¦ ¦ ¦âçûñêàíèå êîòîðûõ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ íà îñíîâàíèè¦ ¦ ¦ ¦ ¦ðàíåå äåéñòâîâàâøåé¦ ¦ ¦ ¦ ¦ñòàòüè 117 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 16 03030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 130,000¦ 140,000¦ ¦ ¦çà àäìèíèñòðàòèâíûå¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦íàëîãîâ è ñáîðîâ,¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îᦠ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 110,000¦ 115,000¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦ ¦î ïðèìåíåíèè¦ ¦ ¦ ¦ ¦êîíòðîëüíî-êàññîâîé òåõíèêè¦ ¦ ¦ ¦ ¦ïðè îñóùåñòâëåíèè íàëè÷íûõ¦ ¦ ¦ ¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè)¦ ¦ ¦ ¦ ¦ðàñ÷åòîâ ñ èñïîëüçîâàíèåì¦ ¦ ¦ ¦ ¦ïëàòåæíûõ êàðò ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 25,170¦ 26,150¦ ¦ ¦çà àäìèíèñòðàòèâíûå¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è¦ ¦ ¦ ¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà,¦ ¦ ¦ ¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé¦ ¦ ¦ ¦ ¦è òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦ 118,160¦ 117,600¦ ¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ¦ ¦ ¦ ¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦ ¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦ ¦ ¦ ¦óùåðáà èìóùåñòâó ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 16 21040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦ 118,160¦ 117,600¦ ¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ¦ ¦ ¦ ¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦ ¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦ ¦ ¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå¦ ¦ ¦ ¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 16 25000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 2535,000¦ 2695,000¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦ ¦î íåäðàõ, îá îñîáî îõðàíÿåìûõ¦ ¦ ¦ ¦ ¦ïðèðîäíûõ òåððèòîðèÿõ, îᦠ¦ ¦ ¦ ¦îõðàíå è èñïîëüçîâàíèè¦ ¦ ¦ ¦ ¦æèâîòíîãî ìèðà, îᦠ¦ ¦ ¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå, ⦠¦ ¦ ¦ ¦îáëàñòè îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦ ¦ñðåäû, çåìåëüíîãî¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà, ëåñíîãî¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà, âîäíîãî¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 16 25010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 55,000¦ 60,000¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦ ¦î íåäðàõ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 1550,000¦ 1600,000¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦ ¦îá îõðàíå è èñïîëüçîâàíèè¦ ¦ ¦ ¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 750,000¦ 855,000¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦ ¦ñðåäû ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 180,000¦ 180,000¦ ¦ ¦çà íàðóøåíèå çåìåëüíîãî¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 5600,000¦ 5800,000¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦ ¦â îáëàñòè îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî¦ ¦ ¦ ¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â ñôåðå¦ ¦ ¦ ¦ ¦çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 16 30000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 56167,170¦ 56855,250¦ ¦ ¦çà àäìèíèñòðàòèâíûå¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 16 33000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 320,000¦ 330,000¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè î¦ ¦ ¦ ¦ ¦ðàçìåùåíèè çàêàçîâ íঠ¦ ¦ ¦ ¦ïîñòàâêè òîâàðîâ, âûïîëíåíèå¦ ¦ ¦ ¦ ¦ðàáîò, îêàçàíèå óñëóã ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 16 33040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 320,000¦ 330,000¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè î¦ ¦ ¦ ¦ ¦ðàçìåùåíèè çàêàçîâ íঠ¦ ¦ ¦ ¦ïîñòàâêè òîâàðîâ, âûïîëíåíèå¦ ¦ ¦ ¦ ¦ðàáîò, îêàçàíèå óñëóã äëÿ¦ ¦ ¦ ¦ ¦íóæä ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 24594,500¦ 25801,000¦ ¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ)¦ ¦ ¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå¦ ¦ ¦ ¦ ¦óùåðáà ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 24594,500¦ 25801,000¦ ¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ)¦ ¦ ¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1608,000¦ 1703,000¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 1608,000¦ 1703,000¦ +----------------------+-----------------------------+-----------+-----------+ ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 1608,000¦ 1703,000¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ L----------------------+-----------------------------+-----------+------------
Ïðèëîæåíèå N 8 ê ðåøåíèþ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 27.12.2011 N 536
ÏÐÎÃÍÎÇÈÐÓÅÌÛÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß Â ÁÞÄÆÅÒ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÍÀ 2012 ÃÎÄ
(â ðåä. ðåøåíèÿ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 29.02.2012 N 552)
(òûñ. ðóáëåé) -----------------------T--------------------------------------T-----------¬ ¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå êîäà äîõîäà áþäæåòà ¦ Ñóììà ¦ ¦ êëàññèôèêàöèè ¦ ¦ äîõîäîâ ¦ +----------------------+--------------------------------------+-----------+ ¦ 1 ¦ 2 ¦ 3 ¦ +----------------------+--------------------------------------+-----------+ ¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦776822,172 ¦ +----------------------+--------------------------------------+-----------+ ¦2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ¦776822,172 ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦2 02 01000 00 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 20089,300 ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦2 02 01001 00 0000 151¦Äîòàöèè íà âûðàâíèâàíèå áþäæåòíîé¦ 20089,300 ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦2 02 01001 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ20089,300 ¦ ¦ ¦âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 434,000 ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦2 02 02999 00 0000 151¦Ïðî÷èå ñóáñèäèè ¦ 434,000 ¦ +----------------------+--------------------------------------+-----------+ ¦2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 434,000 ¦ ¦ ¦îêðóãîâ ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦755498,872 ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦2 02 03003 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ãîñóäàðñòâåííóþ¦ 10912,560 ¦ ¦ ¦ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦2 02 03003 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠10912,560 ¦ ¦ ¦íà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòî⦠¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦2 02 03007 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ñîñòàâëåíèå¦ 351,100 ¦ ¦ ¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé¦ ¦ ¦ ¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦2 02 03007 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠351,100 ¦ ¦ ¦íà ñîñòàâëåíèå ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ñóäî⦠¦ ¦ ¦îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦2 02 03021 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 5403,172 ¦ ¦ ¦îáðàçîâàíèé íà åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî¦ ¦ +----------------------+--------------------------------------+-----------+ ¦2 02 03021 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠5403,172 ¦ ¦ ¦íà åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå¦ ¦ ¦ ¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦2 02 03024 00 0000 151¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà¦728733,500 ¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ¦728733,500 ¦ ¦ ¦íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦2 02 03026 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 10098,540 ¦ ¦ ¦îáðàçîâàíèé íà îáåñïå÷åíèå æèëûìè¦ ¦ ¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò, äåòåé,¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ঠ¦ ¦ ¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦2 02 03026 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠10098,540 ¦ ¦ ¦íà îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè¦ ¦ ¦ ¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå äåòåé,¦ ¦ ¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦2 02 04000 00 0000 151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 800,000 ¦ +----------------------+--------------------------------------+-----------+ ¦2 02 04025 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦ 800,000 ¦ ¦ ¦áþäæåòàì íà êîìïëåêòîâàíèå êíèæíûõ¦ ¦ ¦ ¦ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦áèáëèîòåê ãîðîäîâ Ìîñêâû è¦ ¦ ¦ ¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ +----------------------+--------------------------------------+-----------+ ¦2 02 04025 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦ 800,000 ¦ ¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäî⦠¦ ¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ L----------------------+--------------------------------------+------------
Ïðèëîæåíèå N 9 ê ðåøåíèþ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 27.12.2011 N 536
ÏÐÎÃÍÎÇÈÐÓÅÌÛÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß Â ÁÞÄÆÅÒ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÍÀ ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2013 È 2014 ÃÎÄÎÂ
(â ðåä. ðåøåíèÿ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 29.02.2012 N 552)
------------------------------------------------------------------ ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå. Íóìåðàöèÿ ñòîëáöîâ äàíà â ñîîòâåòñòâèè ñ îôèöèàëüíûì òåêñòîì äîêóìåíòà. ------------------------------------------------------------------
(òûñ. ðóáëåé) -----------------------T-----------------------------T-----------------------¬ ¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå êîäà äîõîäà ¦ Ñóììà ¦ ¦ êëàññèôèêàöèè ¦ áþäæåòà +-----------T-----------+ ¦ ¦ ¦ 2013 ãîä ¦ 2014 ãîä ¦ +----------------------+-----------------------------+-----------+-----------+ ¦ 1 ¦ 2 ¦ 4 ¦ 5 ¦ +----------------------+-----------------------------+-----------+-----------+ ¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦851904,312 ¦894061,632 ¦ +----------------------+-----------------------------+-----------+-----------+ ¦2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦851904,312 ¦894061,632 ¦ ¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦2 02 01000 00 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠18047,600 ¦ 17769,300 ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦2 02 01001 00 0000 151¦Äîòàöèè íà âûðàâíèâàíèå¦ 18047,600 ¦ 17769,300 ¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦2 02 01001 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ¦ 18047,600 ¦ 17769,300 ¦ ¦ ¦îêðóãîâ íà âûðàâíèâàíèå¦ ¦ ¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠72,000 ¦ 0,000 ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦2 02 02999 00 0000 151¦Ïðî÷èå ñóáñèäèè ¦ 72,000 ¦ 0,000 ¦ +----------------------+-----------------------------+-----------+-----------+ ¦2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì¦ 72,000 ¦ 0,000 ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦833784,712 ¦876292,332 ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦2 02 03003 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ10912,560 ¦ 10912,560 ¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦2 02 03003 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 10912,560 ¦ 10912,560 ¦ ¦ ¦îêðóãîâ íà ãîñóäàðñòâåííóþ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèþ àêòî⦠¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦2 02 03021 00 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 5403,172 ¦ 5403,172 ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦2 02 03021 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 5403,172 ¦ 5403,172 ¦ ¦ ¦îêðóãîâ íà åæåìåñÿ÷íîå¦ ¦ ¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çঠ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦2 02 03024 00 0000 151¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà¦804447,480 ¦846304,000 ¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦804447,480 ¦846304,000 ¦ ¦ ¦îêðóãîâ íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦2 02 03026 00 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 13021,500 ¦ 13672,600 ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦îáåñïå÷åíèå æèëûìè¦ ¦ ¦ ¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò,¦ ¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî æèëîãî¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+ ¦2 02 03026 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 13021,500 ¦ 13672,600 ¦ ¦ ¦îêðóãîâ íà îáåñïå÷åíèå æèëûìè¦ ¦ ¦ ¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò,¦ ¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî æèëîãî¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ ¦ ¦ ¦ L----------------------+-----------------------------+-----------+------------
Ïðèëîæåíèå N 10 ê ðåøåíèþ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 27.12.2011 N 536
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒΠÍÀ 2012 ÃÎÄ
(â ðåä. ðåøåíèÿ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 29.02.2012 N 552)
òûñ. ðóá. ----------------------------------T---------T--------T--------T-----------¬ ¦ Íàèìåíîâàíèå ¦ Ðàçäåë, ¦Öåëåâàÿ ¦ Âèä ¦ Ñóììà ¦ ¦ ¦ïîäðàçäåë¦ ñòàòüÿ ¦ðàñõîäî⦠¦ ¦ ¦ ¦ðàñõîäî⦠¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ +---------------------------------+---------+--------+--------+-----------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 0100 ¦ ¦ ¦ 393941,860¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ 0102 ¦ ¦ ¦ 1935,600¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0102 ¦0020000 ¦ ¦ 1935,600¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 0102 ¦0020300 ¦ ¦ 1935,600¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 0102 ¦0020300 ¦ 121 ¦ 1935,600¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 0103 ¦ ¦ ¦ 50542,600¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0103 ¦0020000 ¦ ¦ 50542,600¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 0103 ¦0020400 ¦ ¦ 35672,000¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 0103 ¦0020400 ¦ 121 ¦ 26101,000¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çঠ0103 ¦0020400 ¦ 122 ¦ 0,450¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠0103 ¦0020400 ¦ 242 ¦ 2394,000¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0103 ¦0020400 ¦ 244 ¦ 7176,550¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíঠ0103 ¦0021200 ¦ ¦ 14870,600¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 0103 ¦0021200 ¦ 121 ¦ 1880,600¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çঠ0103 ¦0021200 ¦ 122 ¦ 12990,000¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ0104 ¦ ¦ ¦ 198395,800¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0104 ¦0020000 ¦ ¦ 187538,000¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 0104 ¦0020400 ¦ ¦ 185602,400¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 0104 ¦0020400 ¦ 121 ¦ 156810,700¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çঠ0104 ¦0020400 ¦ 122 ¦ 250,600¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠0104 ¦0020400 ¦ 242 ¦ 3687,500¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0104 ¦0020400 ¦ 244 ¦ 24614,800¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 0104 ¦0020400 ¦ 852 ¦ 238,800¦ ¦èíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè¦ 0104 ¦0020800 ¦ ¦ 1935,600¦ ¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 0104 ¦0020800 ¦ 121 ¦ 1935,600¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 0104 ¦5210000 ¦ ¦ 3457,800¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 0104 ¦5210200 ¦ ¦ 3457,800¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñîçäàíèå àäìèíèñòðàòèâíûõ¦ 0104 ¦5210204 ¦ ¦ 1263,900¦ ¦êîìèññèé â ìóíèöèïàëüíûõ ðàéîíàõ¦ ¦ ¦ ¦ ¦ ¦è ãîðîäñêèõ îêðóãàõ Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè â öåëÿõ ïðèâëå÷åíèÿ ê¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé îòâåòñòâåííîñòè,¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííîé îáëàñòíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦"Îá àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿõ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêîé îáëàñòè", è¦ ¦ ¦ ¦ ¦ ¦îïðåäåëåíèå ïåðå÷íÿ äîëæíîñòíûõ¦ ¦ ¦ ¦ ¦ ¦ëèö îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦Ñìîëåíñêîé îáëàñòè,¦ ¦ ¦ ¦ ¦ ¦óïîëíîìî÷åííûõ ñîñòàâëÿòü¦ ¦ ¦ ¦ ¦ ¦ïðîòîêîëû îá àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿõ, ïðåäóñìîòðåííûõ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíûì çàêîíîì "Îᦠ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè Ñìîëåíñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 0104 ¦5210204 ¦ 121 ¦ 1149,000¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0104 ¦5210204 ¦ 244 ¦ 114,900¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñîçäàíèå è îðãàíèçàöèÿ¦ 0104 ¦5210207 ¦ ¦ 2193,900¦ ¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 0104 ¦5210207 ¦ 121 ¦ 1995,000¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0104 ¦5210207 ¦ 244 ¦ 198,900¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 0104 ¦7950000 ¦ ¦ 7400,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ0104 ¦7957800 ¦ ¦ 7400,000¦ ¦"Èíôîðìàòèçàöèÿ Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2012 - 2013¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠0104 ¦7957800 ¦ 242 ¦ 7400,000¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóäåáíàÿ ñèñòåìà ¦ 0105 ¦ ¦ ¦ 351,100¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0105 ¦0010000 ¦ ¦ 351,100¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñîñòàâëåíèå (èçìåíåíèå è¦ 0105 ¦0014000 ¦ ¦ 351,100¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦ ¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè ⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0105 ¦0014000 ¦ 244 ¦ 351,100¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0106 ¦ ¦ ¦ 26492,900¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0106 ¦0020000 ¦ ¦ 22992,900¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 0106 ¦0020400 ¦ ¦ 22992,900¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 0106 ¦0020400 ¦ 121 ¦ 17354,000¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çঠ0106 ¦0020400 ¦ 122 ¦ 2,200¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠0106 ¦0020400 ¦ 242 ¦ 5019,600¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0106 ¦0020400 ¦ 244 ¦ 608,900¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 0106 ¦0020400 ¦ 852 ¦ 8,200¦ ¦èíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 0106 ¦7950000 ¦ ¦ 3500,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ0106 ¦7957800 ¦ ¦ 3500,000¦ ¦"Èíôîðìàòèçàöèÿ Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2012 - 2013¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠0106 ¦7957800 ¦ 242 ¦ 3500,000¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ 0107 ¦ ¦ ¦ 1500,000¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìî⦠0107 ¦0200000 ¦ ¦ 1500,000¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðîâåäåíèå âûáîðîâ ⦠0107 ¦0200002 ¦ ¦ 1500,000¦ ¦ïðåäñòàâèòåëüíûå îðãàíû¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0107 ¦0200002 ¦ 244 ¦ 1500,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 0111 ¦ ¦ ¦ 10000,000¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 0111 ¦0700000 ¦ ¦ 10000,000¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 0111 ¦0700500 ¦ ¦ 10000,000¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñïåöèàëüíûå ðàñõîäû ¦ 0111 ¦0700500 ¦ 880 ¦ 10000,000¦ +---------------------------------+---------+--------+--------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 0113 ¦ ¦ ¦ 104723,860¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0113 ¦0010000 ¦ ¦ 10912,560¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòî⦠0113 ¦0013800 ¦ ¦ 10912,560¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 0113 ¦0013800 ¦ 121 ¦ 8394,279¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çঠ0113 ¦0013800 ¦ 122 ¦ 0,950¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠0113 ¦0013800 ¦ 242 ¦ 400,000¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0113 ¦0013800 ¦ 244 ¦ 2117,331¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 0113 ¦0920000 ¦ ¦ 8000,000¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠0113 ¦0920300 ¦ ¦ 8000,000¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0113 ¦0920300 ¦ 244 ¦ 3000,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì¦ 0113 ¦0920305 ¦ ¦ 5000,000¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Èñïîëíåíèå ñóäåáíûõ àêòî⦠0113 ¦0920305 ¦ 831 ¦ 5000,000¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìèðîâûõ¦ ¦ ¦ ¦ ¦ ¦ñîãëàøåíèé ïî âîçìåùåíèþ âðåäà,¦ ¦ ¦ ¦ ¦ ¦ïðè÷èíåííîãî â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦íåçàêîííûõ äåéñòâèé (áåçäåéñòâèÿ)¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦(ãîñóäàðñòâåííûõ îðãàíîâ) ëèáî¦ ¦ ¦ ¦ ¦ ¦äîëæíîñòíûõ ëèö ýòèõ îðãàíîâ, ঠ¦ ¦ ¦ ¦ ¦òàêæå â ðåçóëüòàòå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦êàçåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦ 0113 ¦0930000 ¦ ¦ 78694,100¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0113 ¦0939900 ¦ ¦ 78694,100¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ0113 ¦0939900 ¦ 611 ¦ 67692,900¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ0113 ¦0939900 ¦ 612 ¦ 11001,200¦ ¦èíûå öåëè ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 0113 ¦7950000 ¦ ¦ 7117,200¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ïî¦ 0113 ¦7958000 ¦ ¦ 1567,200¦ ¦ïðîôèëàêòèêå ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦ ¦óêðåïëåíèþ ïðàâîïîðÿäêà â ã.¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå íà 2011 - 2014 ãîäû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0113 ¦7958000 ¦ 244 ¦ 1567,200¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ0113 ¦7959800 ¦ ¦ 5550,000¦ ¦"Ïîäãîòîâêà ê ïðàçäíîâàíèþ¦ ¦ ¦ ¦ ¦ ¦1150-ëåòèÿ ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦2010 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0113 ¦7959800 ¦ 244 ¦ 5550,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 0200 ¦ ¦ ¦ 434,000¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ0204 ¦ ¦ ¦ 434,000¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 0204 ¦5220000 ¦ ¦ 434,000¦ +---------------------------------+---------+--------+--------+-----------+ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ 0204 ¦5223400 ¦ ¦ 434,000¦ ¦ïðîãðàììà "Ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ïîäãîòîâêè ⦠¦ ¦ ¦ ¦ ¦Ñìîëåíñêîé îáëàñòè" íà 2011 -¦ ¦ ¦ ¦ ¦ ¦2013 ãîäû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0204 ¦5223400 ¦ 244 ¦ 434,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 0300 ¦ ¦ ¦ 25904,200¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦ 0309 ¦ ¦ ¦ 25904,200¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦è òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0309 ¦0020000 ¦ ¦ 25904,200¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 0309 ¦0020400 ¦ ¦ 25904,200¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 0309 ¦0020400 ¦ 121 ¦ 22175,000¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çঠ0309 ¦0020400 ¦ 122 ¦ 160,000¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠0309 ¦0020400 ¦ 242 ¦ 548,600¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0309 ¦0020400 ¦ 244 ¦ 3000,600¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 0309 ¦0020400 ¦ 852 ¦ 20,000¦ ¦èíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 0400 ¦ ¦ ¦ 423241,600¦ +---------------------------------+---------+--------+--------+-----------+ ¦Âîäíîå õîçÿéñòâî ¦ 0406 ¦ ¦ ¦ 1800,000¦ +---------------------------------+---------+--------+--------+-----------+ ¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 0406 ¦2800000 ¦ ¦ 1800,000¦ +---------------------------------+---------+--------+--------+-----------+ ¦Îñóùåñòâëåíèå êàïèòàëüíîãî¦ 0406 ¦2800300 ¦ ¦ 1800,000¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è¦ ¦ ¦ ¦ ¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0406 ¦2800300 ¦ 410 ¦ 1800,000¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Òðàíñïîðò ¦ 0408 ¦ ¦ ¦ 346780,900¦ +---------------------------------+---------+--------+--------+-----------+ ¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 0408 ¦3030000 ¦ ¦ 86992,600¦ +---------------------------------+---------+--------+--------+-----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ 0408 ¦3030200 ¦ ¦ 86992,600¦ ¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì (êðîìå¦ 0408 ¦3030200 ¦ 810 ¦ 86992,600¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) è¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì - ïðîèçâîäèòåëÿì¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 0408 ¦3170000 ¦ ¦ 143788,300¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ¦ 0408 ¦3170100 ¦ ¦ 123788,300¦ ¦ìåðîïðèÿòèé ïî äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì (êðîìå¦ 0408 ¦3170100 ¦ 810 ¦ 123788,300¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) è¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì - ïðîèçâîäèòåëÿì¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 0408 ¦3170200 ¦ ¦ 20000,000¦ ¦îáúåêòîâ òðàíñïîðòíîé¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñòðîèòåëüñòâî òðîëëåéáóñíîé ëèíèè¦ 0408 ¦3170200 ¦ 902 ¦ 20000,000¦ ¦â 7 è 8 ìèêðîðàéîíàõ "Êèñåëåâêè" ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 0408 ¦7950000 ¦ ¦ 116000,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ0408 ¦7959800 ¦ ¦ 116000,000¦ ¦"Ïîäãîòîâêà ê ïðàçäíîâàíèþ¦ ¦ ¦ ¦ ¦ ¦1150-ëåòèÿ ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦2010 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠0408 ¦7959800 ¦ 242 ¦ 116000,000¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 0412 ¦ ¦ ¦ 74660,700¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0412 ¦0020000 ¦ ¦ 39661,700¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 0412 ¦0020400 ¦ ¦ 39661,700¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 0412 ¦0020400 ¦ 121 ¦ 30173,300¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çঠ0412 ¦0020400 ¦ 122 ¦ 4,600¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠0412 ¦0020400 ¦ 242 ¦ 2366,600¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠0412 ¦0020400 ¦ 243 ¦ 5000,000¦ ¦öåëÿõ êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0412 ¦0020400 ¦ 244 ¦ 2028,800¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 0412 ¦0020400 ¦ 852 ¦ 88,400¦ ¦èíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0412 ¦3380000 ¦ ¦ 10000,000¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0412 ¦3380000 ¦ 244 ¦ 10000,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 0412 ¦3400000 ¦ ¦ 20000,000¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ 0412 ¦3400300 ¦ ¦ 20000,000¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0412 ¦3400300 ¦ 244 ¦ 20000,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 0412 ¦7950000 ¦ ¦ 4999,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ0412 ¦7957800 ¦ ¦ 2729,000¦ ¦"Èíôîðìàòèçàöèÿ Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2012 - 2013¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠0412 ¦7957800 ¦ 242 ¦ 2729,000¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ0412 ¦7958100 ¦ ¦ 1900,000¦ ¦"Ðàçâèòèå ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ãîðîäঠ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà â 2010 - 2012 ãã." ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0412 ¦7958100 ¦ 244 ¦ 600,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì (êðîìå¦ 0412 ¦7958100 ¦ 810 ¦ 1300,000¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) è¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì - ïðîèçâîäèòåëÿì¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ0412 ¦7958800 ¦ ¦ 370,000¦ ¦"Çàùèòà ïðàâ ïîòðåáèòåëåé ⦠¦ ¦ ¦ ¦ ¦ãîðîäå Ñìîëåíñêå" íà 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0412 ¦7958800 ¦ 244 ¦ 370,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 0500 ¦ ¦ ¦1361941,190¦ +---------------------------------+---------+--------+--------+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 0501 ¦ ¦ ¦ 425047,207¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 0501 ¦0900000 ¦ ¦ 1069,100¦ ¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè è¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñòðîèòåëüñòâî ñîöèàëüíîãî æèëüÿ ¦ 0501 ¦0900900 ¦ ¦ 1069,100¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñòðîèòåëüñòâî 40-êâàðòèðíîãî¦ 0501 ¦0900900 ¦ 905 ¦ 1069,100¦ ¦æèëîãî äîìà ïî óë.¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 0501 ¦0980000 ¦ ¦ 15926,107¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 0501 ¦0980200 ¦ ¦ 15926,107¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 0501 ¦0980202 ¦ ¦ 2467,817¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè íঠ0501 ¦0980202 ¦ 441 ¦ 2467,817¦ ¦ïðèîáðåòåíèå îáúåêòîâ íåäâèæèìîãî¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà êàçåííûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ðàñõîäû íà ïîêðûòèå ðàçíèöû ïðè¦ 0501 ¦0980210 ¦ ¦ 8443,293¦ ¦ïðèîáðåòåíèè æèëûõ ïîìåùåíèé ïî¦ ¦ ¦ ¦ ¦ ¦öåíå îäíîãî êâàäðàòíîãî ìåòðঠ¦ ¦ ¦ ¦ ¦îáùåé ïëîùàäè æèëîãî ïîìåùåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ïðåâûøàþùåé öåíó, óñòàíîâëåííóþ¦ ¦ ¦ ¦ ¦ ¦äëÿ Ñìîëåíñêîé îáëàñòè ïî¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè íঠ0501 ¦0980210 ¦ 441 ¦ 8443,293¦ ¦ïðèîáðåòåíèå îáúåêòîâ íåäâèæèìîãî¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà êàçåííûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ðàñõîäû íà ïîêðûòèå ðàçíèöû ïðè¦ 0501 ¦0980211 ¦ ¦ 5014,997¦ ¦ïðåäîñòàâëåíèè ãðàæäàíàì æèëûõ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèé ïëîùàäüþ, ïðåâûøàþùåé¦ ¦ ¦ ¦ ¦ ¦ïëîùàäü èçûìàåìîãî æèëîãî¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ ïî ïåðåñåëåíèþ èç¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè íঠ0501 ¦0980211 ¦ 441 ¦ 5014,997¦ ¦ïðèîáðåòåíèå îáúåêòîâ íåäâèæèìîãî¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà êàçåííûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 0501 ¦3900000 ¦ ¦ 152271,000¦ +---------------------------------+---------+--------+--------+-----------+ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠0501 ¦3900100 ¦ ¦ 12271,000¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ æèëèùíûå óñëóãè ïî¦ ¦ ¦ ¦ ¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì (êðîìå¦ 0501 ¦3900100 ¦ 810 ¦ 12271,000¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) è¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì - ïðîèçâîäèòåëÿì¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Êàïèòàëüíûé ðåìîíò¦ 0501 ¦3900200 ¦ ¦ 120000,000¦ ¦ãîñóäàðñòâåííîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠0501 ¦3900200 ¦ 243 ¦ 55000,000¦ ¦öåëÿõ êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Èñïîëíåíèå ñóäåáíûõ àêòî⦠0501 ¦3900200 ¦ 831 ¦ 65000,000¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìèðîâûõ¦ ¦ ¦ ¦ ¦ ¦ñîãëàøåíèé ïî âîçìåùåíèþ âðåäà,¦ ¦ ¦ ¦ ¦ ¦ïðè÷èíåííîãî â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦íåçàêîííûõ äåéñòâèé (áåçäåéñòâèÿ)¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦(ãîñóäàðñòâåííûõ îðãàíîâ) ëèáî¦ ¦ ¦ ¦ ¦ ¦äîëæíîñòíûõ ëèö ýòèõ îðãàíîâ, ঠ¦ ¦ ¦ ¦ ¦òàêæå â ðåçóëüòàòå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦êàçåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 0501 ¦3900300 ¦ ¦ 20000,000¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0501 ¦3900300 ¦ 244 ¦ 20000,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Èñïîëíåíèå íàêàçîâ èçáèðàòåëåé¦ 0501 ¦7810000 ¦ ¦ 9491,000¦ ¦äåïóòàòàìè Ñìîëåíñêîãî ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦Ñîâåòà ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0501 ¦7810000 ¦ 244 ¦ 9491,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 0501 ¦7950000 ¦ ¦ 246290,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ0501 ¦7959600 ¦ ¦ 22930,000¦ ¦"Êàïèòàëüíûé ðåìîíò è çàìåíঠ¦ ¦ ¦ ¦ ¦ëèôòîâ, îòñëóæèâøèõ íîðìàòèâíûé¦ ¦ ¦ ¦ ¦ ¦ñðîê ñëóæáû, â ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦ ¦äîìàõ ãîðîäà Ñìîëåíñêà" íà 2012 -¦ ¦ ¦ ¦ ¦ ¦2014 ãã. ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠0501 ¦7959600 ¦ 243 ¦ 22930,000¦ ¦öåëÿõ êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ0501 ¦7959800 ¦ ¦ 223360,000¦ ¦"Ïîäãîòîâêà ê ïðàçäíîâàíèþ¦ ¦ ¦ ¦ ¦ ¦1150-ëåòèÿ ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦2010 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0501 ¦7959800 ¦ 410 ¦ 223360,000¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 0502 ¦ ¦ ¦ 258059,000¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâঠ0502 ¦3510000 ¦ ¦ 10101,000¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0502 ¦3510500 ¦ ¦ 10101,000¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0502 ¦3510500 ¦ 244 ¦ 5618,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠0502 ¦3510501 ¦ ¦ 4483,000¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ óñëóãè áàíü ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì (êðîìå¦ 0502 ¦3510501 ¦ 810 ¦ 4483,000¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) è¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì - ïðîèçâîäèòåëÿì¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 0502 ¦7950000 ¦ ¦ 247958,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Èíâåñòèöèîííàÿ ïðîãðàììà ÑÌÓϦ 0502 ¦7958500 ¦ ¦ 46358,000¦ ¦"Ãîðâîäîêàíàë" ïî ðàçâèòèþ ñèñòåì¦ ¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ ã.¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà íà 2011 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0502 ¦7958500 ¦ 422 ¦ 46358,000¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì óíèòàðíûì¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿì, îñíîâàííûì íà ïðàâå¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî âåäåíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ0502 ¦7959300 ¦ ¦ 50000,000¦ ¦ïî ïîäãîòîâêå îáúåêòî⦠¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà ê îñåííå-çèìíåìó¦ ¦ ¦ ¦ ¦ ¦ïåðèîäó 2012 - 2013 ãã. ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠0502 ¦7959300 ¦ 243 ¦ 44260,076¦ ¦öåëÿõ êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0502 ¦7959300 ¦ 244 ¦ 5739,924¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ0502 ¦7959800 ¦ ¦ 151600,000¦ ¦"Ïîäãîòîâêà ê ïðàçäíîâàíèþ¦ ¦ ¦ ¦ ¦ ¦1150-ëåòèÿ ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦2010 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0502 ¦7959800 ¦ 422 ¦ 151600,000¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì óíèòàðíûì¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿì, îñíîâàííûì íà ïðàâå¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî âåäåíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Áëàãîóñòðîéñòâî ¦ 0503 ¦ ¦ ¦ 619762,483¦ +---------------------------------+---------+--------+--------+-----------+ ¦Áëàãîóñòðîéñòâî ¦ 0503 ¦6000000 ¦ ¦ 342523,130¦ +---------------------------------+---------+--------+--------+-----------+ ¦Óëè÷íîå îñâåùåíèå ¦ 0503 ¦6000100 ¦ ¦ 91374,300¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0503 ¦6000100 ¦ 244 ¦ 91374,300¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦ 0503 ¦6000200 ¦ ¦ 129735,200¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ⦠¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì (êðîìå¦ 0503 ¦6000200 ¦ 810 ¦ 129735,200¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) è¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì - ïðîèçâîäèòåëÿì¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Îçåëåíåíèå ¦ 0503 ¦6000300 ¦ ¦ 85598,800¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì (êðîìå¦ 0503 ¦6000300 ¦ 810 ¦ 85598,800¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) è¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì - ïðîèçâîäèòåëÿì¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦ 0503 ¦6000400 ¦ ¦ 7676,000¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì (êðîìå¦ 0503 ¦6000400 ¦ 810 ¦ 7676,000¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) è¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì - ïðîèçâîäèòåëÿì¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 0503 ¦6000500 ¦ ¦ 28138,830¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0503 ¦6000500 ¦ 244 ¦ 24858,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0503 ¦6000500 ¦ 410 ¦ 692,030¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì (êðîìå¦ 0503 ¦6000500 ¦ 810 ¦ 2588,800¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) è¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì - ïðîèçâîäèòåëÿì¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Èñïîëíåíèå íàêàçîâ èçáèðàòåëåé¦ 0503 ¦7810000 ¦ ¦ 71893,015¦ ¦äåïóòàòàìè Ñìîëåíñêîãî ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦Ñîâåòà ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0503 ¦7810000 ¦ 244 ¦ 56254,022¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì (êðîìå¦ 0503 ¦7810000 ¦ 810 ¦ 15638,993¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) è¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì - ïðîèçâîäèòåëÿì¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 0503 ¦7950000 ¦ ¦ 205346,338¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ0503 ¦7958400 ¦ ¦ 145000,000¦ ¦ïî ðåêîíñòðóêöèè, ðåìîíòó,¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ óëè÷íî-äîðîæíîé ñåòè,¦ ¦ ¦ ¦ ¦ ¦èñêóññòâåííûõ ñîîðóæåíèé è¦ ¦ ¦ ¦ ¦ ¦äâîðîâûõ òåððèòîðèé ãîðîäঠ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà íà 2012 ãîä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0503 ¦7958400 ¦ 244 ¦ 10383,900¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì (êðîìå¦ 0503 ¦7958400 ¦ 810 ¦ 134616,100¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) è¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì - ïðîèçâîäèòåëÿì¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ0503 ¦7959500 ¦ ¦ 5000,000¦ ¦ïî áëàãîóñòðîéñòâó òåððèòîðèé,¦ ¦ ¦ ¦ ¦ ¦ïðèëåãàþùèõ ê ìóíèöèïàëüíûì¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì, ïîäâåäîìñòâåííûì¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèþ îáðàçîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè, óïðàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êîìèòåòó ïî ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦êóëüòóðå è ñïîðòó Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà, è ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, íåäâèæèìîå¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâî êîòîðûõ âêëþ÷åíî ⦠¦ ¦ ¦ ¦ ¦ðååñòð ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè, íà 2012 - 2014 ãã.¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠0503 ¦7959500 ¦ 243 ¦ 5000,000¦ ¦öåëÿõ êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ0503 ¦7959800 ¦ ¦ 55346,338¦ ¦"Ïîäãîòîâêà ê ïðàçäíîâàíèþ¦ ¦ ¦ ¦ ¦ ¦1150-ëåòèÿ ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦2010 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠0503 ¦7959800 ¦ 243 ¦ 40146,338¦ ¦öåëÿõ êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0503 ¦7959800 ¦ 410 ¦ 15200,000¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 0505 ¦ ¦ ¦ 59072,500¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0505 ¦0020000 ¦ ¦ 20516,600¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 0505 ¦0020400 ¦ ¦ 20516,600¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 0505 ¦0020400 ¦ 121 ¦ 17692,600¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çঠ0505 ¦0020400 ¦ 122 ¦ 0,200¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠0505 ¦0020400 ¦ 242 ¦ 573,800¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0505 ¦0020400 ¦ 244 ¦ 397,500¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Èñïîëíåíèå ñóäåáíûõ àêòî⦠0505 ¦0020400 ¦ 831 ¦ 1852,500¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìèðîâûõ¦ ¦ ¦ ¦ ¦ ¦ñîãëàøåíèé ïî âîçìåùåíèþ âðåäà,¦ ¦ ¦ ¦ ¦ ¦ïðè÷èíåííîãî â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦íåçàêîííûõ äåéñòâèé (áåçäåéñòâèÿ)¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦(ãîñóäàðñòâåííûõ îðãàíîâ) ëèáî¦ ¦ ¦ ¦ ¦ ¦äîëæíîñòíûõ ëèö ýòèõ îðãàíîâ, ঠ¦ ¦ ¦ ¦ ¦òàêæå â ðåçóëüòàòå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦êàçåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ðàçðàáîòêà äîêóìåíòàöèè,¦ 0505 ¦7940000 ¦ ¦ 37855,900¦ ¦ñâÿçàííîé ñ óòâåðæäåíèåì¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è âåäîìñòâåííûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0505 ¦7940000 ¦ 244 ¦ 37855,900¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 0505 ¦7950000 ¦ ¦ 700,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ0505 ¦7957800 ¦ ¦ 700,000¦ ¦"Èíôîðìàòèçàöèÿ Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2012 - 2013¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠0505 ¦7957800 ¦ 242 ¦ 700,000¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 0700 ¦ ¦ ¦2462389,698¦ +---------------------------------+---------+--------+--------+-----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 0701 ¦ ¦ ¦ 845133,836¦ +---------------------------------+---------+--------+--------+-----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 0701 ¦4200000 ¦ ¦ 50857,740¦ +---------------------------------+---------+--------+--------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0701 ¦4209900 ¦ ¦ 50857,740¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0701 ¦4209900 ¦ 410 ¦ 30752,240¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî è¦ 0701 ¦4209900 ¦ 901 ¦ 16000,000¦ ¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ îò 1 ìëí. ðóá.¦ ¦ ¦ ¦ ¦ ¦äî 10 ìëí. ðóá. ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà íঠ0701 ¦4209900 ¦ 904 ¦ 4105,500¦ ¦110 ìåñò ïî óë. Ì. Îêòÿáðüñêîé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Èñïîëíåíèå íàêàçîâ èçáèðàòåëåé¦ 0701 ¦7810000 ¦ ¦ 6720,996¦ ¦äåïóòàòàìè Ñìîëåíñêîãî ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦Ñîâåòà ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ0701 ¦7810000 ¦ 612 ¦ 6720,996¦ ¦èíûå öåëè ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 0701 ¦7950000 ¦ ¦ 787555,100¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ0701 ¦7957200 ¦ ¦ 787555,100¦ ¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2011 - 2013¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0701 ¦7957200 ¦ 244 ¦ 4658,200¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ0701 ¦7957200 ¦ 611 ¦ 764042,300¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ0701 ¦7957200 ¦ 612 ¦ 18854,600¦ ¦èíûå öåëè ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Îáùåå îáðàçîâàíèå ¦ 0702 ¦ ¦ ¦1261284,962¦ +---------------------------------+---------+--------+--------+-----------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 0702 ¦4210000 ¦ ¦ 27000,000¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0702 ¦4219900 ¦ ¦ 27000,000¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî è¦ 0702 ¦4219900 ¦ 901 ¦ 10000,000¦ ¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ îò 1 ìëí. ðóá.¦ ¦ ¦ ¦ ¦ ¦äî 10 ìëí. ðóá. ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñòðîèòåëüñòâî ïðèñòðîéêè ê¦ 0702 ¦4219900 ¦ 903 ¦ 17000,000¦ ¦ãèìíàçèè ýêîíîìè÷åñêîãî ïðîôèëÿ¦ ¦ ¦ ¦ ¦ ¦ïî óë. Áàãðàòèîíà ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Èíûå áåçâîçìåçäíûå è¦ 0702 ¦5200000 ¦ ¦ 5403,172¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Åæåìåñÿ÷íîå äåíåæíîå¦ 0702 ¦5200900 ¦ ¦ 5403,172¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ0702 ¦5200900 ¦ 612 ¦ 5403,172¦ ¦èíûå öåëè ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 0702 ¦5220000 ¦ ¦ 618065,300¦ +---------------------------------+---------+--------+--------+-----------+ ------------------------------------------------------------------ ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.  îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: èìååòñÿ â âèäó äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ â Ñìîëåíñêîé îáëàñòè" íà 2009 - 2013 ãîäû, óòâåðæäåííàÿ ïîñòàíîâëåíèåì Àäìèíèñòðàöèè Ñìîëåíñêîé îáëàñòè îò 15.10.2008 N 570. ------------------------------------------------------------------ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ 0702 ¦5222400 ¦ ¦ 618065,300¦ ¦ïðîãðàììà "Ðàçâèòèå ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â Ñìîëåíñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ0702 ¦5222400 ¦ 611 ¦ 618065,300¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Èñïîëíåíèå íàêàçîâ èçáèðàòåëåé¦ 0702 ¦7810000 ¦ ¦ 8359,990¦ ¦äåïóòàòàìè Ñìîëåíñêîãî ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦Ñîâåòà ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ0702 ¦7810000 ¦ 612 ¦ 8359,990¦ ¦èíûå öåëè ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 0702 ¦7950000 ¦ ¦ 602456,500¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ0702 ¦7957100 ¦ ¦ 101687,400¦ ¦"Îðãàíèçàöèÿ äîïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ äåòåé ìóíèöèïàëüíûìè¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè îáðàçîâàòåëüíûìè¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè äîïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ" íà 2012 ãîä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ0702 ¦7957100 ¦ 611 ¦ 100587,400¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ0702 ¦7957100 ¦ 612 ¦ 1100,000¦ ¦èíûå öåëè ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ0702 ¦7957200 ¦ ¦ 490769,100¦ ¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2011 - 2013¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ0702 ¦7957200 ¦ 611 ¦ 465982,500¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ0702 ¦7957200 ¦ 612 ¦ 23997,000¦ ¦èíûå öåëè ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 0702 ¦7957200 ¦ 630 ¦ 789,600¦ ¦îðãàíèçàöèÿì (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ0702 ¦7959800 ¦ ¦ 10000,000¦ ¦"Ïîäãîòîâêà ê ïðàçäíîâàíèþ¦ ¦ ¦ ¦ ¦ ¦1150-ëåòèÿ ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦2010 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0702 ¦7959800 ¦ 410 ¦ 10000,000¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 0707 ¦ ¦ ¦ 19163,900¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 0707 ¦7950000 ¦ ¦ 19163,900¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ0707 ¦7957000 ¦ ¦ 14433,900¦ ¦"Äåòè ãîðîäà Ñìîëåíñêà" íà 2011 -¦ ¦ ¦ ¦ ¦ ¦2013 ãîäû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0707 ¦7957000 ¦ 244 ¦ 14034,300¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ0707 ¦7957000 ¦ 612 ¦ 399,600¦ ¦èíûå öåëè ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ0707 ¦7957900 ¦ ¦ 2000,000¦ ¦äîïðèçûâíîé ïîäãîòîâêè ìîëîäåæè¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà íà 2012 - 2015¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0707 ¦7957900 ¦ 244 ¦ 1500,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ0707 ¦7957900 ¦ 612 ¦ 500,000¦ ¦èíûå öåëè ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ0707 ¦7958900 ¦ ¦ 2730,000¦ ¦"Ìîëîäåæü ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦2012 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0707 ¦7958900 ¦ 244 ¦ 2690,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ0707 ¦7958900 ¦ 612 ¦ 40,000¦ ¦èíûå öåëè ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 0709 ¦ ¦ ¦ 336807,000¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0709 ¦0020000 ¦ ¦ 17461,800¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 0709 ¦0020400 ¦ ¦ 17461,800¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 0709 ¦0020400 ¦ 121 ¦ 15300,100¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çঠ0709 ¦0020400 ¦ 122 ¦ 0,600¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠0709 ¦0020400 ¦ 242 ¦ 664,500¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0709 ¦0020400 ¦ 244 ¦ 1491,600¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 0709 ¦0020400 ¦ 852 ¦ 5,000¦ ¦èíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 0709 ¦4350000 ¦ ¦ 94438,300¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0709 ¦4359900 ¦ ¦ 94438,300¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0709 ¦4359900 ¦ 410 ¦ 1600,000¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ0709 ¦4359900 ¦ 611 ¦ 91449,400¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ0709 ¦4359900 ¦ 612 ¦ 1388,900¦ ¦èíûå öåëè ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 0709 ¦4520000 ¦ ¦ 32151,200¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0709 ¦4529900 ¦ ¦ 32151,200¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 0709 ¦4529900 ¦ 111 ¦ 26688,100¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çঠ0709 ¦4529900 ¦ 112 ¦ 4,800¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠0709 ¦4529900 ¦ 242 ¦ 1560,300¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0709 ¦4529900 ¦ 244 ¦ 3869,700¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 0709 ¦4529900 ¦ 852 ¦ 28,300¦ ¦èíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 0709 ¦5210000 ¦ ¦ 16693,300¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 0709 ¦5210200 ¦ ¦ 16693,300¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Îðãàíèçàöèÿ è îñóùåñòâëåíèå¦ 0709 ¦5210206 ¦ ¦ 16693,300¦ ¦äåÿòåëüíîñòè ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 0709 ¦5210206 ¦ 121 ¦ 15175,800¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çঠ0709 ¦5210206 ¦ 122 ¦ 2,400¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠0709 ¦5210206 ¦ 242 ¦ 395,400¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0709 ¦5210206 ¦ 244 ¦ 1099,136¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 0709 ¦5210206 ¦ 852 ¦ 20,564¦ ¦èíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Èñïîëíåíèå íàêàçîâ èçáèðàòåëåé¦ 0709 ¦7810000 ¦ ¦ 370,000¦ ¦äåïóòàòàìè Ñìîëåíñêîãî ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦Ñîâåòà ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ0709 ¦7810000 ¦ 612 ¦ 370,000¦ ¦èíûå öåëè ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 0709 ¦7950000 ¦ ¦ 175692,400¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ0709 ¦7957000 ¦ ¦ 6956,200¦ ¦"Äåòè ãîðîäà Ñìîëåíñêà" íà 2011¦ ¦ ¦ ¦ ¦ ¦- 2013 ãîäû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0709 ¦7957000 ¦ 244 ¦ 5655,700¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ0709 ¦7957000 ¦ 612 ¦ 1300,500¦ ¦èíûå öåëè ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ0709 ¦7957200 ¦ ¦ 29961,200¦ ¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2011 - 2013¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0709 ¦7957200 ¦ 244 ¦ 6057,201¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ0709 ¦7957200 ¦ 611 ¦ 22976,900¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ0709 ¦7957200 ¦ 612 ¦ 927,099¦ ¦èíûå öåëè ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ0709 ¦7957700 ¦ ¦ 925,000¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦íàðêîòè÷åñêèìè ñðåäñòâàìè è¦ ¦ ¦ ¦ ¦ ¦ïñèõîòðîïíûìè âåùåñòâàìè, èõ¦ ¦ ¦ ¦ ¦ ¦íåçàêîííîìó îáîðîòó íà 2010 -¦ ¦ ¦ ¦ ¦ ¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0709 ¦7957700 ¦ 244 ¦ 700,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ0709 ¦7957700 ¦ 612 ¦ 225,000¦ ¦èíûå öåëè ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ0709 ¦7957800 ¦ ¦ 889,000¦ ¦"Èíôîðìàòèçàöèÿ Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2012 - 2013¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠0709 ¦7957800 ¦ 242 ¦ 889,000¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ0709 ¦7958700 ¦ ¦ 70000,000¦ ¦"Ðåêîíñòðóêöèÿ ñïîðòèâíûõ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñîâ è ïëîùàäîê â øêîëàõ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ0709 ¦7958700 ¦ 612 ¦ 70000,000¦ ¦èíûå öåëè ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ0709 ¦7959200 ¦ ¦ 850,000¦ ¦"Ðàçâèòèå ìåæäóíàðîäíûõ ñâÿçåé ⦠¦ ¦ ¦ ¦ ¦ãîðîäå Ñìîëåíñêå" íà 2010 - 2014¦ ¦ ¦ ¦ ¦ ¦ãã. ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0709 ¦7959200 ¦ 244 ¦ 850,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ0709 ¦7959800 ¦ ¦ 66111,000¦ ¦"Ïîäãîòîâêà ê ïðàçäíîâàíèþ¦ ¦ ¦ ¦ ¦ ¦1150-ëåòèÿ ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦2010 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0709 ¦7959800 ¦ 410 ¦ 66111,000¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 0800 ¦ ¦ ¦ 201083,999¦ +---------------------------------+---------+--------+--------+-----------+ ¦Êóëüòóðà ¦ 0801 ¦ ¦ ¦ 118561,499¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ó÷ðåæäåíèÿ êóëüòóðû è ìåðîïðèÿòèÿ¦ 0801 ¦4400000 ¦ ¦ 900,000¦ ¦â ñôåðå êóëüòóðû è êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäî⦠0801 ¦4400200 ¦ ¦ 800,000¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦áèáëèîòåê ãîðîäîâ Ìîñêâû è¦ ¦ ¦ ¦ ¦ ¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ0801 ¦4400200 ¦ 612 ¦ 800,000¦ ¦èíûå öåëè ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0801 ¦4409900 ¦ ¦ 100,000¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî è¦ 0801 ¦4409900 ¦ 900 ¦ 100,000¦ ¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ äî 1 ìëí. ðóá.¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Èñïîëíåíèå íàêàçîâ èçáèðàòåëåé¦ 0801 ¦7810000 ¦ ¦ 564,999¦ ¦äåïóòàòàìè Ñìîëåíñêîãî ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦Ñîâåòà ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ0801 ¦7810000 ¦ 612 ¦ 564,999¦ ¦èíûå öåëè ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 0801 ¦7950000 ¦ ¦ 117096,500¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ0801 ¦7957000 ¦ ¦ 509,500¦ ¦"Äåòè ãîðîäà Ñìîëåíñêà" íà 2011 -¦ ¦ ¦ ¦ ¦ ¦2013 ãîäû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ0801 ¦7957000 ¦ 612 ¦ 509,500¦ ¦èíûå öåëè ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ0801 ¦7957300 ¦ ¦ 3760,000¦ ¦"Ðàçâèòèå êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå" íà 2012 - 2014 ãîäû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0801 ¦7957300 ¦ 410 ¦ 2800,000¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ0801 ¦7957300 ¦ 612 ¦ 960,000¦ ¦èíûå öåëè ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ0801 ¦7957500 ¦ ¦ 29330,600¦ ¦"Îðãàíèçàöèÿ áèáëèîòå÷íîãî¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè áèáëèîòåêàìè¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2012 ãîä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ0801 ¦7957500 ¦ 611 ¦ 26730,600¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ0801 ¦7957500 ¦ 612 ¦ 2600,000¦ ¦èíûå öåëè ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ0801 ¦7957600 ¦ ¦ 61372,200¦ ¦"Îðãàíèçàöèÿ êóëüòóðíî-äîñóãîâîãî¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû â 2012 ãîäó" ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ0801 ¦7957600 ¦ 611 ¦ 55172,200¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ0801 ¦7957600 ¦ 612 ¦ 6200,000¦ ¦èíûå öåëè ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ0801 ¦7957700 ¦ ¦ 352,000¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦íàðêîòè÷åñêèìè ñðåäñòâàìè è¦ ¦ ¦ ¦ ¦ ¦ïñèõîòðîïíûìè âåùåñòâàìè, èõ¦ ¦ ¦ ¦ ¦ ¦íåçàêîííîìó îáîðîòó íà 2010 -¦ ¦ ¦ ¦ ¦ ¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ0801 ¦7957700 ¦ 612 ¦ 352,000¦ ¦èíûå öåëè ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ0801 ¦7959100 ¦ ¦ 14922,200¦ ¦"Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé ðàáîòû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå" íà 2012 ãîä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0801 ¦7959100 ¦ 244 ¦ 3423,200¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ0801 ¦7959100 ¦ 612 ¦ 11499,000¦ ¦èíûå öåëè ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ0801 ¦7959800 ¦ ¦ 6850,000¦ ¦"Ïîäãîòîâêà ê ïðàçäíîâàíèþ¦ ¦ ¦ ¦ ¦ ¦1150-ëåòèÿ ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦2010 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ0801 ¦7959800 ¦ 612 ¦ 6850,000¦ ¦èíûå öåëè ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Êèíåìàòîãðàôèÿ ¦ 0802 ¦ ¦ ¦ 1300,000¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ó÷ðåæäåíèÿ êóëüòóðû è ìåðîïðèÿòèÿ¦ 0802 ¦4400000 ¦ ¦ 1300,000¦ ¦â ñôåðå êóëüòóðû è êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû è¦ 0802 ¦4400100 ¦ ¦ 1300,000¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì (êðîìå¦ 0802 ¦4400100 ¦ 810 ¦ 1300,000¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) è¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì - ïðîèçâîäèòåëÿì¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 0804 ¦ ¦ ¦ 81222,500¦ ¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0804 ¦0020000 ¦ ¦ 6694,200¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 0804 ¦0020400 ¦ ¦ 6694,200¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 0804 ¦0020400 ¦ 121 ¦ 5453,200¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çঠ0804 ¦0020400 ¦ 122 ¦ 21,000¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠0804 ¦0020400 ¦ 242 ¦ 339,000¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0804 ¦0020400 ¦ 244 ¦ 881,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ó÷ðåæäåíèÿ êóëüòóðû è ìåðîïðèÿòèÿ¦ 0804 ¦4400000 ¦ ¦ 178,300¦ ¦â ñôåðå êóëüòóðû è êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû è¦ 0804 ¦4400100 ¦ ¦ 178,300¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì¦ 0804 ¦4400100 ¦ 621 ¦ 178,300¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 0804 ¦7950000 ¦ ¦ 74350,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ0804 ¦7957800 ¦ ¦ 230,000¦ ¦"Èíôîðìàòèçàöèÿ Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2012 - 2013¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠0804 ¦7957800 ¦ 242 ¦ 230,000¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ0804 ¦7958600 ¦ ¦ 120,000¦ ¦"Ñîõðàíåíèå è îõðàíà îáúåêòî⦠¦ ¦ ¦ ¦ ¦êóëüòóðíîãî íàñëåäèÿ (ïàìÿòíèêî⦠¦ ¦ ¦ ¦ ¦èñòîðèè è êóëüòóðû) íàðîäî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ã.¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà" íà 2012 - 2014 ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0804 ¦7958600 ¦ 244 ¦ 120,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ0804 ¦7959100 ¦ ¦ 2000,000¦ ¦"Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé ðàáîòû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå" íà 2012 ãîä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0804 ¦7959100 ¦ 244 ¦ 2000,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ0804 ¦7959800 ¦ ¦ 72000,000¦ ¦"Ïîäãîòîâêà ê ïðàçäíîâàíèþ¦ ¦ ¦ ¦ ¦ ¦1150-ëåòèÿ ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦2010 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0804 ¦7959800 ¦ 410 ¦ 72000,000¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 0900 ¦ ¦ ¦ 10226,500¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 0901 ¦ ¦ ¦ 4826,500¦ +---------------------------------+---------+--------+--------+-----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 0901 ¦4700000 ¦ ¦ 3626,500¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0901 ¦4709900 ¦ ¦ 3626,500¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî è¦ 0901 ¦4709900 ¦ 901 ¦ 3626,500¦ ¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ îò 1 ìëí. ðóá.¦ ¦ ¦ ¦ ¦ ¦äî 10 ìëí. ðóá. ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Èñïîëíåíèå íàêàçîâ èçáèðàòåëåé¦ 0901 ¦7810000 ¦ ¦ 1200,000¦ ¦äåïóòàòàìè Ñìîëåíñêîãî ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦Ñîâåòà ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0901 ¦7810000 ¦ 410 ¦ 1200,000¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 0902 ¦ ¦ ¦ 5400,000¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 0902 ¦4710000 ¦ ¦ 4000,000¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0902 ¦4719900 ¦ ¦ 4000,000¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0902 ¦4719900 ¦ 410 ¦ 4000,000¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Èñïîëíåíèå íàêàçîâ èçáèðàòåëåé¦ 0902 ¦7810000 ¦ ¦ 1400,000¦ ¦äåïóòàòàìè Ñìîëåíñêîãî ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦Ñîâåòà ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0902 ¦7810000 ¦ 410 ¦ 1400,000¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1000 ¦ ¦ ¦ 139117,540¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 1001 ¦ ¦ ¦ 10134,700¦ +---------------------------------+---------+--------+--------+-----------+ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå¦ 1001 ¦4910000 ¦ ¦ 10134,700¦ ¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦ 1001 ¦4910100 ¦ ¦ 10134,700¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïåíñèè, âûïëà÷èâàåìûå¦ 1001 ¦4910100 ¦ 312 ¦ 10134,700¦ ¦îðãàíèçàöèÿìè ñåêòîðঠ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 1003 ¦ ¦ ¦ 20903,400¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 1003 ¦5050000 ¦ ¦ 12175,200¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 1003 ¦5053300 ¦ ¦ 11910,200¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 1003 ¦5053300 ¦ 244 ¦ 300,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 1003 ¦5053300 ¦ 314 ¦ 11610,200¦ ¦íàñåëåíèÿ ïî ïóáëè÷íûì¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðåäîñòàâëåíèå äîïîëíèòåëüíîé¦ 1003 ¦5056400 ¦ ¦ 265,000¦ ¦ìåðû ñîöèàëüíîé ïîääåðæêè æèòåëÿì¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà, èìåþùèì òÿæåëûå¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïîñòàíîâëåíèå Àäìèíèñòðàöèè¦ 1003 ¦5056401 ¦ ¦ 265,000¦ ¦ãîðîäà Ñìîëåíñêà îò 25.10.2011 N¦ ¦ ¦ ¦ ¦ ¦2067-àäì "Îá óòâåðæäåíèè Ïîðÿäêঠ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ äîïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöèàëüíîé ïîääåðæêè æèòåëÿì¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà, èìåþùèì òÿæåëûå¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿ, â âèäå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ íà îïëàòó æèçíåííî¦ ¦ ¦ ¦ ¦ ¦íåîáõîäèìûõ ëåêàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ïðåïàðàòîâ" ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðèîáðåòåíèå òîâàðîâ, ðàáîò,¦ 1003 ¦5056401 ¦ 323 ¦ 265,000¦ ¦óñëóã â ïîëüçó ãðàæäàí ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1003 ¦5210000 ¦ ¦ 1690,200¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 1003 ¦5210200 ¦ ¦ 1690,200¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Åæåìåñÿ÷íàÿ äåíåæíàÿ êîìïåíñàöèÿ¦ 1003 ¦5210202 ¦ ¦ 1690,200¦ ¦íà ïðîåçä íà ãîðîäñêîì,¦ ¦ ¦ ¦ ¦ ¦ïðèãîðîäíîì, â ñåëüñêîé ìåñòíîñòè¦ ¦ ¦ ¦ ¦ ¦íà âíóòðèðàéîííîì òðàíñïîðòå¦ ¦ ¦ ¦ ¦ ¦(êðîìå òàêñè), à òàêæå ïðîåçä äâঠ¦ ¦ ¦ ¦ ¦ðàçà â ãîä ê ìåñòó æèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦îáðàòíî ê ìåñòó ó÷åáû äåòåé-ñèðîò¦ ¦ ¦ ¦ ¦ ¦è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, îáó÷àþùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 1003 ¦5210202 ¦ 244 ¦ 14,100¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ãðàæäàíàì è¦ 1003 ¦5210202 ¦ 321 ¦ 1676,100¦ ¦èíûå ñîöèàëüíûå âûïëàòû, êðîìå¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ íîðìàòèâíûõ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 1003 ¦5220000 ¦ ¦ 5238,000¦ +---------------------------------+---------+--------+--------+-----------+ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ 1003 ¦5224200 ¦ ¦ 5238,000¦ ¦ïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé" íà 2009 - 2010¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ðàñõîäû áþäæåòà ìóíèöèïàëüíîãî¦ 1003 ¦5224201 ¦ ¦ 5238,000¦ ¦îáðàçîâàíèÿ, âîçíèêàþùèå ïðè¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ïðè¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åíèè ñóáñèäèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦Äîëãîñðî÷íîé îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé" íà 2009 - 2010¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè ãðàæäàíàì íঠ1003 ¦5224201 ¦ 322 ¦ 5238,000¦ ¦ïðèîáðåòåíèå æèëüÿ ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 1003 ¦7950000 ¦ ¦ 1800,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ1003 ¦7957000 ¦ ¦ 1800,000¦ ¦"Äåòè ãîðîäà Ñìîëåíñêà" íà 2011 -¦ ¦ ¦ ¦ ¦ ¦2013 ãîäû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 1003 ¦7957000 ¦ 244 ¦ 1800,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 1004 ¦ ¦ ¦ 98925,440¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 1004 ¦5050000 ¦ ¦ 10098,540¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðîâåäåíèå äèñïàíñåðèçàöèè¦ 1004 ¦5052100 ¦ ¦ 10098,540¦ ¦ïðåáûâàþùèõ â ñòàöèîíàðíûõ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â òðóäíîé æèçíåííîé¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè¦ 1004 ¦5052102 ¦ ¦ 10098,540¦ ¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦ ¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðèîáðåòåíèå òîâàðîâ, ðàáîò,¦ 1004 ¦5052102 ¦ 323 ¦ 10098,540¦ ¦óñëóã â ïîëüçó ãðàæäàí ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Èíûå áåçâîçìåçäíûå è¦ 1004 ¦5200000 ¦ ¦ 88826,900¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé¦ 1004 ¦5201000 ¦ ¦ 36928,400¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ, ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ঠ¦ ¦ ¦ ¦ ¦òàêæå â èíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ, ðåàëèçóþùèõ¦ ¦ ¦ ¦ ¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 1004 ¦5201000 ¦ 244 ¦ 724,100¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ãðàæäàíàì è¦ 1004 ¦5201000 ¦ 321 ¦ 36204,300¦ ¦èíûå ñîöèàëüíûå âûïëàòû, êðîìå¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ íîðìàòèâíûõ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Îáëàñòíîé çàêîí îò 22.06.2006 N¦ 1004 ¦5203200 ¦ ¦ 40863,100¦ ¦61-ç "Î ðàçìåðå, ïîðÿäêå¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ è âûïëàòû åæåìåñÿ÷íûõ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ ñðåäñòâ íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà, íàõîäÿùåãîñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Âûïëàòà îïåêóíó íà ñîäåðæàíèå¦ 1004 ¦5203201 ¦ ¦ 40863,100¦ ¦ðåáåíêà ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 1004 ¦5203201 ¦ 244 ¦ 356,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî¦ 1004 ¦5203201 ¦ 313 ¦ 40507,100¦ ¦ïóáëè÷íûì íîðìàòèâíûì¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàìè ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Îáëàñòíîé çàêîí îò 29.09.2009¦ 1004 ¦5203300 ¦ ¦ 11035,400¦ ¦N 86-ç Î ðàçìåðå âîçíàãðàæäåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ïðè÷èòàþùåãîñÿ ïðèåìíûì¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëÿì, ðàçìåðå äåíåæíûõ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ íà ñîäåðæàíèå ðåáåíêà,¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííîãî íà âîñïèòàíèå ⦠¦ ¦ ¦ ¦ ¦ïðèåìíóþ ñåìüþ" ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Âûïëàòà íà ñîäåðæàíèå ðåáåíêà,¦ 1004 ¦5203301 ¦ ¦ 6996,600¦ ¦ïåðåäàííîãî íà âîñïèòàíèå ⦠¦ ¦ ¦ ¦ ¦ïðèåìíóþ ñåìüþ ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 1004 ¦5203301 ¦ 244 ¦ 60,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî¦ 1004 ¦5203301 ¦ 313 ¦ 6936,600¦ ¦ïóáëè÷íûì íîðìàòèâíûì¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàìè ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Âûïëàòà âîçíàãðàæäåíèÿ ïðèåìíûì¦ 1004 ¦5203302 ¦ ¦ 4038,800¦ ¦ðîäèòåëÿì ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 1004 ¦5203302 ¦ 244 ¦ 27,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Èíûå âûïëàòû íàñåëåíèþ ¦ 1004 ¦5203302 ¦ 360 ¦ 4011,800¦ +---------------------------------+---------+--------+--------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 1006 ¦ ¦ ¦ 9154,000¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 1006 ¦5140000 ¦ ¦ 7354,000¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè îòäåëüíûì îáùåñòâåííûì¦ 1006 ¦5140500 ¦ ¦ 7354,000¦ ¦îðãàíèçàöèÿì è èíûì¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì îáúåäèíåíèÿì ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 1006 ¦5140500 ¦ 630 ¦ 7354,000¦ ¦îðãàíèçàöèÿì (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 1006 ¦7950000 ¦ ¦ 1800,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ1006 ¦7957000 ¦ ¦ 1700,000¦ ¦"Äåòè ãîðîäà Ñìîëåíñêà" íà 2011 -¦ ¦ ¦ ¦ ¦ ¦2013 ãîäû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 1006 ¦7957000 ¦ 244 ¦ 1700,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ------------------------------------------------------------------ ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.  îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: èìååòñÿ â âèäó ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå âíóòðåííåãî è âúåçäíîãî òóðèçìà â ãîðîäå-ãåðîå Ñìîëåíñêå" íà 2008 - 2012 ãã., óòâåðæäåííàÿ ðåøåíèåì Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 26.10.2007 N 679. ------------------------------------------------------------------ ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå. Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå âíóòðåííåãî è âúåçäíîãî òóðèçìà â ãîðîäå-ãåðîå Ñìîëåíñêå" íà 2008 - 2012 ãã., óòâåðæäåííàÿ ðåøåíèåì Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 26.10.2007 N 679, óòðàòèëà ñèëó ñ 1 ÿíâàðÿ 2010 ãîäà â ñâÿçè ñ ïðèíÿòèåì ðåøåíèÿ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 30.11.2009 N 1293. ------------------------------------------------------------------ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ1006 ¦7957400 ¦ ¦ 100,000¦ ¦"Ðàçâèòèå âíóòðåííåãî è âúåçäíîãî¦ ¦ ¦ ¦ ¦ ¦òóðèçìà â ãîðîäå-ãåðîå Ñìîëåíñêå"¦ ¦ ¦ ¦ ¦ ¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 1006 ¦7957400 ¦ 244 ¦ 100,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 1100 ¦ ¦ ¦ 18759,630¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 1101 ¦ ¦ ¦ 13069,830¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 1101 ¦5120000 ¦ ¦ 4046,030¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 1101 ¦5129700 ¦ ¦ 4046,030¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 1101 ¦5129700 ¦ 410 ¦ 4046,030¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 1101 ¦7950000 ¦ ¦ 9023,800¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ1101 ¦7957000 ¦ ¦ 1355,000¦ ¦"Äåòè ãîðîäà Ñìîëåíñêà" íà 2011 -¦ ¦ ¦ ¦ ¦ ¦2013 ãîäû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 1101 ¦7957000 ¦ 244 ¦ 1355,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ1101 ¦7957700 ¦ ¦ 551,000¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦íàðêîòè÷åñêèìè ñðåäñòâàìè è¦ ¦ ¦ ¦ ¦ ¦ïñèõîòðîïíûìè âåùåñòâàìè, èõ¦ ¦ ¦ ¦ ¦ ¦íåçàêîííîìó îáîðîòó íà 2010 -¦ ¦ ¦ ¦ ¦ ¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 1101 ¦7957700 ¦ 244 ¦ 551,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ1101 ¦7957900 ¦ ¦ 50,000¦ ¦äîïðèçûâíîé ïîäãîòîâêè ìîëîäåæè¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà íà 2012 - 2015¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 1101 ¦7957900 ¦ 244 ¦ 50,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ1101 ¦7959000 ¦ ¦ 6367,800¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ñïîðòà â ãîðîäå Ñìîëåíñêå" íঠ¦ ¦ ¦ ¦ ¦2012 - 2014 ãîäû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 1101 ¦7959000 ¦ 244 ¦ 3867,800¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 1101 ¦7959000 ¦ 630 ¦ 1000,000¦ ¦îðãàíèçàöèÿì (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì (êðîìå¦ 1101 ¦7959000 ¦ 810 ¦ 1500,000¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) è¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì - ïðîèçâîäèòåëÿì¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ1101 ¦7959200 ¦ ¦ 270,000¦ ¦"Ðàçâèòèå ìåæäóíàðîäíûõ ñâÿçåé ⦠¦ ¦ ¦ ¦ ¦ãîðîäå Ñìîëåíñêå" íà 2010 - 2014¦ ¦ ¦ ¦ ¦ ¦ãã. ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 1101 ¦7959200 ¦ 244 ¦ 270,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ1101 ¦7959800 ¦ ¦ 430,000¦ ¦"Ïîäãîòîâêà ê ïðàçäíîâàíèþ¦ ¦ ¦ ¦ ¦ ¦1150-ëåòèÿ ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦2010 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 1101 ¦7959800 ¦ 244 ¦ 430,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 1105 ¦ ¦ ¦ 5689,800¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 1105 ¦0020000 ¦ ¦ 3840,800¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 1105 ¦0020400 ¦ ¦ 3840,800¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 1105 ¦0020400 ¦ 121 ¦ 3500,100¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çঠ1105 ¦0020400 ¦ 122 ¦ 10,000¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠1105 ¦0020400 ¦ 242 ¦ 85,000¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 1105 ¦0020400 ¦ 244 ¦ 243,700¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 1105 ¦0020400 ¦ 852 ¦ 2,000¦ ¦èíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 1105 ¦7950000 ¦ ¦ 1849,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ1105 ¦7957400 ¦ ¦ 600,000¦ ¦"Ðàçâèòèå âíóòðåííåãî è âúåçäíîãî¦ ¦ ¦ ¦ ¦ ¦òóðèçìà â ãîðîäå-ãåðîå Ñìîëåíñêå"¦ ¦ ¦ ¦ ¦ ¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 1105 ¦7957400 ¦ 244 ¦ 600,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ1105 ¦7957800 ¦ ¦ 249,000¦ ¦"Èíôîðìàòèçàöèÿ Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2012 - 2013¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠1105 ¦7957800 ¦ 242 ¦ 249,000¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ1105 ¦7959200 ¦ ¦ 1000,000¦ ¦"Ðàçâèòèå ìåæäóíàðîäíûõ ñâÿçåé ⦠¦ ¦ ¦ ¦ ¦ãîðîäå Ñìîëåíñêå" íà 2010 - 2014¦ ¦ ¦ ¦ ¦ ¦ãã. ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 1105 ¦7959200 ¦ 244 ¦ 1000,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 1200 ¦ ¦ ¦ 15260,700¦ +---------------------------------+---------+--------+--------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñðåäñò⦠1204 ¦ ¦ ¦ 15260,700¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 1204 ¦4440000 ¦ ¦ 9800,000¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ñðåäñò⦠1204 ¦4440100 ¦ ¦ 9800,000¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 1204 ¦4440100 ¦ 244 ¦ 9800,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Èíôîðìàöèîííûå àãåíòñòâà ¦ 1204 ¦4510000 ¦ ¦ 5460,700¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè èíôîðìàöèîííûì¦ 1204 ¦4510100 ¦ ¦ 5460,700¦ ¦àãåíòñòâàì ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ1204 ¦4510100 ¦ 611 ¦ 5331,400¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ1204 ¦4510100 ¦ 612 ¦ 129,300¦ ¦èíûå öåëè ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃΠȦ 1300 ¦ ¦ ¦ 94500,000¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦ 1301 ¦ ¦ ¦ 94500,000¦ ¦âíóòðåííåãî è ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦äîëãà ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦ 1301 ¦0650000 ¦ ¦ 94500,000¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî¦ 1301 ¦0650300 ¦ ¦ 94500,000¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ +---------------------------------+---------+--------+--------+-----------+ ¦Îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãঠ1301 ¦0650300 ¦ 730 ¦ 94500,000¦ +---------------------------------+---------+--------+--------+-----------+ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦5146800,917¦ L---------------------------------+---------+--------+--------+------------
Ïðèëîæåíèå N 11 ê ðåøåíèþ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 27.12.2011 N 536
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒΠÍÀ ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2013 - 2014 ÃÎÄÎÂ
(â ðåä. ðåøåíèÿ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 29.02.2012 N 552)
òûñ. ðóá. ---------------------------------T-------------T---------T--------T-----------T-----------¬ ¦ Íàèìåíîâàíèå ¦ Ðàçäåë, ¦Öåëåâàÿ ¦ Âèä ¦Ñóììà, 2013¦Ñóììà, 2014¦ ¦ ¦ ïîäðàçäåë ¦ ñòàòüÿ ¦ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 0100 ¦ ¦ ¦ 427190,460¦ 441770,260¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ 0102 ¦ ¦ ¦ 2132,500¦ 2239,100¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0102 ¦ 0020000 ¦ ¦ 2132,500¦ 2239,100¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ 0102 ¦ 0020300 ¦ ¦ 2132,500¦ 2239,100¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 0102 ¦ 0020300 ¦ 121 ¦ 2132,500¦ 2239,100¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 0103 ¦ ¦ ¦ 57538,000¦ 59765,400¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0103 ¦ 0020000 ¦ ¦ 57538,000¦ 59765,400¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 0103 ¦ 0020400 ¦ ¦ 42444,900¦ 44567,200¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 0103 ¦ 0020400 ¦ 121 ¦ 29182,500¦ 30641,600¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠0103 ¦ 0020400 ¦ 242 ¦ 4635,600¦ 4867,400¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0103 ¦ 0020400 ¦ 244 ¦ 8626,800¦ 9058,200¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî¦ 0103 ¦ 0021200 ¦ ¦ 15093,100¦ 15198,200¦ ¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 0103 ¦ 0021200 ¦ 121 ¦ 2103,100¦ 2208,200¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çঠ0103 ¦ 0021200 ¦ 122 ¦ 12990,000¦ 12990,000¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ0104 ¦ ¦ ¦ 209812,000¦ 220354,800¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0104 ¦ 0020000 ¦ ¦ 198018,300¦ 208020,000¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 0104 ¦ 0020400 ¦ ¦ 195885,800¦ 205780,900¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 0104 ¦ 0020400 ¦ 121 ¦ 172786,800¦ 181426,000¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çঠ0104 ¦ 0020400 ¦ 122 ¦ 264,330¦ 277,560¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠0104 ¦ 0020400 ¦ 242 ¦ 3842,800¦ 4034,900¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0104 ¦ 0020400 ¦ 244 ¦ 18739,970¦ 19777,940¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 0104 ¦ 0020400 ¦ 852 ¦ 251,900¦ 264,500¦ ¦èíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè¦ 0104 ¦ 0020800 ¦ ¦ 2132,500¦ 2239,100¦ ¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 0104 ¦ 0020800 ¦ 121 ¦ 2132,500¦ 2239,100¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 0104 ¦ 5210000 ¦ ¦ 3770,700¦ 3910,500¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 0104 ¦ 5210200 ¦ ¦ 3770,700¦ 3910,500¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñîçäàíèå àäìèíèñòðàòèâíûõ¦ 0104 ¦ 5210204 ¦ ¦ 1382,700¦ 1430,100¦ ¦êîìèññèé â ìóíèöèïàëüíûõ ðàéîíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦è ãîðîäñêèõ îêðóãàõ Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè â öåëÿõ ïðèâëå÷åíèÿ ê¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îòâåòñòâåííîñòè, ïðåäóñìîòðåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíûì çàêîíîì "Îᦠ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè", è îïðåäåëåíèå ïåðå÷íÿ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëæíîñòíûõ ëèö îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêîé îáëàñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦óïîëíîìî÷åííûõ ñîñòàâëÿòü¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòîêîëû îá àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿõ, ïðåäóñìîòðåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíûì çàêîíîì "Îᦠ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 0104 ¦ 5210204 ¦ 121 ¦ 1216,200¦ 1281,600¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0104 ¦ 5210204 ¦ 244 ¦ 166,500¦ 148,500¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñîçäàíèå è îðãàíèçàöèÿ¦ 0104 ¦ 5210207 ¦ ¦ 2388,000¦ 2480,400¦ ¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 0104 ¦ 5210207 ¦ 121 ¦ 2111,700¦ 2225,100¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0104 ¦ 5210207 ¦ 244 ¦ 276,300¦ 255,300¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 0104 ¦ 7950000 ¦ ¦ 8023,000¦ 8424,300¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ0104 ¦ 7957800 ¦ ¦ 8023,000¦ 8424,300¦ ¦"Èíôîðìàòèçàöèÿ Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà íà 2012 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠0104 ¦ 7957800 ¦ 242 ¦ 8023,000¦ 8424,300¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0106 ¦ ¦ ¦ 29419,100¦ 30890,100¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0106 ¦ 0020000 ¦ ¦ 25069,100¦ 26322,600¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 0106 ¦ 0020400 ¦ ¦ 25069,100¦ 26322,600¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 0106 ¦ 0020400 ¦ 121 ¦ 19120,100¦ 20076,100¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çঠ0106 ¦ 0020400 ¦ 122 ¦ 2,300¦ 2,400¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠0106 ¦ 0020400 ¦ 242 ¦ 5312,500¦ 5578,200¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0106 ¦ 0020400 ¦ 244 ¦ 625,600¦ 656,900¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 0106 ¦ 0020400 ¦ 852 ¦ 8,600¦ 9,000¦ ¦èíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 0106 ¦ 7950000 ¦ ¦ 4350,000¦ 4567,500¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ0106 ¦ 7957800 ¦ ¦ 4350,000¦ 4567,500¦ ¦"Èíôîðìàòèçàöèÿ Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2012 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠0106 ¦ 7957800 ¦ 242 ¦ 4350,000¦ 4567,500¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 0111 ¦ ¦ ¦ 10000,000¦ 10000,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 0111 ¦ 0700000 ¦ ¦ 10000,000¦ 10000,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 0111 ¦ 0700500 ¦ ¦ 10000,000¦ 10000,000¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñïåöèàëüíûå ðàñõîäû ¦ 0111 ¦ 0700500 ¦ 880 ¦ 10000,000¦ 10000,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 0113 ¦ ¦ ¦ 118288,860¦ 118520,860¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0113 ¦ 0010000 ¦ ¦ 10912,560¦ 10912,560¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ¦ 0113 ¦ 0013800 ¦ ¦ 10912,560¦ 10912,560¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 0113 ¦ 0013800 ¦ 121 ¦ 8394,279¦ 8394,279¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠0113 ¦ 0013800 ¦ 242 ¦ 400,000¦ 400,000¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0113 ¦ 0013800 ¦ 244 ¦ 2118,281¦ 2118,281¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 0113 ¦ 0920000 ¦ ¦ 8000,000¦ 8000,000¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠0113 ¦ 0920300 ¦ ¦ 8000,000¦ 8000,000¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠0113 ¦ 0920300 ¦ ¦ 3000,000¦ 3000,000¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0113 ¦ 0920300 ¦ 244 ¦ 3000,000¦ 3000,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì¦ 0113 ¦ 0920305 ¦ ¦ 5000,000¦ 5000,000¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èñïîëíåíèå ñóäåáíûõ àêòî⦠0113 ¦ 0920305 ¦ 831 ¦ 5000,000¦ 5000,000¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìèðîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîãëàøåíèé ïî âîçìåùåíèþ âðåäà,¦ ¦ ¦ ¦ ¦ ¦ ¦ïðè÷èíåííîãî â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦íåçàêîííûõ äåéñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦(áåçäåéñòâèÿ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦(ãîñóäàðñòâåííûõ îðãàíîâ), ëèáî¦ ¦ ¦ ¦ ¦ ¦ ¦äîëæíîñòíûõ ëèö ýòèõ îðãàíîâ, ঠ¦ ¦ ¦ ¦ ¦ ¦òàêæå â ðåçóëüòàòå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦êàçåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦ 0113 ¦ 0930000 ¦ ¦ 90722,800¦ 95472,200¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0113 ¦ 0939900 ¦ ¦ 90722,800¦ 95472,200¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 0113 ¦ 0939900 ¦ 611 ¦ 73237,300¦ 76876,900¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 0113 ¦ 0939900 ¦ 612 ¦ 17485,500¦ 18595,300¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 0113 ¦ 7950000 ¦ ¦ 8653,500¦ 4136,100¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ0113 ¦ 7958000 ¦ ¦ 1653,500¦ 1736,100¦ ¦ïî ïðîôèëàêòèêå ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦óêðåïëåíèþ ïðàâîïîðÿäêà â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå íà 2011 - 2014 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0113 ¦ 7958000 ¦ 244 ¦ 1653,500¦ 1736,100¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ0113 ¦ 7958600 ¦ ¦ 2000,000¦ 2400,000¦ ¦"Ñîõðàíåíèå è îõðàíà îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦êóëüòóðíîãî íàñëåäèÿ (ïàìÿòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦èñòîðèè è êóëüòóðû) íàðîäî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà" íà 2012 - 2014 ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0113 ¦ 7958600 ¦ 244 ¦ 2000,000¦ 2400,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ0113 ¦ 7959800 ¦ ¦ 5000,000¦ ¦ ¦"Ïîäãîòîâêà ê ïðàçäíîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦1150-ëåòèÿ ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦2010 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0113 ¦ 7959800 ¦ 244 ¦ 5000,000¦ ¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 0200 ¦ ¦ ¦ 72,000¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ0204 ¦ ¦ ¦ 72,000¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 0204 ¦ 5220000 ¦ ¦ 72,000¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ 0204 ¦ 5223400 ¦ ¦ 72,000¦ ¦ ¦ïðîãðàììà "Ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ïîäãîòîâêè ⦠¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêîé îáëàñòè" íà 2011 -¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0204 ¦ 5223400 ¦ 244 ¦ 72,000¦ ¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 0300 ¦ ¦ ¦ 28760,900¦ 30225,100¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦ 0309 ¦ ¦ ¦ 28760,900¦ 30225,100¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦è òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0309 ¦ 0020000 ¦ ¦ 28760,900¦ 30225,100¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 0309 ¦ 0020400 ¦ ¦ 28760,900¦ 30225,100¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 0309 ¦ 0020400 ¦ 121 ¦ 24798,300¦ 26038,200¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çঠ0309 ¦ 0020400 ¦ 122 ¦ 168,800¦ 177,200¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠0309 ¦ 0020400 ¦ 242 ¦ 557,700¦ 585,500¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0309 ¦ 0020400 ¦ 244 ¦ 3215,000¦ 3402,100¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 0309 ¦ 0020400 ¦ 852 ¦ 21,100¦ 22,100¦ ¦èíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 0400 ¦ ¦ ¦ 457832,700¦ 329506,300¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Òðàíñïîðò ¦ 0408 ¦ ¦ ¦ 380112,600¦ 249047,200¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 0408 ¦ 3030000 ¦ ¦ 91777,200¦ 96366,100¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ 0408 ¦ 3030200 ¦ ¦ 91777,200¦ 96366,100¦ ¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 0408 ¦ 3030200 ¦ 810 ¦ 91777,200¦ 96366,100¦ ¦(êðîìå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 0408 ¦ 3170000 ¦ ¦ 168335,400¦ 152681,100¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ¦ 0408 ¦ 3170100 ¦ ¦ 145410,500¦ 152681,100¦ ¦ìåðîïðèÿòèé ïî äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 0408 ¦ 3170100 ¦ 810 ¦ 145410,500¦ 152681,100¦ ¦(êðîìå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 0408 ¦ 3170200 ¦ ¦ 22924,900¦ ¦ ¦îáúåêòîâ òðàíñïîðòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñòðîèòåëüñòâî òðîëëåéáóñíîé¦ 0408 ¦ 3170200 ¦ 902 ¦ 22924,900¦ ¦ ¦ëèíèè â 7 è 8 ìèêðîðàéîíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êèñåëåâêè" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 0408 ¦ 7950000 ¦ ¦ 120000,000¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ0408 ¦ 7959800 ¦ ¦ 120000,000¦ ¦ ¦"Ïîäãîòîâêà ê ïðàçäíîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦1150-ëåòèÿ ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦2010 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠0408 ¦ 7959800 ¦ 242 ¦ 120000,000¦ ¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 0412 ¦ ¦ ¦ 77720,100¦ 80459,100¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0412 ¦ 0020000 ¦ ¦ 43191,600¦ 45222,700¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 0412 ¦ 0020400 ¦ ¦ 43191,600¦ 45222,700¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 0412 ¦ 0020400 ¦ 121 ¦ 33433,100¦ 35104,700¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çঠ0412 ¦ 0020400 ¦ 122 ¦ 4,900¦ 5,100¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠0412 ¦ 0020400 ¦ 242 ¦ 2496,700¦ 2621,600¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠0412 ¦ 0020400 ¦ 243 ¦ 5000,000¦ 5100,000¦ ¦öåëÿõ êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0412 ¦ 0020400 ¦ 244 ¦ 2163,600¦ 2293,400¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 0412 ¦ 0020400 ¦ 852 ¦ 93,300¦ 97,900¦ ¦èíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0412 ¦ 3380000 ¦ ¦ 10000,000¦ 10500,000¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0412 ¦ 3380000 ¦ 244 ¦ 10000,000¦ 10500,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 0412 ¦ 3400000 ¦ ¦ 20000,000¦ 20000,000¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ 0412 ¦ 3400300 ¦ ¦ 20000,000¦ 20000,000¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0412 ¦ 3400300 ¦ 244 ¦ 20000,000¦ 20000,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 0412 ¦ 7950000 ¦ ¦ 4528,500¦ 4736,400¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ0412 ¦ 7957800 ¦ ¦ 2154,000¦ 2261,700¦ ¦"Èíôîðìàòèçàöèÿ Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2012 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠0412 ¦ 7957800 ¦ 242 ¦ 2154,000¦ 2261,700¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ0412 ¦ 7958100 ¦ ¦ 2004,500¦ 2104,700¦ ¦"Ðàçâèòèå ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà â 2010 - 2012 ãã." ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0412 ¦ 7958100 ¦ 244 ¦ 633,000¦ 664,700¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 0412 ¦ 7958100 ¦ 810 ¦ 1371,500¦ 1440,000¦ ¦(êðîìå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ0412 ¦ 7958800 ¦ ¦ 370,000¦ 370,000¦ ¦"Çàùèòà ïðàâ ïîòðåáèòåëåé ⦠¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Ñìîëåíñêå" íà 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0412 ¦ 7958800 ¦ 244 ¦ 370,000¦ 370,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 0500 ¦ ¦ ¦1127170,600¦1201531,400¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 0501 ¦ ¦ ¦ 255375,900¦ 291523,200¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 0501 ¦ 3900000 ¦ ¦ 202945,900¦ 268593,200¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠0501 ¦ 3900100 ¦ ¦ 12945,900¦ 13593,200¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ æèëèùíûå óñëóãè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 0501 ¦ 3900100 ¦ 810 ¦ 12945,900¦ 13593,200¦ ¦(êðîìå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Êàïèòàëüíûé ðåìîíò¦ 0501 ¦ 3900200 ¦ ¦ 170000,000¦ 230000,000¦ ¦ãîñóäàðñòâåííîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠0501 ¦ 3900200 ¦ 243 ¦ 100000,000¦ 150000,000¦ ¦öåëÿõ êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èñïîëíåíèå ñóäåáíûõ àêòî⦠0501 ¦ 3900200 ¦ 831 ¦ 70000,000¦ 80000,000¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìèðîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîãëàøåíèé ïî âîçìåùåíèþ âðåäà,¦ ¦ ¦ ¦ ¦ ¦ ¦ïðè÷èíåííîãî â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦íåçàêîííûõ äåéñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦(áåçäåéñòâèÿ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦(ãîñóäàðñòâåííûõ îðãàíîâ), ëèáî¦ ¦ ¦ ¦ ¦ ¦ ¦äîëæíîñòíûõ ëèö ýòèõ îðãàíîâ, ঠ¦ ¦ ¦ ¦ ¦ ¦òàêæå â ðåçóëüòàòå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦êàçåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 0501 ¦ 3900300 ¦ ¦ 20000,000¦ 25000,000¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0501 ¦ 3900300 ¦ 244 ¦ 20000,000¦ 25000,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 0501 ¦ 7950000 ¦ ¦ 52430,000¦ 22930,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ0501 ¦ 7959600 ¦ ¦ 22930,000¦ 22930,000¦ ¦"Êàïèòàëüíûé ðåìîíò è çàìåíঠ¦ ¦ ¦ ¦ ¦ ¦ëèôòîâ, îòñëóæèâøèõ íîðìàòèâíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ñðîê ñëóæáû, â ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìàõ ãîðîäà Ñìîëåíñêà" íà 2012¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãã. ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠0501 ¦ 7959600 ¦ 243 ¦ 22930,000¦ 22930,000¦ ¦öåëÿõ êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ0501 ¦ 7959800 ¦ ¦ 29500,000¦ ¦ ¦"Ïîäãîòîâêà ê ïðàçäíîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦1150-ëåòèÿ ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦2010 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0501 ¦ 7959800 ¦ 410 ¦ 29500,000¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 0502 ¦ ¦ ¦ 277652,000¦ 230074,600¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïîääåðæêà êîììóíàëüíîãî¦ 0502 ¦ 3510000 ¦ ¦ 23982,000¦ 98535,700¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0502 ¦ 3510500 ¦ ¦ 23982,000¦ 98535,700¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0502 ¦ 3510500 ¦ ¦ 5927,000¦ 78223,000¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0502 ¦ 3510500 ¦ 244 ¦ 5927,000¦ 78223,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠0502 ¦ 3510501 ¦ ¦ 17155,000¦ 18012,700¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ óñëóãè áàíü ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 0502 ¦ 3510501 ¦ 810 ¦ 17155,000¦ 18012,700¦ ¦(êðîìå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ ïî ïðîåêòèðîâàíèþ è¦ 0502 ¦ 3510502 ¦ ¦ 600,000¦ ¦ ¦ñòðîèòåëüñòâó ãàçîïðîâîäîâ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî è¦ 0502 ¦ 3510502 ¦ 901 ¦ 600,000¦ ¦ ¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ îò 1 ìëí.¦ ¦ ¦ ¦ ¦ ¦ ¦ðóá. äî 10 ìëí. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ ïðîåêòèðîâàíèþ è¦ 0502 ¦ 3510503 ¦ ¦ 300,000¦ 2300,000¦ ¦ñòðîèòåëüñòâó îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî è¦ 0502 ¦ 3510503 ¦ 901 ¦ 300,000¦ 2300,000¦ ¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ îò 1 ìëí.¦ ¦ ¦ ¦ ¦ ¦ ¦ðóá. äî 10 ìëí. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 0502 ¦ 7950000 ¦ ¦ 253670,000¦ 131538,900¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èíâåñòèöèîííàÿ ïðîãðàììà ÑÌÓϦ 0502 ¦ 7958500 ¦ ¦ 50000,000¦ ¦ ¦"Ãîðâîäîêàíàë" ïî ðàçâèòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåì âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîîòâåäåíèÿ ã. Ñìîëåíñêà íঠ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0502 ¦ 7958500 ¦ 422 ¦ 50000,000¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì óíèòàðíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿì, îñíîâàííûì íঠ¦ ¦ ¦ ¦ ¦ ¦ïðàâå õîçÿéñòâåííîãî âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ0502 ¦ 7959300 ¦ ¦ 62750,000¦ 55387,000¦ ¦ïî ïîäãîòîâêå îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà ê¦ ¦ ¦ ¦ ¦ ¦ ¦îñåííå-çèìíåìó ïåðèîäó 2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãã. ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠0502 ¦ 7959300 ¦ 243 ¦ 55546,400¦ 49047,400¦ ¦öåëÿõ êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0502 ¦ 7959300 ¦ 244 ¦ 7203,600¦ 6339,600¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ0502 ¦ 7959800 ¦ ¦ 140920,000¦ ¦ ¦"Ïîäãîòîâêà ê ïðàçäíîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦1150-ëåòèÿ ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦2010 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠0502 ¦ 7959800 ¦ 243 ¦ 10000,000¦ ¦ ¦öåëÿõ êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0502 ¦ 7959800 ¦ 422 ¦ 130920,000¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì óíèòàðíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿì, îñíîâàííûì íঠ¦ ¦ ¦ ¦ ¦ ¦ïðàâå õîçÿéñòâåííîãî âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ìóíèöèïàëüíàÿ äîëãîñðî÷íàÿ¦ 0502 ¦ 7959900 ¦ ¦ ¦ 76151,900¦ ¦öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Ñìîëåíñêå íà 2011 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû è íà ïåðñïåêòèâó äî 2020¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0502 ¦ 7959900 ¦ 422 ¦ ¦ 76151,900¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì óíèòàðíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿì, îñíîâàííûì íঠ¦ ¦ ¦ ¦ ¦ ¦ïðàâå õîçÿéñòâåííîãî âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Áëàãîóñòðîéñòâî ¦ 0503 ¦ ¦ ¦ 570991,200¦ 656337,400¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Áëàãîóñòðîéñòâî ¦ 0503 ¦ 6000000 ¦ ¦ 368266,200¦ 459495,400¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Óëè÷íîå îñâåùåíèå ¦ 0503 ¦ 6000100 ¦ ¦ 101034,500¦ 110079,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0503 ¦ 6000100 ¦ 244 ¦ 101034,500¦ 110079,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦ 0503 ¦ 6000200 ¦ ¦ 136870,600¦ 148629,000¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 0503 ¦ 6000200 ¦ 810 ¦ 136870,600¦ 148629,000¦ ¦(êðîìå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Îçåëåíåíèå ¦ 0503 ¦ 6000300 ¦ ¦ 90306,700¦ 95000,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 0503 ¦ 6000300 ¦ 810 ¦ 90306,700¦ 95000,000¦ ¦(êðîìå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦ 0503 ¦ 6000400 ¦ ¦ 8098,200¦ 8503,000¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 0503 ¦ 6000400 ¦ 810 ¦ 8098,200¦ 8503,000¦ ¦(êðîìå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 0503 ¦ 6000500 ¦ ¦ 31956,200¦ 97284,200¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0503 ¦ 6000500 ¦ 244 ¦ 26225,000¦ 88116,400¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 0503 ¦ 6000500 ¦ 810 ¦ 2731,200¦ 2867,800¦ ¦(êðîìå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî è¦ 0503 ¦ 6000500 ¦ 901 ¦ 3000,000¦ 6300,000¦ ¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ îò 1 ìëí.¦ ¦ ¦ ¦ ¦ ¦ ¦ðóá. äî 10 ìëí. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èñïîëíåíèå íàêàçîâ èçáèðàòåëåé¦ 0503 ¦ 7810000 ¦ ¦ 75000,000¦ 75000,000¦ ¦äåïóòàòàìè Ñìîëåíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî Ñîâåòà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0503 ¦ 7810000 ¦ 244 ¦ 75000,000¦ 75000,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 0503 ¦ 7950000 ¦ ¦ 127725,000¦ 121842,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ0503 ¦ 7958400 ¦ ¦ 117320,000¦ 116303,000¦ ¦ïî ðåêîíñòðóêöèè, ðåìîíòó,¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ óëè÷íî-äîðîæíîé ñåòè,¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâåííûõ ñîîðóæåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦äâîðîâûõ òåððèòîðèé ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà íà 2012 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0503 ¦ 7958400 ¦ 244 ¦ 10955,000¦ 11503,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 0503 ¦ 7958400 ¦ 810 ¦ 106365,000¦ 104800,000¦ ¦(êðîìå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ0503 ¦ 7959500 ¦ ¦ 5275,000¦ 5539,000¦ ¦ïî áëàãîóñòðîéñòâó òåððèòîðèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèëåãàþùèõ ê ìóíèöèïàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ïîäâåäîìñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèþ îáðàçîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè, óïðàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êîìèòåòó ïî ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðå è ñïîðòó Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà è ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, íåäâèæèìîå¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâî êîòîðûõ âêëþ÷åíî ⦠¦ ¦ ¦ ¦ ¦ ¦ðååñòð ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà 2012 - 2014 ãã.¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠0503 ¦ 7959500 ¦ 243 ¦ 5275,000¦ 5539,000¦ ¦öåëÿõ êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ0503 ¦ 7959800 ¦ ¦ 5130,000¦ ¦ ¦"Ïîäãîòîâêà ê ïðàçäíîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦1150-ëåòèÿ ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦2010 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠0503 ¦ 7959800 ¦ 243 ¦ 5130,000¦ ¦ ¦öåëÿõ êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 0505 ¦ ¦ ¦ 23151,500¦ 23596,200¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0505 ¦ 0020000 ¦ ¦ 22472,500¦ 23596,200¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 0505 ¦ 0020400 ¦ ¦ 22472,500¦ 23596,200¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 0505 ¦ 0020400 ¦ 121 ¦ 19493,200¦ 20467,900¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çঠ0505 ¦ 0020400 ¦ 122 ¦ 0,250¦ 0,300¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠0505 ¦ 0020400 ¦ 242 ¦ 605,359¦ 635,627¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0505 ¦ 0020400 ¦ 244 ¦ 419,304¦ 443,417¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èñïîëíåíèå ñóäåáíûõ àêòî⦠0505 ¦ 0020400 ¦ 831 ¦ 1954,387¦ 2048,956¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìèðîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîãëàøåíèé ïî âîçìåùåíèþ âðåäà,¦ ¦ ¦ ¦ ¦ ¦ ¦ïðè÷èíåííîãî â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦íåçàêîííûõ äåéñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦(áåçäåéñòâèÿ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦(ãîñóäàðñòâåííûõ îðãàíîâ), ëèáî¦ ¦ ¦ ¦ ¦ ¦ ¦äîëæíîñòíûõ ëèö ýòèõ îðãàíîâ, ঠ¦ ¦ ¦ ¦ ¦ ¦òàêæå â ðåçóëüòàòå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦êàçåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 0505 ¦ 7950000 ¦ ¦ 679,000¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ0505 ¦ 7957800 ¦ ¦ 679,000¦ ¦ ¦"Èíôîðìàòèçàöèÿ Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2012 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠0505 ¦ 7957800 ¦ 242 ¦ 679,000¦ ¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 0700 ¦ ¦ ¦2645007,252¦2871922,672¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 0701 ¦ ¦ ¦ 885337,500¦ 965914,900¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 0701 ¦ 4200000 ¦ ¦ 23000,000¦ 50000,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0701 ¦ 4209900 ¦ ¦ 23000,000¦ 50000,000¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî è¦ 0701 ¦ 4209900 ¦ 901 ¦ 23000,000¦ 50000,000¦ ¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ îò 1 ìëí.¦ ¦ ¦ ¦ ¦ ¦ ¦ðóá. äî 10 ìëí. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 0701 ¦ 7950000 ¦ ¦ 862337,500¦ 915914,900¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ0701 ¦ 7957200 ¦ ¦ 862337,500¦ 915914,900¦ ¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2011 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0701 ¦ 7957200 ¦ 244 ¦ 4914,400¦ 5160,100¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 0701 ¦ 7957200 ¦ 611 ¦ 830751,500¦ 889852,600¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 0701 ¦ 7957200 ¦ 612 ¦ 26671,600¦ 20902,200¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Îáùåå îáðàçîâàíèå ¦ 0702 ¦ ¦ ¦1385100,272¦1475143,172¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 0702 ¦ 4210000 ¦ ¦ 30000,000¦ 50000,000¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0702 ¦ 4219900 ¦ ¦ 30000,000¦ 50000,000¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî è¦ 0702 ¦ 4219900 ¦ 901 ¦ 30000,000¦ 50000,000¦ ¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ îò 1 ìëí.¦ ¦ ¦ ¦ ¦ ¦ ¦ðóá. äî 10 ìëí. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èíûå áåçâîçìåçäíûå è¦ 0702 ¦ 5200000 ¦ ¦ 5403,172¦ 5403,172¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Åæåìåñÿ÷íîå äåíåæíîå¦ 0702 ¦ 5200900 ¦ ¦ 5403,172¦ 5403,172¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 0702 ¦ 5200900 ¦ 612 ¦ 5403,172¦ 5403,172¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 0702 ¦ 5210000 ¦ ¦ ¦ 723710,300¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 0702 ¦ 5210200 ¦ ¦ ¦ 723710,300¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 0702 ¦ 5210209 ¦ ¦ ¦ 723710,300¦ ¦ðàéîíîâ Ñìîëåíñêîé îáëàñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêîé îáëàñòè äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ðàñïîëîæåííûõ ⦠¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè è â ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåííûõ ïóíêòàõ, â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ðàáîòíèêîâ äàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, ðàñõîäîâ íà ó÷åáíèêè¦ ¦ ¦ ¦ ¦ ¦ ¦è ó÷åáíûå ïîñîáèÿ, òåõíè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà îáó÷åíèÿ, ðàñõîäíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëû è õîçÿéñòâåííûå íóæäû¦ ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå çäàíèé è êîììóíàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 0702 ¦ 5210209 ¦ 611 ¦ ¦ 723710,300¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 0702 ¦ 5220000 ¦ ¦ 687590,300¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ 0702 ¦ 5222400 ¦ ¦ 687590,300¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 0702 ¦ 5222400 ¦ 611 ¦ 687590,300¦ ¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 0702 ¦ 7950000 ¦ ¦ 662106,800¦ 696029,700¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ0702 ¦ 7957100 ¦ ¦ 113693,100¦ 121335,300¦ ¦"Îðãàíèçàöèÿ äîïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ äåòåé ìóíèöèïàëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè îáðàçîâàòåëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè äîïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ" íà 2012 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 0702 ¦ 7957100 ¦ 611 ¦ 112532,600¦ 118117,600¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 0702 ¦ 7957100 ¦ 612 ¦ 1160,500¦ 3217,700¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ0702 ¦ 7957200 ¦ ¦ 526593,700¦ 574694,400¦ ¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2011 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 0702 ¦ 7957200 ¦ 611 ¦ 493672,400¦ 526951,500¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 0702 ¦ 7957200 ¦ 612 ¦ 32088,300¦ 46867,900¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 0702 ¦ 7957200 ¦ 630 ¦ 833,000¦ 875,000¦ ¦îðãàíèçàöèÿì (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ0702 ¦ 7959800 ¦ ¦ 21820,000¦ ¦ ¦"Ïîäãîòîâêà ê ïðàçäíîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦1150-ëåòèÿ ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦2010 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0702 ¦ 7959800 ¦ 410 ¦ 21820,000¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 0707 ¦ ¦ ¦ 24868,600¦ 25434,200¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 0707 ¦ 7950000 ¦ ¦ 24868,600¦ 25434,200¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ0707 ¦ 7957000 ¦ ¦ 14607,100¦ 15337,500¦ ¦"Äåòè ãîðîäà Ñìîëåíñêà" íà 2011¦ ¦ ¦ ¦ ¦ ¦ ¦- 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0707 ¦ 7957000 ¦ 244 ¦ 14185,500¦ 14894,800¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 0707 ¦ 7957000 ¦ 612 ¦ 421,600¦ 442,700¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ0707 ¦ 7957900 ¦ ¦ 5756,500¦ 5149,500¦ ¦äîïðèçûâíîé ïîäãîòîâêè ìîëîäåæè¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà íà 2012 - 2015¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0707 ¦ 7957900 ¦ 244 ¦ 5756,500¦ 5149,500¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ0707 ¦ 7958900 ¦ ¦ 4505,000¦ 4947,200¦ ¦"Ìîëîäåæü ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦2012 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0707 ¦ 7958900 ¦ 244 ¦ 4505,000¦ 4947,200¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 0709 ¦ ¦ ¦ 349700,880¦ 405430,400¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0709 ¦ 0020000 ¦ ¦ 19109,400¦ 20038,600¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 0709 ¦ 0020400 ¦ ¦ 19109,400¦ 20038,600¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 0709 ¦ 0020400 ¦ 121 ¦ 16857,200¦ 17700,000¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çঠ0709 ¦ 0020400 ¦ 122 ¦ 0,600¦ 0,700¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠0709 ¦ 0020400 ¦ 242 ¦ 701,100¦ 736,100¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0709 ¦ 0020400 ¦ 244 ¦ 1545,200¦ 1596,200¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 0709 ¦ 0020400 ¦ 852 ¦ 5,300¦ 5,600¦ ¦èíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 0709 ¦ 4350000 ¦ ¦ 102325,500¦ 108759,100¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0709 ¦ 4359900 ¦ ¦ 102325,500¦ 108759,100¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 0709 ¦ 4359900 ¦ 611 ¦ 100860,500¦ 107222,100¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 0709 ¦ 4359900 ¦ 612 ¦ 1465,000¦ 1537,000¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 0709 ¦ 4520000 ¦ ¦ 35145,500¦ 36881,200¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0709 ¦ 4529900 ¦ ¦ 35145,500¦ 36881,200¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 0709 ¦ 4529900 ¦ 111 ¦ 29404,600¦ 30874,600¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çঠ0709 ¦ 4529900 ¦ 112 ¦ 5,100¦ 5,300¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠0709 ¦ 4529900 ¦ 242 ¦ 1646,100¦ 1728,400¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0709 ¦ 4529900 ¦ 244 ¦ 4059,800¦ 4241,500¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 0709 ¦ 4529900 ¦ 852 ¦ 29,900¦ 31,400¦ ¦èíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 0709 ¦ 5210000 ¦ ¦ 17812,980¦ 18847,500¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 0709 ¦ 5210200 ¦ ¦ 17812,980¦ 18847,500¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Îðãàíèçàöèÿ è îñóùåñòâëåíèå¦ 0709 ¦ 5210206 ¦ ¦ 17812,980¦ 18847,500¦ ¦äåÿòåëüíîñòè ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 0709 ¦ 5210206 ¦ 121 ¦ 16189,500¦ 17129,000¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çঠ0709 ¦ 5210206 ¦ 122 ¦ 2,400¦ 3,000¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠0709 ¦ 5210206 ¦ 242 ¦ 417,150¦ 438,160¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0709 ¦ 5210206 ¦ 244 ¦ 1182,150¦ 1254,140¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 0709 ¦ 5210206 ¦ 852 ¦ 21,780¦ 23,200¦ ¦èíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 0709 ¦ 7950000 ¦ ¦ 175307,500¦ 220904,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ0709 ¦ 7957000 ¦ ¦ 39117,000¦ 41072,900¦ ¦"Äåòè ãîðîäà Ñìîëåíñêà" íà 2011¦ ¦ ¦ ¦ ¦ ¦ ¦- 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0709 ¦ 7957000 ¦ 244 ¦ 36050,000¦ 37852,500¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 0709 ¦ 7957000 ¦ 612 ¦ 3067,000¦ 3220,400¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ0709 ¦ 7957200 ¦ ¦ 49172,900¦ 52550,200¦ ¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2011 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0709 ¦ 7957200 ¦ 244 ¦ 25020,000¦ 26000,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 0709 ¦ 7957200 ¦ 611 ¦ 23521,900¦ 25527,200¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 0709 ¦ 7957200 ¦ 612 ¦ 631,000¦ 1023,000¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ0709 ¦ 7957700 ¦ ¦ 975,800¦ 1024,600¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòè÷åñêèìè ñðåäñòâàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ïñèõîòðîïíûìè âåùåñòâàìè, èõ¦ ¦ ¦ ¦ ¦ ¦ ¦íåçàêîííîìó îáîðîòó íà 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0709 ¦ 7957700 ¦ 244 ¦ 975,800¦ 1024,600¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ0709 ¦ 7957800 ¦ ¦ 469,000¦ 492,400¦ ¦"Èíôîðìàòèçàöèÿ Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2012 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠0709 ¦ 7957800 ¦ 242 ¦ 469,000¦ 492,400¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ0709 ¦ 7958700 ¦ ¦ 49712,800¦ 96200,000¦ ¦"Ðåêîíñòðóêöèÿ ñïîðòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñîâ è ïëîùàäîê â øêîëàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 0709 ¦ 7958700 ¦ 612 ¦ 49712,800¦ 96200,000¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ0709 ¦ 7959200 ¦ ¦ 1060,000¦ 840,000¦ ¦"Ðàçâèòèå ìåæäóíàðîäíûõ ñâÿçåé ⦠¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Ñìîëåíñêå" íà 2010 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0709 ¦ 7959200 ¦ 244 ¦ 1060,000¦ 840,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ0709 ¦ 7959800 ¦ ¦ 34800,000¦ ¦ ¦"Ïîäãîòîâêà ê ïðàçäíîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦1150-ëåòèÿ ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦2010 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0709 ¦ 7959800 ¦ 410 ¦ 34800,000¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ìóíèöèïàëüíàÿ äîëãîñðî÷íàÿ¦ 0709 ¦ 7959900 ¦ ¦ ¦ 28723,900¦ ¦öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Ñìîëåíñêå íà 2011 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû è íà ïåðñïåêòèâó äî 2020¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0709 ¦ 7959900 ¦ 244 ¦ ¦ 28723,900¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 0800 ¦ ¦ ¦ 150407,100¦ 165184,100¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Êóëüòóðà ¦ 0801 ¦ ¦ ¦ 130100,200¦ 153414,800¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 0801 ¦ 7950000 ¦ ¦ 130100,200¦ 153414,800¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ0801 ¦ 7957000 ¦ ¦ 2954,000¦ 3101,700¦ ¦"Äåòè ãîðîäà Ñìîëåíñêà" íà 2011¦ ¦ ¦ ¦ ¦ ¦ ¦- 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 0801 ¦ 7957000 ¦ 612 ¦ 2954,000¦ 3101,700¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ0801 ¦ 7957300 ¦ ¦ 1110,000¦ 31210,000¦ ¦"Ðàçâèòèå êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå" íà 2012 - 2014 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0801 ¦ 7957300 ¦ 410 ¦ ¦ 30000,000¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 0801 ¦ 7957300 ¦ 612 ¦ 1110,000¦ 1210,000¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ0801 ¦ 7957500 ¦ ¦ 31333,200¦ 33129,500¦ ¦"Îðãàíèçàöèÿ áèáëèîòå÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè áèáëèîòåêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2012 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 0801 ¦ 7957500 ¦ 611 ¦ 28590,200¦ 30249,300¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 0801 ¦ 7957500 ¦ 612 ¦ 2743,000¦ 2880,200¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ0801 ¦ 7957600 ¦ ¦ 64268,700¦ 67263,300¦ ¦"Îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðíî-äîñóãîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû â 2012 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 0801 ¦ 7957600 ¦ 611 ¦ 57727,700¦ 59820,200¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 0801 ¦ 7957600 ¦ 612 ¦ 6541,000¦ 7443,100¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ0801 ¦ 7957700 ¦ ¦ 371,400¦ 390,000¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòè÷åñêèìè ñðåäñòâàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ïñèõîòðîïíûìè âåùåñòâàìè, èõ¦ ¦ ¦ ¦ ¦ ¦ ¦íåçàêîííîìó îáîðîòó íà 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 0801 ¦ 7957700 ¦ 612 ¦ 371,400¦ 390,000¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ0801 ¦ 7958600 ¦ ¦ 3100,000¦ 900,000¦ ¦"Ñîõðàíåíèå è îõðàíà îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦êóëüòóðíîãî íàñëåäèÿ (ïàìÿòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦èñòîðèè è êóëüòóðû) íàðîäî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà" íà 2012 - 2014 ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0801 ¦ 7958600 ¦ 410 ¦ 3100,000¦ 900,000¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ0801 ¦ 7959100 ¦ ¦ 15742,900¦ 16530,300¦ ¦"Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé ðàáîòû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå" íà 2012 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0801 ¦ 7959100 ¦ 244 ¦ 3611,900¦ 3792,300¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 0801 ¦ 7959100 ¦ 612 ¦ 12131,000¦ 12738,000¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ0801 ¦ 7959200 ¦ ¦ 920,000¦ 890,000¦ ¦"Ðàçâèòèå ìåæäóíàðîäíûõ ñâÿçåé ⦠¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Ñìîëåíñêå" íà 2010 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 0801 ¦ 7959200 ¦ 612 ¦ 920,000¦ 890,000¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ0801 ¦ 7959800 ¦ ¦ 10300,000¦ ¦ ¦"Ïîäãîòîâêà ê ïðàçäíîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦1150-ëåòèÿ ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦2010 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 0801 ¦ 7959800 ¦ 612 ¦ 10300,000¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Êèíåìàòîãðàôèÿ ¦ 0802 ¦ ¦ ¦ 1371,500¦ 1440,100¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ó÷ðåæäåíèÿ êóëüòóðû è¦ 0802 ¦ 4400000 ¦ ¦ 1371,500¦ 1440,100¦ ¦ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû è¦ 0802 ¦ 4400100 ¦ ¦ 1371,500¦ 1440,100¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 0802 ¦ 4400100 ¦ 810 ¦ 1371,500¦ 1440,100¦ ¦(êðîìå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 0804 ¦ ¦ ¦ 18935,400¦ 10329,200¦ ¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0804 ¦ 0020000 ¦ ¦ 7331,300¦ 7710,900¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 0804 ¦ 0020400 ¦ ¦ 7331,300¦ 7710,900¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 0804 ¦ 0020400 ¦ 121 ¦ 6008,100¦ 6308,500¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çঠ0804 ¦ 0020400 ¦ 122 ¦ 22,200¦ 23,400¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠0804 ¦ 0020400 ¦ 242 ¦ 357,700¦ 375,600¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0804 ¦ 0020400 ¦ 244 ¦ 943,300¦ 1003,400¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ó÷ðåæäåíèÿ êóëüòóðû è¦ 0804 ¦ 4400000 ¦ ¦ 188,100¦ 197,500¦ ¦ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû è¦ 0804 ¦ 4400100 ¦ ¦ 188,100¦ 197,500¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì¦ 0804 ¦ 4400100 ¦ 621 ¦ 188,100¦ 197,500¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 0804 ¦ 7950000 ¦ ¦ 11416,000¦ 2420,800¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ0804 ¦ 7957800 ¦ ¦ 196,000¦ 205,800¦ ¦"Èíôîðìàòèçàöèÿ Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2012 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠0804 ¦ 7957800 ¦ 242 ¦ 196,000¦ 205,800¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ0804 ¦ 7959100 ¦ ¦ 2110,000¦ 2215,000¦ ¦"Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé ðàáîòû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå" íà 2012 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 0804 ¦ 7959100 ¦ 244 ¦ 2110,000¦ 2215,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ0804 ¦ 7959800 ¦ ¦ 9110,000¦ ¦ ¦"Ïîäãîòîâêà ê ïðàçäíîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦1150-ëåòèÿ ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦2010 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0804 ¦ 7959800 ¦ 410 ¦ 9110,000¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1000 ¦ ¦ ¦ 147198,600¦ 154357,100¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 1001 ¦ ¦ ¦ 10692,100¦ 11226,700¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîïëàòû ê ïåíñèÿì,¦ 1001 ¦ 4910000 ¦ ¦ 10692,100¦ 11226,700¦ ¦äîïîëíèòåëüíîå ïåíñèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîïëàòû ê ïåíñèÿì¦ 1001 ¦ 4910100 ¦ ¦ 10692,100¦ 11226,700¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïåíñèè, âûïëà÷èâàåìûå¦ 1001 ¦ 4910100 ¦ 312 ¦ 10692,100¦ 11226,700¦ ¦îðãàíèçàöèÿìè ñåêòîðঠ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 1003 ¦ ¦ ¦ 22154,200¦ 23262,500¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 1003 ¦ 5050000 ¦ ¦ 12844,900¦ 13487,100¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 1003 ¦ 5053300 ¦ ¦ 12565,300¦ 13193,500¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 1003 ¦ 5053300 ¦ 244 ¦ 316,500¦ 332,300¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 1003 ¦ 5053300 ¦ 314 ¦ 12248,800¦ 12861,200¦ ¦íàñåëåíèÿ ïî ïóáëè÷íûì¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðåäîñòàâëåíèå äîïîëíèòåëüíîé¦ 1003 ¦ 5056400 ¦ ¦ 279,600¦ 293,600¦ ¦ìåðû ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦æèòåëÿì ãîðîäà Ñìîëåíñêà,¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèì òÿæåëûå çàáîëåâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïîñòàíîâëåíèå Àäìèíèñòðàöèè¦ 1003 ¦ 5056401 ¦ ¦ 279,600¦ 293,600¦ ¦ãîðîäà Ñìîëåíñêà îò 25.10.2011 N¦ ¦ ¦ ¦ ¦ ¦ ¦2067-àäì "Îá óòâåðæäåíèè Ïîðÿäêঠ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ äîïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦æèòåëÿì ãîðîäà Ñìîëåíñêà,¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèì òÿæåëûå çàáîëåâàíèÿ, ⦠¦ ¦ ¦ ¦ ¦ ¦âèäå êîìïåíñàöèè ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèçíåííî íåîáõîäèìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåêàðñòâåííûõ ïðåïàðàòîâ" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðèîáðåòåíèå òîâàðîâ, ðàáîò,¦ 1003 ¦ 5056401 ¦ 323 ¦ 279,600¦ 293,600¦ ¦óñëóã â ïîëüçó ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1003 ¦ 5210000 ¦ ¦ 1783,200¦ 1873,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 1003 ¦ 5210200 ¦ ¦ 1783,200¦ 1873,000¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Åæåìåñÿ÷íàÿ äåíåæíàÿ êîìïåíñàöèÿ¦ 1003 ¦ 5210202 ¦ ¦ 1783,200¦ 1873,000¦ ¦íà ïðîåçä íà ãîðîäñêîì,¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèãîðîäíîì, â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè íà âíóòðèðàéîííîì¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòå (êðîìå òàêñè), ঠ¦ ¦ ¦ ¦ ¦ ¦òàêæå ïðîåçä äâà ðàçà â ãîä ê¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòó æèòåëüñòâà è îáðàòíî ê¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòó ó÷åáû äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, îáó÷àþùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ãðàæäàíàì¦ 1003 ¦ 5210202 ¦ 321 ¦ 1783,200¦ 1873,000¦ ¦è èíûå ñîöèàëüíûå âûïëàòû, êðîìå¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ íîðìàòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 1003 ¦ 5220000 ¦ ¦ 5526,100¦ 5802,400¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ 1003 ¦ 5224200 ¦ ¦ 5526,100¦ 5802,400¦ ¦ïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé" íà 2009 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðàñõîäû áþäæåòà ìóíèöèïàëüíîãî¦ 1003 ¦ 5224201 ¦ ¦ 5526,100¦ 5802,400¦ ¦îáðàçîâàíèÿ, âîçíèêàþùèå ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åíèè ñóáñèäèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦Äîëãîñðî÷íîé îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé" íà 2009 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè ãðàæäàíàì íঠ1003 ¦ 5224201 ¦ 322 ¦ 5526,100¦ 5802,400¦ ¦ïðèîáðåòåíèå æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 1003 ¦ 7950000 ¦ ¦ 2000,000¦ 2100,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ1003 ¦ 7957000 ¦ ¦ 2000,000¦ 2100,000¦ ¦"Äåòè ãîðîäà Ñìîëåíñêà" íà 2011¦ ¦ ¦ ¦ ¦ ¦ ¦- 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 1003 ¦ 7957000 ¦ 244 ¦ 2000,000¦ 2100,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 1004 ¦ ¦ ¦ 106511,800¦ 111635,300¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 1004 ¦ 5050000 ¦ ¦ 13021,500¦ 13672,600¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðîâåäåíèå äèñïàíñåðèçàöèè¦ 1004 ¦ 5052100 ¦ ¦ 13021,500¦ 13672,600¦ ¦ïðåáûâàþùèõ â ñòàöèîíàðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â òðóäíîé æèçíåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè¦ 1004 ¦ 5052102 ¦ ¦ 13021,500¦ 13672,600¦ ¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðèîáðåòåíèå òîâàðîâ, ðàáîò,¦ 1004 ¦ 5052102 ¦ 323 ¦ 13021,500¦ 13672,600¦ ¦óñëóã â ïîëüçó ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èíûå áåçâîçìåçäíûå è¦ 1004 ¦ 5200000 ¦ ¦ 93490,300¦ 97962,700¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé¦ 1004 ¦ 5201000 ¦ ¦ 38959,500¦ 40907,400¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ, ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ঠ¦ ¦ ¦ ¦ ¦ ¦òàêæå â èíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ, ðåàëèçóþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 1004 ¦ 5201000 ¦ 244 ¦ 763,900¦ 802,100¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ãðàæäàíàì¦ 1004 ¦ 5201000 ¦ 321 ¦ 38195,600¦ 40105,300¦ ¦è èíûå ñîöèàëüíûå âûïëàòû, êðîìå¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ íîðìàòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Îáëàñòíîé çàêîí îò 22.06.2006¦ 1004 ¦ 5203200 ¦ ¦ 43110,600¦ 45266,000¦ ¦N 61-ç "Î ðàçìåðå, ïîðÿäêå¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ è âûïëàòû åæåìåñÿ÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ ñðåäñòâ íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà, íàõîäÿùåãîñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âûïëàòà îïåêóíó íà ñîäåðæàíèå¦ 1004 ¦ 5203201 ¦ ¦ 43110,600¦ 45266,000¦ ¦ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 1004 ¦ 5203201 ¦ 244 ¦ 384,000¦ 390,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî¦ 1004 ¦ 5203201 ¦ 313 ¦ 42726,600¦ 44876,000¦ ¦ïóáëè÷íûì íîðìàòèâíûì¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Îáëàñòíîé çàêîí îò 29.09.2009¦ 1004 ¦ 5203300 ¦ ¦ 11420,200¦ 11789,300¦ ¦N 86-ç "Î ðàçìåðå¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèÿ, ïðè÷èòàþùåãîñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíûì ðîäèòåëÿì, ðàçìåðå¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ ñðåäñòâ íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà, ïåðåäàííîãî íঠ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàíèå â ïðèåìíóþ ñåìüþ" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âûïëàòà íà ñîäåðæàíèå ðåáåíêà,¦ 1004 ¦ 5203301 ¦ ¦ 7381,400¦ 7750,500¦ ¦ïåðåäàííîãî íà âîñïèòàíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ïðèåìíóþ ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 1004 ¦ 5203301 ¦ 244 ¦ 70,000¦ 80,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî¦ 1004 ¦ 5203301 ¦ 313 ¦ 7311,400¦ 7670,500¦ ¦ïóáëè÷íûì íîðìàòèâíûì¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âûïëàòà âîçíàãðàæäåíèÿ ïðèåìíûì¦ 1004 ¦ 5203302 ¦ ¦ 4038,800¦ 4038,800¦ ¦ðîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 1004 ¦ 5203302 ¦ 244 ¦ 30,000¦ 40,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èíûå âûïëàòû íàñåëåíèþ ¦ 1004 ¦ 5203302 ¦ 360 ¦ 4008,800¦ 3998,800¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 1006 ¦ ¦ ¦ 7840,500¦ 8232,600¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 1006 ¦ 5140000 ¦ ¦ 5275,000¦ 5538,800¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè îòäåëüíûì îáùåñòâåííûì¦ 1006 ¦ 5140500 ¦ ¦ 5275,000¦ 5538,800¦ ¦îðãàíèçàöèÿì è èíûì¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì îáúåäèíåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 1006 ¦ 5140500 ¦ 630 ¦ 5275,000¦ 5538,800¦ ¦îðãàíèçàöèÿì (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 1006 ¦ 7950000 ¦ ¦ 2565,500¦ 2693,800¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ1006 ¦ 7957000 ¦ ¦ 2460,000¦ 2583,000¦ ¦"Äåòè ãîðîäà Ñìîëåíñêà" íà 2011¦ ¦ ¦ ¦ ¦ ¦ ¦- 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 1006 ¦ 7957000 ¦ 244 ¦ 2460,000¦ 2583,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ1006 ¦ 7957400 ¦ ¦ 105,500¦ 110,800¦ ¦"Ðàçâèòèå âíóòðåííåãî è¦ ¦ ¦ ¦ ¦ ¦ ¦âúåçäíîãî òóðèçìà â ãîðîäå-ãåðîå¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå" íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 1006 ¦ 7957400 ¦ 244 ¦ 105,500¦ 110,800¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 1100 ¦ ¦ ¦ 16238,300¦ 15447,200¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 1101 ¦ ¦ ¦ 10247,200¦ 9153,400¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 1101 ¦ 7950000 ¦ ¦ 10247,200¦ 9153,400¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ1101 ¦ 7957000 ¦ ¦ 1430,000¦ 1501,500¦ ¦"Äåòè ãîðîäà Ñìîëåíñêà" íà 2011¦ ¦ ¦ ¦ ¦ ¦ ¦- 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 1101 ¦ 7957000 ¦ 244 ¦ 1430,000¦ 1501,500¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ1101 ¦ 7957700 ¦ ¦ 581,300¦ 610,300¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòè÷åñêèìè ñðåäñòâàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ïñèõîòðîïíûìè âåùåñòâàìè, èõ¦ ¦ ¦ ¦ ¦ ¦ ¦íåçàêîííîìó îáîðîòó íà 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 1101 ¦ 7957700 ¦ 244 ¦ 581,300¦ 610,300¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ1101 ¦ 7957900 ¦ ¦ 53,000¦ 55,600¦ ¦äîïðèçûâíîé ïîäãîòîâêè ìîëîäåæè¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà íà 2012 - 2015¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 1101 ¦ 7957900 ¦ 244 ¦ 53,000¦ 55,600¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ1101 ¦ 7959000 ¦ ¦ 5662,900¦ 5946,000¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà â ãîðîäå Ñìîëåíñêå" íঠ¦ ¦ ¦ ¦ ¦ ¦2012 - 2014 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 1101 ¦ 7959000 ¦ 244 ¦ 4079,900¦ 4283,800¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 1101 ¦ 7959000 ¦ 810 ¦ 1583,000¦ 1662,200¦ ¦(êðîìå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ1101 ¦ 7959200 ¦ ¦ 1020,000¦ 1040,000¦ ¦"Ðàçâèòèå ìåæäóíàðîäíûõ ñâÿçåé ⦠¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Ñìîëåíñêå" íà 2010 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 1101 ¦ 7959200 ¦ 244 ¦ 1020,000¦ 1040,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ1101 ¦ 7959800 ¦ ¦ 1500,000¦ ¦ ¦"Ïîäãîòîâêà ê ïðàçäíîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦1150-ëåòèÿ ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦2010 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 1101 ¦ 7959800 ¦ 244 ¦ 1500,000¦ ¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 1105 ¦ ¦ ¦ 5991,100¦ 6293,800¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 1105 ¦ 0020000 ¦ ¦ 4219,100¦ 4433,100¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 1105 ¦ 0020400 ¦ ¦ 4219,100¦ 4433,100¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 1105 ¦ 0020400 ¦ 121 ¦ 3856,300¦ 4049,100¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çঠ1105 ¦ 0020400 ¦ 122 ¦ 10,500¦ 11,100¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠1105 ¦ 0020400 ¦ 242 ¦ 89,700¦ 94,200¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 1105 ¦ 0020400 ¦ 244 ¦ 260,400¦ 276,300¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 1105 ¦ 0020400 ¦ 852 ¦ 2,200¦ 2,400¦ ¦èíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 1105 ¦ 7950000 ¦ ¦ 1772,000¦ 1860,700¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ1105 ¦ 7957400 ¦ ¦ 633,000¦ 664,700¦ ¦"Ðàçâèòèå âíóòðåííåãî è¦ ¦ ¦ ¦ ¦ ¦ ¦âúåçäíîãî òóðèçìà â ãîðîäå-ãåðîå¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå" íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 1105 ¦ 7957400 ¦ 244 ¦ 633,000¦ 664,700¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ1105 ¦ 7957800 ¦ ¦ 84,000¦ 88,200¦ ¦"Èíôîðìàòèçàöèÿ Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2012 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠1105 ¦ 7957800 ¦ 242 ¦ 84,000¦ 88,200¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ1105 ¦ 7959200 ¦ ¦ 1055,000¦ 1107,800¦ ¦"Ðàçâèòèå ìåæäóíàðîäíûõ ñâÿçåé ⦠¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Ñìîëåíñêå" íà 2010 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 1105 ¦ 7959200 ¦ 244 ¦ 1055,000¦ 1107,800¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 1200 ¦ ¦ ¦ 21610,500¦ 22703,100¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñðåäñò⦠1204 ¦ ¦ ¦ 21610,500¦ 22703,100¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 1204 ¦ 4440000 ¦ ¦ 15614,000¦ 16394,700¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ñðåäñò⦠1204 ¦ 4440100 ¦ ¦ 15614,000¦ 16394,700¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 1204 ¦ 4440100 ¦ 244 ¦ 15614,000¦ 16394,700¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èíôîðìàöèîííûå àãåíòñòâà ¦ 1204 ¦ 4510000 ¦ ¦ 5996,500¦ 6308,400¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè èíôîðìàöèîííûì¦ 1204 ¦ 4510100 ¦ ¦ 5996,500¦ 6308,400¦ ¦àãåíòñòâàì ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 1204 ¦ 4510100 ¦ 611 ¦ 5859,400¦ 6164,500¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 1204 ¦ 4510100 ¦ 612 ¦ 137,100¦ 143,900¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃΠȦ 1300 ¦ ¦ ¦ 100400,000¦ 143000,000¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦ 1301 ¦ ¦ ¦ 100400,000¦ 143000,000¦ ¦âíóòðåííåãî è ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦ 1301 ¦ 0650000 ¦ ¦ 100400,000¦ 143000,000¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî¦ 1301 ¦ 0650300 ¦ ¦ 100400,000¦ 143000,000¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Îáñëóæèâàíèå ìóíèöèïàëüíîãî¦ 1301 ¦ 0650300 ¦ 730 ¦ 100400,000¦ 143000,000¦ ¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÓÑËÎÂÍÎ ÓÒÂÅÐÆÄÅÍÍÛÅ ÐÀÑÕÎÄÛ ¦ 9900 ¦ ¦ ¦ 21761,100¦ 22221,700¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Óñëîâíî óòâåðæäåííûå ðàñõîäû ¦ 9999 ¦ ¦ ¦ 21761,100¦ 22221,700¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Óñëîâíî óòâåðæäåííûå ðàñõîäû ¦ 9999 ¦ 9990000 ¦ ¦ 21761,100¦ 22221,700¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Óñëîâíî óòâåðæäåííûå ðàñõîäû ¦ 9999 ¦ 9990000 ¦ 099 ¦ 21761,100¦ 22221,700¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÈÒÎÃÎ ¦ ¦ ¦ ¦5143649,512¦5397868,932¦ L--------------------------------+-------------+---------+--------+-----------+------------
Ïðèëîæåíèå N 12 ê ðåøåíèþ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 27.12.2011 N 536
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÍÀ 2012 ÃÎÄ
(â ðåä. ðåøåíèÿ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 29.02.2012 N 552)
òûñ. ðóá. ---------------------------------T-------------T---------T--------T-----------T-----------¬ ¦ Íàèìåíîâàíèå ¦Êîä ãëàâíîãî ¦ Ðàçäåë, ¦Öåëåâàÿ ¦ Âèä ¦ Ñóììà ¦ ¦ ¦ðàñïîðÿäèòåëÿ¦ïîäðàçäåë¦ ñòàòüÿ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ñðåäñòâ ¦ ¦ðàñõîäî⦠¦ ¦ ¦ ¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäà ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñìîëåíñêèé ãîðîäñêîé Ñîâåò ¦ 900 ¦ ¦ ¦ ¦ 56678,200¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 900 ¦ 0100 ¦ ¦ ¦ 46117,800¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ 900 ¦ 0102 ¦ ¦ ¦ 1935,600¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 900 ¦ 0102 ¦0020000 ¦ ¦ 1935,600¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ 900 ¦ 0102 ¦0020300 ¦ ¦ 1935,600¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 900 ¦ 0102 ¦0020300 ¦ 121 ¦ 1935,600¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 900 ¦ 0103 ¦ ¦ ¦ 44182,200¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 900 ¦ 0103 ¦0020000 ¦ ¦ 44182,200¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 900 ¦ 0103 ¦0020400 ¦ ¦ 29311,600¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 900 ¦ 0103 ¦0020400 ¦ 121 ¦ 20729,600¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠900 ¦ 0103 ¦0020400 ¦ 242 ¦ 1976,000¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 900 ¦ 0103 ¦0020400 ¦ 244 ¦ 6606,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî¦ 900 ¦ 0103 ¦0021200 ¦ ¦ 14870,600¦ ¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 900 ¦ 0103 ¦0021200 ¦ 121 ¦ 1880,600¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çঠ900 ¦ 0103 ¦0021200 ¦ 122 ¦ 12990,000¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 900 ¦ 1200 ¦ ¦ ¦ 4200,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñðåäñò⦠900 ¦ 1204 ¦ ¦ ¦ 4200,000¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 900 ¦ 1204 ¦4440000 ¦ ¦ 4200,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ñðåäñò⦠900 ¦ 1204 ¦4440100 ¦ ¦ 4200,000¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 900 ¦ 1204 ¦4440100 ¦ 244 ¦ 4200,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ¦ 900 ¦ ¦ ¦ ¦ 6360,400¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 900 ¦ 0100 ¦ ¦ ¦ 6360,400¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 900 ¦ 0103 ¦ ¦ ¦ 6360,400¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 900 ¦ 0103 ¦0020000 ¦ ¦ 6360,400¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 900 ¦ 0103 ¦0020400 ¦ ¦ 6360,400¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 900 ¦ 0103 ¦0020400 ¦ 121 ¦ 5371,400¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çঠ900 ¦ 0103 ¦0020400 ¦ 122 ¦ 0,450¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠¦ ¦ ¦ 242 ¦ 418,000¦ ¦ñôåðå ¦ 900 ¦ 0103 ¦0020400 ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 900 ¦ 0103 ¦0020400 ¦ 244 ¦ 570,550¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôèíàíñîâî-êàçíà÷åéñêîå ¦ 901 ¦ ¦ ¦ ¦ 145853,267¦ ¦óïðàâëåíèå Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 901 ¦ 0100 ¦ ¦ ¦ 40853,267¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 901 ¦ 0106 ¦ ¦ ¦ 26492,900¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 901 ¦ 0106 ¦0020000 ¦ ¦ 22992,900¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 901 ¦ 0106 ¦0020400 ¦ ¦ 22992,900¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 901 ¦ 0106 ¦0020400 ¦ 121 ¦ 17354,000¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çঠ901 ¦ 0106 ¦0020400 ¦ 122 ¦ 2,200¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠901 ¦ 0106 ¦0020400 ¦ 242 ¦ 5019,600¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 901 ¦ 0106 ¦0020400 ¦ 244 ¦ 608,900¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 901 ¦ 0106 ¦0020400 ¦ 852 ¦ 8,200¦ ¦èíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 901 ¦ 0106 ¦7950000 ¦ ¦ 3500,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ901 ¦ 0106 ¦7957800 ¦ ¦ 3500,000¦ ¦"Èíôîðìàòèçàöèÿ Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠901 ¦ 0106 ¦7957800 ¦ 242 ¦ 3500,000¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 901 ¦ 0111 ¦ ¦ ¦ 10000,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 901 ¦ 0111 ¦0700000 ¦ ¦ 10000,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 901 ¦ 0111 ¦0700500 ¦ ¦ 10000,000¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñïåöèàëüíûå ðàñõîäû ¦ 901 ¦ 0111 ¦0700500 ¦ 880 ¦ 10000,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 901 ¦ 0113 ¦ ¦ ¦ 4360,367¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 901 ¦ 0113 ¦0920000 ¦ ¦ 4360,367¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠901 ¦ 0113 ¦0920300 ¦ ¦ 4360,367¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì¦ 901 ¦ 0113 ¦0920305 ¦ ¦ 4360,367¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èñïîëíåíèå ñóäåáíûõ àêòî⦠901 ¦ 0113 ¦0920305 ¦ 831 ¦ 4360,367¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìèðîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîãëàøåíèé ïî âîçìåùåíèþ âðåäà,¦ ¦ ¦ ¦ ¦ ¦ ¦ïðè÷èíåííîãî â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦íåçàêîííûõ äåéñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦(áåçäåéñòâèÿ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦(ãîñóäàðñòâåííûõ îðãàíîâ), ëèáî¦ ¦ ¦ ¦ ¦ ¦ ¦äîëæíîñòíûõ ëèö ýòèõ îðãàíîâ, ঠ¦ ¦ ¦ ¦ ¦ ¦òàêæå â ðåçóëüòàòå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦êàçåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 901 ¦ 1000 ¦ ¦ ¦ 10500,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 901 ¦ 1003 ¦ ¦ ¦ 10500,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 901 ¦ 1003 ¦5050000 ¦ ¦ 10500,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 901 ¦ 1003 ¦5053300 ¦ ¦ 10500,000¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 901 ¦ 1003 ¦5053300 ¦ 244 ¦ 300,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 901 ¦ 1003 ¦5053300 ¦ 314 ¦ 10200,000¦ ¦íàñåëåíèÿ ïî ïóáëè÷íûì¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃΠȦ 901 ¦ 1300 ¦ ¦ ¦ 94500,000¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦ 901 ¦ 1301 ¦ ¦ ¦ 94500,000¦ ¦âíóòðåííåãî è ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦ 901 ¦ 1301 ¦0650000 ¦ ¦ 94500,000¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî¦ 901 ¦ 1301 ¦0650300 ¦ ¦ 94500,000¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Îáñëóæèâàíèå ìóíèöèïàëüíîãî¦ 901 ¦ 1301 ¦0650300 ¦ 730 ¦ 94500,000¦ ¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Àäìèíèñòðàöèÿ ãîðîäà Ñìîëåíñêà ¦ 902 ¦ ¦ ¦ ¦ 655397,933¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 902 ¦ 0100 ¦ ¦ ¦ 150790,733¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ902 ¦ 0104 ¦ ¦ ¦ 141250,000¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 902 ¦ 0104 ¦0020000 ¦ ¦ 135350,000¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 902 ¦ 0104 ¦0020400 ¦ ¦ 133414,400¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 902 ¦ 0104 ¦0020400 ¦ 121 ¦ 115066,400¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çঠ902 ¦ 0104 ¦0020400 ¦ 122 ¦ 250,000¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠902 ¦ 0104 ¦0020400 ¦ 242 ¦ 2766,900¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 902 ¦ 0104 ¦0020400 ¦ 244 ¦ 15131,100¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 902 ¦ 0104 ¦0020400 ¦ 852 ¦ 200,000¦ ¦èíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè¦ 902 ¦ 0104 ¦0020800 ¦ ¦ 1935,600¦ ¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 902 ¦ 0104 ¦0020800 ¦ 121 ¦ 1935,600¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 902 ¦ 0104 ¦7950000 ¦ ¦ 5900,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ902 ¦ 0104 ¦7957800 ¦ ¦ 5900,000¦ ¦"Èíôîðìàòèçàöèÿ Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠902 ¦ 0104 ¦7957800 ¦ 242 ¦ 5900,000¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóäåáíàÿ ñèñòåìà ¦ 902 ¦ 0105 ¦ ¦ ¦ 351,100¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 902 ¦ 0105 ¦0010000 ¦ ¦ 351,100¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñîñòàâëåíèå (èçìåíåíèå è¦ 902 ¦ 0105 ¦0014000 ¦ ¦ 351,100¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè ⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 902 ¦ 0105 ¦0014000 ¦ 244 ¦ 351,100¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 902 ¦ 0113 ¦ ¦ ¦ 9189,633¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 902 ¦ 0113 ¦0920000 ¦ ¦ 3639,633¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠902 ¦ 0113 ¦0920300 ¦ ¦ 3639,633¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 902 ¦ 0113 ¦0920300 ¦ 244 ¦ 3000,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì¦ 902 ¦ 0113 ¦0920305 ¦ ¦ 639,633¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èñïîëíåíèå ñóäåáíûõ àêòî⦠902 ¦ 0113 ¦0920305 ¦ 831 ¦ 639,633¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìèðîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîãëàøåíèé ïî âîçìåùåíèþ âðåäà,¦ ¦ ¦ ¦ ¦ ¦ ¦ïðè÷èíåííîãî â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦íåçàêîííûõ äåéñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦(áåçäåéñòâèÿ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦(ãîñóäàðñòâåííûõ îðãàíîâ), ëèáî¦ ¦ ¦ ¦ ¦ ¦ ¦äîëæíîñòíûõ ëèö ýòèõ îðãàíîâ, ঠ¦ ¦ ¦ ¦ ¦ ¦òàêæå â ðåçóëüòàòå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦êàçåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 902 ¦ 0113 ¦7950000 ¦ ¦ 5550,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ902 ¦ 0113 ¦7959800 ¦ ¦ 5550,000¦ ¦"Ïîäãîòîâêà ê ïðàçäíîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦1150-ëåòèÿ ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦2010 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 902 ¦ 0113 ¦7959800 ¦ 244 ¦ 5550,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 902 ¦ 0200 ¦ ¦ ¦ 434,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ902 ¦ 0204 ¦ ¦ ¦ 434,000¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 902 ¦ 0204 ¦5220000 ¦ ¦ 434,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ 902 ¦ 0204 ¦5223400 ¦ ¦ 434,000¦ ¦ïðîãðàììà "Ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ïîäãîòîâêè ⦠¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêîé îáëàñòè" íà 2011 -¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 902 ¦ 0204 ¦5223400 ¦ 244 ¦ 434,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 902 ¦ 0400 ¦ ¦ ¦ 138270,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Òðàíñïîðò ¦ 902 ¦ 0408 ¦ ¦ ¦ 116000,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 902 ¦ 0408 ¦7950000 ¦ ¦ 116000,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ902 ¦ 0408 ¦7959800 ¦ ¦ 116000,000¦ ¦"Ïîäãîòîâêà ê ïðàçäíîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦1150-ëåòèÿ ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦2010 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠902 ¦ 0408 ¦7959800 ¦ 242 ¦ 116000,000¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 902 ¦ 0412 ¦ ¦ ¦ 22270,000¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 902 ¦ 0412 ¦3400000 ¦ ¦ 20000,000¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ 902 ¦ 0412 ¦3400300 ¦ ¦ 20000,000¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 902 ¦ 0412 ¦3400300 ¦ 244 ¦ 20000,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 902 ¦ 0412 ¦7950000 ¦ ¦ 2270,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ902 ¦ 0412 ¦7958100 ¦ ¦ 1900,000¦ ¦"Ðàçâèòèå ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà â 2010 - 2012 ãã." ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 902 ¦ 0412 ¦7958100 ¦ 244 ¦ 600,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 902 ¦ 0412 ¦7958100 ¦ 810 ¦ 1300,000¦ ¦(êðîìå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ902 ¦ 0412 ¦7958800 ¦ ¦ 370,000¦ ¦"Çàùèòà ïðàâ ïîòðåáèòåëåé ⦠¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Ñìîëåíñêå" íà 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 902 ¦ 0412 ¦7958800 ¦ 244 ¦ 370,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 902 ¦ 0700 ¦ ¦ ¦ 85,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 902 ¦ 0707 ¦ ¦ ¦ 85,000¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 902 ¦ 0707 ¦7950000 ¦ ¦ 85,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ902 ¦ 0707 ¦7958900 ¦ ¦ 85,000¦ ¦"Ìîëîäåæü ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦2012 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 902 ¦ 0707 ¦7958900 ¦ 244 ¦ 85,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 902 ¦ 0800 ¦ ¦ ¦ 1000,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Êóëüòóðà ¦ 902 ¦ 0801 ¦ ¦ ¦ 1000,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 902 ¦ 0801 ¦7950000 ¦ ¦ 1000,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ902 ¦ 0801 ¦7959100 ¦ ¦ 1000,000¦ ¦"Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé ðàáîòû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå" íà 2012 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 902 ¦ 0801 ¦7959100 ¦ 244 ¦ 1000,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 902 ¦ 1000 ¦ ¦ ¦ 29262,440¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 902 ¦ 1001 ¦ ¦ ¦ 10134,700¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîïëàòû ê ïåíñèÿì,¦ 902 ¦ 1001 ¦4910000 ¦ ¦ 10134,700¦ ¦äîïîëíèòåëüíîå ïåíñèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîïëàòû ê ïåíñèÿì¦ 902 ¦ 1001 ¦4910100 ¦ ¦ 10134,700¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïåíñèè, âûïëà÷èâàåìûå¦ 902 ¦ 1001 ¦4910100 ¦ 312 ¦ 10134,700¦ ¦îðãàíèçàöèÿìè ñåêòîðঠ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 902 ¦ 1003 ¦ ¦ ¦ 1675,200¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 902 ¦ 1003 ¦5050000 ¦ ¦ 1675,200¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 902 ¦ 1003 ¦5053300 ¦ ¦ 1410,200¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 902 ¦ 1003 ¦5053300 ¦ 314 ¦ 1410,200¦ ¦íàñåëåíèÿ ïî ïóáëè÷íûì¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðåäîñòàâëåíèå äîïîëíèòåëüíîé¦ 902 ¦ 1003 ¦5056400 ¦ ¦ 265,000¦ ¦ìåðû ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦æèòåëÿì ãîðîäà Ñìîëåíñêà,¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèì òÿæåëûå çàáîëåâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïîñòàíîâëåíèå Àäìèíèñòðàöèè¦ 902 ¦ 1003 ¦5056401 ¦ ¦ 265,000¦ ¦ãîðîäà Ñìîëåíñêà îò 25.10.2011 N¦ ¦ ¦ ¦ ¦ ¦ ¦2067-àäì "Îá óòâåðæäåíèè Ïîðÿäêঠ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ äîïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦æèòåëÿì ãîðîäà Ñìîëåíñêà,¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèì òÿæåëûå çàáîëåâàíèÿ, ⦠¦ ¦ ¦ ¦ ¦ ¦âèäå êîìïåíñàöèè ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèçíåííî íåîáõîäèìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåêàðñòâåííûõ ïðåïàðàòîâ" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðèîáðåòåíèå òîâàðîâ, ðàáîò,¦ 902 ¦ 1003 ¦5056401 ¦ 323 ¦ 265,000¦ ¦óñëóã â ïîëüçó ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 902 ¦ 1004 ¦ ¦ ¦ 10098,540¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 902 ¦ 1004 ¦5050000 ¦ ¦ 10098,540¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðîâåäåíèå äèñïàíñåðèçàöèè¦ 902 ¦ 1004 ¦5052100 ¦ ¦ 10098,540¦ ¦ïðåáûâàþùèõ â ñòàöèîíàðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â òðóäíîé æèçíåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè¦ 902 ¦ 1004 ¦5052102 ¦ ¦ 10098,540¦ ¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðèîáðåòåíèå òîâàðîâ, ðàáîò,¦ 902 ¦ 1004 ¦5052102 ¦ ¦ 10098,540¦ ¦óñëóã â ïîëüçó ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 902 ¦ 1006 ¦ ¦ ¦ 7354,000¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 902 ¦ 1006 ¦5140000 ¦ ¦ 7354,000¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè îòäåëüíûì îáùåñòâåííûì¦ 902 ¦ 1006 ¦5140500 ¦ ¦ 7354,000¦ ¦îðãàíèçàöèÿì è èíûì¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì îáúåäèíåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 902 ¦ 1006 ¦5140500 ¦ 630 ¦ 7354,000¦ ¦îðãàíèçàöèÿì (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 902 ¦ 1100 ¦ ¦ ¦ 1600,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 902 ¦ 1105 ¦ ¦ ¦ 1600,000¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 902 ¦ 1105 ¦7950000 ¦ ¦ 1600,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ902 ¦ 1105 ¦7957400 ¦ ¦ 600,000¦ ¦"Ðàçâèòèå âíóòðåííåãî è¦ ¦ ¦ ¦ ¦ ¦ ¦âúåçäíîãî òóðèçìà â ãîðîäå-ãåðîå¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå" íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 902 ¦ 1105 ¦7957400 ¦ 244 ¦ 600,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ902 ¦ 1105 ¦7959200 ¦ ¦ 1000,000¦ ¦"Ðàçâèòèå ìåæäóíàðîäíûõ ñâÿçåé ⦠¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Ñìîëåíñêå" íà 2010 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 902 ¦ 1105 ¦7959200 ¦ 244 ¦ 1000,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 902 ¦ 1200 ¦ ¦ ¦ 11060,700¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñðåäñò⦠902 ¦ 1204 ¦ ¦ ¦ 11060,700¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 902 ¦ 1204 ¦4440000 ¦ ¦ 5600,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ñðåäñò⦠902 ¦ 1204 ¦4440100 ¦ ¦ 5600,000¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 902 ¦ 1204 ¦4440100 ¦ 244 ¦ 5600,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èíôîðìàöèîííûå àãåíòñòâà ¦ 902 ¦ 1204 ¦4510000 ¦ ¦ 5460,700¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè èíôîðìàöèîííûì¦ 902 ¦ 1204 ¦4510100 ¦ ¦ 5460,700¦ ¦àãåíòñòâàì ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 902 ¦ 1204 ¦4510100 ¦ 611 ¦ 5331,400¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 902 ¦ 1204 ¦4510100 ¦ 612 ¦ 129,300¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÌÓÏ "Àâòîêîëîííà 1308" ¦ 902 ¦ ¦ ¦ ¦ 86992,600¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 902 ¦ 0400 ¦ ¦ ¦ 86992,600¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Òðàíñïîðò ¦ 902 ¦ 0408 ¦ ¦ ¦ 86992,600¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 902 ¦ 0408 ¦3030000 ¦ ¦ 86992,600¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ 902 ¦ 0408 ¦3030200 ¦ ¦ 86992,600¦ ¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 902 ¦ 0408 ¦3030200 ¦ 810 ¦ 86992,600¦ ¦(êðîìå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÌÓ ÒÒÏ ã. Ñìîëåíñêà ¦ 902 ¦ ¦ ¦ ¦ 123788,300¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 902 ¦ 0400 ¦ ¦ ¦ 123788,300¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Òðàíñïîðò ¦ 902 ¦ 0408 ¦ ¦ ¦ 123788,300¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 902 ¦ 0408 ¦3170000 ¦ ¦ 123788,300¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ¦ 902 ¦ 0408 ¦3170100 ¦ ¦ 123788,300¦ ¦ìåðîïðèÿòèé ïî äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 902 ¦ 0408 ¦3170100 ¦ 810 ¦ 123788,300¦ ¦(êðîìå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÇÀÃÑ ¦ 902 ¦ ¦ ¦ ¦ 10912,560¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 902 ¦ 0100 ¦ ¦ ¦ 10912,560¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 902 ¦ 0113 ¦ ¦ ¦ 10912,560¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 902 ¦ 0113 ¦0010000 ¦ ¦ 10912,560¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ¦ 902 ¦ 0113 ¦0013800 ¦ ¦ 10912,560¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 902 ¦ 0113 ¦0013800 ¦ 121 ¦ 8394,279¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çঠ902 ¦ 0113 ¦0013800 ¦ 122 ¦ 0,950¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠902 ¦ 0113 ¦0013800 ¦ 242 ¦ 400,000¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 902 ¦ 0113 ¦0013800 ¦ 244 ¦ 2117,331¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÌÓ "Óïðàâëåíèå ïî äåëàì ÃÎ è ×Ѧ 902 ¦ ¦ ¦ ¦ 22507,500¦ ¦ã. Ñìîëåíñêà" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 902 ¦ 0300 ¦ ¦ ¦ 22507,500¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦ 902 ¦ 0309 ¦ ¦ ¦ 22507,500¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦è òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 902 ¦ 0309 ¦0020000 ¦ ¦ 22507,500¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 902 ¦ 0309 ¦0020400 ¦ ¦ 22507,500¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 902 ¦ 0309 ¦0020400 ¦ 121 ¦ 18843,700¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çঠ902 ¦ 0309 ¦0020400 ¦ 122 ¦ 160,000¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠902 ¦ 0309 ¦0020400 ¦ 242 ¦ 528,600¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 902 ¦ 0309 ¦0020400 ¦ 244 ¦ 2955,200¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 902 ¦ 0309 ¦0020400 ¦ 852 ¦ 20,000¦ ¦èíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÌÒÕÓ Àäìèíèñòðàöèè ãîðîäঠ902 ¦ ¦ ¦ ¦ 78694,100¦ ¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 902 ¦ 0100 ¦ ¦ ¦ 78694,100¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 902 ¦ 0113 ¦ ¦ ¦ 78694,100¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦ 902 ¦ 0113 ¦0930000 ¦ ¦ 78694,100¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 902 ¦ 0113 ¦0939900 ¦ ¦ 78694,100¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 902 ¦ 0113 ¦0939900 ¦ 611 ¦ 67692,900¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 902 ¦ 0113 ¦0939900 ¦ 612 ¦ 11001,200¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíঠ903 ¦ ¦ ¦ ¦ 27078,644¦ ¦ã. Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 903 ¦ 0100 ¦ ¦ ¦ 19042,100¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ903 ¦ 0104 ¦ ¦ ¦ 18540,900¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 903 ¦ 0104 ¦0020000 ¦ ¦ 16888,300¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 903 ¦ 0104 ¦0020400 ¦ ¦ 16888,300¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 903 ¦ 0104 ¦0020400 ¦ 121 ¦ 13758,200¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çঠ903 ¦ 0104 ¦0020400 ¦ 122 ¦ 0,600¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠903 ¦ 0104 ¦0020400 ¦ 242 ¦ 255,000¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 903 ¦ 0104 ¦0020400 ¦ 244 ¦ 2859,500¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 903 ¦ 0104 ¦0020400 ¦ 852 ¦ 15,000¦ ¦èíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 903 ¦ 0104 ¦5210000 ¦ ¦ 1152,600¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 903 ¦ 0104 ¦5210200 ¦ ¦ 1152,600¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñîçäàíèå àäìèíèñòðàòèâíûõ¦ 903 ¦ 0104 ¦5210204 ¦ ¦ 421,300¦ ¦êîìèññèé â ìóíèöèïàëüíûõ ðàéîíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦è ãîðîäñêèõ îêðóãàõ Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè â öåëÿõ ïðèâëå÷åíèÿ ê¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îòâåòñòâåííîñòè, ïðåäóñìîòðåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíûì çàêîíîì "Îᦠ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè", è îïðåäåëåíèå ïåðå÷íÿ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëæíîñòíûõ ëèö îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêîé îáëàñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦óïîëíîìî÷åííûõ ñîñòàâëÿòü¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòîêîëû îá àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿõ, ïðåäóñìîòðåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíûì çàêîíîì "Îᦠ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 903 ¦ 0104 ¦5210204 ¦ 121 ¦ 383,000¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 903 ¦ 0104 ¦5210204 ¦ 244 ¦ 38,300¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñîçäàíèå è îðãàíèçàöèÿ¦ 903 ¦ 0104 ¦5210207 ¦ ¦ 731,300¦ ¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 903 ¦ 0104 ¦5210207 ¦ 121 ¦ 665,000¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 903 ¦ 0104 ¦5210207 ¦ 244 ¦ 66,300¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 903 ¦ 0104 ¦7950000 ¦ ¦ 500,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ903 ¦ 0104 ¦7957800 ¦ ¦ 500,000¦ ¦"Èíôîðìàòèçàöèÿ Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2012 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠903 ¦ 0104 ¦7957800 ¦ 242 ¦ 500,000¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 903 ¦ 0113 ¦ ¦ ¦ 501,200¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 903 ¦ 0113 ¦7950000 ¦ ¦ 501,200¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ903 ¦ 0113 ¦7958000 ¦ ¦ 501,200¦ ¦ïî ïðîôèëàêòèêå ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦óêðåïëåíèþ ïðàâîïîðÿäêà â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå íà 2011 - 2014 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 903 ¦ 0113 ¦7958000 ¦ 244 ¦ 501,200¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 903 ¦ 0300 ¦ ¦ ¦ 1113,100¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦ 903 ¦ 0309 ¦ ¦ ¦ 1113,100¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦è òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 903 ¦ 0309 ¦0020000 ¦ ¦ 1113,100¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 903 ¦ 0309 ¦0020400 ¦ ¦ 1113,100¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 903 ¦ 0309 ¦0020400 ¦ 121 ¦ 1086,500¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠903 ¦ 0309 ¦0020400 ¦ 242 ¦ 20,000¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 903 ¦ 0309 ¦0020400 ¦ 244 ¦ 6,600¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 903 ¦ 0500 ¦ ¦ ¦ 5000,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Áëàãîóñòðîéñòâî ¦ 903 ¦ 0503 ¦ ¦ ¦ 5000,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Áëàãîóñòðîéñòâî ¦ 903 ¦ 0503 ¦6000000 ¦ ¦ 5000,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 903 ¦ 0503 ¦6000500 ¦ ¦ 5000,000¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 903 ¦ 0503 ¦6000500 ¦ 244 ¦ 5000,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 903 ¦ 0700 ¦ ¦ ¦ 215,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 903 ¦ 0707 ¦ ¦ ¦ 215,000¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 903 ¦ 0707 ¦7950000 ¦ ¦ 215,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ903 ¦ 0707 ¦7958900 ¦ ¦ 215,000¦ ¦"Ìîëîäåæü ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦2012 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 903 ¦ 0707 ¦7958900 ¦ 244 ¦ 215,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 903 ¦ 0800 ¦ ¦ ¦ 307,400¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Êóëüòóðà ¦ 903 ¦ 0801 ¦ ¦ ¦ 307,400¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 903 ¦ 0801 ¦7950000 ¦ ¦ 307,400¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ903 ¦ 0801 ¦7959100 ¦ ¦ 307,400¦ ¦"Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé ðàáîòû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå" íà 2012 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 903 ¦ 0801 ¦7959100 ¦ 244 ¦ 307,400¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 903 ¦ 1100 ¦ ¦ ¦ 222,600¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 903 ¦ 1101 ¦ ¦ ¦ 222,600¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 903 ¦ 1101 ¦7950000 ¦ ¦ 222,600¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ903 ¦ 1101 ¦7959000 ¦ ¦ 222,600¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà â ãîðîäå Ñìîëåíñêå" íঠ¦ ¦ ¦ ¦ ¦ ¦2012 - 2014 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 903 ¦ 1101 ¦7959000 ¦ 244 ¦ 222,600¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Íàêàçû èçáèðàòåëåé ¦ 903 ¦ ¦ ¦ ¦ 1178,444¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 903 ¦ 0500 ¦ ¦ ¦ 1178,444¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Áëàãîóñòðîéñòâî ¦ 903 ¦ 0503 ¦ ¦ ¦ 1178,444¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èñïîëíåíèå íàêàçîâ èçáèðàòåëåé¦ 903 ¦ 0503 ¦7810000 ¦ ¦ 1178,444¦ ¦äåïóòàòàìè Ñìîëåíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî Ñîâåòà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 903 ¦ 0503 ¦7810000 ¦ 244 ¦ 1178,444¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Àäìèíèñòðàöèÿ Çàäíåïðîâñêîãî¦ 904 ¦ ¦ ¦ ¦ 27168,800¦ ¦ðàéîíà ã. Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 904 ¦ 0100 ¦ ¦ ¦ 18988,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ904 ¦ 0104 ¦ ¦ ¦ 18423,200¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 904 ¦ 0104 ¦0020000 ¦ ¦ 16770,600¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 904 ¦ 0104 ¦0020400 ¦ ¦ 16770,600¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 904 ¦ 0104 ¦0020400 ¦ 121 ¦ 14332,300¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠904 ¦ 0104 ¦0020400 ¦ 242 ¦ 385,600¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 904 ¦ 0104 ¦0020400 ¦ 244 ¦ 2036,700¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 904 ¦ 0104 ¦0020400 ¦ 852 ¦ 16,000¦ ¦èíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 904 ¦ 0104 ¦5210000 ¦ ¦ 1152,600¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 904 ¦ 0104 ¦5210200 ¦ ¦ 1152,600¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñîçäàíèå àäìèíèñòðàòèâíûõ¦ 904 ¦ 0104 ¦5210204 ¦ ¦ 421,300¦ ¦êîìèññèé â ìóíèöèïàëüíûõ ðàéîíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦è ãîðîäñêèõ îêðóãàõ Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè â öåëÿõ ïðèâëå÷åíèÿ ê¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îòâåòñòâåííîñòè, ïðåäóñìîòðåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíûì çàêîíîì "Îᦠ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè", è îïðåäåëåíèå ïåðå÷íÿ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëæíîñòíûõ ëèö îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêîé îáëàñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦óïîëíîìî÷åííûõ ñîñòàâëÿòü¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòîêîëû îá àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿõ, ïðåäóñìîòðåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíûì çàêîíîì "Îᦠ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 904 ¦ 0104 ¦5210204 ¦ 121 ¦ 383,000¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 904 ¦ 0104 ¦5210204 ¦ 244 ¦ 38,300¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñîçäàíèå è îðãàíèçàöèÿ¦ 904 ¦ 0104 ¦5210207 ¦ ¦ 731,300¦ ¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 904 ¦ 0104 ¦5210207 ¦ 121 ¦ 665,000¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 904 ¦ 0104 ¦5210207 ¦ 244 ¦ 66,300¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 904 ¦ 0104 ¦7950000 ¦ ¦ 500,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ904 ¦ 0104 ¦7957800 ¦ ¦ 500,000¦ ¦"Èíôîðìàòèçàöèÿ Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà íà 2012 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠904 ¦ 0104 ¦7957800 ¦ 242 ¦ 500,000¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 904 ¦ 0113 ¦ ¦ ¦ 564,800¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 904 ¦ 0113 ¦7950000 ¦ ¦ 564,800¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ904 ¦ 0113 ¦7958000 ¦ ¦ 564,800¦ ¦ïî ïðîôèëàêòèêå ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦óêðåïëåíèþ ïðàâîïîðÿäêà â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå íà 2011 - 2014 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 904 ¦ 0113 ¦7958000 ¦ 244 ¦ 564,800¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 904 ¦ 0300 ¦ ¦ ¦ 1101,800¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦ 904 ¦ 0309 ¦ ¦ ¦ 1101,800¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦è òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 904 ¦ 0309 ¦0020000 ¦ ¦ 1101,800¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 904 ¦ 0309 ¦0020400 ¦ ¦ 1101,800¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 904 ¦ 0309 ¦0020400 ¦ 121 ¦ 1082,800¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 904 ¦ 0309 ¦0020400 ¦ 244 ¦ 19,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 904 ¦ 0500 ¦ ¦ ¦ 5000,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Áëàãîóñòðîéñòâî ¦ 904 ¦ 0503 ¦ ¦ ¦ 5000,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Áëàãîóñòðîéñòâî ¦ 904 ¦ 0503 ¦6000000 ¦ ¦ 5000,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 904 ¦ 0503 ¦6000500 ¦ ¦ 5000,000¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 904 ¦ 0503 ¦6000500 ¦ 244 ¦ 5000,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 904 ¦ 0700 ¦ ¦ ¦ 215,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 904 ¦ 0707 ¦ ¦ ¦ 215,000¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 904 ¦ 0707 ¦7950000 ¦ ¦ 215,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ904 ¦ 0707 ¦7958900 ¦ ¦ 215,000¦ ¦"Ìîëîäåæü ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦2012 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 904 ¦ 0707 ¦7958900 ¦ 244 ¦ 215,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 904 ¦ 0800 ¦ ¦ ¦ 307,400¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Êóëüòóðà ¦ 904 ¦ 0801 ¦ ¦ ¦ 307,400¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 904 ¦ 0801 ¦7950000 ¦ ¦ 307,400¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ904 ¦ 0801 ¦7959100 ¦ ¦ 307,400¦ ¦"Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé ðàáîòû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå" íà 2012 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 904 ¦ 0801 ¦7959100 ¦ 244 ¦ 307,400¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 904 ¦ 1100 ¦ ¦ ¦ 222,600¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 904 ¦ 1101 ¦ ¦ ¦ 222,600¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 904 ¦ 1101 ¦7950000 ¦ ¦ 222,600¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ904 ¦ 1101 ¦7959000 ¦ ¦ 222,600¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà â ãîðîäå Ñìîëåíñêå" íঠ¦ ¦ ¦ ¦ ¦ ¦2012 - 2014 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 904 ¦ 1101 ¦7959000 ¦ 244 ¦ 222,600¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Íàêàçû èçáèðàòåëåé ¦ 904 ¦ ¦ ¦ ¦ 1334,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 904 ¦ 0500 ¦ ¦ ¦ 1334,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Áëàãîóñòðîéñòâî ¦ 904 ¦ 0503 ¦ ¦ ¦ 1334,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èñïîëíåíèå íàêàçîâ èçáèðàòåëåé¦ 904 ¦ 0503 ¦7810000 ¦ ¦ 1334,000¦ ¦äåïóòàòàìè Ñìîëåíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî Ñîâåòà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 904 ¦ 0503 ¦7810000 ¦ 244 ¦ 1334,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Àäìèíèñòðàöèÿ Ïðîìûøëåííîãî¦ 905 ¦ ¦ ¦ ¦ 29929,698¦ ¦ðàéîíà ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 905 ¦ 0100 ¦ ¦ ¦ 20682,900¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ905 ¦ 0104 ¦ ¦ ¦ 20181,700¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 905 ¦ 0104 ¦0020000 ¦ ¦ 18529,100¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 905 ¦ 0104 ¦0020400 ¦ ¦ 18529,100¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 905 ¦ 0104 ¦0020400 ¦ 121 ¦ 13653,800¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠905 ¦ 0104 ¦0020400 ¦ 242 ¦ 280,000¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 905 ¦ 0104 ¦0020400 ¦ 244 ¦ 4587,500¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 905 ¦ 0104 ¦0020400 ¦ 852 ¦ 7,800¦ ¦èíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 905 ¦ 0104 ¦5210000 ¦ ¦ 1152,600¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 905 ¦ 0104 ¦5210200 ¦ ¦ 1152,600¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñîçäàíèå àäìèíèñòðàòèâíûõ¦ 905 ¦ 0104 ¦5210204 ¦ ¦ 421,300¦ ¦êîìèññèé â ìóíèöèïàëüíûõ ðàéîíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦è ãîðîäñêèõ îêðóãàõ Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè â öåëÿõ ïðèâëå÷åíèÿ ê¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îòâåòñòâåííîñòè, ïðåäóñìîòðåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíûì çàêîíîì "Îᦠ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè", è îïðåäåëåíèå ïåðå÷íÿ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëæíîñòíûõ ëèö îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêîé îáëàñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦óïîëíîìî÷åííûõ ñîñòàâëÿòü¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòîêîëû îá àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿõ, ïðåäóñìîòðåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíûì çàêîíîì "Îᦠ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 905 ¦ 0104 ¦5210204 ¦ 121 ¦ 383,000¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 905 ¦ 0104 ¦5210204 ¦ 244 ¦ 38,300¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñîçäàíèå è îðãàíèçàöèÿ¦ 905 ¦ 0104 ¦5210207 ¦ ¦ 731,300¦ ¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 905 ¦ 0104 ¦5210207 ¦ 121 ¦ 665,000¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 905 ¦ 0104 ¦5210207 ¦ 244 ¦ 66,300¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 905 ¦ 0104 ¦7950000 ¦ ¦ 500,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ905 ¦ 0104 ¦7957800 ¦ ¦ 500,000¦ ¦"Èíôîðìàòèçàöèÿ Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2012 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠905 ¦ 0104 ¦7957800 ¦ 242 ¦ 500,000¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 905 ¦ 0113 ¦ ¦ ¦ 501,200¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 905 ¦ 0113 ¦7950000 ¦ ¦ 501,200¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ905 ¦ 0113 ¦7958000 ¦ ¦ 501,200¦ ¦ïî ïðîôèëàêòèêå ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦óêðåïëåíèþ ïðàâîïîðÿäêà â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå íà 2011 - 2014 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 905 ¦ 0113 ¦7958000 ¦ 244 ¦ 501,200¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 905 ¦ 0300 ¦ ¦ ¦ 1181,800¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦ 905 ¦ 0309 ¦ ¦ ¦ 1181,800¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦è òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 905 ¦ 0309 ¦0020000 ¦ ¦ 1181,800¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 905 ¦ 0309 ¦0020400 ¦ ¦ 1181,800¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 905 ¦ 0309 ¦0020400 ¦ 121 ¦ 1162,000¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 905 ¦ 0309 ¦0020400 ¦ 244 ¦ 19,800¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 905 ¦ 0500 ¦ ¦ ¦ 5000,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Áëàãîóñòðîéñòâî ¦ 905 ¦ 0503 ¦ ¦ ¦ 5000,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Áëàãîóñòðîéñòâî ¦ 905 ¦ 0503 ¦6000000 ¦ ¦ 5000,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 905 ¦ 0503 ¦6000500 ¦ ¦ 5000,000¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 905 ¦ 0503 ¦6000500 ¦ 244 ¦ 5000,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 905 ¦ 0700 ¦ ¦ ¦ 215,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 905 ¦ 0707 ¦ ¦ ¦ 215,000¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 905 ¦ 0707 ¦7950000 ¦ ¦ 215,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ905 ¦ 0707 ¦7958900 ¦ ¦ 215,000¦ ¦"Ìîëîäåæü ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦2012 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 905 ¦ 0707 ¦7958900 ¦ 244 ¦ 215,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 905 ¦ 0800 ¦ ¦ ¦ 307,400¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Êóëüòóðà ¦ 905 ¦ 0801 ¦ ¦ ¦ 307,400¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 905 ¦ 0801 ¦7950000 ¦ ¦ 307,400¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ905 ¦ 0801 ¦7959100 ¦ ¦ 307,400¦ ¦"Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé ðàáîòû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå" íà 2012 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 905 ¦ 0801 ¦7959100 ¦ 244 ¦ 307,400¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 905 ¦ 1100 ¦ ¦ ¦ 222,600¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 905 ¦ 1101 ¦ ¦ ¦ 222,600¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 905 ¦ 1101 ¦7950000 ¦ ¦ 222,600¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ905 ¦ 1101 ¦7959000 ¦ ¦ 222,600¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà â ãîðîäå Ñìîëåíñêå" íঠ¦ ¦ ¦ ¦ ¦ ¦2012 - 2014 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 905 ¦ 1101 ¦7959000 ¦ 244 ¦ 222,600¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Íàêàçû èçáèðàòåëåé ¦ 905 ¦ ¦ ¦ ¦ 2319,998¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 905 ¦ 0500 ¦ ¦ ¦ 2319,998¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Áëàãîóñòðîéñòâî ¦ 905 ¦ 0503 ¦ ¦ ¦ 2319,998¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èñïîëíåíèå íàêàçîâ èçáèðàòåëåé¦ 905 ¦ 0503 ¦7810000 ¦ ¦ 2319,998¦ ¦äåïóòàòàìè Ñìîëåíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî Ñîâåòà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 905 ¦ 0503 ¦7810000 ¦ 244 ¦ 2319,998¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî¦ 906 ¦ ¦ ¦ ¦1103587,618¦ ¦õîçÿéñòâà Àäìèíèñòðàöèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 906 ¦ 0500 ¦ ¦ ¦1025236,045¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 906 ¦ 0501 ¦ ¦ ¦ 191127,107¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 906 ¦ 0501 ¦0980000 ¦ ¦ 15926,107¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 906 ¦ 0501 ¦0980200 ¦ ¦ 15926,107¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 906 ¦ 0501 ¦0980202 ¦ ¦ 2467,817¦ ¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè íঠ906 ¦ 0501 ¦0980202 ¦ 441 ¦ 2467,817¦ ¦ïðèîáðåòåíèå îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦íåäâèæèìîãî èìóùåñòâà êàçåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðàñõîäû íà ïîêðûòèå ðàçíèöû ïðè¦ 906 ¦ 0501 ¦0980210 ¦ ¦ 8443,293¦ ¦ïðèîáðåòåíèè æèëûõ ïîìåùåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦öåíå îäíîãî êâàäðàòíîãî ìåòðঠ¦ ¦ ¦ ¦ ¦ ¦îáùåé ïëîùàäè æèëîãî ïîìåùåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåâûøàþùåé öåíó, óñòàíîâëåííóþ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ Ñìîëåíñêîé îáëàñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè íঠ906 ¦ 0501 ¦0980210 ¦ 441 ¦ 8443,293¦ ¦ïðèîáðåòåíèå îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦íåäâèæèìîãî èìóùåñòâà êàçåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðàñõîäû íà ïîêðûòèå ðàçíèöû ïðè¦ 906 ¦ 0501 ¦0980211 ¦ ¦ 5014,997¦ ¦ïðåäîñòàâëåíèè ãðàæäàíàì æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèé ïëîùàäüþ, ïðåâûøàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ïëîùàäü èçûìàåìîãî æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ ïî ïåðåñåëåíèþ èç¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè íঠ906 ¦ 0501 ¦0980211 ¦ 441 ¦ 5014,997¦ ¦ïðèîáðåòåíèå îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦íåäâèæèìîãî èìóùåñòâà êàçåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 906 ¦ 0501 ¦3900000 ¦ ¦ 152271,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠906 ¦ 0501 ¦3900100 ¦ ¦ 12271,000¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ æèëèùíûå óñëóãè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 906 ¦ 0501 ¦3900100 ¦ 810 ¦ 12271,000¦ ¦(êðîìå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Êàïèòàëüíûé ðåìîíò¦ 906 ¦ 0501 ¦3900200 ¦ ¦ 120000,000¦ ¦ãîñóäàðñòâåííîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠906 ¦ 0501 ¦3900200 ¦ 243 ¦ 55000,000¦ ¦öåëÿõ êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èñïîëíåíèå ñóäåáíûõ àêòî⦠906 ¦ 0501 ¦3900200 ¦ 831 ¦ 65000,000¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìèðîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîãëàøåíèé ïî âîçìåùåíèþ âðåäà,¦ ¦ ¦ ¦ ¦ ¦ ¦ïðè÷èíåííîãî â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦íåçàêîííûõ äåéñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦(áåçäåéñòâèÿ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦(ãîñóäàðñòâåííûõ îðãàíîâ), ëèáî¦ ¦ ¦ ¦ ¦ ¦ ¦äîëæíîñòíûõ ëèö ýòèõ îðãàíîâ, ঠ¦ ¦ ¦ ¦ ¦ ¦òàêæå â ðåçóëüòàòå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦êàçåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 906 ¦ 0501 ¦3900300 ¦ ¦ 20000,000¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 906 ¦ 0501 ¦3900300 ¦ 244 ¦ 20000,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 906 ¦ 0501 ¦7950000 ¦ ¦ 22930,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ906 ¦ 0501 ¦7959600 ¦ ¦ 22930,000¦ ¦"Êàïèòàëüíûé ðåìîíò è çàìåíঠ¦ ¦ ¦ ¦ ¦ ¦ëèôòîâ, îòñëóæèâøèõ íîðìàòèâíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ñðîê ñëóæáû, â ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìàõ ãîðîäà Ñìîëåíñêà" íà 2012¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãã. ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠906 ¦ 0501 ¦7959600 ¦ 243 ¦ 22930,000¦ ¦öåëÿõ êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 906 ¦ 0502 ¦ ¦ ¦ 258059,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïîääåðæêà êîììóíàëüíîãî¦ 906 ¦ 0502 ¦3510000 ¦ ¦ 10101,000¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 906 ¦ 0502 ¦3510500 ¦ ¦ 10101,000¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 906 ¦ 0502 ¦3510500 ¦ 244 ¦ 5618,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠906 ¦ 0502 ¦3510501 ¦ ¦ 4483,000¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ óñëóãè áàíü ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 906 ¦ 0502 ¦3510501 ¦ 810 ¦ 4483,000¦ ¦(êðîìå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 906 ¦ 0502 ¦7950000 ¦ ¦ 247958,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èíâåñòèöèîííàÿ ïðîãðàììà ÑÌÓϦ 906 ¦ 0502 ¦7958500 ¦ ¦ 46358,000¦ ¦"Ãîðâîäîêàíàë" ïî ðàçâèòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåì âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîîòâåäåíèÿ ã. Ñìîëåíñêà íঠ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 906 ¦ 0502 ¦7958500 ¦ 422 ¦ 46358,000¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì óíèòàðíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿì, îñíîâàííûì íঠ¦ ¦ ¦ ¦ ¦ ¦ïðàâå õîçÿéñòâåííîãî âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ906 ¦ 0502 ¦7959300 ¦ ¦ 50000,000¦ ¦ïî ïîäãîòîâêå îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà ê¦ ¦ ¦ ¦ ¦ ¦ ¦îñåííå-çèìíåìó ïåðèîäó 2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãã. ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠906 ¦ 0502 ¦7959300 ¦ 243 ¦ 44260,076¦ ¦öåëÿõ êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 906 ¦ 0502 ¦7959300 ¦ 244 ¦ 5739,924¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ906 ¦ 0502 ¦7959800 ¦ ¦ 151600,000¦ ¦"Ïîäãîòîâêà ê ïðàçäíîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦1150-ëåòèÿ ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦2010 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 906 ¦ 0502 ¦7959800 ¦ 422 ¦ 151600,000¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì óíèòàðíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿì, îñíîâàííûì íঠ¦ ¦ ¦ ¦ ¦ ¦ïðàâå õîçÿéñòâåííîãî âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Áëàãîóñòðîéñòâî ¦ 906 ¦ 0503 ¦ ¦ ¦ 516977,438¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Áëàãîóñòðîéñòâî ¦ 906 ¦ 0503 ¦6000000 ¦ ¦ 326831,100¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Óëè÷íîå îñâåùåíèå ¦ 906 ¦ 0503 ¦6000100 ¦ ¦ 91374,300¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 906 ¦ 0503 ¦6000100 ¦ 244 ¦ 91374,300¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦ 906 ¦ 0503 ¦6000200 ¦ ¦ 129735,200¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 906 ¦ 0503 ¦6000200 ¦ 810 ¦ 129735,200¦ ¦(êðîìå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Îçåëåíåíèå ¦ 906 ¦ 0503 ¦6000300 ¦ ¦ 85598,800¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 906 ¦ 0503 ¦6000300 ¦ 810 ¦ 85598,800¦ ¦(êðîìå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦ 906 ¦ 0503 ¦6000400 ¦ ¦ 7676,000¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 906 ¦ 0503 ¦6000400 ¦ 810 ¦ 7676,000¦ ¦(êðîìå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 906 ¦ 0503 ¦6000500 ¦ ¦ 12446,800¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 906 ¦ 0503 ¦6000500 ¦ 244 ¦ 9858,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 906 ¦ 0503 ¦6000500 ¦ 810 ¦ 2588,800¦ ¦(êðîìå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 906 ¦ 0503 ¦7950000 ¦ ¦ 190146,338¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ906 ¦ 0503 ¦7958400 ¦ ¦ 145000,000¦ ¦ïî ðåêîíñòðóêöèè, ðåìîíòó,¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ óëè÷íî-äîðîæíîé ñåòè,¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâåííûõ ñîîðóæåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦äâîðîâûõ òåððèòîðèé ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà íà 2012 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 906 ¦ 0503 ¦7958400 ¦ 244 ¦ 10383,900¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 906 ¦ 0503 ¦7958400 ¦ 810 ¦ 134616,100¦ ¦(êðîìå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ906 ¦ 0503 ¦7959500 ¦ ¦ 5000,000¦ ¦ïî áëàãîóñòðîéñòâó òåððèòîðèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèëåãàþùèõ ê ìóíèöèïàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì, ïîäâåäîìñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèþ îáðàçîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè, óïðàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êîìèòåòó ïî ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðå è ñïîðòó Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà, è ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, íåäâèæèìîå¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâî êîòîðûõ âêëþ÷åíî ⦠¦ ¦ ¦ ¦ ¦ ¦ðååñòð ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè, íà 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠906 ¦ 0503 ¦7959500 ¦ 243 ¦ 5000,000¦ ¦öåëÿõ êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ906 ¦ 0503 ¦7959800 ¦ ¦ 40146,338¦ ¦"Ïîäãîòîâêà ê ïðàçäíîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦1150-ëåòèÿ ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦2010 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠906 ¦ 0503 ¦7959800 ¦ 243 ¦ 40146,338¦ ¦öåëÿõ êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 906 ¦ 0505 ¦ ¦ ¦ 59072,500¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 906 ¦ 0505 ¦0020000 ¦ ¦ 20516,600¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 906 ¦ 0505 ¦0020400 ¦ ¦ 20516,600¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 906 ¦ 0505 ¦0020400 ¦ 121 ¦ 17692,600¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çঠ906 ¦ 0505 ¦0020400 ¦ 122 ¦ 0,200¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠906 ¦ 0505 ¦0020400 ¦ 242 ¦ 573,800¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 906 ¦ 0505 ¦0020400 ¦ 244 ¦ 397,500¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èñïîëíåíèå ñóäåáíûõ àêòî⦠906 ¦ 0505 ¦0020400 ¦ 831 ¦ 1852,500¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìèðîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîãëàøåíèé ïî âîçìåùåíèþ âðåäà,¦ ¦ ¦ ¦ ¦ ¦ ¦ïðè÷èíåííîãî â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦íåçàêîííûõ äåéñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦(áåçäåéñòâèÿ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦(ãîñóäàðñòâåííûõ îðãàíîâ), ëèáî¦ ¦ ¦ ¦ ¦ ¦ ¦äîëæíîñòíûõ ëèö ýòèõ îðãàíîâ, ঠ¦ ¦ ¦ ¦ ¦ ¦òàêæå â ðåçóëüòàòå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦êàçåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðàçðàáîòêà äîêóìåíòàöèè,¦ 906 ¦ 0505 ¦7940000 ¦ ¦ 37855,900¦ ¦ñâÿçàííîé ñ óòâåðæäåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è âåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 906 ¦ 0505 ¦7940000 ¦ 244 ¦ 37855,900¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 906 ¦ 0505 ¦7950000 ¦ ¦ 700,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ906 ¦ 0505 ¦7957800 ¦ ¦ 700,000¦ ¦"Èíôîðìàòèçàöèÿ Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà íà 2012 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠906 ¦ 0505 ¦7957800 ¦ 242 ¦ 700,000¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 906 ¦ 1000 ¦ ¦ ¦ 1800,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 906 ¦ 1003 ¦ ¦ ¦ 1800,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 906 ¦ 1003 ¦7950000 ¦ ¦ 1800,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ906 ¦ 1003 ¦7957000 ¦ ¦ 1800,000¦ ¦"Äåòè ãîðîäà Ñìîëåíñêà" íà 2011¦ ¦ ¦ ¦ ¦ ¦ ¦- 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 906 ¦ 1003 ¦7957000 ¦ 244 ¦ 1800,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Íàêàçû èçáèðàòåëåé ¦ 906 ¦ ¦ ¦ ¦ 76551,573¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 906 ¦ 0500 ¦ ¦ ¦ 76551,573¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 906 ¦ 0501 ¦ ¦ ¦ 9491,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èñïîëíåíèå íàêàçîâ èçáèðàòåëåé¦ 906 ¦ 0501 ¦7810000 ¦ ¦ 9491,000¦ ¦äåïóòàòàìè Ñìîëåíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî Ñîâåòà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 906 ¦ 0501 ¦7810000 ¦ 244 ¦ 9491,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Áëàãîóñòðîéñòâî ¦ 906 ¦ 0503 ¦ ¦ ¦ 67060,573¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èñïîëíåíèå íàêàçîâ èçáèðàòåëåé¦ 906 ¦ 0503 ¦7810000 ¦ ¦ 67060,573¦ ¦äåïóòàòàìè Ñìîëåíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî Ñîâåòà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 906 ¦ 0503 ¦7810000 ¦ 244 ¦ 51421,580¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 906 ¦ 0503 ¦7810000 ¦ 810 ¦ 15638,993¦ ¦(êðîìå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ è¦ 907 ¦ ¦ ¦ ¦2130140,258¦ ¦ìîëîäåæíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 907 ¦ 0700 ¦ ¦ ¦2078130,872¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 907 ¦ 0701 ¦ ¦ ¦ 787555,100¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 907 ¦ 0701 ¦7950000 ¦ ¦ 787555,100¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ907 ¦ 0701 ¦7957200 ¦ ¦ 787555,100¦ ¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2011 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 907 ¦ 0701 ¦7957200 ¦ 244 ¦ 4658,200¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 907 ¦ 0701 ¦7957200 ¦ 611 ¦ 764042,300¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 907 ¦ 0701 ¦7957200 ¦ 612 ¦ 18854,600¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Îáùåå îáðàçîâàíèå ¦ 907 ¦ 0702 ¦ ¦ ¦1114237,572¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èíûå áåçâîçìåçäíûå è¦ 907 ¦ 0702 ¦5200000 ¦ ¦ 5403,172¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Åæåìåñÿ÷íîå äåíåæíîå¦ 907 ¦ 0702 ¦5200900 ¦ ¦ 5403,172¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 907 ¦ 0702 ¦5200900 ¦ 612 ¦ 5403,172¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 907 ¦ 0702 ¦5220000 ¦ ¦ 618065,300¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ 907 ¦ 0702 ¦5222400 ¦ ¦ 618065,300¦ ¦ïðîãðàììà "Ðàçâèòèå ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 907 ¦ 0702 ¦5222400 ¦ 611 ¦ 618065,300¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 907 ¦ 0702 ¦7950000 ¦ ¦ 490769,100¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ907 ¦ 0702 ¦7957200 ¦ ¦ 490769,100¦ ¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2011 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 907 ¦ 0702 ¦7957200 ¦ 611 ¦ 465982,500¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 907 ¦ 0702 ¦7957200 ¦ 612 ¦ 23997,000¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 907 ¦ 0702 ¦7957200 ¦ 630 ¦ 789,600¦ ¦îðãàíèçàöèÿì (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 907 ¦ 0707 ¦ ¦ ¦ 18034,300¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 907 ¦ 0707 ¦7950000 ¦ ¦ 18034,300¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ907 ¦ 0707 ¦7957000 ¦ ¦ 14034,300¦ ¦"Äåòè ãîðîäà Ñìîëåíñêà" íà 2011¦ ¦ ¦ ¦ ¦ ¦ ¦- 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 907 ¦ 0707 ¦7957000 ¦ 244 ¦ 14034,300¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ907 ¦ 0707 ¦7957900 ¦ ¦ 2000,000¦ ¦äîïðèçûâíîé ïîäãîòîâêè ìîëîäåæè¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà íà 2012 - 2015¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 907 ¦ 0707 ¦7957900 ¦ 244 ¦ 1500,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 907 ¦ 0707 ¦7957900 ¦ 612 ¦ 500,000¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ907 ¦ 0707 ¦7958900 ¦ ¦ 2000,000¦ ¦"Ìîëîäåæü ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦2012 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 907 ¦ 0707 ¦7958900 ¦ 244 ¦ 1960,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 907 ¦ 0707 ¦7958900 ¦ 612 ¦ 40,000¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 907 ¦ 0709 ¦ ¦ ¦ 158303,900¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 907 ¦ 0709 ¦0020000 ¦ ¦ 17461,800¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 907 ¦ 0709 ¦0020400 ¦ ¦ 17461,800¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 907 ¦ 0709 ¦0020400 ¦ 121 ¦ 15300,100¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çঠ907 ¦ 0709 ¦0020400 ¦ 122 ¦ 0,600¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠907 ¦ 0709 ¦0020400 ¦ 242 ¦ 664,500¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 907 ¦ 0709 ¦0020400 ¦ 244 ¦ 1491,600¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 907 ¦ 0709 ¦0020400 ¦ 852 ¦ 5,000¦ ¦èíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 907 ¦ 0709 ¦4520000 ¦ ¦ 32151,200¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 907 ¦ 0709 ¦4529900 ¦ ¦ 32151,200¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 907 ¦ 0709 ¦4529900 ¦ 111 ¦ 26688,100¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çঠ907 ¦ 0709 ¦4529900 ¦ 112 ¦ 4,800¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠907 ¦ 0709 ¦4529900 ¦ 242 ¦ 1560,300¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 907 ¦ 0709 ¦4529900 ¦ 244 ¦ 3869,700¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 907 ¦ 0709 ¦4529900 ¦ 852 ¦ 28,300¦ ¦èíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 907 ¦ 0709 ¦7950000 ¦ ¦ 108690,900¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ907 ¦ 0709 ¦7957000 ¦ ¦ 6465,700¦ ¦"Äåòè ãîðîäà Ñìîëåíñêà" íà 2011¦ ¦ ¦ ¦ ¦ ¦ ¦- 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 907 ¦ 0709 ¦7957000 ¦ 244 ¦ 5655,700¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 907 ¦ 0709 ¦7957000 ¦ 612 ¦ 810,000¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ907 ¦ 0709 ¦7957200 ¦ ¦ 29961,200¦ ¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2011 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 907 ¦ 0709 ¦7957200 ¦ 244 ¦ 6057,201¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 907 ¦ 0709 ¦7957200 ¦ 611 ¦ 22976,900¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 907 ¦ 0709 ¦7957200 ¦ 612 ¦ 927,099¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ907 ¦ 0709 ¦7957700 ¦ ¦ 925,000¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòè÷åñêèìè ñðåäñòâàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ïñèõîòðîïíûìè âåùåñòâàìè, èõ¦ ¦ ¦ ¦ ¦ ¦ ¦íåçàêîííîìó îáîðîòó íà 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 907 ¦ 0709 ¦7957700 ¦ 244 ¦ 700,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 907 ¦ 0709 ¦7957700 ¦ 612 ¦ 225,000¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ907 ¦ 0709 ¦7957800 ¦ ¦ 489,000¦ ¦"Èíôîðìàòèçàöèÿ Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2012 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠907 ¦ 0709 ¦7957800 ¦ 242 ¦ 489,000¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ907 ¦ 0709 ¦7958700 ¦ ¦ 70000,000¦ ¦"Ðåêîíñòðóêöèÿ ñïîðòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñîâ è ïëîùàäîê â øêîëàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 907 ¦ 0709 ¦7958700 ¦ 612 ¦ 70000,000¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ907 ¦ 0709 ¦7959200 ¦ ¦ 850,000¦ ¦"Ðàçâèòèå ìåæäóíàðîäíûõ ñâÿçåé ⦠¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Ñìîëåíñêå" íà 2010 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 907 ¦ 0709 ¦7959200 ¦ 244 ¦ 850,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 907 ¦ 1000 ¦ ¦ ¦ 36928,400¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 907 ¦ 1004 ¦ ¦ ¦ 36928,400¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èíûå áåçâîçìåçäíûå è¦ 907 ¦ 1004 ¦5200000 ¦ ¦ 36928,400¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé¦ 907 ¦ 1004 ¦5201000 ¦ ¦ 36928,400¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ, ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ঠ¦ ¦ ¦ ¦ ¦ ¦òàêæå â èíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ, ðåàëèçóþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 907 ¦ 1004 ¦5201000 ¦ 244 ¦ 724,100¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ãðàæäàíàì¦ 907 ¦ 1004 ¦5201000 ¦ 321 ¦ 36204,300¦ ¦è èíûå ñîöèàëüíûå âûïëàòû, êðîìå¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ íîðìàòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Íàêàçû èçáèðàòåëåé ¦ 907 ¦ ¦ ¦ ¦ 15080,986¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 907 ¦ 0700 ¦ ¦ ¦ 15080,986¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 907 ¦ 0701 ¦ ¦ ¦ 6720,996¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èñïîëíåíèå íàêàçîâ èçáèðàòåëåé¦ 907 ¦ 0701 ¦7810000 ¦ ¦ 6720,996¦ ¦äåïóòàòàìè Ñìîëåíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî Ñîâåòà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 907 ¦ 0701 ¦7810000 ¦ 612 ¦ 6720,996¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Îáùåå îáðàçîâàíèå ¦ 907 ¦ 0702 ¦ ¦ ¦ 8359,990¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èñïîëíåíèå íàêàçîâ èçáèðàòåëåé¦ 907 ¦ 0702 ¦7810000 ¦ ¦ 8359,990¦ ¦äåïóòàòàìè Ñìîëåíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî Ñîâåòà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 907 ¦ 0702 ¦7810000 ¦ 612 ¦ 8359,990¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Óïðàâëåíèå êóëüòóðû¦ 908 ¦ ¦ ¦ ¦ 226439,699¦ ¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 908 ¦ 0700 ¦ ¦ ¦ 102177,900¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Îáùåå îáðàçîâàíèå ¦ 908 ¦ 0702 ¦ ¦ ¦ 101687,400¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 908 ¦ 0702 ¦7950000 ¦ ¦ 101687,400¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ908 ¦ 0702 ¦7957100 ¦ ¦ 101687,400¦ ¦"Îðãàíèçàöèÿ äîïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ äåòåé ìóíèöèïàëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè îáðàçîâàòåëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè äîïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ" íà 2012 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 908 ¦ 0702 ¦7957100 ¦ 611 ¦ 100587,400¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 908 ¦ 0702 ¦7957100 ¦ 612 ¦ 1100,000¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 908 ¦ 0709 ¦ ¦ ¦ 490,500¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 908 ¦ 0709 ¦7950000 ¦ ¦ 490,500¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ908 ¦ 0709 ¦7957000 ¦ ¦ 490,500¦ ¦"Äåòè ãîðîäà Ñìîëåíñêà" íà 2011¦ ¦ ¦ ¦ ¦ ¦ ¦- 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 908 ¦ 0709 ¦7957000 ¦ 612 ¦ 490,500¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 908 ¦ 0800 ¦ ¦ ¦ 123696,800¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Êóëüòóðà ¦ 908 ¦ 0801 ¦ ¦ ¦ 113174,300¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ó÷ðåæäåíèÿ êóëüòóðû è¦ 908 ¦ 0801 ¦4400000 ¦ ¦ 800,000¦ ¦ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäî⦠908 ¦ 0801 ¦4400200 ¦ ¦ 800,000¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦áèáëèîòåê ãîðîäîâ Ìîñêâû è¦ ¦ ¦ ¦ ¦ ¦ ¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 908 ¦ 0801 ¦4400200 ¦ 612 ¦ 800,000¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 908 ¦ 0801 ¦7950000 ¦ ¦ 112374,300¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ908 ¦ 0801 ¦7957000 ¦ ¦ 509,500¦ ¦"Äåòè ãîðîäà Ñìîëåíñêà" íà 2011¦ ¦ ¦ ¦ ¦ ¦ ¦- 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 908 ¦ 0801 ¦7957000 ¦ 612 ¦ 509,500¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ908 ¦ 0801 ¦7957300 ¦ ¦ 960,000¦ ¦"Ðàçâèòèå êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå" íà 2012 - 2014 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 908 ¦ 0801 ¦7957300 ¦ 612 ¦ 960,000¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ908 ¦ 0801 ¦7957500 ¦ ¦ 29330,600¦ ¦"Îðãàíèçàöèÿ áèáëèîòå÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè áèáëèîòåêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2012 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 908 ¦ 0801 ¦7957500 ¦ 611 ¦ 26730,600¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 908 ¦ 0801 ¦7957500 ¦ 612 ¦ 2600,000¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ908 ¦ 0801 ¦7957600 ¦ ¦ 61372,200¦ ¦"Îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðíî-äîñóãîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû â 2012 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 908 ¦ 0801 ¦7957600 ¦ 611 ¦ 55172,200¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 908 ¦ 0801 ¦7957600 ¦ 612 ¦ 6200,000¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ908 ¦ 0801 ¦7957700 ¦ ¦ 352,000¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòè÷åñêèìè ñðåäñòâàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ïñèõîòðîïíûìè âåùåñòâàìè, èõ¦ ¦ ¦ ¦ ¦ ¦ ¦íåçàêîííîìó îáîðîòó íà 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 908 ¦ 0801 ¦7957700 ¦ 612 ¦ 352,000¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ908 ¦ 0801 ¦7959100 ¦ ¦ 13000,000¦ ¦"Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé ðàáîòû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå" íà 2012 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 908 ¦ 0801 ¦7959100 ¦ 244 ¦ 1501,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 908 ¦ 0801 ¦7959100 ¦ 612 ¦ 11499,000¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ908 ¦ 0801 ¦7959800 ¦ ¦ 6850,000¦ ¦"Ïîäãîòîâêà ê ïðàçäíîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦1150-ëåòèÿ ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦2010 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 908 ¦ 0801 ¦7959800 ¦ 612 ¦ 6850,000¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Êèíåìàòîãðàôèÿ ¦ 908 ¦ 0802 ¦ ¦ ¦ 1300,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ó÷ðåæäåíèÿ êóëüòóðû è¦ 908 ¦ 0802 ¦4400000 ¦ ¦ 1300,000¦ ¦ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû è¦ 908 ¦ 0802 ¦4400100 ¦ ¦ 1300,000¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 908 ¦ 0802 ¦4400100 ¦ 810 ¦ 1300,000¦ ¦(êðîìå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 908 ¦ 0804 ¦ ¦ ¦ 9222,500¦ ¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 908 ¦ 0804 ¦0020000 ¦ ¦ 6694,200¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 908 ¦ 0804 ¦0020400 ¦ ¦ 6694,200¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 908 ¦ 0804 ¦0020400 ¦ 121 ¦ 5453,200¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çঠ908 ¦ 0804 ¦0020400 ¦ 122 ¦ 21,000¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠908 ¦ 0804 ¦0020400 ¦ 242 ¦ 339,000¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 908 ¦ 0804 ¦0020400 ¦ 244 ¦ 881,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ó÷ðåæäåíèÿ êóëüòóðû è¦ 908 ¦ 0804 ¦4400000 ¦ ¦ 178,300¦ ¦ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû è¦ 908 ¦ 0804 ¦4400100 ¦ ¦ 178,300¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì¦ 908 ¦ 0804 ¦4400100 ¦ 621 ¦ 178,300¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 908 ¦ 0804 ¦7950000 ¦ ¦ 2350,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ908 ¦ 0804 ¦7957800 ¦ ¦ 230,000¦ ¦"Èíôîðìàòèçàöèÿ Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2012 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠908 ¦ 0804 ¦7957800 ¦ 242 ¦ 230,000¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ908 ¦ 0804 ¦7958600 ¦ ¦ 120,000¦ ¦"Ñîõðàíåíèå è îõðàíà îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦êóëüòóðíîãî íàñëåäèÿ (ïàìÿòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦èñòîðèè è êóëüòóðû) íàðîäî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà" íà 2012 - 2014 ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 908 ¦ 0804 ¦7958600 ¦ 244 ¦ 120,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ908 ¦ 0804 ¦7959100 ¦ ¦ 2000,000¦ ¦"Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé ðàáîòû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå" íà 2012 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 908 ¦ 0804 ¦7959100 ¦ 244 ¦ 2000,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Íàêàçû èçáèðàòåëåé ¦ 908 ¦ ¦ ¦ ¦ 564,999¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 908 ¦ 0800 ¦ ¦ ¦ 564,999¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Êóëüòóðà ¦ 908 ¦ 0801 ¦ ¦ ¦ 564,999¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èñïîëíåíèå íàêàçîâ èçáèðàòåëåé¦ 908 ¦ 0801 ¦7810000 ¦ ¦ 564,999¦ ¦äåïóòàòàìè Ñìîëåíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî Ñîâåòà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 908 ¦ 0801 ¦7810000 ¦ 612 ¦ 564,999¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Êîìèòåò ïî ôèçêóëüòóðå è ñïîðòó¦ 910 ¦ ¦ ¦ ¦ 106053,700¦ ¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 910 ¦ 0700 ¦ ¦ ¦ 93237,900¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 910 ¦ 0707 ¦ ¦ ¦ 399,600¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 910 ¦ 0707 ¦7950000 ¦ ¦ 399,600¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ910 ¦ 0707 ¦7957000 ¦ ¦ 399,600¦ ¦"Äåòè ãîðîäà Ñìîëåíñêà" íà 2011¦ ¦ ¦ ¦ ¦ ¦ ¦- 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 910 ¦ 0707 ¦7957000 ¦ 612 ¦ 399,600¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 910 ¦ 0709 ¦ ¦ ¦ 92838,300¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 910 ¦ 0709 ¦4350000 ¦ ¦ 92838,300¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 910 ¦ 0709 ¦4359900 ¦ ¦ 92838,300¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 910 ¦ 0709 ¦4359900 ¦ 611 ¦ 91449,400¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 910 ¦ 0709 ¦4359900 ¦ 612 ¦ 1388,900¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 910 ¦ 1100 ¦ ¦ ¦ 12445,800¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 910 ¦ 1101 ¦ ¦ ¦ 8356,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 910 ¦ 1101 ¦7950000 ¦ ¦ 8356,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ910 ¦ 1101 ¦7957000 ¦ ¦ 1355,000¦ ¦"Äåòè ãîðîäà Ñìîëåíñêà" íà 2011¦ ¦ ¦ ¦ ¦ ¦ ¦- 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 910 ¦ 1101 ¦7957000 ¦ 244 ¦ 1355,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ910 ¦ 1101 ¦7957700 ¦ ¦ 551,000¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòè÷åñêèìè ñðåäñòâàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ïñèõîòðîïíûìè âåùåñòâàìè, èõ¦ ¦ ¦ ¦ ¦ ¦ ¦íåçàêîííîìó îáîðîòó íà 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 910 ¦ 1101 ¦7957700 ¦ 244 ¦ 551,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ910 ¦ 1101 ¦7957900 ¦ ¦ 50,000¦ ¦äîïðèçûâíîé ïîäãîòîâêè ìîëîäåæè¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà íà 2012 - 2015¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 910 ¦ 1101 ¦7957900 ¦ 244 ¦ 50,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ910 ¦ 1101 ¦7959000 ¦ ¦ 5700,000¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà â ãîðîäå Ñìîëåíñêå" íঠ¦ ¦ ¦ ¦ ¦ ¦2012 - 2014 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 910 ¦ 1101 ¦7959000 ¦ 244 ¦ 3200,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 910 ¦ 1101 ¦7959000 ¦ 630 ¦ 1000,000¦ ¦îðãàíèçàöèÿì (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 910 ¦ 1101 ¦7959000 ¦ 810 ¦ 1500,000¦ ¦(êðîìå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ910 ¦ 1101 ¦7959200 ¦ ¦ 270,000¦ ¦"Ðàçâèòèå ìåæäóíàðîäíûõ ñâÿçåé ⦠¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Ñìîëåíñêå" íà 2010 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 910 ¦ 1101 ¦7959200 ¦ 244 ¦ 270,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ910 ¦ 1101 ¦7959800 ¦ ¦ 430,000¦ ¦"Ïîäãîòîâêà ê ïðàçäíîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦1150-ëåòèÿ ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦2010 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 910 ¦ 1101 ¦7959800 ¦ 244 ¦ 430,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 910 ¦ 1105 ¦ ¦ ¦ 4089,800¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 910 ¦ 1105 ¦0020000 ¦ ¦ 3840,800¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 910 ¦ 1105 ¦0020400 ¦ ¦ 3840,800¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 910 ¦ 1105 ¦0020400 ¦ 121 ¦ 3500,100¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çঠ910 ¦ 1105 ¦0020400 ¦ 122 ¦ 10,000¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠910 ¦ 1105 ¦0020400 ¦ 242 ¦ 85,000¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 910 ¦ 1105 ¦0020400 ¦ 244 ¦ 243,700¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 910 ¦ 1105 ¦0020400 ¦ 852 ¦ 2,000¦ ¦èíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 910 ¦ 1105 ¦7950000 ¦ ¦ 249,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ910 ¦ 1105 ¦7957800 ¦ ¦ 249,000¦ ¦"Èíôîðìàòèçàöèÿ Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2012 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠910 ¦ 1105 ¦7957800 ¦ 242 ¦ 249,000¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Íàêàçû èçáèðàòåëåé ¦ 910 ¦ ¦ ¦ ¦ 370,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 910 ¦ 0700 ¦ ¦ ¦ 370,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 910 ¦ 0709 ¦ ¦ ¦ 370,000¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èñïîëíåíèå íàêàçîâ èçáèðàòåëåé¦ 910 ¦ 0709 ¦7810000 ¦ ¦ 370,000¦ ¦äåïóòàòàìè Ñìîëåíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî Ñîâåòà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 910 ¦ 0709 ¦7810000 ¦ 612 ¦ 370,000¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èçáèðàòåëüíàÿ êîìèññèÿ ãîðîäঠ911 ¦ ¦ ¦ ¦ 1500,000¦ ¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 911 ¦ 0100 ¦ ¦ ¦ 1500,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ 911 ¦ 0107 ¦ ¦ ¦ 1500,000¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðîâåäåíèå âûáîðîâ è¦ 911 ¦ 0107 ¦0200000 ¦ ¦ 1500,000¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðîâåäåíèå âûáîðîâ ⦠911 ¦ 0107 ¦0200002 ¦ ¦ 1500,000¦ ¦ïðåäñòàâèòåëüíûå îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 911 ¦ 0107 ¦0200002 ¦ 244 ¦ 1500,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Óïðàâëåíèå àðõèòåêòóðû è¦ 916 ¦ ¦ ¦ ¦ 24522,200¦ ¦ãðàäîñòðîèòåëüñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 916 ¦ 0400 ¦ ¦ ¦ 24522,200¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 916 ¦ 0412 ¦ ¦ ¦ 24522,200¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 916 ¦ 0412 ¦0020000 ¦ ¦ 13022,200¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 916 ¦ 0412 ¦0020400 ¦ ¦ 13022,200¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 916 ¦ 0412 ¦0020400 ¦ 121 ¦ 12136,000¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çঠ916 ¦ 0412 ¦0020400 ¦ 122 ¦ 4,600¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠916 ¦ 0412 ¦0020400 ¦ 242 ¦ 569,600¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 916 ¦ 0412 ¦0020400 ¦ 244 ¦ 300,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 916 ¦ 0412 ¦0020400 ¦ 852 ¦ 12,000¦ ¦èíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 916 ¦ 0412 ¦3380000 ¦ ¦ 10000,000¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 916 ¦ 0412 ¦3380000 ¦ 244 ¦ 10000,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 916 ¦ 0412 ¦7950000 ¦ ¦ 1500,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ916 ¦ 0412 ¦7957800 ¦ ¦ 1500,000¦ ¦"Èíôîðìàòèçàöèÿ Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2012 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠916 ¦ 0412 ¦7957800 ¦ 242 ¦ 1500,000¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Óïðàâëåíèå ìóíèöèïàëüíîãî¦ 919 ¦ ¦ ¦ ¦ 539968,900¦ ¦ñòðîèòåëüñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 919 ¦ 0400 ¦ ¦ ¦ 49668,500¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âîäíîå õîçÿéñòâî ¦ 919 ¦ 0406 ¦ ¦ ¦ 1800,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 919 ¦ 0406 ¦2800000 ¦ ¦ 1800,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Îñóùåñòâëåíèå êàïèòàëüíîãî¦ 919 ¦ 0406 ¦2800300 ¦ ¦ 1800,000¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è¦ ¦ ¦ ¦ ¦ ¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 919 ¦ 0406 ¦2800300 ¦ 410 ¦ 1800,000¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Òðàíñïîðò ¦ 919 ¦ 0408 ¦ ¦ ¦ 20000,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 919 ¦ 0408 ¦3170000 ¦ ¦ 20000,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 919 ¦ 0408 ¦3170200 ¦ ¦ 20000,000¦ ¦îáúåêòîâ òðàíñïîðòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñòðîèòåëüñòâî òðîëëåéáóñíîé¦ 919 ¦ 0408 ¦3170200 ¦ 902 ¦ 20000,000¦ ¦ëèíèè â 7 è 8 ìèêðîðàéîíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êèñåëåâêè" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 919 ¦ 0412 ¦ ¦ ¦ 27868,500¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 919 ¦ 0412 ¦0020000 ¦ ¦ 26639,500¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 919 ¦ 0412 ¦0020400 ¦ ¦ 26639,500¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 919 ¦ 0412 ¦0020400 ¦ 121 ¦ 18037,300¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠919 ¦ 0412 ¦0020400 ¦ 242 ¦ 1797,000¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠919 ¦ 0412 ¦0020400 ¦ 243 ¦ 5000,000¦ ¦öåëÿõ êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 919 ¦ 0412 ¦0020400 ¦ 244 ¦ 1728,800¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 919 ¦ 0412 ¦0020400 ¦ 852 ¦ 76,400¦ ¦èíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 919 ¦ 0412 ¦7950000 ¦ ¦ 1229,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ919 ¦ 0412 ¦7957800 ¦ ¦ 1229,000¦ ¦"Èíôîðìàòèçàöèÿ Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2012 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠919 ¦ 0412 ¦7957800 ¦ 242 ¦ 1229,000¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 919 ¦ 0500 ¦ ¦ ¦ 240321,130¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 919 ¦ 0501 ¦ ¦ ¦ 224429,100¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 919 ¦ 0501 ¦0900000 ¦ ¦ 1069,100¦ ¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñòðîèòåëüñòâî ñîöèàëüíîãî æèëüÿ ¦ 919 ¦ 0501 ¦0900900 ¦ ¦ 1069,100¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñòðîèòåëüñòâî 40-êâàðòèðíîãî¦ 919 ¦ 0501 ¦0900900 ¦ 905 ¦ 1069,100¦ ¦æèëîãî äîìà ïî óë.¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 919 ¦ 0501 ¦7950000 ¦ ¦ 223360,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ919 ¦ 0501 ¦7959800 ¦ ¦ 223360,000¦ ¦"Ïîäãîòîâêà ê ïðàçäíîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦1150-ëåòèÿ ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦2010 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 919 ¦ 0501 ¦7959800 ¦ 410 ¦ 223360,000¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Áëàãîóñòðîéñòâî ¦ 919 ¦ 0503 ¦ ¦ ¦ 15892,030¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Áëàãîóñòðîéñòâî ¦ 919 ¦ 0503 ¦6000000 ¦ ¦ 692,030¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 919 ¦ 0503 ¦6000500 ¦ ¦ 692,030¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 919 ¦ 0503 ¦6000500 ¦ 410 ¦ 692,030¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 919 ¦ 0503 ¦7950000 ¦ ¦ 15200,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ919 ¦ 0503 ¦7959800 ¦ ¦ 15200,000¦ ¦"Ïîäãîòîâêà ê ïðàçäíîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦1150-ëåòèÿ ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦2010 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 919 ¦ 0503 ¦7959800 ¦ 410 ¦ 15200,000¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 919 ¦ 0700 ¦ ¦ ¦ 155568,740¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 919 ¦ 0701 ¦ ¦ ¦ 50857,740¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 919 ¦ 0701 ¦4200000 ¦ ¦ 50857,740¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 919 ¦ 0701 ¦4209900 ¦ ¦ 50857,740¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 919 ¦ 0701 ¦4209900 ¦ 410 ¦ 30752,240¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî è¦ 919 ¦ 0701 ¦4209900 ¦ 901 ¦ 16000,000¦ ¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ îò 1 ìëí.¦ ¦ ¦ ¦ ¦ ¦ ¦ðóá. äî 10 ìëí. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà íঠ919 ¦ 0701 ¦4209900 ¦ 904 ¦ 4105,500¦ ¦110 ìåñò ïî óë. Ì. Îêòÿáðüñêîé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Îáùåå îáðàçîâàíèå ¦ 919 ¦ 0702 ¦ ¦ ¦ 37000,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 919 ¦ 0702 ¦4210000 ¦ ¦ 27000,000¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 919 ¦ 0702 ¦4219900 ¦ ¦ 27000,000¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî è¦ 919 ¦ 0702 ¦4219900 ¦ 901 ¦ 10000,000¦ ¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ îò 1 ìëí.¦ ¦ ¦ ¦ ¦ ¦ ¦ðóá. äî 10 ìëí. ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñòðîèòåëüñòâî ïðèñòðîéêè ê¦ 919 ¦ 0702 ¦4219900 ¦ 903 ¦ 17000,000¦ ¦ãèìíàçèè ýêîíîìè÷åñêîãî ïðîôèëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî óë. Áàãðàòèîíà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 919 ¦ 0702 ¦7950000 ¦ ¦ 10000,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ919 ¦ 0702 ¦7959800 ¦ ¦ 10000,000¦ ¦"Ïîäãîòîâêà ê ïðàçäíîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦1150-ëåòèÿ ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦2010 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 919 ¦ 0702 ¦7959800 ¦ 410 ¦ 10000,000¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 919 ¦ 0709 ¦ ¦ ¦ 67711,000¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 919 ¦ 0709 ¦4350000 ¦ ¦ 1600,000¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 919 ¦ 0709 ¦4359900 ¦ ¦ 1600,000¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 919 ¦ 0709 ¦4359900 ¦ 410 ¦ 1600,000¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 919 ¦ 0709 ¦7950000 ¦ ¦ 66111,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ919 ¦ 0709 ¦7959800 ¦ ¦ 66111,000¦ ¦"Ïîäãîòîâêà ê ïðàçäíîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦1150-ëåòèÿ ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦2010 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 919 ¦ 0709 ¦7959800 ¦ 410 ¦ 66111,000¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 919 ¦ 0800 ¦ ¦ ¦ 74900,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Êóëüòóðà ¦ 919 ¦ 0801 ¦ ¦ ¦ 2900,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ó÷ðåæäåíèÿ êóëüòóðû è¦ 919 ¦ 0801 ¦4400000 ¦ ¦ 100,000¦ ¦ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 919 ¦ 0801 ¦4409900 ¦ ¦ 100,000¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî è¦ 919 ¦ 0801 ¦4409900 ¦ 900 ¦ 100,000¦ ¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ äî 1 ìëí.¦ ¦ ¦ ¦ ¦ ¦ ¦ðóá. ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 919 ¦ 0801 ¦7950000 ¦ ¦ 2800,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ919 ¦ 0801 ¦7957300 ¦ ¦ 2800,000¦ ¦"Ðàçâèòèå êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå" íà 2012 - 2014 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 919 ¦ 0801 ¦7957300 ¦ 410 ¦ 2800,000¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 919 ¦ 0804 ¦ ¦ ¦ 72000,000¦ ¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 919 ¦ 0804 ¦7950000 ¦ ¦ 72000,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ919 ¦ 0804 ¦7959800 ¦ ¦ 72000,000¦ ¦"Ïîäãîòîâêà ê ïðàçäíîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦1150-ëåòèÿ ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦2010 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 919 ¦ 0804 ¦7959800 ¦ 410 ¦ 72000,000¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 919 ¦ 0900 ¦ ¦ ¦ 7626,500¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 919 ¦ 0901 ¦ ¦ ¦ 3626,500¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 919 ¦ 0901 ¦4700000 ¦ ¦ 3626,500¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 919 ¦ 0901 ¦4709900 ¦ ¦ 3626,500¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî è¦ 919 ¦ 0901 ¦4709900 ¦ 901 ¦ 3626,500¦ ¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ îò 1 ìëí.¦ ¦ ¦ ¦ ¦ ¦ ¦ðóá. äî 10 ìëí. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 919 ¦ 0902 ¦ ¦ ¦ 4000,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 919 ¦ 0902 ¦4710000 ¦ ¦ 4000,000¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 919 ¦ 0902 ¦4719900 ¦ ¦ 4000,000¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 919 ¦ 0902 ¦4719900 ¦ 410 ¦ 4000,000¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 919 ¦ 1000 ¦ ¦ ¦ 5238,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 919 ¦ 1003 ¦ ¦ ¦ 5238,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 919 ¦ 1003 ¦5220000 ¦ ¦ 5238,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ 919 ¦ 1003 ¦5224200 ¦ ¦ 5238,000¦ ¦ïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé" íà 2009 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ðàñõîäû áþäæåòà ìóíèöèïàëüíîãî¦ 919 ¦ 1003 ¦5224201 ¦ ¦ 5238,000¦ ¦îáðàçîâàíèÿ, âîçíèêàþùèå ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åíèè ñóáñèäèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦Äîëãîñðî÷íîé îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé" íà 2009 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè ãðàæäàíàì íঠ919 ¦ 1003 ¦5224201 ¦ 322 ¦ 5238,000¦ ¦ïðèîáðåòåíèå æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 919 ¦ 1100 ¦ ¦ ¦ 4046,030¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 919 ¦ 1101 ¦ ¦ ¦ 4046,030¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 919 ¦ 1101 ¦5120000 ¦ ¦ 4046,030¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 919 ¦ 1101 ¦5129700 ¦ ¦ 4046,030¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 919 ¦ 1101 ¦5129700 ¦ 410 ¦ 4046,030¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Íàêàçû èçáèðàòåëåé ¦ 919 ¦ ¦ ¦ ¦ 2600,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 919 ¦ 0900 ¦ ¦ ¦ 2600,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 919 ¦ 0901 ¦ ¦ ¦ 1200,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èñïîëíåíèå íàêàçîâ èçáèðàòåëåé¦ 919 ¦ 0901 ¦7810000 ¦ ¦ 1200,000¦ ¦äåïóòàòàìè Ñìîëåíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî Ñîâåòà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 919 ¦ 0901 ¦7810000 ¦ 410 ¦ 1200,000¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 919 ¦ 0902 ¦ ¦ ¦ 1400,000¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èñïîëíåíèå íàêàçîâ èçáèðàòåëåé¦ 919 ¦ 0902 ¦7810000 ¦ ¦ 1400,000¦ ¦äåïóòàòàìè Ñìîëåíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî Ñîâåòà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 919 ¦ 0902 ¦7810000 ¦ 410 ¦ 1400,000¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Óïðàâëåíèå îïåêè è¦ 922 ¦ ¦ ¦ ¦ 72482,000¦ ¦ïîïå÷èòåëüñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 922 ¦ 0700 ¦ ¦ ¦ 17093,300¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 922 ¦ 0709 ¦ ¦ ¦ 17093,300¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 922 ¦ 0709 ¦5210000 ¦ ¦ 16693,300¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 922 ¦ 0709 ¦5210200 ¦ ¦ 16693,300¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Îðãàíèçàöèÿ è îñóùåñòâëåíèå¦ 922 ¦ 0709 ¦5210206 ¦ ¦ 16693,300¦ ¦äåÿòåëüíîñòè ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 922 ¦ 0709 ¦5210206 ¦ 121 ¦ 15175,800¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çঠ922 ¦ 0709 ¦5210206 ¦ 122 ¦ 2,400¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠922 ¦ 0709 ¦5210206 ¦ 242 ¦ 395,400¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 922 ¦ 0709 ¦5210206 ¦ 244 ¦ 1099,136¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 922 ¦ 0709 ¦5210206 ¦ 852 ¦ 20,564¦ ¦èíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 922 ¦ 0709 ¦7950000 ¦ ¦ 400,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ922 ¦ 0709 ¦7957800 ¦ ¦ 400,000¦ ¦"Èíôîðìàòèçàöèÿ Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2012 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠922 ¦ 0709 ¦7957800 ¦ 242 ¦ 400,000¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 922 ¦ 1000 ¦ ¦ ¦ 55388,700¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 922 ¦ 1003 ¦ ¦ ¦ 1690,200¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 922 ¦ 1003 ¦5210000 ¦ ¦ 1690,200¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 922 ¦ 1003 ¦5210200 ¦ ¦ 1690,200¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Åæåìåñÿ÷íàÿ äåíåæíàÿ êîìïåíñàöèÿ¦ 922 ¦ 1003 ¦5210202 ¦ ¦ 1690,200¦ ¦íà ïðîåçä íà ãîðîäñêîì,¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèãîðîäíîì, â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè íà âíóòðèðàéîííîì¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòå (êðîìå òàêñè), ঠ¦ ¦ ¦ ¦ ¦ ¦òàêæå ïðîåçä äâà ðàçà â ãîä ê¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòó æèòåëüñòâà è îáðàòíî ê¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòó ó÷åáû äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, îáó÷àþùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 922 ¦ 1003 ¦5210202 ¦ 244 ¦ 14,100¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ãðàæäàíàì¦ 922 ¦ 1003 ¦5210202 ¦ 321 ¦ 1676,100¦ ¦è èíûå ñîöèàëüíûå âûïëàòû, êðîìå¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ íîðìàòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 922 ¦ 1004 ¦ ¦ ¦ 51898,500¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èíûå áåçâîçìåçäíûå è¦ 922 ¦ 1004 ¦5200000 ¦ ¦ 51898,500¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Îáëàñòíîé çàêîí îò 22.06.2006¦ 922 ¦ 1004 ¦5203200 ¦ ¦ 40863,100¦ ¦N 61-ç "Î ðàçìåðå, ïîðÿäêå¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ è âûïëàòû åæåìåñÿ÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ ñðåäñòâ íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà, íàõîäÿùåãîñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âûïëàòà îïåêóíó íà ñîäåðæàíèå¦ 922 ¦ 1004 ¦5203201 ¦ ¦ 40863,100¦ ¦ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 922 ¦ 1004 ¦5203201 ¦ 244 ¦ 356,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî¦ 922 ¦ 1004 ¦5203201 ¦ 313 ¦ 40507,100¦ ¦ïóáëè÷íûì íîðìàòèâíûì¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Îáëàñòíîé çàêîí îò 29.09.2009 N¦ 922 ¦ 1004 ¦5203300 ¦ ¦ 11035,400¦ ¦86-ç "Î ðàçìåðå âîçíàãðàæäåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ïðè÷èòàþùåãîñÿ ïðèåìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëÿì, ðàçìåðå äåíåæíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ íà ñîäåðæàíèå ðåáåíêà,¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííîãî íà âîñïèòàíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ïðèåìíóþ ñåìüþ" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âûïëàòà íà ñîäåðæàíèå ðåáåíêà,¦ 922 ¦ 1004 ¦5203301 ¦ ¦ 6996,600¦ ¦ïåðåäàííîãî íà âîñïèòàíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ïðèåìíóþ ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 922 ¦ 1004 ¦5203301 ¦ 244 ¦ 60,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî¦ 922 ¦ 1004 ¦5203301 ¦ 313 ¦ 6936,600¦ ¦ïóáëè÷íûì íîðìàòèâíûì¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Âûïëàòà âîçíàãðàæäåíèÿ ïðèåìíûì¦ 922 ¦ 1004 ¦5203302 ¦ ¦ 4038,800¦ ¦ðîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 922 ¦ 1004 ¦5203302 ¦ 244 ¦ 27,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Èíûå âûïëàòû íàñåëåíèþ ¦ 922 ¦ 1004 ¦5203302 ¦ 360 ¦ 4011,800¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 922 ¦ 1006 ¦ ¦ ¦ 1800,000¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 922 ¦ 1006 ¦7950000 ¦ ¦ 1800,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ922 ¦ 1006 ¦7957000 ¦ ¦ 1700,000¦ ¦"Äåòè ãîðîäà Ñìîëåíñêà" íà 2011¦ ¦ ¦ ¦ ¦ ¦ ¦- 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 922 ¦ 1006 ¦7957000 ¦ 244 ¦ 1700,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ922 ¦ 1006 ¦7957400 ¦ ¦ 100,000¦ ¦"Ðàçâèòèå âíóòðåííåãî è¦ ¦ ¦ ¦ ¦ ¦ ¦âúåçäíîãî òóðèçìà â ãîðîäå-ãåðîå¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå" íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 922 ¦ 1006 ¦7957400 ¦ 244 ¦ 100,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+-----------+-----------+ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦5146800,917¦ L--------------------------------+-------------+---------+--------+-----------+------------
Ïðèëîæåíèå N 13 ê ðåøåíèþ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 27.12.2011 N 536
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÍÀ ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2013 È 2014 ÃÎÄÎÂ
(â ðåä. ðåøåíèÿ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 29.02.2012 N 552)
òûñ. ðóá. ---------------------------------T-------------T---------T--------T--------T-----------T-----------¬ ¦ Íàèìåíîâàíèå ¦Êîä ãëàâíîãî ¦ Ðàçäåë, ¦Öåëåâàÿ ¦ Âèä ¦Ñóììà, 2013¦Ñóììà, 2014¦ ¦ ¦ðàñïîðÿäèòåëÿ¦ïîäðàçäåë¦ ñòàòüÿ ¦ðàñõîäî⦠¦ ¦ ¦ ¦ ñðåäñòâ ¦ ¦ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñìîëåíñêèé ãîðîäñêîé Ñîâåò ¦ 900 ¦ ¦ ¦ ¦ 69376,500¦ 72195,800¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 900 ¦ 0100 ¦ ¦ ¦ 52620,300¦ 54601,700¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ 900 ¦ 0102 ¦ ¦ ¦ 2132,500¦ 2239,100¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 900 ¦ 0102 ¦0020000 ¦ ¦ 2132,500¦ 2239,100¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ 900 ¦ 0102 ¦0020300 ¦ ¦ 2132,500¦ 2239,100¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 900 ¦ 0102 ¦0020300 ¦ 121 ¦ 2132,500¦ 2239,100¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 900 ¦ 0103 ¦ ¦ ¦ 50487,800¦ 52362,600¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 900 ¦ 0103 ¦0020000 ¦ ¦ 50487,800¦ 52362,600¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 900 ¦ 0103 ¦0020400 ¦ ¦ 35394,700¦ 37164,400¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 900 ¦ 0103 ¦0020400 ¦ 121 ¦ 23175,700¦ 24334,400¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠900 ¦ 0103 ¦0020400 ¦ 242 ¦ 4194,600¦ 4404,400¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 900 ¦ 0103 ¦0020400 ¦ 244 ¦ 8024,400¦ 8425,600¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî¦ 900 ¦ 0103 ¦0021200 ¦ ¦ 15093,100¦ 15198,200¦ ¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 900 ¦ 0103 ¦0021200 ¦ 121 ¦ 2103,100¦ 2208,200¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çঠ900 ¦ 0103 ¦0021200 ¦ 122 ¦ 12990,000¦ 12990,000¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 900 ¦ 1200 ¦ ¦ ¦ 9706,000¦ 10191,300¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñðåäñò⦠900 ¦ 1204 ¦ ¦ ¦ 9706,000¦ 10191,300¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 900 ¦ 1204 ¦4440000 ¦ ¦ 9706,000¦ 10191,300¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ñðåäñò⦠900 ¦ 1204 ¦4440100 ¦ ¦ 9706,000¦ 10191,300¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 900 ¦ 1204 ¦4440100 ¦ 244 ¦ 9706,000¦ 10191,300¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ¦ 900 ¦ ¦ ¦ ¦ 7050,200¦ 7402,800¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 900 ¦ 0100 ¦ ¦ ¦ 7050,200¦ 7402,800¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 900 ¦ 0103 ¦ ¦ ¦ 7050,200¦ 7402,800¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 900 ¦ 0103 ¦0020000 ¦ ¦ 7050,200¦ 7402,800¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 900 ¦ 0103 ¦0020400 ¦ ¦ 7050,200¦ 7402,800¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 900 ¦ 0103 ¦0020400 ¦ 121 ¦ 6006,800¦ 6307,200¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠900 ¦ 0103 ¦0020400 ¦ 242 ¦ 441,000¦ 463,000¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 900 ¦ 0103 ¦0020400 ¦ 244 ¦ 602,400¦ 632,600¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ôèíàíñîâî-êàçíà÷åéñêîå ¦ 901 ¦ ¦ ¦ ¦ 177657,700¦ 222743,200¦ ¦óïðàâëåíèå Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 901 ¦ 0100 ¦ ¦ ¦ 44419,100¦ 45890,100¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 901 ¦ 0106 ¦ ¦ ¦ 29419,100¦ 30890,100¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 901 ¦ 0106 ¦0020000 ¦ ¦ 25069,100¦ 26322,600¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 901 ¦ 0106 ¦0020400 ¦ ¦ 25069,100¦ 26322,600¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 901 ¦ 0106 ¦0020400 ¦ 121 ¦ 19120,100¦ 20076,100¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çঠ901 ¦ 0106 ¦0020400 ¦ 122 ¦ 2,300¦ 2,400¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠901 ¦ 0106 ¦0020400 ¦ 242 ¦ 5312,500¦ 5578,200¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 901 ¦ 0106 ¦0020400 ¦ 244 ¦ 625,600¦ 656,900¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 901 ¦ 0106 ¦0020400 ¦ 852 ¦ 8,600¦ 9,000¦ ¦èíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 901 ¦ 0106 ¦7950000 ¦ ¦ 4350,000¦ 4567,500¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ901 ¦ 0106 ¦7957800 ¦ ¦ 4350,000¦ 4567,500¦ ¦"Èíôîðìàòèçàöèÿ Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2012 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠901 ¦ 0106 ¦7957800 ¦ 242 ¦ 4350,000¦ 4567,500¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 901 ¦ 0111 ¦ ¦ ¦ 10000,000¦ 10000,000¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 901 ¦ 0111 ¦0700000 ¦ ¦ 10000,000¦ 10000,000¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 901 ¦ 0111 ¦0700500 ¦ ¦ 10000,000¦ 10000,000¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñïåöèàëüíûå ðàñõîäû ¦ 901 ¦ 0111 ¦0700500 ¦ 880 ¦ 10000,000¦ 10000,000¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 901 ¦ 0113 ¦ ¦ ¦ 5000,000¦ 5000,000¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 901 ¦ 0113 ¦0920000 ¦ ¦ 5000,000¦ 5000,000¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠901 ¦ 0113 ¦0920300 ¦ ¦ 5000,000¦ 5000,000¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì¦ 901 ¦ 0113 ¦0920305 ¦ ¦ 5000,000¦ 5000,000¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Èñïîëíåíèå ñóäåáíûõ àêòî⦠901 ¦ 0113 ¦0920305 ¦ 831 ¦ 5000,000¦ 5000,000¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìèðîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîãëàøåíèé ïî âîçìåùåíèþ âðåäà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðè÷èíåííîãî â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåçàêîííûõ äåéñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(áåçäåéñòâèÿ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ãîñóäàðñòâåííûõ îðãàíîâ), ëèáî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëæíîñòíûõ ëèö ýòèõ îðãàíîâ, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå â ðåçóëüòàòå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàçåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 901 ¦ 1000 ¦ ¦ ¦ 11077,500¦ 11631,400¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 901 ¦ 1003 ¦ ¦ ¦ 11077,500¦ 11631,400¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 901 ¦ 1003 ¦5050000 ¦ ¦ 11077,500¦ 11631,400¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 901 ¦ 1003 ¦5053300 ¦ ¦ 11077,500¦ 11631,400¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 901 ¦ 1003 ¦5053300 ¦ 244 ¦ 316,500¦ 332,300¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 901 ¦ 1003 ¦5053300 ¦ 314 ¦ 10761,000¦ 11299,100¦ ¦íàñåëåíèÿ ïî ïóáëè÷íûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃΠȦ 901 ¦ 1300 ¦ ¦ ¦ 100400,000¦ 143000,000¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦ 901 ¦ 1301 ¦ ¦ ¦ 100400,000¦ 143000,000¦ ¦âíóòðåííåãî è ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦ 901 ¦ 1301 ¦0650000 ¦ ¦ 100400,000¦ 143000,000¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî¦ 901 ¦ 1301 ¦0650300 ¦ ¦ 100400,000¦ 143000,000¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Îáñëóæèâàíèå ìóíèöèïàëüíîãî¦ 901 ¦ 1301 ¦0650300 ¦ 730 ¦ 100400,000¦ 143000,000¦ ¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÓÑËÎÂÍÎ ÓÒÂÅÐÆÄÅÍÍÛÅ ÐÀÑÕÎÄÛ ¦ 901 ¦ 9900 ¦ ¦ ¦ 21761,100¦ 22221,700¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Óñëîâíî óòâåðæäåííûå ðàñõîäû ¦ 901 ¦ 9999 ¦ ¦ ¦ 21761,100¦ 22221,700¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Óñëîâíî óòâåðæäåííûå ðàñõîäû ¦ 901 ¦ 9999 ¦9990000 ¦ ¦ 21761,100¦ 22221,700¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Óñëîâíî óòâåðæäåííûå ðàñõîäû ¦ 901 ¦ 9999 ¦9990000 ¦ 099 ¦ 21761,100¦ 22221,700¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Àäìèíèñòðàöèÿ ãîðîäà Ñìîëåíñêà ¦ 902 ¦ ¦ ¦ ¦ 711346,560¦ 614431,760¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 902 ¦ 0100 ¦ ¦ ¦ 159622,000¦ 162503,100¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ902 ¦ 0104 ¦ ¦ ¦ 149622,000¦ 157103,100¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 902 ¦ 0104 ¦0020000 ¦ ¦ 143536,000¦ 150712,800¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 902 ¦ 0104 ¦0020400 ¦ ¦ 141403,500¦ 148473,700¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 902 ¦ 0104 ¦0020400 ¦ 121 ¦ 126793,900¦ 133133,500¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çঠ902 ¦ 0104 ¦0020400 ¦ 122 ¦ 263,700¦ 276,900¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠902 ¦ 0104 ¦0020400 ¦ 242 ¦ 2919,100¦ 3065,000¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 902 ¦ 0104 ¦0020400 ¦ 244 ¦ 11215,800¦ 11776,700¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 902 ¦ 0104 ¦0020400 ¦ 852 ¦ 211,000¦ 221,600¦ ¦èíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè¦ 902 ¦ 0104 ¦0020800 ¦ ¦ 2132,500¦ 2239,100¦ ¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 902 ¦ 0104 ¦0020800 ¦ 121 ¦ 2132,500¦ 2239,100¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 902 ¦ 0104 ¦7950000 ¦ ¦ 6086,000¦ 6390,300¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ902 ¦ 0104 ¦7957800 ¦ ¦ 6086,000¦ 6390,300¦ ¦"Èíôîðìàòèçàöèÿ Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2012 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠902 ¦ 0104 ¦7957800 ¦ 242 ¦ 6086,000¦ 6390,300¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 902 ¦ 0113 ¦ ¦ ¦ 10000,000¦ 5400,000¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 902 ¦ 0113 ¦0920000 ¦ ¦ 3000,000¦ 3000,000¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠902 ¦ 0113 ¦0920300 ¦ ¦ 3000,000¦ 3000,000¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 902 ¦ 0113 ¦0920300 ¦ 244 ¦ 3000,000¦ 3000,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 902 ¦ 0113 ¦7950000 ¦ ¦ 7000,000¦ 2400,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ902 ¦ 0113 ¦7958600 ¦ ¦ 2000,000¦ 2400,000¦ ¦"Ñîõðàíåíèå è îõðàíà îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðíîãî íàñëåäèÿ (ïàìÿòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦èñòîðèè è êóëüòóðû) íàðîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà" íà 2012 - 2014 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 902 ¦ 0113 ¦7958600 ¦ 244 ¦ 2000,000¦ 2400,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ902 ¦ 0113 ¦7959800 ¦ ¦ 5000,000¦ ¦ ¦"Ïîäãîòîâêà ê ïðàçäíîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1150-ëåòèÿ ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 902 ¦ 0113 ¦7959800 ¦ 244 ¦ 5000,000¦ ¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 902 ¦ 0200 ¦ ¦ ¦ 72,000¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ902 ¦ 0204 ¦ ¦ ¦ 72,000¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 902 ¦ 0204 ¦5220000 ¦ ¦ 72,000¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ 902 ¦ 0204 ¦5223400 ¦ ¦ 72,000¦ ¦ ¦ïðîãðàììà "Ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ïîäãîòîâêè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêîé îáëàñòè" íà 2011 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 902 ¦ 0204 ¦5223400 ¦ 244 ¦ 72,000¦ ¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 902 ¦ 0400 ¦ ¦ ¦ 142374,500¦ 22474,700¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Òðàíñïîðò ¦ 902 ¦ 0408 ¦ ¦ ¦ 120000,000¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 902 ¦ 0408 ¦7950000 ¦ ¦ 120000,000¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ902 ¦ 0408 ¦7959800 ¦ ¦ 120000,000¦ ¦ ¦"Ïîäãîòîâêà ê ïðàçäíîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1150-ëåòèÿ ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠902 ¦ 0408 ¦7959800 ¦ 242 ¦ 120000,000¦ ¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 902 ¦ 0412 ¦ ¦ ¦ 22374,500¦ 22474,700¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 902 ¦ 0412 ¦3400000 ¦ ¦ 20000,000¦ 20000,000¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ 902 ¦ 0412 ¦3400300 ¦ ¦ 20000,000¦ 20000,000¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 902 ¦ 0412 ¦3400300 ¦ 244 ¦ 20000,000¦ 20000,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 902 ¦ 0412 ¦7950000 ¦ ¦ 2374,500¦ 2474,700¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ902 ¦ 0412 ¦7958100 ¦ ¦ 2004,500¦ 2104,700¦ ¦"Ðàçâèòèå ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà â 2010 - 2012 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 902 ¦ 0412 ¦7958100 ¦ 244 ¦ 633,000¦ 664,700¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 902 ¦ 0412 ¦7958100 ¦ 810 ¦ 1371,500¦ 1440,000¦ ¦(êðîìå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ902 ¦ 0412 ¦7958800 ¦ ¦ 370,000¦ 370,000¦ ¦"Çàùèòà ïðàâ ïîòðåáèòåëåé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Ñìîëåíñêå" íà 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 902 ¦ 0412 ¦7958800 ¦ 244 ¦ 370,000¦ 370,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 902 ¦ 0700 ¦ ¦ ¦ 85,000¦ 95,000¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 902 ¦ 0707 ¦ ¦ ¦ 85,000¦ 95,000¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 902 ¦ 0707 ¦7950000 ¦ ¦ 85,000¦ 95,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ902 ¦ 0707 ¦7958900 ¦ ¦ 85,000¦ 95,000¦ ¦"Ìîëîäåæü ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 902 ¦ 0707 ¦7958900 ¦ 244 ¦ 85,000¦ 95,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 902 ¦ 0800 ¦ ¦ ¦ 1055,000¦ 1107,800¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Êóëüòóðà ¦ 902 ¦ 0801 ¦ ¦ ¦ 1055,000¦ 1107,800¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 902 ¦ 0801 ¦7950000 ¦ ¦ 1055,000¦ 1107,800¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ902 ¦ 0801 ¦7959100 ¦ ¦ 1055,000¦ 1107,800¦ ¦"Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé ðàáîòû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå" íà 2012 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 902 ¦ 0801 ¦7959100 ¦ 244 ¦ 1055,000¦ 1107,800¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 902 ¦ 1000 ¦ ¦ ¦ 30756,000¦ 32293,800¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 902 ¦ 1001 ¦ ¦ ¦ 10692,100¦ 11226,700¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äîïëàòû ê ïåíñèÿì,¦ 902 ¦ 1001 ¦4910000 ¦ ¦ 10692,100¦ 11226,700¦ ¦äîïîëíèòåëüíîå ïåíñèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äîïëàòû ê ïåíñèÿì¦ 902 ¦ 1001 ¦4910100 ¦ ¦ 10692,100¦ 11226,700¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïåíñèè, âûïëà÷èâàåìûå¦ 902 ¦ 1001 ¦4910100 ¦ 312 ¦ 10692,100¦ 11226,700¦ ¦îðãàíèçàöèÿìè ñåêòîðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 902 ¦ 1003 ¦ ¦ ¦ 1767,400¦ 1855,700¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 902 ¦ 1003 ¦5050000 ¦ ¦ 1767,400¦ 1855,700¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 902 ¦ 1003 ¦5053300 ¦ ¦ 1487,800¦ 1562,100¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 902 ¦ 1003 ¦5053300 ¦ 314 ¦ 1487,800¦ 1562,100¦ ¦íàñåëåíèÿ ïî ïóáëè÷íûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðåäîñòàâëåíèå äîïîëíèòåëüíîé¦ 902 ¦ 1003 ¦5056400 ¦ ¦ 279,600¦ 293,600¦ ¦ìåðû ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèòåëÿì ãîðîäà Ñìîëåíñêà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèì òÿæåëûå çàáîëåâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïîñòàíîâëåíèå Àäìèíèñòðàöèè¦ 902 ¦ 1003 ¦5056401 ¦ ¦ 279,600¦ 293,600¦ ¦ãîðîäà Ñìîëåíñêà îò 25.10.2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 2067-àäì "Îá óòâåðæäåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïîðÿäêà ïðåäîñòàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîé ìåðû ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè æèòåëÿì ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà, èìåþùèì òÿæåëûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿ, â âèäå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ íà îïëàòó æèçíåííî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåîáõîäèìûõ ëåêàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåïàðàòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðèîáðåòåíèå òîâàðîâ, ðàáîò,¦ 902 ¦ 1003 ¦5056401 ¦ 323 ¦ 279,600¦ 293,600¦ ¦óñëóã â ïîëüçó ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 902 ¦ 1004 ¦ ¦ ¦ 13021,500¦ 13672,600¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 902 ¦ 1004 ¦5050000 ¦ ¦ 13021,500¦ 13672,600¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðîâåäåíèå äèñïàíñåðèçàöèè¦ 902 ¦ 1004 ¦5052100 ¦ ¦ 13021,500¦ 13672,600¦ ¦ïðåáûâàþùèõ â ñòàöèîíàðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â òðóäíîé æèçíåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè¦ 902 ¦ 1004 ¦5052102 ¦ ¦ 13021,500¦ 13672,600¦ ¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðèîáðåòåíèå òîâàðîâ, ðàáîò,¦ 902 ¦ 1004 ¦5052102 ¦ 323 ¦ 13021,500¦ 13672,600¦ ¦óñëóã â ïîëüçó ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 902 ¦ 1006 ¦ ¦ ¦ 5275,000¦ 5538,800¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 902 ¦ 1006 ¦5140000 ¦ ¦ 5275,000¦ 5538,800¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáñèäèè îòäåëüíûì îáùåñòâåííûì¦ 902 ¦ 1006 ¦5140500 ¦ ¦ 5275,000¦ 5538,800¦ ¦îðãàíèçàöèÿì è èíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì îáúåäèíåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 902 ¦ 1006 ¦5140500 ¦ 630 ¦ 5275,000¦ 5538,800¦ ¦îðãàíèçàöèÿì (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 902 ¦ 1100 ¦ ¦ ¦ 1688,000¦ 1772,500¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 902 ¦ 1105 ¦ ¦ ¦ 1688,000¦ 1772,500¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 902 ¦ 1105 ¦7950000 ¦ ¦ 1688,000¦ 1772,500¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ902 ¦ 1105 ¦7957400 ¦ ¦ 633,000¦ 664,700¦ ¦"Ðàçâèòèå âíóòðåííåãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âúåçäíîãî òóðèçìà â ãîðîäå-ãåðîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå" íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 902 ¦ 1105 ¦7957400 ¦ 244 ¦ 633,000¦ 664,700¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ902 ¦ 1105 ¦7959200 ¦ ¦ 1055,000¦ 1107,800¦ ¦"Ðàçâèòèå ìåæäóíàðîäíûõ ñâÿçåé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Ñìîëåíñêå" íà 2010 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 902 ¦ 1105 ¦7959200 ¦ 244 ¦ 1055,000¦ 1107,800¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 902 ¦ 1200 ¦ ¦ ¦ 11904,500¦ 12511,800¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñðåäñò⦠902 ¦ 1204 ¦ ¦ ¦ 11904,500¦ 12511,800¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 902 ¦ 1204 ¦4440000 ¦ ¦ 5908,000¦ 6203,400¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ñðåäñò⦠902 ¦ 1204 ¦4440100 ¦ ¦ 5908,000¦ 6203,400¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 902 ¦ 1204 ¦4440100 ¦ 244 ¦ 5908,000¦ 6203,400¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Èíôîðìàöèîííûå àãåíòñòâà ¦ 902 ¦ 1204 ¦4510000 ¦ ¦ 5996,500¦ 6308,400¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáñèäèè èíôîðìàöèîííûì¦ 902 ¦ 1204 ¦4510100 ¦ ¦ 5996,500¦ 6308,400¦ ¦àãåíòñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 902 ¦ 1204 ¦4510100 ¦ 611 ¦ 5859,400¦ 6164,500¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 902 ¦ 1204 ¦4510100 ¦ 612 ¦ 137,100¦ 143,900¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÌÓÏ "Àâòîêîëîííà-1308" ¦ 902 ¦ ¦ ¦ ¦ 91777,200¦ 96366,100¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 902 ¦ 0400 ¦ ¦ ¦ 91777,200¦ 96366,100¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Òðàíñïîðò ¦ 902 ¦ 0408 ¦ ¦ ¦ 91777,200¦ 96366,100¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 902 ¦ 0408 ¦3030000 ¦ ¦ 91777,200¦ 96366,100¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ 902 ¦ 0408 ¦3030200 ¦ ¦ 91777,200¦ 96366,100¦ ¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 902 ¦ 0408 ¦3030200 ¦ 810 ¦ 91777,200¦ 96366,100¦ ¦(êðîìå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÌÓ ÒÒÏ ã. Ñìîëåíñêà ¦ 902 ¦ ¦ ¦ ¦ 145410,500¦ 152681,100¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 902 ¦ 0400 ¦ ¦ ¦ 145410,500¦ 152681,100¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Òðàíñïîðò ¦ 902 ¦ 0408 ¦ ¦ ¦ 145410,500¦ 152681,100¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 902 ¦ 0408 ¦3170000 ¦ ¦ 145410,500¦ 152681,100¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ¦ 902 ¦ 0408 ¦3170100 ¦ ¦ 145410,500¦ 152681,100¦ ¦ìåðîïðèÿòèé ïî äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 902 ¦ 0408 ¦3170100 ¦ 810 ¦ 145410,500¦ 152681,100¦ ¦(êðîìå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÇÀÃÑ ¦ 902 ¦ ¦ ¦ ¦ 10912,560¦ 10912,560¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 902 ¦ 0100 ¦ ¦ ¦ 10912,560¦ 10912,560¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 902 ¦ 0113 ¦ ¦ ¦ 10912,560¦ 10912,560¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 902 ¦ 0113 ¦0010000 ¦ ¦ 10912,560¦ 10912,560¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ¦ 902 ¦ 0113 ¦0013800 ¦ ¦ 10912,560¦ 10912,560¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 902 ¦ 0113 ¦0013800 ¦ 121 ¦ 8394,279¦ 8394,279¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠902 ¦ 0113 ¦0013800 ¦ 242 ¦ 400,000¦ 400,000¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 902 ¦ 0113 ¦0013800 ¦ 244 ¦ 2118,281¦ 2118,281¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÌÓ "Óïðàâëåíèå ïî äåëàì ÃÎ è ×Ѧ 902 ¦ ¦ ¦ ¦ 24966,500¦ 26241,100¦ ¦ã. Ñìîëåíñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 902 ¦ 0300 ¦ ¦ ¦ 24966,500¦ 26241,100¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦ 902 ¦ 0309 ¦ ¦ ¦ 24966,500¦ 26241,100¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 902 ¦ 0309 ¦0020000 ¦ ¦ 24966,500¦ 26241,100¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 902 ¦ 0309 ¦0020400 ¦ ¦ 24966,500¦ 26241,100¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 902 ¦ 0309 ¦0020400 ¦ 121 ¦ 21072,900¦ 22126,600¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çঠ902 ¦ 0309 ¦0020400 ¦ 122 ¦ 168,800¦ 177,200¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠902 ¦ 0309 ¦0020400 ¦ 242 ¦ 557,700¦ 585,500¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 902 ¦ 0309 ¦0020400 ¦ 244 ¦ 3146,000¦ 3329,700¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 902 ¦ 0309 ¦0020400 ¦ 852 ¦ 21,100¦ 22,100¦ ¦èíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÌÒÕÓ Àäìèíèñòðàöèè ãîðîäঠ902 ¦ ¦ ¦ ¦ 90722,800¦ 95472,200¦ ¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 902 ¦ 0100 ¦ ¦ ¦ 90722,800¦ 95472,200¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 902 ¦ 0113 ¦ ¦ ¦ 90722,800¦ 95472,200¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦ 902 ¦ 0113 ¦0930000 ¦ ¦ 90722,800¦ 95472,200¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 902 ¦ 0113 ¦0939900 ¦ ¦ 90722,800¦ 95472,200¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 902 ¦ 0113 ¦0939900 ¦ 611 ¦ 73237,300¦ 76876,900¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 902 ¦ 0113 ¦0939900 ¦ 612 ¦ 17485,500¦ 18595,300¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíঠ903 ¦ ¦ ¦ ¦ 28171,400¦ 29622,700¦ ¦ã. Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 903 ¦ 0100 ¦ ¦ ¦ 20850,200¦ 21914,600¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ903 ¦ 0104 ¦ ¦ ¦ 20321,400¦ 21359,400¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 903 ¦ 0104 ¦0020000 ¦ ¦ 18501,500¦ 19464,700¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 903 ¦ 0104 ¦0020400 ¦ ¦ 18501,500¦ 19464,700¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 903 ¦ 0104 ¦0020400 ¦ 121 ¦ 15158,400¦ 15916,300¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çঠ903 ¦ 0104 ¦0020400 ¦ 122 ¦ 0,630¦ 0,660¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠903 ¦ 0104 ¦0020400 ¦ 242 ¦ 221,500¦ 232,600¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 903 ¦ 0104 ¦0020400 ¦ 244 ¦ 3105,170¦ 3298,540¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 903 ¦ 0104 ¦0020400 ¦ 852 ¦ 15,800¦ 16,600¦ ¦èíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 903 ¦ 0104 ¦5210000 ¦ ¦ 1256,900¦ 1303,500¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 903 ¦ 0104 ¦5210200 ¦ ¦ 1256,900¦ 1303,500¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñîçäàíèå àäìèíèñòðàòèâíûõ¦ 903 ¦ 0104 ¦5210204 ¦ ¦ 460,900¦ 476,700¦ ¦êîìèññèé â ìóíèöèïàëüíûõ ðàéîíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ãîðîäñêèõ îêðóãàõ Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè â öåëÿõ ïðèâëå÷åíèÿ ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòâåòñòâåííîñòè, ïðåäóñìîòðåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíûì çàêîíîì "Îᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè", è îïðåäåëåíèå ïåðå÷íÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëæíîñòíûõ ëèö îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêîé îáëàñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïîëíîìî÷åííûõ ñîñòàâëÿòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòîêîëû îá àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿõ, ïðåäóñìîòðåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíûì çàêîíîì "Îᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 903 ¦ 0104 ¦5210204 ¦ 121 ¦ 405,400¦ 427,200¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 903 ¦ 0104 ¦5210204 ¦ 244 ¦ 55,500¦ 49,500¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñîçäàíèå è îðãàíèçàöèÿ¦ 903 ¦ 0104 ¦5210207 ¦ ¦ 796,000¦ 826,800¦ ¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 903 ¦ 0104 ¦5210207 ¦ 121 ¦ 703,900¦ 741,700¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 903 ¦ 0104 ¦5210207 ¦ 244 ¦ 92,100¦ 85,100¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 903 ¦ 0104 ¦7950000 ¦ ¦ 563,000¦ 591,200¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ903 ¦ 0104 ¦7957800 ¦ ¦ 563,000¦ 591,200¦ ¦"Èíôîðìàòèçàöèÿ Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2012 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠903 ¦ 0104 ¦7957800 ¦ 242 ¦ 563,000¦ 591,200¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 903 ¦ 0113 ¦ ¦ ¦ 528,800¦ 555,200¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 903 ¦ 0113 ¦7950000 ¦ ¦ 528,800¦ 555,200¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ903 ¦ 0113 ¦7958000 ¦ ¦ 528,800¦ 555,200¦ ¦ïî ïðîôèëàêòèêå ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêðåïëåíèþ ïðàâîïîðÿäêà â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå íà 2011 - 2014 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 903 ¦ 0113 ¦7958000 ¦ 244 ¦ 528,800¦ 555,200¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 903 ¦ 0300 ¦ ¦ ¦ 1243,100¦ 1305,300¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦ 903 ¦ 0309 ¦ ¦ ¦ 1243,100¦ 1305,300¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 903 ¦ 0309 ¦0020000 ¦ ¦ 1243,100¦ 1305,300¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 903 ¦ 0309 ¦0020400 ¦ ¦ 1243,100¦ 1305,300¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 903 ¦ 0309 ¦0020400 ¦ 121 ¦ 1215,000¦ 1275,800¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 903 ¦ 0309 ¦0020400 ¦ 244 ¦ 28,100¦ 29,500¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 903 ¦ 0500 ¦ ¦ ¦ 5275,000¦ 5538,800¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Áëàãîóñòðîéñòâî ¦ 903 ¦ 0503 ¦ ¦ ¦ 5275,000¦ 5538,800¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Áëàãîóñòðîéñòâî ¦ 903 ¦ 0503 ¦6000000 ¦ ¦ 5275,000¦ 5538,800¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 903 ¦ 0503 ¦6000500 ¦ ¦ 5275,000¦ 5538,800¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 903 ¦ 0503 ¦6000500 ¦ 244 ¦ 5275,000¦ 5538,800¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 903 ¦ 0700 ¦ ¦ ¦ 244,000¦ 277,000¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 903 ¦ 0707 ¦ ¦ ¦ 244,000¦ 277,000¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 903 ¦ 0707 ¦7950000 ¦ ¦ 244,000¦ 277,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ903 ¦ 0707 ¦7958900 ¦ ¦ 244,000¦ 277,000¦ ¦"Ìîëîäåæü ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 903 ¦ 0707 ¦7958900 ¦ 244 ¦ 244,000¦ 277,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 903 ¦ 0800 ¦ ¦ ¦ 324,300¦ 340,500¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Êóëüòóðà ¦ 903 ¦ 0801 ¦ ¦ ¦ 324,300¦ 340,500¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 903 ¦ 0801 ¦7950000 ¦ ¦ 324,300¦ 340,500¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ903 ¦ 0801 ¦7959100 ¦ ¦ 324,300¦ 340,500¦ ¦"Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé ðàáîòû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå" íà 2012 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 903 ¦ 0801 ¦7959100 ¦ 244 ¦ 324,300¦ 340,500¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 903 ¦ 1100 ¦ ¦ ¦ 234,800¦ 246,500¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 903 ¦ 1101 ¦ ¦ ¦ 234,800¦ 246,500¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 903 ¦ 1101 ¦7950000 ¦ ¦ 234,800¦ 246,500¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ903 ¦ 1101 ¦7959000 ¦ ¦ 234,800¦ 246,500¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà â ãîðîäå Ñìîëåíñêå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2014 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 903 ¦ 1101 ¦7959000 ¦ 244 ¦ 234,800¦ 246,500¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Àäìèíèñòðàöèÿ Çàäíåïðîâñêîãî¦ 904 ¦ ¦ ¦ ¦ 28255,700¦ 29717,800¦ ¦ðàéîíà ã. Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 904 ¦ 0100 ¦ ¦ ¦ 20946,700¦ 22022,600¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ904 ¦ 0104 ¦ ¦ ¦ 20350,800¦ 21396,900¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 904 ¦ 0104 ¦0020000 ¦ ¦ 18410,900¦ 19376,200¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 904 ¦ 0104 ¦0020400 ¦ ¦ 18410,900¦ 19376,200¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 904 ¦ 0104 ¦0020400 ¦ 121 ¦ 15791,100¦ 16580,600¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠904 ¦ 0104 ¦0020400 ¦ 242 ¦ 406,800¦ 427,100¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 904 ¦ 0104 ¦0020400 ¦ 244 ¦ 2196,100¦ 2350,800¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 904 ¦ 0104 ¦0020400 ¦ 852 ¦ 16,900¦ 17,700¦ ¦èíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 904 ¦ 0104 ¦5210000 ¦ ¦ 1256,900¦ 1303,500¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 904 ¦ 0104 ¦5210200 ¦ ¦ 1256,900¦ 1303,500¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñîçäàíèå àäìèíèñòðàòèâíûõ¦ 904 ¦ 0104 ¦5210204 ¦ ¦ 460,900¦ 476,700¦ ¦êîìèññèé â ìóíèöèïàëüíûõ ðàéîíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ãîðîäñêèõ îêðóãàõ Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè â öåëÿõ ïðèâëå÷åíèÿ ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòâåòñòâåííîñòè, ïðåäóñìîòðåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíûì çàêîíîì "Îᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè", è îïðåäåëåíèå ïåðå÷íÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëæíîñòíûõ ëèö îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêîé îáëàñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïîëíîìî÷åííûõ ñîñòàâëÿòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòîêîëû îá àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿõ, ïðåäóñìîòðåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíûì çàêîíîì "Îᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 904 ¦ 0104 ¦5210204 ¦ 121 ¦ 405,400¦ 427,200¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 904 ¦ 0104 ¦5210204 ¦ 244 ¦ 55,500¦ 49,500¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñîçäàíèå è îðãàíèçàöèÿ¦ 904 ¦ 0104 ¦5210207 ¦ ¦ 796,000¦ 826,800¦ ¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 904 ¦ 0104 ¦5210207 ¦ 121 ¦ 703,900¦ 741,700¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 904 ¦ 0104 ¦5210207 ¦ 244 ¦ 92,100¦ 85,100¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 904 ¦ 0104 ¦7950000 ¦ ¦ 683,000¦ 717,200¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ904 ¦ 0104 ¦7957800 ¦ ¦ 683,000¦ 717,200¦ ¦"Èíôîðìàòèçàöèÿ Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2012 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠904 ¦ 0104 ¦7957800 ¦ 242 ¦ 683,000¦ 717,200¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 904 ¦ 0113 ¦ ¦ ¦ 595,900¦ 625,700¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 904 ¦ 0113 ¦7950000 ¦ ¦ 595,900¦ 625,700¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ904 ¦ 0113 ¦7958000 ¦ ¦ 595,900¦ 625,700¦ ¦ïî ïðîôèëàêòèêå ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêðåïëåíèþ ïðàâîïîðÿäêà â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå íà 2011 - 2014 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 904 ¦ 0113 ¦7958000 ¦ 244 ¦ 595,900¦ 625,700¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 904 ¦ 0300 ¦ ¦ ¦ 1230,900¦ 1292,400¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦ 904 ¦ 0309 ¦ ¦ ¦ 1230,900¦ 1292,400¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 904 ¦ 0309 ¦0020000 ¦ ¦ 1230,900¦ 1292,400¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 904 ¦ 0309 ¦0020400 ¦ ¦ 1230,900¦ 1292,400¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 904 ¦ 0309 ¦0020400 ¦ 121 ¦ 1210,900¦ 1271,400¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 904 ¦ 0309 ¦0020400 ¦ 244 ¦ 20,000¦ 21,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 904 ¦ 0500 ¦ ¦ ¦ 5275,000¦ 5538,800¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Áëàãîóñòðîéñòâî ¦ 904 ¦ 0503 ¦ ¦ ¦ 5275,000¦ 5538,800¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Áëàãîóñòðîéñòâî ¦ 904 ¦ 0503 ¦6000000 ¦ ¦ 5275,000¦ 5538,800¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 904 ¦ 0503 ¦6000500 ¦ ¦ 5275,000¦ 5538,800¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 904 ¦ 0503 ¦6000500 ¦ 244 ¦ 5275,000¦ 5538,800¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 904 ¦ 0700 ¦ ¦ ¦ 244,000¦ 277,000¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 904 ¦ 0707 ¦ ¦ ¦ 244,000¦ 277,000¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 904 ¦ 0707 ¦7950000 ¦ ¦ 244,000¦ 277,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ904 ¦ 0707 ¦7958900 ¦ ¦ 244,000¦ 277,000¦ ¦"Ìîëîäåæü ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 904 ¦ 0707 ¦7958900 ¦ 244 ¦ 244,000¦ 277,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 904 ¦ 0800 ¦ ¦ ¦ 324,300¦ 340,500¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Êóëüòóðà ¦ 904 ¦ 0801 ¦ ¦ ¦ 324,300¦ 340,500¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 904 ¦ 0801 ¦7950000 ¦ ¦ 324,300¦ 340,500¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ904 ¦ 0801 ¦7959100 ¦ ¦ 324,300¦ 340,500¦ ¦"Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé ðàáîòû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå" íà 2012 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 904 ¦ 0801 ¦7959100 ¦ 244 ¦ 324,300¦ 340,500¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 904 ¦ 1100 ¦ ¦ ¦ 234,800¦ 246,500¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 904 ¦ 1101 ¦ ¦ ¦ 234,800¦ 246,500¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 904 ¦ 1101 ¦7950000 ¦ ¦ 234,800¦ 246,500¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ904 ¦ 1101 ¦7959000 ¦ ¦ 234,800¦ 246,500¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà â ãîðîäå Ñìîëåíñêå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2014 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 904 ¦ 1101 ¦7959000 ¦ 244 ¦ 234,800¦ 246,500¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Àäìèíèñòðàöèÿ Ïðîìûøëåííîãî¦ 905 ¦ ¦ ¦ ¦ 27445,100¦ 28839,700¦ ¦ðàéîíà ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 905 ¦ 0100 ¦ ¦ ¦ 20046,600¦ 21050,600¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ905 ¦ 0104 ¦ ¦ ¦ 19517,800¦ 20495,400¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 905 ¦ 0104 ¦0020000 ¦ ¦ 17569,900¦ 18466,300¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 905 ¦ 0104 ¦0020400 ¦ ¦ 17569,900¦ 18466,300¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 905 ¦ 0104 ¦0020400 ¦ 121 ¦ 15043,400¦ 15795,600¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠905 ¦ 0104 ¦0020400 ¦ 242 ¦ 295,400¦ 310,200¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 905 ¦ 0104 ¦0020400 ¦ 244 ¦ 2222,900¦ 2351,900¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 905 ¦ 0104 ¦0020400 ¦ 852 ¦ 8,200¦ 8,600¦ ¦èíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 905 ¦ 0104 ¦5210000 ¦ ¦ 1256,900¦ 1303,500¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 905 ¦ 0104 ¦5210200 ¦ ¦ 1256,900¦ 1303,500¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñîçäàíèå àäìèíèñòðàòèâíûõ¦ 905 ¦ 0104 ¦5210204 ¦ ¦ 460,900¦ 476,700¦ ¦êîìèññèé â ìóíèöèïàëüíûõ ðàéîíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ãîðîäñêèõ îêðóãàõ Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè â öåëÿõ ïðèâëå÷åíèÿ ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòâåòñòâåííîñòè, ïðåäóñìîòðåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíûì çàêîíîì "Îᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè", è îïðåäåëåíèå ïåðå÷íÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëæíîñòíûõ ëèö îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêîé îáëàñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïîëíîìî÷åííûõ ñîñòàâëÿòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòîêîëû îá àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿõ, ïðåäóñìîòðåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíûì çàêîíîì "Îᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 905 ¦ 0104 ¦5210204 ¦ 121 ¦ 405,400¦ 427,200¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 905 ¦ 0104 ¦5210204 ¦ 244 ¦ 55,500¦ 49,500¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñîçäàíèå è îðãàíèçàöèÿ¦ 905 ¦ 0104 ¦5210207 ¦ ¦ 796,000¦ 826,800¦ ¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 905 ¦ 0104 ¦5210207 ¦ 121 ¦ 703,900¦ 741,700¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 905 ¦ 0104 ¦5210207 ¦ 244 ¦ 92,100¦ 85,100¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 905 ¦ 0104 ¦7950000 ¦ ¦ 691,000¦ 725,600¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ905 ¦ 0104 ¦7957800 ¦ ¦ 691,000¦ 725,600¦ ¦"Èíôîðìàòèçàöèÿ Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2012 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠905 ¦ 0104 ¦7957800 ¦ 242 ¦ 691,000¦ 725,600¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 905 ¦ 0113 ¦ ¦ ¦ 528,800¦ 555,200¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 905 ¦ 0113 ¦7950000 ¦ ¦ 528,800¦ 555,200¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ905 ¦ 0113 ¦7958000 ¦ ¦ 528,800¦ 555,200¦ ¦ïî ïðîôèëàêòèêå ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêðåïëåíèþ ïðàâîïîðÿäêà â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå íà 2011 - 2014 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 905 ¦ 0113 ¦7958000 ¦ 244 ¦ 528,800¦ 555,200¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 905 ¦ 0300 ¦ ¦ ¦ 1320,400¦ 1386,300¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦ 905 ¦ 0309 ¦ ¦ ¦ 1320,400¦ 1386,300¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 905 ¦ 0309 ¦0020000 ¦ ¦ 1320,400¦ 1386,300¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 905 ¦ 0309 ¦0020400 ¦ ¦ 1320,400¦ 1386,300¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 905 ¦ 0309 ¦0020400 ¦ 121 ¦ 1299,500¦ 1364,400¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 905 ¦ 0309 ¦0020400 ¦ 244 ¦ 20,900¦ 21,900¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 905 ¦ 0500 ¦ ¦ ¦ 5275,000¦ 5538,800¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Áëàãîóñòðîéñòâî ¦ 905 ¦ 0503 ¦ ¦ ¦ 5275,000¦ 5538,800¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Áëàãîóñòðîéñòâî ¦ 905 ¦ 0503 ¦6000000 ¦ ¦ 5275,000¦ 5538,800¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 905 ¦ 0503 ¦6000500 ¦ ¦ 5275,000¦ 5538,800¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 905 ¦ 0503 ¦6000500 ¦ 244 ¦ 5275,000¦ 5538,800¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 905 ¦ 0700 ¦ ¦ ¦ 244,000¦ 277,000¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 905 ¦ 0707 ¦ ¦ ¦ 244,000¦ 277,000¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 905 ¦ 0707 ¦7950000 ¦ ¦ 244,000¦ 277,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ905 ¦ 0707 ¦7958900 ¦ ¦ 244,000¦ 277,000¦ ¦"Ìîëîäåæü ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 905 ¦ 0707 ¦7958900 ¦ 244 ¦ 244,000¦ 277,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 905 ¦ 0800 ¦ ¦ ¦ 324,300¦ 340,500¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Êóëüòóðà ¦ 905 ¦ 0801 ¦ ¦ ¦ 324,300¦ 340,500¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 905 ¦ 0801 ¦7950000 ¦ ¦ 324,300¦ 340,500¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ905 ¦ 0801 ¦7959100 ¦ ¦ 324,300¦ 340,500¦ ¦"Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé ðàáîòû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå" íà 2012 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 905 ¦ 0801 ¦7959100 ¦ 244 ¦ 324,300¦ 340,500¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 905 ¦ 1100 ¦ ¦ ¦ 234,800¦ 246,500¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 905 ¦ 1101 ¦ ¦ ¦ 234,800¦ 246,500¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 905 ¦ 1101 ¦7950000 ¦ ¦ 234,800¦ 246,500¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ905 ¦ 1101 ¦7959000 ¦ ¦ 234,800¦ 246,500¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà â ãîðîäå Ñìîëåíñêå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2014 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 905 ¦ 1101 ¦7959000 ¦ 244 ¦ 234,800¦ 246,500¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî¦ 906 ¦ ¦ ¦ ¦1083845,600¦1187015,000¦ ¦õîçÿéñòâà Àäìèíèñòðàöèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 906 ¦ 0500 ¦ ¦ ¦1006845,600¦1109915,000¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 906 ¦ 0501 ¦ ¦ ¦ 225875,900¦ 291523,200¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 906 ¦ 0501 ¦3900000 ¦ ¦ 202945,900¦ 268593,200¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠906 ¦ 0501 ¦3900100 ¦ ¦ 12945,900¦ 13593,200¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ æèëèùíûå óñëóãè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 906 ¦ 0501 ¦3900100 ¦ 810 ¦ 12945,900¦ 13593,200¦ ¦(êðîìå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Êàïèòàëüíûé ðåìîíò¦ 906 ¦ 0501 ¦3900200 ¦ ¦ 170000,000¦ 230000,000¦ ¦ãîñóäàðñòâåííîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠906 ¦ 0501 ¦3900200 ¦ 243 ¦ 100000,000¦ 150000,000¦ ¦öåëÿõ êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Èñïîëíåíèå ñóäåáíûõ àêòî⦠906 ¦ 0501 ¦3900200 ¦ 831 ¦ 70000,000¦ 80000,000¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìèðîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîãëàøåíèé ïî âîçìåùåíèþ âðåäà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðè÷èíåííîãî â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåçàêîííûõ äåéñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(áåçäåéñòâèÿ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ãîñóäàðñòâåííûõ îðãàíîâ), ëèáî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëæíîñòíûõ ëèö ýòèõ îðãàíîâ, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå â ðåçóëüòàòå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàçåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 906 ¦ 0501 ¦3900300 ¦ ¦ 20000,000¦ 25000,000¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 906 ¦ 0501 ¦3900300 ¦ 244 ¦ 20000,000¦ 25000,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 906 ¦ 0501 ¦7950000 ¦ ¦ 22930,000¦ 22930,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ906 ¦ 0501 ¦7959600 ¦ ¦ 22930,000¦ 22930,000¦ ¦"Êàïèòàëüíûé ðåìîíò è çàìåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèôòîâ, îòñëóæèâøèõ íîðìàòèâíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðîê ñëóæáû, â ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìàõ ãîðîäà Ñìîëåíñêà" íà 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠906 ¦ 0501 ¦7959600 ¦ 243 ¦ 22930,000¦ 22930,000¦ ¦öåëÿõ êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 906 ¦ 0502 ¦ ¦ ¦ 277652,000¦ 230074,600¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïîääåðæêà êîììóíàëüíîãî¦ 906 ¦ 0502 ¦3510000 ¦ ¦ 23982,000¦ 98535,700¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 906 ¦ 0502 ¦3510500 ¦ ¦ 23982,000¦ 98535,700¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 906 ¦ 0502 ¦3510500 ¦ ¦ 5927,000¦ 78223,000¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 906 ¦ 0502 ¦3510500 ¦ 244 ¦ 5927,000¦ 78223,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠906 ¦ 0502 ¦3510501 ¦ ¦ 17155,000¦ 18012,700¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ óñëóãè áàíü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 906 ¦ 0502 ¦3510501 ¦ 810 ¦ 17155,000¦ 18012,700¦ ¦(êðîìå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ ïî ïðîåêòèðîâàíèþ è¦ 906 ¦ 0502 ¦3510502 ¦ ¦ 600,000¦ ¦ ¦ñòðîèòåëüñòâó ãàçîïðîâîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî è¦ 906 ¦ 0502 ¦3510502 ¦ 901 ¦ 600,000¦ ¦ ¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ îò 1 ìëí.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóá. äî 10 ìëí. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ ïî ïðîåêòèðîâàíèþ è¦ 906 ¦ 0502 ¦3510503 ¦ ¦ 300,000¦ 2300,000¦ ¦ñòðîèòåëüñòâó îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî è¦ 906 ¦ 0502 ¦3510503 ¦ 901 ¦ 300,000¦ 2300,000¦ ¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ îò 1 ìëí.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóá. äî 10 ìëí. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 906 ¦ 0502 ¦7950000 ¦ ¦ 253670,000¦ 131538,900¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Èíâåñòèöèîííàÿ ïðîãðàììà ÑÌÓϦ 906 ¦ 0502 ¦7958500 ¦ ¦ 50000,000¦ ¦ ¦"Ãîðâîäîêàíàë" ïî ðàçâèòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåì âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîîòâåäåíèÿ ã. Ñìîëåíñêà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 906 ¦ 0502 ¦7958500 ¦ 422 ¦ 50000,000¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì óíèòàðíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿì, îñíîâàííûì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâå õîçÿéñòâåííîãî âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ906 ¦ 0502 ¦7959300 ¦ ¦ 62750,000¦ 55387,000¦ ¦ïî ïîäãîòîâêå îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñåííå-çèìíåìó ïåðèîäó 2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠906 ¦ 0502 ¦7959300 ¦ 243 ¦ 55546,400¦ 49047,400¦ ¦öåëÿõ êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 906 ¦ 0502 ¦7959300 ¦ 244 ¦ 7203,600¦ 6339,600¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ906 ¦ 0502 ¦7959800 ¦ ¦ 140920,000¦ ¦ ¦"Ïîäãîòîâêà ê ïðàçäíîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1150-ëåòèÿ ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠906 ¦ 0502 ¦7959800 ¦ 243 ¦ 10000,000¦ ¦ ¦öåëÿõ êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 906 ¦ 0502 ¦7959800 ¦ 422 ¦ 130920,000¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì óíèòàðíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿì, îñíîâàííûì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâå õîçÿéñòâåííîãî âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ìóíèöèïàëüíàÿ äîëãîñðî÷íàÿ¦ 906 ¦ 0502 ¦7959900 ¦ ¦ ¦ 76151,900¦ ¦öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Ñìîëåíñêå íà 2011 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû è íà ïåðñïåêòèâó äî 2020¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 906 ¦ 0502 ¦7959900 ¦ 422 ¦ ¦ 76151,900¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì óíèòàðíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿì, îñíîâàííûì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâå õîçÿéñòâåííîãî âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Áëàãîóñòðîéñòâî ¦ 906 ¦ 0503 ¦ ¦ ¦ 480166,200¦ 564721,000¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Áëàãîóñòðîéñòâî ¦ 906 ¦ 0503 ¦6000000 ¦ ¦ 352441,200¦ 442879,000¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Óëè÷íîå îñâåùåíèå ¦ 906 ¦ 0503 ¦6000100 ¦ ¦ 101034,500¦ 110079,000¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 906 ¦ 0503 ¦6000100 ¦ 244 ¦ 101034,500¦ 110079,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦ 906 ¦ 0503 ¦6000200 ¦ ¦ 136870,600¦ 148629,100¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 906 ¦ 0503 ¦6000200 ¦ 810 ¦ 136870,600¦ 148629,100¦ ¦(êðîìå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Îçåëåíåíèå ¦ 906 ¦ 0503 ¦6000300 ¦ ¦ 90306,700¦ 95000,000¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 906 ¦ 0503 ¦6000300 ¦ 810 ¦ 90306,700¦ 95000,000¦ ¦(êðîìå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦ 906 ¦ 0503 ¦6000400 ¦ ¦ 8098,200¦ 8503,100¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 906 ¦ 0503 ¦6000400 ¦ 810 ¦ 8098,200¦ 8503,100¦ ¦(êðîìå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 906 ¦ 0503 ¦6000500 ¦ ¦ 16131,200¦ 80667,800¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 906 ¦ 0503 ¦6000500 ¦ 244 ¦ 10400,000¦ 71500,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 906 ¦ 0503 ¦6000500 ¦ 810 ¦ 2731,200¦ 2867,800¦ ¦(êðîìå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî è¦ 906 ¦ 0503 ¦6000500 ¦ 901 ¦ 3000,000¦ 6300,000¦ ¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ îò 1 ìëí.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóá. äî 10 ìëí. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 906 ¦ 0503 ¦7950000 ¦ ¦ 127725,000¦ 121842,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ906 ¦ 0503 ¦7958400 ¦ ¦ 117320,000¦ 116303,000¦ ¦ïî ðåêîíñòðóêöèè, ðåìîíòó,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ óëè÷íî-äîðîæíîé ñåòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâåííûõ ñîîðóæåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äâîðîâûõ òåððèòîðèé ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà íà 2012 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 906 ¦ 0503 ¦7958400 ¦ 244 ¦ 10955,000¦ 11503,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 906 ¦ 0503 ¦7958400 ¦ 810 ¦ 106365,000¦ 104800,000¦ ¦(êðîìå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ906 ¦ 0503 ¦7959500 ¦ ¦ 5275,000¦ 5539,000¦ ¦ïî áëàãîóñòðîéñòâó òåððèòîðèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèëåãàþùèõ ê ìóíèöèïàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì, ïîäâåäîìñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèþ îáðàçîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè, óïðàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êîìèòåòó ïî ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðå è ñïîðòó Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà, è ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, íåäâèæèìîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâî êîòîðûõ âêëþ÷åíî ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ðååñòð ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè, íà 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠906 ¦ 0503 ¦7959500 ¦ 243 ¦ 5275,000¦ 5539,000¦ ¦öåëÿõ êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ906 ¦ 0503 ¦7959800 ¦ ¦ 5130,000¦ ¦ ¦"Ïîäãîòîâêà ê ïðàçäíîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1150-ëåòèÿ ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠906 ¦ 0503 ¦7959800 ¦ 243 ¦ 5130,000¦ ¦ ¦öåëÿõ êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 906 ¦ 0505 ¦ ¦ ¦ 23151,500¦ 23596,200¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 906 ¦ 0505 ¦0020000 ¦ ¦ 22472,500¦ 23596,200¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 906 ¦ 0505 ¦0020400 ¦ ¦ 22472,500¦ 23596,200¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 906 ¦ 0505 ¦0020400 ¦ 121 ¦ 19493,200¦ 20467,900¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çঠ906 ¦ 0505 ¦0020400 ¦ 122 ¦ 0,250¦ 0,300¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠906 ¦ 0505 ¦0020400 ¦ 242 ¦ 605,359¦ 635,627¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 906 ¦ 0505 ¦0020400 ¦ 244 ¦ 419,304¦ 443,417¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Èñïîëíåíèå ñóäåáíûõ àêòî⦠906 ¦ 0505 ¦0020400 ¦ 831 ¦ 1954,387¦ 2048,956¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìèðîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîãëàøåíèé ïî âîçìåùåíèþ âðåäà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðè÷èíåííîãî â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåçàêîííûõ äåéñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(áåçäåéñòâèÿ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ãîñóäàðñòâåííûõ îðãàíîâ) ëèáî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëæíîñòíûõ ëèö ýòèõ îðãàíîâ, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå â ðåçóëüòàòå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 906 ¦ 0505 ¦7950000 ¦ ¦ 679,000¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ906 ¦ 0505 ¦7957800 ¦ ¦ 679,000¦ ¦ ¦"Èíôîðìàòèçàöèÿ Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2012 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠906 ¦ 0505 ¦7957800 ¦ 242 ¦ 679,000¦ ¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 906 ¦ 1000 ¦ ¦ ¦ 2000,000¦ 2100,000¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 906 ¦ 1003 ¦ ¦ ¦ 2000,000¦ 2100,000¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 906 ¦ 1003 ¦7950000 ¦ ¦ 2000,000¦ 2100,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ906 ¦ 1003 ¦7957000 ¦ ¦ 2000,000¦ 2100,000¦ ¦"Äåòè ãîðîäà Ñìîëåíñêà" íà 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 906 ¦ 1003 ¦7957000 ¦ 244 ¦ 2000,000¦ 2100,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Íàêàçû èçáèðàòåëåé ¦ 906 ¦ ¦ ¦ ¦ 75000,000¦ 75000,000¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 906 ¦ 0500 ¦ ¦ ¦ 75000,000¦ 75000,000¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Áëàãîóñòðîéñòâî ¦ 906 ¦ 0503 ¦ ¦ ¦ 75000,000¦ 75000,000¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Èñïîëíåíèå íàêàçîâ èçáèðàòåëåé¦ 906 ¦ 0503 ¦7810000 ¦ ¦ 75000,000¦ 75000,000¦ ¦äåïóòàòàìè Ñìîëåíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî Ñîâåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 906 ¦ 0503 ¦7810000 ¦ 244 ¦ 75000,000¦ 75000,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ è¦ 907 ¦ ¦ ¦ ¦2336207,572¦2559296,972¦ ¦ìîëîäåæíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 907 ¦ 0700 ¦ ¦ ¦2297248,072¦2518389,572¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 907 ¦ 0701 ¦ ¦ ¦ 862337,500¦ 915914,900¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 907 ¦ 0701 ¦7950000 ¦ ¦ 862337,500¦ 915914,900¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ907 ¦ 0701 ¦7957200 ¦ ¦ 862337,500¦ 915914,900¦ ¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2011 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 907 ¦ 0701 ¦7957200 ¦ 244 ¦ 4914,400¦ 5160,100¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 907 ¦ 0701 ¦7957200 ¦ 611 ¦ 830751,500¦ 889852,600¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 907 ¦ 0701 ¦7957200 ¦ 612 ¦ 26671,600¦ 20902,200¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Îáùåå îáðàçîâàíèå ¦ 907 ¦ 0702 ¦ ¦ ¦1219587,172¦1303807,872¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Èíûå áåçâîçìåçäíûå è¦ 907 ¦ 0702 ¦5200000 ¦ ¦ 5403,172¦ 5403,172¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Åæåìåñÿ÷íîå äåíåæíîå¦ 907 ¦ 0702 ¦5200900 ¦ ¦ 5403,172¦ 5403,172¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 907 ¦ 0702 ¦5200900 ¦ 612 ¦ 5403,172¦ 5403,172¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 907 ¦ 0702 ¦5210000 ¦ ¦ ¦ 723710,300¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 907 ¦ 0702 ¦5210200 ¦ ¦ ¦ 723710,300¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 907 ¦ 0702 ¦5210209 ¦ ¦ ¦ 723710,300¦ ¦ðàéîíîâ Ñìîëåíñêîé îáëàñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêîé îáëàñòè äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ðàñïîëîæåííûõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè è â ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåííûõ ïóíêòàõ, â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ðàáîòíèêîâ äàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, ðàñõîäîâ íà ó÷åáíèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ó÷åáíûå ïîñîáèÿ, òåõíè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà îáó÷åíèÿ, ðàñõîäíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëû è õîçÿéñòâåííûå íóæäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå çäàíèé è êîììóíàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 907 ¦ 0702 ¦5210209 ¦ 611 ¦ ¦ 723710,300¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 907 ¦ 0702 ¦5220000 ¦ ¦ 687590,300¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ 907 ¦ 0702 ¦5222400 ¦ ¦ 687590,300¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 907 ¦ 0702 ¦5222400 ¦ 611 ¦ 687590,300¦ ¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 907 ¦ 0702 ¦7950000 ¦ ¦ 526593,700¦ 574694,400¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ907 ¦ 0702 ¦7957200 ¦ ¦ 526593,700¦ 574694,400¦ ¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2011 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 907 ¦ 0702 ¦7957200 ¦ 611 ¦ 493672,400¦ 526951,500¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 907 ¦ 0702 ¦7957200 ¦ 612 ¦ 32088,300¦ 46867,900¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 907 ¦ 0702 ¦7957200 ¦ 630 ¦ 833,000¦ 875,000¦ ¦îðãàíèçàöèÿì (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 907 ¦ 0707 ¦ ¦ ¦ 23630,000¦ 24065,500¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 907 ¦ 0707 ¦7950000 ¦ ¦ 23630,000¦ 24065,500¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ907 ¦ 0707 ¦7957000 ¦ ¦ 14185,500¦ 14894,800¦ ¦"Äåòè ãîðîäà Ñìîëåíñêà" íà 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 907 ¦ 0707 ¦7957000 ¦ 244 ¦ 14185,500¦ 14894,800¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ907 ¦ 0707 ¦7957900 ¦ ¦ 5756,500¦ 5149,500¦ ¦äîïðèçûâíîé ïîäãîòîâêè ìîëîäåæè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà íà 2012 - 2015¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 907 ¦ 0707 ¦7957900 ¦ 244 ¦ 5756,500¦ 5149,500¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ907 ¦ 0707 ¦7958900 ¦ ¦ 3688,000¦ 4021,200¦ ¦"Ìîëîäåæü ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 907 ¦ 0707 ¦7958900 ¦ 244 ¦ 3688,000¦ 4021,200¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 907 ¦ 0709 ¦ ¦ ¦ 191693,400¦ 274601,300¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 907 ¦ 0709 ¦0020000 ¦ ¦ 19109,400¦ 20038,600¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 907 ¦ 0709 ¦0020400 ¦ ¦ 19109,400¦ 20038,600¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 907 ¦ 0709 ¦0020400 ¦ 121 ¦ 16857,200¦ 17700,000¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çঠ907 ¦ 0709 ¦0020400 ¦ 122 ¦ 0,600¦ 0,700¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠907 ¦ 0709 ¦0020400 ¦ 242 ¦ 701,100¦ 736,100¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 907 ¦ 0709 ¦0020400 ¦ 244 ¦ 1545,200¦ 1596,200¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 907 ¦ 0709 ¦0020400 ¦ 852 ¦ 5,300¦ 5,600¦ ¦èíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 907 ¦ 0709 ¦4520000 ¦ ¦ 35145,500¦ 36881,200¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 907 ¦ 0709 ¦4529900 ¦ ¦ 35145,500¦ 36881,200¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 907 ¦ 0709 ¦4529900 ¦ 111 ¦ 29404,600¦ 30874,600¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çঠ907 ¦ 0709 ¦4529900 ¦ 112 ¦ 5,100¦ 5,300¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠907 ¦ 0709 ¦4529900 ¦ 242 ¦ 1646,100¦ 1728,400¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 907 ¦ 0709 ¦4529900 ¦ 244 ¦ 4059,800¦ 4241,500¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 907 ¦ 0709 ¦4529900 ¦ 852 ¦ 29,900¦ 31,400¦ ¦èíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 907 ¦ 0709 ¦7950000 ¦ ¦ 137438,500¦ 217681,500¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ907 ¦ 0709 ¦7957000 ¦ ¦ 36050,000¦ 37852,500¦ ¦"Äåòè ãîðîäà Ñìîëåíñêà" íà 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 907 ¦ 0709 ¦7957000 ¦ 244 ¦ 36050,000¦ 37852,500¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ907 ¦ 0709 ¦7957200 ¦ ¦ 49172,900¦ 52550,200¦ ¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2011 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 907 ¦ 0709 ¦7957200 ¦ 244 ¦ 25020,000¦ 26000,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 907 ¦ 0709 ¦7957200 ¦ 611 ¦ 23521,900¦ 25527,200¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 907 ¦ 0709 ¦7957200 ¦ 612 ¦ 631,000¦ 1023,000¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ907 ¦ 0709 ¦7957700 ¦ ¦ 975,800¦ 1024,600¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòè÷åñêèìè ñðåäñòâàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïñèõîòðîïíûìè âåùåñòâàìè, èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåçàêîííîìó îáîðîòó íà 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 907 ¦ 0709 ¦7957700 ¦ 244 ¦ 975,800¦ 1024,600¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ907 ¦ 0709 ¦7957800 ¦ ¦ 467,000¦ 490,300¦ ¦"Èíôîðìàòèçàöèÿ Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2012 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠907 ¦ 0709 ¦7957800 ¦ 242 ¦ 467,000¦ 490,300¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ907 ¦ 0709 ¦7958700 ¦ ¦ 49712,800¦ 96200,000¦ ¦"Ðåêîíñòðóêöèÿ ñïîðòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñîâ è ïëîùàäîê â øêîëàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 907 ¦ 0709 ¦7958700 ¦ 612 ¦ 49712,800¦ 96200,000¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ907 ¦ 0709 ¦7959200 ¦ ¦ 1060,000¦ 840,000¦ ¦"Ðàçâèòèå ìåæäóíàðîäíûõ ñâÿçåé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Ñìîëåíñêå" íà 2010 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 907 ¦ 0709 ¦7959200 ¦ 244 ¦ 1060,000¦ 840,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ìóíèöèïàëüíàÿ äîëãîñðî÷íàÿ¦ 907 ¦ 0709 ¦7959900 ¦ ¦ ¦ 28723,900¦ ¦öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Ñìîëåíñêå íà 2011 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû è íà ïåðñïåêòèâó äî 2020¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 907 ¦ 0709 ¦7959900 ¦ 244 ¦ ¦ 28723,900¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 907 ¦ 1000 ¦ ¦ ¦ 38959,500¦ 40907,400¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 907 ¦ 1004 ¦ ¦ ¦ 38959,500¦ 40907,400¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Èíûå áåçâîçìåçäíûå è¦ 907 ¦ 1004 ¦5200000 ¦ ¦ 38959,500¦ 40907,400¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé¦ 907 ¦ 1004 ¦5201000 ¦ ¦ 38959,500¦ 40907,400¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ, ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå â èíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ, ðåàëèçóþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 907 ¦ 1004 ¦5201000 ¦ 244 ¦ 763,900¦ 802,100¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ãðàæäàíàì¦ 907 ¦ 1004 ¦5201000 ¦ 321 ¦ 38195,600¦ 40105,300¦ ¦è èíûå ñîöèàëüíûå âûïëàòû, êðîìå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ íîðìàòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Óïðàâëåíèå êóëüòóðû¦ 908 ¦ ¦ ¦ ¦ 252929,300¦ 256710,500¦ ¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 908 ¦ 0700 ¦ ¦ ¦ 116760,100¦ 124555,700¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Îáùåå îáðàçîâàíèå ¦ 908 ¦ 0702 ¦ ¦ ¦ 113693,100¦ 121335,300¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 908 ¦ 0702 ¦7950000 ¦ ¦ 113693,100¦ 121335,300¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ908 ¦ 0702 ¦7957100 ¦ ¦ 113693,100¦ 121335,300¦ ¦"Îðãàíèçàöèÿ äîïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ äåòåé ìóíèöèïàëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè îáðàçîâàòåëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè äîïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ" íà 2012 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 908 ¦ 0702 ¦7957100 ¦ 611 ¦ 112532,600¦ 118117,600¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 908 ¦ 0702 ¦7957100 ¦ 612 ¦ 1160,500¦ 3217,700¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 908 ¦ 0709 ¦ ¦ ¦ 3067,000¦ 3220,400¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 908 ¦ 0709 ¦7950000 ¦ ¦ 3067,000¦ 3220,400¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ908 ¦ 0709 ¦7957000 ¦ ¦ 3067,000¦ 3220,400¦ ¦"Äåòè ãîðîäà Ñìîëåíñêà" íà 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 908 ¦ 0709 ¦7957000 ¦ 612 ¦ 3067,000¦ 3220,400¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 908 ¦ 0800 ¦ ¦ ¦ 136169,200¦ 132154,800¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Êóëüòóðà ¦ 908 ¦ 0801 ¦ ¦ ¦ 124972,300¦ 120385,500¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 908 ¦ 0801 ¦7950000 ¦ ¦ 124972,300¦ 120385,500¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ908 ¦ 0801 ¦7957000 ¦ ¦ 2954,000¦ 3101,700¦ ¦"Äåòè ãîðîäà Ñìîëåíñêà" íà 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 908 ¦ 0801 ¦7957000 ¦ 612 ¦ 2954,000¦ 3101,700¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ908 ¦ 0801 ¦7957300 ¦ ¦ 1110,000¦ 1210,000¦ ¦"Ðàçâèòèå êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå" íà 2012 - 2014 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 908 ¦ 0801 ¦7957300 ¦ 612 ¦ 1110,000¦ 1210,000¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ908 ¦ 0801 ¦7957500 ¦ ¦ 31333,200¦ 33129,500¦ ¦"Îðãàíèçàöèÿ áèáëèîòå÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè áèáëèîòåêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2012 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 908 ¦ 0801 ¦7957500 ¦ 611 ¦ 28590,200¦ 30249,300¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 908 ¦ 0801 ¦7957500 ¦ 612 ¦ 2743,000¦ 2880,200¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ908 ¦ 0801 ¦7957600 ¦ ¦ 64268,700¦ 67263,300¦ ¦"Îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðíî-äîñóãîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû â 2012 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 908 ¦ 0801 ¦7957600 ¦ 611 ¦ 57727,700¦ 59820,200¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 908 ¦ 0801 ¦7957600 ¦ 612 ¦ 6541,000¦ 7443,100¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ908 ¦ 0801 ¦7957700 ¦ ¦ 371,400¦ 390,000¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòè÷åñêèìè ñðåäñòâàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïñèõîòðîïíûìè âåùåñòâàìè, èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåçàêîííîìó îáîðîòó íà 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 908 ¦ 0801 ¦7957700 ¦ 612 ¦ 371,400¦ 390,000¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ908 ¦ 0801 ¦7959100 ¦ ¦ 13715,000¦ 14401,000¦ ¦"Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé ðàáîòû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå" íà 2012 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 908 ¦ 0801 ¦7959100 ¦ 244 ¦ 1584,000¦ 1663,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 908 ¦ 0801 ¦7959100 ¦ 612 ¦ 12131,000¦ 12738,000¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ908 ¦ 0801 ¦7959200 ¦ ¦ 920,000¦ 890,000¦ ¦"Ðàçâèòèå ìåæäóíàðîäíûõ ñâÿçåé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Ñìîëåíñêå" íà 2010 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 908 ¦ 0801 ¦7959200 ¦ 612 ¦ 920,000¦ 890,000¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ908 ¦ 0801 ¦7959800 ¦ ¦ 10300,000¦ ¦ ¦"Ïîäãîòîâêà ê ïðàçäíîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1150-ëåòèÿ ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 908 ¦ 0801 ¦7959800 ¦ 612 ¦ 10300,000¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Êèíåìàòîãðàôèÿ ¦ 908 ¦ 0802 ¦ ¦ ¦ 1371,500¦ 1440,100¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ó÷ðåæäåíèÿ êóëüòóðû è¦ 908 ¦ 0802 ¦4400000 ¦ ¦ 1371,500¦ 1440,100¦ ¦ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû è¦ 908 ¦ 0802 ¦4400100 ¦ ¦ 1371,500¦ 1440,100¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 908 ¦ 0802 ¦4400100 ¦ 810 ¦ 1371,500¦ 1440,100¦ ¦(êðîìå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 908 ¦ 0804 ¦ ¦ ¦ 9825,400¦ 10329,200¦ ¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 908 ¦ 0804 ¦0020000 ¦ ¦ 7331,300¦ 7710,900¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 908 ¦ 0804 ¦0020400 ¦ ¦ 7331,300¦ 7710,900¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 908 ¦ 0804 ¦0020400 ¦ 121 ¦ 6008,100¦ 6308,500¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çঠ908 ¦ 0804 ¦0020400 ¦ 122 ¦ 22,200¦ 23,400¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠908 ¦ 0804 ¦0020400 ¦ 242 ¦ 357,700¦ 375,600¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 908 ¦ 0804 ¦0020400 ¦ 244 ¦ 943,300¦ 1003,400¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ó÷ðåæäåíèÿ êóëüòóðû è¦ 908 ¦ 0804 ¦4400000 ¦ ¦ 188,100¦ 197,500¦ ¦ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû è¦ 908 ¦ 0804 ¦4400100 ¦ ¦ 188,100¦ 197,500¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì¦ 908 ¦ 0804 ¦4400100 ¦ 621 ¦ 188,100¦ 197,500¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 908 ¦ 0804 ¦7950000 ¦ ¦ 2306,000¦ 2420,800¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ908 ¦ 0804 ¦7957800 ¦ ¦ 196,000¦ 205,800¦ ¦"Èíôîðìàòèçàöèÿ Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2012 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠908 ¦ 0804 ¦7957800 ¦ 242 ¦ 196,000¦ 205,800¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ908 ¦ 0804 ¦7959100 ¦ ¦ 2110,000¦ 2215,000¦ ¦"Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé ðàáîòû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå" íà 2012 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 908 ¦ 0804 ¦7959100 ¦ 244 ¦ 2110,000¦ 2215,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Êîìèòåò ïî ôèçêóëüòóðå è ñïîðòó¦ 910 ¦ ¦ ¦ ¦ 116593,000¦ 122137,000¦ ¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 910 ¦ 0700 ¦ ¦ ¦ 102747,100¦ 109201,800¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 910 ¦ 0707 ¦ ¦ ¦ 421,600¦ 442,700¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 910 ¦ 0707 ¦7950000 ¦ ¦ 421,600¦ 442,700¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ910 ¦ 0707 ¦7957000 ¦ ¦ 421,600¦ 442,700¦ ¦"Äåòè ãîðîäà Ñìîëåíñêà" íà 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 910 ¦ 0707 ¦7957000 ¦ 612 ¦ 421,600¦ 442,700¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 910 ¦ 0709 ¦ ¦ ¦ 102325,500¦ 108759,100¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 910 ¦ 0709 ¦4350000 ¦ ¦ 102325,500¦ 108759,100¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 910 ¦ 0709 ¦4359900 ¦ ¦ 102325,500¦ 108759,100¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 910 ¦ 0709 ¦4359900 ¦ 611 ¦ 100860,500¦ 107222,100¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 910 ¦ 0709 ¦4359900 ¦ 612 ¦ 1465,000¦ 1537,000¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 910 ¦ 1100 ¦ ¦ ¦ 13845,900¦ 12935,200¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 910 ¦ 1101 ¦ ¦ ¦ 9542,800¦ 8413,900¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 910 ¦ 1101 ¦7950000 ¦ ¦ 9542,800¦ 8413,900¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ910 ¦ 1101 ¦7957000 ¦ ¦ 1430,000¦ 1501,500¦ ¦"Äåòè ãîðîäà Ñìîëåíñêà" íà 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 910 ¦ 1101 ¦7957000 ¦ 244 ¦ 1430,000¦ 1501,500¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ910 ¦ 1101 ¦7957700 ¦ ¦ 581,300¦ 610,300¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòè÷åñêèìè ñðåäñòâàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïñèõîòðîïíûìè âåùåñòâàìè, èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåçàêîííîìó îáîðîòó íà 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 910 ¦ 1101 ¦7957700 ¦ 244 ¦ 581,300¦ 610,300¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ910 ¦ 1101 ¦7957900 ¦ ¦ 53,000¦ 55,600¦ ¦äîïðèçûâíîé ïîäãîòîâêè ìîëîäåæè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà íà 2012 - 2015¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 910 ¦ 1101 ¦7957900 ¦ 244 ¦ 53,000¦ 55,600¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ910 ¦ 1101 ¦7959000 ¦ ¦ 4958,500¦ 5206,500¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà â ãîðîäå Ñìîëåíñêå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2014 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 910 ¦ 1101 ¦7959000 ¦ 244 ¦ 3375,500¦ 3544,300¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 910 ¦ 1101 ¦7959000 ¦ 810 ¦ 1583,000¦ 1662,200¦ ¦(êðîìå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ910 ¦ 1101 ¦7959200 ¦ ¦ 1020,000¦ 1040,000¦ ¦"Ðàçâèòèå ìåæäóíàðîäíûõ ñâÿçåé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Ñìîëåíñêå" íà 2010 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 910 ¦ 1101 ¦7959200 ¦ 244 ¦ 1020,000¦ 1040,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ910 ¦ 1101 ¦7959800 ¦ ¦ 1500,000¦ ¦ ¦"Ïîäãîòîâêà ê ïðàçäíîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1150-ëåòèÿ ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 910 ¦ 1101 ¦7959800 ¦ 244 ¦ 1500,000¦ ¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 910 ¦ 1105 ¦ ¦ ¦ 4303,100¦ 4521,300¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 910 ¦ 1105 ¦0020000 ¦ ¦ 4219,100¦ 4433,100¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 910 ¦ 1105 ¦0020400 ¦ ¦ 4219,100¦ 4433,100¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 910 ¦ 1105 ¦0020400 ¦ 121 ¦ 3856,300¦ 4049,100¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çঠ910 ¦ 1105 ¦0020400 ¦ 122 ¦ 10,500¦ 11,100¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠910 ¦ 1105 ¦0020400 ¦ 242 ¦ 89,700¦ 94,200¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 910 ¦ 1105 ¦0020400 ¦ 244 ¦ 260,400¦ 276,300¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 910 ¦ 1105 ¦0020400 ¦ 852 ¦ 2,200¦ 2,400¦ ¦èíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 910 ¦ 1105 ¦7950000 ¦ ¦ 84,000¦ 88,200¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ910 ¦ 1105 ¦7957800 ¦ ¦ 84,000¦ 88,200¦ ¦"Èíôîðìàòèçàöèÿ Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2012 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠910 ¦ 1105 ¦7957800 ¦ 242 ¦ 84,000¦ 88,200¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Óïðàâëåíèå àðõèòåêòóðû è¦ 916 ¦ ¦ ¦ ¦ 26370,000¦ 27688,500¦ ¦ãðàäîñòðîèòåëüñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 916 ¦ 0400 ¦ ¦ ¦ 26370,000¦ 27688,500¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 916 ¦ 0412 ¦ ¦ ¦ 26370,000¦ 27688,500¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 916 ¦ 0412 ¦0020000 ¦ ¦ 14306,000¦ 15021,300¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 916 ¦ 0412 ¦0020400 ¦ ¦ 14306,000¦ 15021,300¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 916 ¦ 0412 ¦0020400 ¦ 121 ¦ 13371,100¦ 14039,600¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çঠ916 ¦ 0412 ¦0020400 ¦ 122 ¦ 4,900¦ 5,100¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠916 ¦ 0412 ¦0020400 ¦ 242 ¦ 600,900¦ 631,000¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 916 ¦ 0412 ¦0020400 ¦ 244 ¦ 316,400¦ 332,300¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 916 ¦ 0412 ¦0020400 ¦ 852 ¦ 12,700¦ 13,300¦ ¦èíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 916 ¦ 0412 ¦3380000 ¦ ¦ 10000,000¦ 10500,000¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 916 ¦ 0412 ¦3380000 ¦ 244 ¦ 10000,000¦ 10500,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 916 ¦ 0412 ¦7950000 ¦ ¦ 2064,000¦ 2167,200¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ916 ¦ 0412 ¦7957800 ¦ ¦ 2064,000¦ 2167,200¦ ¦"Èíôîðìàòèçàöèÿ Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2012 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠916 ¦ 0412 ¦7957800 ¦ 242 ¦ 2064,000¦ 2167,200¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Óïðàâëåíèå ìóíèöèïàëüíîãî¦ 919 ¦ ¦ ¦ ¦ 208756,600¦ 166998,300¦ ¦ñòðîèòåëüñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 919 ¦ 0400 ¦ ¦ ¦ 51900,500¦ 30295,900¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Òðàíñïîðò ¦ 919 ¦ 0408 ¦ ¦ ¦ 22924,900¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 919 ¦ 0408 ¦3170000 ¦ ¦ 22924,900¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 919 ¦ 0408 ¦3170200 ¦ ¦ 22924,900¦ ¦ ¦îáúåêòîâ òðàíñïîðòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñòðîèòåëüñòâî òðîëëåéáóñíîé¦ 919 ¦ 0408 ¦3170200 ¦ 902 ¦ 22924,900¦ ¦ ¦ëèíèè â 7 è 8 ìèêðîðàéîíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êèñåëåâêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 919 ¦ 0412 ¦ ¦ ¦ 28975,600¦ 30295,900¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 919 ¦ 0412 ¦0020000 ¦ ¦ 28885,600¦ 30201,400¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 919 ¦ 0412 ¦0020400 ¦ ¦ 28885,600¦ 30201,400¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 919 ¦ 0412 ¦0020400 ¦ 121 ¦ 20062,000¦ 21065,100¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠919 ¦ 0412 ¦0020400 ¦ 242 ¦ 1895,800¦ 1990,600¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠919 ¦ 0412 ¦0020400 ¦ 243 ¦ 5000,000¦ 5100,000¦ ¦öåëÿõ êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 919 ¦ 0412 ¦0020400 ¦ 244 ¦ 1847,200¦ 1961,100¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 919 ¦ 0412 ¦0020400 ¦ 852 ¦ 80,600¦ 84,600¦ ¦èíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 919 ¦ 0412 ¦7950000 ¦ ¦ 90,000¦ 94,500¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ919 ¦ 0412 ¦7957800 ¦ ¦ 90,000¦ 94,500¦ ¦"Èíôîðìàòèçàöèÿ Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2012 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠919 ¦ 0412 ¦7957800 ¦ 242 ¦ 90,000¦ 94,500¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 919 ¦ 0500 ¦ ¦ ¦ 29500,000¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 919 ¦ 0501 ¦ ¦ ¦ 29500,000¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 919 ¦ 0501 ¦7950000 ¦ ¦ 29500,000¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ919 ¦ 0501 ¦7959800 ¦ ¦ 29500,000¦ ¦ ¦"Ïîäãîòîâêà ê ïðàçäíîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1150-ëåòèÿ ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 919 ¦ 0501 ¦7959800 ¦ 410 ¦ 29500,000¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 919 ¦ 0700 ¦ ¦ ¦ 109620,000¦ 100000,000¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 919 ¦ 0701 ¦ ¦ ¦ 23000,000¦ 50000,000¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 919 ¦ 0701 ¦4200000 ¦ ¦ 23000,000¦ 50000,000¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 919 ¦ 0701 ¦4209900 ¦ ¦ 23000,000¦ 50000,000¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî è¦ 919 ¦ 0701 ¦4209900 ¦ 901 ¦ 23000,000¦ 50000,000¦ ¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ îò 1 ìëí.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóá. äî 10 ìëí. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Îáùåå îáðàçîâàíèå ¦ 919 ¦ 0702 ¦ ¦ ¦ 51820,000¦ 50000,000¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 919 ¦ 0702 ¦4210000 ¦ ¦ 30000,000¦ 50000,000¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 919 ¦ 0702 ¦4219900 ¦ ¦ 30000,000¦ 50000,000¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî è¦ 919 ¦ 0702 ¦4219900 ¦ 901 ¦ 30000,000¦ 50000,000¦ ¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ îò 1 ìëí.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóá. äî 10 ìëí. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 919 ¦ 0702 ¦7950000 ¦ ¦ 21820,000¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ919 ¦ 0702 ¦7959800 ¦ ¦ 21820,000¦ ¦ ¦"Ïîäãîòîâêà ê ïðàçäíîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1150-ëåòèÿ ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 919 ¦ 0702 ¦7959800 ¦ 410 ¦ 21820,000¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 919 ¦ 0709 ¦ ¦ ¦ 34800,000¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 919 ¦ 0709 ¦7950000 ¦ ¦ 34800,000¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ919 ¦ 0709 ¦7959800 ¦ ¦ 34800,000¦ ¦ ¦"Ïîäãîòîâêà ê ïðàçäíîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1150-ëåòèÿ ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 919 ¦ 0709 ¦7959800 ¦ 410 ¦ 34800,000¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 919 ¦ 0800 ¦ ¦ ¦ 12210,000¦ 30900,000¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Êóëüòóðà ¦ 919 ¦ 0801 ¦ ¦ ¦ 3100,000¦ 30900,000¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 919 ¦ 0801 ¦7950000 ¦ ¦ 3100,000¦ 30900,000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ919 ¦ 0801 ¦7957300 ¦ ¦ ¦ 30000,000¦ ¦"Ðàçâèòèå êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå" íà 2012 - 2014 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 919 ¦ 0801 ¦7957300 ¦ 410 ¦ ¦ 30000,000¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ919 ¦ 0801 ¦7958600 ¦ ¦ 3100,000¦ 900,000¦ ¦"Ñîõðàíåíèå è îõðàíà îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðíîãî íàñëåäèÿ (ïàìÿòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦èñòîðèè è êóëüòóðû) íàðîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà" íà 2012 - 2014 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 919 ¦ 0801 ¦7958600 ¦ 410 ¦ 3100,000¦ 900,000¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 919 ¦ 0804 ¦ ¦ ¦ 9110,000¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 919 ¦ 0804 ¦7950000 ¦ ¦ 9110,000¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ919 ¦ 0804 ¦7959800 ¦ ¦ 9110,000¦ ¦ ¦"Ïîäãîòîâêà ê ïðàçäíîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1150-ëåòèÿ ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 919 ¦ 0804 ¦7959800 ¦ 410 ¦ 9110,000¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 919 ¦ 1000 ¦ ¦ ¦ 5526,100¦ 5802,400¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 919 ¦ 1003 ¦ ¦ ¦ 5526,100¦ 5802,400¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 919 ¦ 1003 ¦5220000 ¦ ¦ 5526,100¦ 5802,400¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ 919 ¦ 1003 ¦5224200 ¦ ¦ 5526,100¦ 5802,400¦ ¦ïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé" íà 2009 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ðàñõîäû áþäæåòà ìóíèöèïàëüíîãî¦ 919 ¦ 1003 ¦5224201 ¦ ¦ 5526,100¦ 5802,400¦ ¦îáðàçîâàíèÿ, âîçíèêàþùèå ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åíèè ñóáñèäèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãîñðî÷íîé îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé" íà 2009 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáñèäèè ãðàæäàíàì íঠ919 ¦ 1003 ¦5224201 ¦ 322 ¦ 5526,100¦ 5802,400¦ ¦ïðèîáðåòåíèå æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Óïðàâëåíèå îïåêè è¦ 922 ¦ ¦ ¦ ¦ 76694,480¦ 80471,700¦ ¦ïîïå÷èòåëüñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 922 ¦ 0700 ¦ ¦ ¦ 17814,980¦ 18849,600¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 922 ¦ 0709 ¦ ¦ ¦ 17814,980¦ 18849,600¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 922 ¦ 0709 ¦5210000 ¦ ¦ 17812,980¦ 18847,500¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 922 ¦ 0709 ¦5210200 ¦ ¦ 17812,980¦ 18847,500¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Îðãàíèçàöèÿ è îñóùåñòâëåíèå¦ 922 ¦ 0709 ¦5210206 ¦ ¦ 17812,980¦ 18847,500¦ ¦äåÿòåëüíîñòè ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦ 922 ¦ 0709 ¦5210206 ¦ 121 ¦ 16189,500¦ 17129,000¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çঠ922 ¦ 0709 ¦5210206 ¦ 122 ¦ 2,400¦ 3,000¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠922 ¦ 0709 ¦5210206 ¦ 242 ¦ 417,150¦ 438,160¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 922 ¦ 0709 ¦5210206 ¦ 244 ¦ 1182,150¦ 1254,140¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 922 ¦ 0709 ¦5210206 ¦ 852 ¦ 21,780¦ 23,200¦ ¦èíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 922 ¦ 0709 ¦7950000 ¦ ¦ 2,000¦ 2,100¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ922 ¦ 0709 ¦7957800 ¦ ¦ 2,000¦ 2,100¦ ¦"Èíôîðìàòèçàöèÿ Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2012 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã ⦠922 ¦ 0709 ¦7957800 ¦ 242 ¦ 2,000¦ 2,100¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 922 ¦ 1000 ¦ ¦ ¦ 58879,500¦ 61622,100¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 922 ¦ 1003 ¦ ¦ ¦ 1783,200¦ 1873,000¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 922 ¦ 1003 ¦5210000 ¦ ¦ 1783,200¦ 1873,000¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 922 ¦ 1003 ¦5210200 ¦ ¦ 1783,200¦ 1873,000¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Åæåìåñÿ÷íàÿ äåíåæíàÿ êîìïåíñàöèÿ¦ 922 ¦ 1003 ¦5210202 ¦ ¦ 1783,200¦ 1873,000¦ ¦íà ïðîåçä íà ãîðîäñêîì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèãîðîäíîì, â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè íà âíóòðèðàéîííîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòå (êðîìå òàêñè), ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå ïðîåçä äâà ðàçà â ãîä ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòó æèòåëüñòâà è îáðàòíî ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòó ó÷åáû äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, îáó÷àþùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ãðàæäàíàì¦ 922 ¦ 1003 ¦5210202 ¦ 321 ¦ 1783,200¦ 1873,000¦ ¦è èíûå ñîöèàëüíûå âûïëàòû, êðîìå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ íîðìàòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 922 ¦ 1004 ¦ ¦ ¦ 54530,800¦ 57055,300¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Èíûå áåçâîçìåçäíûå è¦ 922 ¦ 1004 ¦5200000 ¦ ¦ 54530,800¦ 57055,300¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Îáëàñòíîé çàêîí îò 22.06.2006¦ 922 ¦ 1004 ¦5203200 ¦ ¦ 43110,600¦ 45266,000¦ ¦N 61-ç "Î ðàçìåðå, ïîðÿäêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ è âûïëàòû åæåìåñÿ÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ ñðåäñòâ íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà, íàõîäÿùåãîñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Âûïëàòà îïåêóíó íà ñîäåðæàíèå¦ 922 ¦ 1004 ¦5203201 ¦ ¦ 43110,600¦ 45266,000¦ ¦ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 922 ¦ 1004 ¦5203201 ¦ 244 ¦ 384,000¦ 390,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî¦ 922 ¦ 1004 ¦5203201 ¦ 313 ¦ 42726,600¦ 44876,000¦ ¦ïóáëè÷íûì íîðìàòèâíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Îáëàñòíîé çàêîí îò 29.09.2009¦ 922 ¦ 1004 ¦5203300 ¦ ¦ 11420,200¦ 11789,300¦ ¦N 86-ç "Î ðàçìåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèÿ, ïðè÷èòàþùåãîñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíûì ðîäèòåëÿì, ðàçìåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ ñðåäñòâ íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà, ïåðåäàííîãî íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàíèå â ïðèåìíóþ ñåìüþ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Âûïëàòà íà ñîäåðæàíèå ðåáåíêà,¦ 922 ¦ 1004 ¦5203301 ¦ ¦ 7381,400¦ 7750,500¦ ¦ïåðåäàííîãî íà âîñïèòàíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíóþ ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 922 ¦ 1004 ¦5203301 ¦ 244 ¦ 70,000¦ 80,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî¦ 922 ¦ 1004 ¦5203301 ¦ 313 ¦ 7311,400¦ 7670,500¦ ¦ïóáëè÷íûì íîðìàòèâíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Âûïëàòà âîçíàãðàæäåíèÿ ïðèåìíûì¦ 922 ¦ 1004 ¦5203302 ¦ ¦ 4038,800¦ 4038,800¦ ¦ðîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 922 ¦ 1004 ¦5203302 ¦ 244 ¦ 30,000¦ 40,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Èíûå âûïëàòû íàñåëåíèþ ¦ 922 ¦ 1004 ¦5203302 ¦ 360 ¦ 4008,800¦ 3998,800¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 922 ¦ 1006 ¦ ¦ ¦ 2565,500¦ 2693,800¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 922 ¦ 1006 ¦7950000 ¦ ¦ 2565,500¦ 2693,800¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ922 ¦ 1006 ¦7957000 ¦ ¦ 2460,000¦ 2583,000¦ ¦"Äåòè ãîðîäà Ñìîëåíñêà" íà 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 922 ¦ 1006 ¦7957000 ¦ 244 ¦ 2460,000¦ 2583,000¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ922 ¦ 1006 ¦7957400 ¦ ¦ 105,500¦ 110,800¦ ¦"Ðàçâèòèå âíóòðåííåãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âúåçäíîãî òóðèçìà â ãîðîäå-ãåðîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå" íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è¦ 922 ¦ 1006 ¦7957400 ¦ 244 ¦ 105,500¦ 110,800¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+---------+--------+--------+-----------+-----------+ ¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦5143649,512¦5397868,932¦ L--------------------------------+-------------+---------+--------+--------+-----------+------------
Ïðèëîæåíèå N 14 ê ðåøåíèþ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 27.12.2011 N 536
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÍÀ 2012 ÃÎÄ
(â ðåä. ðåøåíèÿ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 29.02.2012 N 552)
òûñ. ðóá. -------------------------------T-------T-------------T---------T--------T-----------¬ ¦ Íàèìåíîâàíèå ¦Öåëåâàÿ¦Êîä ãëàâíîãî ¦ Ðàçäåë, ¦ Âèä ¦ Ñóììà ¦ ¦ ¦ñòàòüÿ ¦ðàñïîðÿäèòåëÿ¦ïîäðàçäåë¦ðàñõîäî⦠¦ ¦ ¦ ¦ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäà ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Öåëåâûå ïðîãðàììû¦7950000¦ ¦ ¦ ¦2630097,738¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦7957000¦ ¦ ¦ ¦ 26754,600¦ ¦"Äåòè ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Óïðàâëåíèå ¦7957000¦ 906 ¦ ¦ ¦ 1800,000¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà Àäìèíèñòðàöèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦7957000¦ 906 ¦ 1000 ¦ ¦ 1800,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦7957000¦ 906 ¦ 1003 ¦ ¦ 1800,000¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7957000¦ 906 ¦ 1003 ¦ 244 ¦ 1800,000¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ è¦7957000¦ 907 ¦ ¦ ¦ 20500,000¦ ¦ìîëîäåæíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêঠ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7957000¦ 907 ¦ 0700 ¦ ¦ 20500,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦7957000¦ 907 ¦ 0707 ¦ ¦ 14034,300¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7957000¦ 907 ¦ 0707 ¦ 244 ¦ 14034,300¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦7957000¦ 907 ¦ 0709 ¦ ¦ 6465,700¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7957000¦ 907 ¦ 0709 ¦ 244 ¦ 5655,700¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦7957000¦ 907 ¦ 0709 ¦ 612 ¦ 810,000¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Óïðàâëåíèå êóëüòóðû¦7957000¦ 908 ¦ ¦ ¦ 1000,000¦ ¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêঠ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7957000¦ 908 ¦ 0700 ¦ ¦ 490,500¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦7957000¦ 908 ¦ 0709 ¦ ¦ 490,500¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦7957000¦ 908 ¦ 0709 ¦ 612 ¦ 490,500¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦7957000¦ 908 ¦ 0800 ¦ ¦ 509,500¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Êóëüòóðà ¦7957000¦ 908 ¦ 0801 ¦ ¦ 509,500¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦7957000¦ 908 ¦ 0801 ¦ 612 ¦ 509,500¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Êîìèòåò ïî ôèçêóëüòóðå è¦7957000¦ 910 ¦ ¦ ¦ 1754,600¦ ¦ñïîðòó Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7957000¦ 910 ¦ 0700 ¦ ¦ 399,600¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦7957000¦ 910 ¦ 0707 ¦ ¦ 399,600¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦7957000¦ 910 ¦ 0707 ¦ 612 ¦ 399,600¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦7957000¦ 910 ¦ 1100 ¦ ¦ 1355,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦7957000¦ 910 ¦ 1101 ¦ ¦ 1355,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7957000¦ 910 ¦ 1101 ¦ 244 ¦ 1355,000¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Óïðàâëåíèå îïåêè è¦7957000¦ 922 ¦ ¦ ¦ 1700,000¦ ¦ïîïå÷èòåëüñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦7957000¦ 922 ¦ 1000 ¦ ¦ 1700,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦7957000¦ 922 ¦ 1006 ¦ ¦ 1700,000¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7957000¦ 922 ¦ 1006 ¦ 244 ¦ 1700,000¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ¦7957100¦ ¦ ¦ ¦ 101687,400¦ ¦ïðîãðàììà "Îðãàíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ìóíèöèïàëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè îáðàçîâàòåëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè äîïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ" íà 2012 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Óïðàâëåíèå êóëüòóðû¦7957100¦ 908 ¦ ¦ ¦ 101687,400¦ ¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêঠ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7957100¦ 908 ¦ 0700 ¦ ¦ 101687,400¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Îáùåå îáðàçîâàíèå ¦7957100¦ 908 ¦ 0702 ¦ ¦ 101687,400¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦7957100¦ 908 ¦ 0702 ¦ 611 ¦ 100587,400¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦7957100¦ 908 ¦ 0702 ¦ 612 ¦ 1100,000¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ¦7957200¦ ¦ ¦ ¦1308285,400¦ ¦ïðîãðàììà "Ðàçâèòèå ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ãîðîäà Ñìîëåíñêà"¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2011 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ è¦7957200¦ 907 ¦ ¦ ¦1308285,400¦ ¦ìîëîäåæíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêঠ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7957200¦ 907 ¦ 0700 ¦ ¦1308285,400¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦7957200¦ 907 ¦ 0701 ¦ ¦ 787555,100¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7957200¦ 907 ¦ 0701 ¦ 244 ¦ 4658,200¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦7957200¦ 907 ¦ 0701 ¦ 611 ¦ 764042,300¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦7957200¦ 907 ¦ 0701 ¦ 612 ¦ 18854,600¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Îáùåå îáðàçîâàíèå ¦7957200¦ 907 ¦ 0702 ¦ ¦ 490769,100¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦7957200¦ 907 ¦ 0702 ¦ 611 ¦ 465982,500¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦7957200¦ 907 ¦ 0702 ¦ 612 ¦ 23997,000¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦7957200¦ 907 ¦ 0702 ¦ 630 ¦ 789,600¦ ¦îðãàíèçàöèÿì (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦7957200¦ 907 ¦ 0709 ¦ ¦ 29961,200¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7957200¦ 907 ¦ 0709 ¦ 244 ¦ 6057,201¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦7957200¦ 907 ¦ 0709 ¦ 611 ¦ 22976,900¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦7957200¦ 907 ¦ 0709 ¦ 612 ¦ 927,099¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦7957300¦ ¦ ¦ ¦ 3760,000¦ ¦"Ðàçâèòèå êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå" íà 2012 - 2014 ãîäû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Óïðàâëåíèå êóëüòóðû¦7957300¦ 908 ¦ ¦ ¦ 960,000¦ ¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêঠ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦7957300¦ 908 ¦ 0800 ¦ ¦ 960,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Êóëüòóðà ¦7957300¦ 908 ¦ 0801 ¦ ¦ 960,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦7957300¦ 908 ¦ 0801 ¦ 612 ¦ 960,000¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Óïðàâëåíèå ìóíèöèïàëüíîãî¦7957300¦ 919 ¦ ¦ ¦ 2800,000¦ ¦ñòðîèòåëüñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦7957300¦ 919 ¦ 0800 ¦ ¦ 2800,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Êóëüòóðà ¦7957300¦ 919 ¦ 0801 ¦ ¦ 2800,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦7957300¦ 919 ¦ 0801 ¦ 410 ¦ 2800,000¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦7957400¦ ¦ ¦ ¦ 700,000¦ ¦"Ðàçâèòèå âíóòðåííåãî è¦ ¦ ¦ ¦ ¦ ¦ ¦âúåçäíîãî òóðèçìà ⦠¦ ¦ ¦ ¦ ¦ ¦ãîðîäå-ãåðîå Ñìîëåíñêå" íঠ¦ ¦ ¦ ¦ ¦ ¦2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Àäìèíèñòðàöèÿ ãîðîäà Ñìîëåíñêà¦7957400¦ 902 ¦ ¦ ¦ 600,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦7957400¦ 902 ¦ 1100 ¦ ¦ 600,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦7957400¦ 902 ¦ 1105 ¦ ¦ 600,000¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7957400¦ 902 ¦ 1105 ¦ 244 ¦ 600,000¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Óïðàâëåíèå îïåêè è¦7957400¦ 922 ¦ ¦ ¦ 100,000¦ ¦ïîïå÷èòåëüñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦7957400¦ 922 ¦ 1000 ¦ ¦ 100,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦7957400¦ 922 ¦ 1006 ¦ ¦ 100,000¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7957400¦ 922 ¦ 1006 ¦ 244 ¦ 100,000¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ¦7957500¦ ¦ ¦ ¦ 29330,600¦ ¦ïðîãðàììà "Îðãàíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦áèáëèîòå÷íîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ìóíèöèïàëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦áèáëèîòåêàìè ãîðîäà Ñìîëåíñêà"¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2012 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Óïðàâëåíèå êóëüòóðû¦7957500¦ 908 ¦ ¦ ¦ 29330,600¦ ¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêঠ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦7957500¦ 908 ¦ 0800 ¦ ¦ 29330,600¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Êóëüòóðà ¦7957500¦ 908 ¦ 0801 ¦ ¦ 29330,600¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦7957500¦ 908 ¦ 0801 ¦ 611 ¦ 26730,600¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦7957500¦ 908 ¦ 0801 ¦ 612 ¦ 2600,000¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ¦7957600¦ ¦ ¦ ¦ 61372,200¦ ¦ïðîãðàììà "Îðãàíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðíî-äîñóãîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû â 2012 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Óïðàâëåíèå êóëüòóðû¦7957600¦ 908 ¦ ¦ ¦ 61372,200¦ ¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêঠ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦7957600¦ 908 ¦ 0800 ¦ ¦ 61372,200¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Êóëüòóðà ¦7957600¦ 908 ¦ 0801 ¦ ¦ 61372,200¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦7957600¦ 908 ¦ 0801 ¦ 611 ¦ 55172,200¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦7957600¦ 908 ¦ 0801 ¦ 612 ¦ 6200,000¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦7957700¦ ¦ ¦ ¦ 1828,000¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòè÷åñêèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâàìè è ïñèõîòðîïíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦âåùåñòâàìè, èõ íåçàêîííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîòó íà 2010 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ è¦7957700¦ 907 ¦ ¦ ¦ 925,000¦ ¦ìîëîäåæíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêঠ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7957700¦ 907 ¦ 0700 ¦ ¦ 925,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦7957700¦ 907 ¦ 0709 ¦ ¦ 925,000¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7957700¦ 907 ¦ 0709 ¦ 244 ¦ 700,000¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦7957700¦ 907 ¦ 0709 ¦ 612 ¦ 225,000¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Óïðàâëåíèå êóëüòóðû¦7957700¦ 908 ¦ ¦ ¦ 352,000¦ ¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêঠ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦7957700¦ 908 ¦ 0800 ¦ ¦ 352,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Êóëüòóðà ¦7957700¦ 908 ¦ 0801 ¦ ¦ 352,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦7957700¦ 908 ¦ 0801 ¦ 612 ¦ 352,000¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Êîìèòåò ïî ôèçêóëüòóðå è¦7957700¦ 910 ¦ ¦ ¦ 551,000¦ ¦ñïîðòó Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦7957700¦ 910 ¦ 1100 ¦ ¦ 551,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦7957700¦ 910 ¦ 1101 ¦ ¦ 551,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7957700¦ 910 ¦ 1101 ¦ 244 ¦ 551,000¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ¦7957800¦ ¦ ¦ ¦ 15697,000¦ ¦ïðîãðàììà "Èíôîðìàòèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà" íà 2012 - 2013 ãîäû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ôèíàíñîâî-êàçíà÷åéñêîå ¦7957800¦ 901 ¦ ¦ ¦ 3500,000¦ ¦óïðàâëåíèå Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦7957800¦ 901 ¦ 0100 ¦ ¦ 3500,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦7957800¦ 901 ¦ 0106 ¦ ¦ 3500,000¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðঠ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã¦7957800¦ 901 ¦ 0106 ¦ 242 ¦ 3500,000¦ ¦â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Àäìèíèñòðàöèÿ ãîðîäà Ñìîëåíñêà¦7957800¦ 902 ¦ ¦ ¦ 5900,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦7957800¦ 902 ¦ 0100 ¦ ¦ 5900,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦7957800¦ 902 ¦ 0104 ¦ ¦ 5900,000¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã¦7957800¦ 902 ¦ 0104 ¦ 242 ¦ 5900,000¦ ¦â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî¦7957800¦ 903 ¦ ¦ ¦ 500,000¦ ¦ðàéîíà ã. Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦7957800¦ 903 ¦ 0100 ¦ ¦ 500,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦7957800¦ 903 ¦ 0104 ¦ ¦ 500,000¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã¦7957800¦ 903 ¦ 0104 ¦ 242 ¦ 500,000¦ ¦â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Àäìèíèñòðàöèÿ Çàäíåïðîâñêîãî¦7957800¦ 904 ¦ ¦ ¦ 500,000¦ ¦ðàéîíà ã. Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦7957800¦ 904 ¦ 0100 ¦ ¦ 500,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦7957800¦ 904 ¦ 0104 ¦ ¦ 500,000¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã¦7957800¦ 904 ¦ 0104 ¦ 242 ¦ 500,000¦ ¦â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Àäìèíèñòðàöèÿ Ïðîìûøëåííîãî¦7957800¦ 905 ¦ ¦ ¦ 500,000¦ ¦ðàéîíà ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦7957800¦ 905 ¦ 0100 ¦ ¦ 500,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦7957800¦ 905 ¦ 0104 ¦ ¦ 500,000¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã¦7957800¦ 905 ¦ 0104 ¦ 242 ¦ 500,000¦ ¦â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Óïðàâëåíèå ¦7957800¦ 906 ¦ ¦ ¦ 700,000¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà Àäìèíèñòðàöèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ7957800¦ 906 ¦ 0500 ¦ ¦ 700,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦7957800¦ 906 ¦ 0505 ¦ ¦ 700,000¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã¦7957800¦ 906 ¦ 0505 ¦ 242 ¦ 700,000¦ ¦â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ è¦7957800¦ 907 ¦ ¦ ¦ 489,000¦ ¦ìîëîäåæíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêঠ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7957800¦ 907 ¦ 0700 ¦ ¦ 489,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦7957800¦ 907 ¦ 0709 ¦ ¦ 489,000¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã¦7957800¦ 907 ¦ 0709 ¦ 242 ¦ 489,000¦ ¦â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Óïðàâëåíèå êóëüòóðû¦7957800¦ 908 ¦ ¦ ¦ 230,000¦ ¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêঠ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦7957800¦ 908 ¦ 0800 ¦ ¦ 230,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦7957800¦ 908 ¦ 0804 ¦ ¦ 230,000¦ ¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã¦7957800¦ 908 ¦ 0804 ¦ 242 ¦ 230,000¦ ¦â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Êîìèòåò ïî ôèçêóëüòóðå è¦7957800¦ 910 ¦ ¦ ¦ 249,000¦ ¦ñïîðòó Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦7957800¦ 910 ¦ 1100 ¦ ¦ 249,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦7957800¦ 910 ¦ 1105 ¦ ¦ 249,000¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã¦7957800¦ 910 ¦ 1105 ¦ 242 ¦ 249,000¦ ¦â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Óïðàâëåíèå àðõèòåêòóðû è¦7957800¦ 916 ¦ ¦ ¦ 1500,000¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêঠ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦7957800¦ 916 ¦ 0400 ¦ ¦ 1500,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦7957800¦ 916 ¦ 0412 ¦ ¦ 1500,000¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã¦7957800¦ 916 ¦ 0412 ¦ 242 ¦ 1500,000¦ ¦â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Óïðàâëåíèå ìóíèöèïàëüíîãî¦7957800¦ 919 ¦ ¦ ¦ 1229,000¦ ¦ñòðîèòåëüñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦7957800¦ 919 ¦ 0400 ¦ ¦ 1229,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦7957800¦ 919 ¦ 0412 ¦ ¦ 1229,000¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã¦7957800¦ 919 ¦ 0412 ¦ 242 ¦ 1229,000¦ ¦â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Óïðàâëåíèå îïåêè è¦7957800¦ 922 ¦ ¦ ¦ 400,000¦ ¦ïîïå÷èòåëüñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7957800¦ 922 ¦ 0700 ¦ ¦ 400,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦7957800¦ 922 ¦ 0709 ¦ ¦ 400,000¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã¦7957800¦ 922 ¦ 0709 ¦ 242 ¦ 400,000¦ ¦â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦7957900¦ ¦ ¦ ¦ 2050,000¦ ¦äîïðèçûâíîé ïîäãîòîâêè¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ãîðîäà Ñìîëåíñêà íঠ¦ ¦ ¦ ¦ ¦ ¦2012 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ è¦7957900¦ 907 ¦ ¦ ¦ 2000,000¦ ¦ìîëîäåæíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêঠ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7957900¦ 907 ¦ 0700 ¦ ¦ 2000,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦7957900¦ 907 ¦ 0707 ¦ ¦ 2000,000¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7957900¦ 907 ¦ 0707 ¦ 244 ¦ 1500,000¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦7957900¦ 907 ¦ 0707 ¦ 612 ¦ 500,000¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Êîìèòåò ïî ôèçêóëüòóðå è¦7957900¦ 910 ¦ ¦ ¦ 50,000¦ ¦ñïîðòó Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦7957900¦ 910 ¦ 1100 ¦ ¦ 50,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦7957900¦ 910 ¦ 1101 ¦ ¦ 50,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7957900¦ 910 ¦ 1101 ¦ 244 ¦ 50,000¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦7958000¦ ¦ ¦ ¦ 1567,200¦ ¦ïî ïðîôèëàêòèêå ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦è óêðåïëåíèþ ïðàâîïîðÿäêà â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå íà 2011 - 2014 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî¦7958000¦ 903 ¦ ¦ ¦ 501,200¦ ¦ðàéîíà ã. Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦7958000¦ 903 ¦ 0100 ¦ ¦ 501,200¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦7958000¦ 903 ¦ 0113 ¦ ¦ 501,200¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7958000¦ 903 ¦ 0113 ¦ 244 ¦ 501,200¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Àäìèíèñòðàöèÿ Çàäíåïðîâñêîãî¦7958000¦ 904 ¦ ¦ ¦ 564,800¦ ¦ðàéîíà ã. Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦7958000¦ 904 ¦ 0100 ¦ ¦ 564,800¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦7958000¦ 904 ¦ 0113 ¦ ¦ 564,800¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7958000¦ 904 ¦ 0113 ¦ 244 ¦ 564,800¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Àäìèíèñòðàöèÿ Ïðîìûøëåííîãî¦7958000¦ 905 ¦ ¦ ¦ 501,200¦ ¦ðàéîíà ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦7958000¦ 905 ¦ 0100 ¦ ¦ 501,200¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦7958000¦ 905 ¦ 0113 ¦ ¦ 501,200¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7958000¦ 905 ¦ 0113 ¦ 244 ¦ 501,200¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦7958100¦ ¦ ¦ ¦ 1900,000¦ ¦"Ðàçâèòèå ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà â 2010 - 2012 ãã." ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Àäìèíèñòðàöèÿ ãîðîäà Ñìîëåíñêà¦7958100¦ 902 ¦ ¦ ¦ 1900,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦7958100¦ 902 ¦ 0400 ¦ ¦ 1900,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦7958100¦ 902 ¦ 0412 ¦ ¦ 1900,000¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7958100¦ 902 ¦ 0412 ¦ 244 ¦ 600,000¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦7958100¦ 902 ¦ 0412 ¦ 810 ¦ 1300,000¦ ¦(êðîìå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì¦ ¦ ¦ ¦ ¦ ¦ ¦- ïðîèçâîäèòåëÿì òîâàðîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ¦7958400¦ ¦ ¦ ¦ 145000,000¦ ¦ïðîãðàììà ïî ðåêîíñòðóêöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòó, ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦óëè÷íî-äîðîæíîé ñåòè,¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâåííûõ ñîîðóæåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦äâîðîâûõ òåððèòîðèé ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà íà 2012 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Óïðàâëåíèå ¦7958400¦ 906 ¦ ¦ ¦ 145000,000¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà Àäìèíèñòðàöèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ7958400¦ 906 ¦ 0500 ¦ ¦ 145000,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Áëàãîóñòðîéñòâî ¦7958400¦ 906 ¦ 0503 ¦ ¦ 145000,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7958400¦ 906 ¦ 0503 ¦ 244 ¦ 10383,900¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦7958400¦ 906 ¦ 0503 ¦ 810 ¦ 134616,100¦ ¦(êðîìå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì¦ ¦ ¦ ¦ ¦ ¦ ¦- ïðîèçâîäèòåëÿì òîâàðîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Èíâåñòèöèîííàÿ ïðîãðàììà ÑÌÓϦ7958500¦ ¦ ¦ ¦ 46358,000¦ ¦"Ãîðâîäîêàíàë" ïî ðàçâèòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåì âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîîòâåäåíèÿ ã. Ñìîëåíñêà íঠ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Óïðàâëåíèå ¦7958500¦ 906 ¦ ¦ ¦ 46358,000¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà Àäìèíèñòðàöèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ7958500¦ 906 ¦ 0500 ¦ ¦ 46358,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦7958500¦ 906 ¦ 0502 ¦ ¦ 46358,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦7958500¦ 906 ¦ 0502 ¦ 422 ¦ 46358,000¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì óíèòàðíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿì, îñíîâàííûì íঠ¦ ¦ ¦ ¦ ¦ ¦ïðàâå õîçÿéñòâåííîãî âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ¦7958600¦ ¦ ¦ ¦ 120,000¦ ¦ïðîãðàììà "Ñîõðàíåíèå è îõðàíঠ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ êóëüòóðíîãî íàñëåäèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïàìÿòíèêîâ èñòîðèè è¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû) íàðîäîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ðàñïîëîæåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ã. Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦2012 - 2014 ãã. ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Óïðàâëåíèå êóëüòóðû¦7958600¦ 908 ¦ ¦ ¦ 120,000¦ ¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêঠ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦7958600¦ 908 ¦ 0800 ¦ ¦ 120,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦7958600¦ 908 ¦ 0804 ¦ ¦ 120,000¦ ¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7958600¦ 908 ¦ 0804 ¦ 244 ¦ 120,000¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ¦7958700¦ ¦ ¦ ¦ 70000,000¦ ¦ïðîãðàììà "Ðåêîíñòðóêöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíûõ êîìïëåêñîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ïëîùàäîê â øêîëàõ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà" íà 2012 - 2014 ãîäû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ è¦7958700¦ 907 ¦ ¦ ¦ 70000,000¦ ¦ìîëîäåæíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêঠ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7958700¦ 907 ¦ 0700 ¦ ¦ 70000,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦7958700¦ 907 ¦ 0709 ¦ ¦ 70000,000¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦7958700¦ 907 ¦ 0709 ¦ 612 ¦ 70000,000¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ¦7958800¦ ¦ ¦ ¦ 370,000¦ ¦ïðîãðàììà "Çàùèòà ïðà⦠¦ ¦ ¦ ¦ ¦ ¦ïîòðåáèòåëåé â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå" íà 2012 - 2014 ãîäû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Àäìèíèñòðàöèÿ ãîðîäà Ñìîëåíñêà¦7958800¦ 902 ¦ ¦ ¦ 370,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦7958800¦ 902 ¦ 0400 ¦ ¦ 370,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦7958800¦ 902 ¦ 0412 ¦ ¦ 370,000¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7958800¦ 902 ¦ 0412 ¦ 244 ¦ 370,000¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ÍÓÆÄ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦7958900¦ ¦ ¦ ¦ 2730,000¦ ¦"Ìîëîäåæü ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦2012 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Àäìèíèñòðàöèÿ ãîðîäà Ñìîëåíñêà¦7958900¦ 902 ¦ ¦ ¦ 85,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7958900¦ 902 ¦ 0700 ¦ ¦ 85,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦7958900¦ 902 ¦ 0707 ¦ ¦ 85,000¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7958900¦ 902 ¦ 0707 ¦ 244 ¦ 85,000¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî¦7958900¦ 903 ¦ ¦ ¦ 215,000¦ ¦ðàéîíà ã. Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7958900¦ 903 ¦ 0700 ¦ ¦ 215,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦7958900¦ 903 ¦ 0707 ¦ ¦ 215,000¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7958900¦ 903 ¦ 0707 ¦ 244 ¦ 215,000¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Àäìèíèñòðàöèÿ Çàäíåïðîâñêîãî¦7958900¦ 904 ¦ ¦ ¦ 215,000¦ ¦ðàéîíà ã. Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7958900¦ 904 ¦ 0700 ¦ ¦ 215,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦7958900¦ 904 ¦ 0707 ¦ ¦ 215,000¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7958900¦ 904 ¦ 0707 ¦ 244 ¦ 215,000¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Àäìèíèñòðàöèÿ Ïðîìûøëåííîãî¦7958900¦ 905 ¦ ¦ ¦ 215,000¦ ¦ðàéîíà ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7958900¦ 905 ¦ 0700 ¦ ¦ 215,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦7958900¦ 905 ¦ 0707 ¦ ¦ 215,000¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7958900¦ 905 ¦ 0707 ¦ 244 ¦ 215,000¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ è¦7958900¦ 907 ¦ ¦ ¦ 2000,000¦ ¦ìîëîäåæíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêঠ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7958900¦ 907 ¦ 0700 ¦ ¦ 2000,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦7958900¦ 907 ¦ 0707 ¦ ¦ 2000,000¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7958900¦ 907 ¦ 0707 ¦ 244 ¦ 1960,000¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦7958900¦ 907 ¦ 0707 ¦ 612 ¦ 40,000¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ¦7959000¦ ¦ ¦ ¦ 6367,800¦ ¦ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå" íà 2012 - 2014 ãîäû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî¦7959000¦ 903 ¦ ¦ ¦ 222,600¦ ¦ðàéîíà ã. Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦7959000¦ 903 ¦ 1100 ¦ ¦ 222,600¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦7959000¦ 903 ¦ 1101 ¦ ¦ 222,600¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7959000¦ 903 ¦ 1101 ¦ 244 ¦ 222,600¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Àäìèíèñòðàöèÿ Çàäíåïðîâñêîãî¦7959000¦ 904 ¦ ¦ ¦ 222,600¦ ¦ðàéîíà ã. Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦7959000¦ 904 ¦ 1100 ¦ ¦ 222,600¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦7959000¦ 904 ¦ 1101 ¦ ¦ 222,600¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7959000¦ 904 ¦ 1101 ¦ 244 ¦ 222,600¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Àäìèíèñòðàöèÿ Ïðîìûøëåííîãî¦7959000¦ 905 ¦ ¦ ¦ 222,600¦ ¦ðàéîíà ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦7959000¦ 905 ¦ 1100 ¦ ¦ 222,600¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦7959000¦ 905 ¦ 1101 ¦ ¦ 222,600¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7959000¦ 905 ¦ 1101 ¦ 244 ¦ 222,600¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Êîìèòåò ïî ôèçêóëüòóðå è¦7959000¦ 910 ¦ ¦ ¦ 5700,000¦ ¦ñïîðòó Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦7959000¦ 910 ¦ 1100 ¦ ¦ 5700,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦7959000¦ 910 ¦ 1101 ¦ ¦ 5700,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7959000¦ 910 ¦ 1101 ¦ 244 ¦ 3200,000¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦7959000¦ 910 ¦ 1101 ¦ 630 ¦ 1000,000¦ ¦îðãàíèçàöèÿì (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦7959000¦ 910 ¦ 1101 ¦ 810 ¦ 1500,000¦ ¦(êðîìå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì¦ ¦ ¦ ¦ ¦ ¦ ¦- ïðîèçâîäèòåëÿì òîâàðîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ¦7959100¦ ¦ ¦ ¦ 16922,200¦ ¦ïðîãðàììà "Ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ìàññîâîé ðàáîòû ⦠¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Ñìîëåíñêå" íà 2012 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Àäìèíèñòðàöèÿ ãîðîäà Ñìîëåíñêà¦7959100¦ 902 ¦ ¦ ¦ 1000,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦7959100¦ 902 ¦ 0800 ¦ ¦ 1000,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Êóëüòóðà ¦7959100¦ 902 ¦ 0801 ¦ ¦ 1000,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7959100¦ 902 ¦ 0801 ¦ 244 ¦ 1000,000¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî¦7959100¦ 903 ¦ ¦ ¦ 307,400¦ ¦ðàéîíà ã. Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦7959100¦ 903 ¦ 0800 ¦ ¦ 307,400¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Êóëüòóðà ¦7959100¦ 903 ¦ 0801 ¦ ¦ 307,400¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7959100¦ 903 ¦ 0801 ¦ 244 ¦ 307,400¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Àäìèíèñòðàöèÿ Çàäíåïðîâñêîãî¦7959100¦ 904 ¦ ¦ ¦ 307,400¦ ¦ðàéîíà ã. Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦7959100¦ 904 ¦ 0800 ¦ ¦ 307,400¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Êóëüòóðà ¦7959100¦ 904 ¦ 0801 ¦ ¦ 307,400¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7959100¦ 904 ¦ 0801 ¦ 244 ¦ 307,400¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Àäìèíèñòðàöèÿ Ïðîìûøëåííîãî¦7959100¦ 905 ¦ ¦ ¦ 307,400¦ ¦ðàéîíà ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦7959100¦ 905 ¦ 0800 ¦ ¦ 307,400¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Êóëüòóðà ¦7959100¦ 905 ¦ 0801 ¦ ¦ 307,400¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7959100¦ 905 ¦ 0801 ¦ 244 ¦ 307,400¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Óïðàâëåíèå êóëüòóðû¦7959100¦ 908 ¦ ¦ ¦ 15000,000¦ ¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêঠ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦7959100¦ 908 ¦ 0800 ¦ ¦ 15000,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Êóëüòóðà ¦7959100¦ 908 ¦ 0801 ¦ ¦ 13000,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7959100¦ 908 ¦ 0801 ¦ 244 ¦ 1501,000¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦7959100¦ 908 ¦ 0801 ¦ 612 ¦ 11499,000¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦7959100¦ 908 ¦ 0804 ¦ ¦ 2000,000¦ ¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7959100¦ 908 ¦ 0804 ¦ 244 ¦ 2000,000¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦7959200¦ ¦ ¦ ¦ 2120,000¦ ¦"Ðàçâèòèå ìåæäóíàðîäíûõ ñâÿçåé¦ ¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå Ñìîëåíñêå" íà 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãã. ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Àäìèíèñòðàöèÿ ãîðîäà Ñìîëåíñêà¦7959200¦ 902 ¦ ¦ ¦ 1000,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦7959200¦ 902 ¦ 1100 ¦ ¦ 1000,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦7959200¦ 902 ¦ 1105 ¦ ¦ 1000,000¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7959200¦ 902 ¦ 1105 ¦ 244 ¦ 1000,000¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ è¦7959200¦ 907 ¦ ¦ ¦ 850,000¦ ¦ìîëîäåæíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêঠ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7959200¦ 907 ¦ 0700 ¦ ¦ 850,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦7959200¦ 907 ¦ 0709 ¦ ¦ 850,000¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7959200¦ 907 ¦ 0709 ¦ 244 ¦ 850,000¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Êîìèòåò ïî ôèçêóëüòóðå è¦7959200¦ 910 ¦ ¦ ¦ 270,000¦ ¦ñïîðòó Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦7959200¦ 910 ¦ 1100 ¦ ¦ 270,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦7959200¦ 910 ¦ 1101 ¦ ¦ 270,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7959200¦ 910 ¦ 1101 ¦ 244 ¦ 270,000¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ¦7959300¦ ¦ ¦ ¦ 50000,000¦ ¦ïðîãðàììà ïî ïîäãîòîâêå¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ãîðîäà Ñìîëåíñêà ê¦ ¦ ¦ ¦ ¦ ¦ ¦îñåííå-çèìíåìó ïåðèîäó 2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãã. ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Óïðàâëåíèå ¦7959300¦ 906 ¦ ¦ ¦ 50000,000¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà Àäìèíèñòðàöèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ7959300¦ 906 ¦ 0500 ¦ ¦ 50000,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦7959300¦ 906 ¦ 0502 ¦ ¦ 50000,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã¦7959300¦ 906 ¦ 0502 ¦ 243 ¦ 44260,076¦ ¦â öåëÿõ êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7959300¦ 906 ¦ 0502 ¦ 244 ¦ 5739,924¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ¦7959500¦ ¦ ¦ ¦ 5000,000¦ ¦ïðîãðàììà ïî áëàãîóñòðîéñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèé, ïðèëåãàþùèõ ê¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûì óïðàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ è ìîëîäåæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè, óïðàâëåíèþ êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèòåòó ïî ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðå è ñïîðòó¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà, è ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, íåäâèæèìîå¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâî êîòîðûõ âêëþ÷åíî ⦠¦ ¦ ¦ ¦ ¦ ¦ðååñòð ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Óïðàâëåíèå ¦7959500¦ 906 ¦ ¦ ¦ 5000,000¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà Àäìèíèñòðàöèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ7959500¦ 906 ¦ 0500 ¦ ¦ 5000,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Áëàãîóñòðîéñòâî ¦7959500¦ 906 ¦ 0503 ¦ ¦ 5000,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã¦7959500¦ 906 ¦ 0503 ¦ 243 ¦ 5000,000¦ ¦â öåëÿõ êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ¦7959600¦ ¦ ¦ ¦ 22930,000¦ ¦ïðîãðàììà "Êàïèòàëüíûé ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦è çàìåíà ëèôòîâ, îòñëóæèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûé ñðîê ñëóæáû, ⦠¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìàõ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà" íà 2012 - 2014 ãã. ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Óïðàâëåíèå ¦7959600¦ 906 ¦ ¦ ¦ 22930,000¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà Àäìèíèñòðàöèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ7959600¦ 906 ¦ 0500 ¦ ¦ 22930,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦7959600¦ 906 ¦ 0501 ¦ ¦ 22930,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã¦7959600¦ 906 ¦ 0501 ¦ 243 ¦ 22930,000¦ ¦â öåëÿõ êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦7959800¦ ¦ ¦ ¦ 707247,338¦ ¦"Ïîäãîòîâêà ê ïðàçäíîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦1150-ëåòèÿ ãîðîäà Ñìîëåíñêà"¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2010 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Àäìèíèñòðàöèÿ ãîðîäà Ñìîëåíñêà¦7959800¦ 902 ¦ ¦ ¦ 121550,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦7959800¦ 902 ¦ 0100 ¦ ¦ 5550,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦7959800¦ 902 ¦ 0113 ¦ ¦ 5550,000¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7959800¦ 902 ¦ 0113 ¦ 244 ¦ 5550,000¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦7959800¦ 902 ¦ 0400 ¦ ¦ 116000,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Òðàíñïîðò ¦7959800¦ 902 ¦ 0408 ¦ ¦ 116000,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã¦7959800¦ 902 ¦ 0408 ¦ 242 ¦ 116000,000¦ ¦â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Óïðàâëåíèå ¦7959800¦ 906 ¦ ¦ ¦ 191746,338¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà Àäìèíèñòðàöèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ7959800¦ 906 ¦ 0500 ¦ ¦ 191746,338¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦7959800¦ 906 ¦ 0502 ¦ ¦ 151600,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦7959800¦ 906 ¦ 0502 ¦ 422 ¦ 151600,000¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì óíèòàðíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿì, îñíîâàííûì íঠ¦ ¦ ¦ ¦ ¦ ¦ïðàâå õîçÿéñòâåííîãî âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Áëàãîóñòðîéñòâî ¦7959800¦ 906 ¦ 0503 ¦ ¦ 40146,338¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã¦7959800¦ 906 ¦ 0503 ¦ 243 ¦ 40146,338¦ ¦â öåëÿõ êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Óïðàâëåíèå êóëüòóðû¦7959800¦ 908 ¦ ¦ ¦ 6850,000¦ ¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêঠ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦7959800¦ 908 ¦ 0800 ¦ ¦ 6850,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Êóëüòóðà ¦7959800¦ 908 ¦ 0801 ¦ ¦ 6850,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦7959800¦ 908 ¦ 0801 ¦ 612 ¦ 6850,000¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Êîìèòåò ïî ôèçêóëüòóðå è¦7959800¦ 910 ¦ ¦ ¦ 430,000¦ ¦ñïîðòó Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦7959800¦ 910 ¦ 1100 ¦ ¦ 430,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦7959800¦ 910 ¦ 1101 ¦ ¦ 430,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7959800¦ 910 ¦ 1101 ¦ 244 ¦ 430,000¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Óïðàâëåíèå ìóíèöèïàëüíîãî¦7959800¦ 919 ¦ ¦ ¦ 386671,000¦ ¦ñòðîèòåëüñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ7959800¦ 919 ¦ 0500 ¦ ¦ 238560,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦7959800¦ 919 ¦ 0501 ¦ ¦ 223360,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦7959800¦ 919 ¦ 0501 ¦ 410 ¦ 223360,000¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Áëàãîóñòðîéñòâî ¦7959800¦ 919 ¦ 0503 ¦ ¦ 15200,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦7959800¦ 919 ¦ 0503 ¦ 410 ¦ 15200,000¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7959800¦ 919 ¦ 0700 ¦ ¦ 76111,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Îáùåå îáðàçîâàíèå ¦7959800¦ 919 ¦ 0702 ¦ ¦ 10000,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦7959800¦ 919 ¦ 0702 ¦ 410 ¦ 10000,000¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦7959800¦ 919 ¦ 0709 ¦ ¦ 66111,000¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦7959800¦ 919 ¦ 0709 ¦ 410 ¦ 66111,000¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦7959800¦ 919 ¦ 0800 ¦ ¦ 72000,000¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦7959800¦ 919 ¦ 0804 ¦ ¦ 72000,000¦ ¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦7959800¦ 919 ¦ 0804 ¦ 410 ¦ 72000,000¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ L------------------------------+-------+-------------+---------+--------+------------
Ïðèëîæåíèå N 15 ê ðåøåíèþ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 27.12.2011 N 536
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÍÀ ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2013 È 2014 ÃÎÄÎÂ
(â ðåä. ðåøåíèÿ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 29.02.2012 N 552)
òûñ. ðóá. -------------------------------T-------T-------------T---------T--------T-----------T-----------¬ ¦ Íàèìåíîâàíèå ¦Öåëåâàÿ¦Êîä ãëàâíîãî ¦ Ðàçäåë, ¦ Âèä ¦Ñóììà, 2013¦Ñóììà, 2014¦ ¦ ¦ñòàòüÿ ¦ðàñïîðÿäèòåëÿ¦ïîäðàçäåë¦ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäà ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû¦7950000¦ ¦ ¦ ¦2462780,300¦2328101,500¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦7957000¦ ¦ ¦ ¦ 62568,100¦ 65696,600¦ ¦"Äåòè ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Óïðàâëåíèå ¦7957000¦ 906 ¦ ¦ ¦ 2000,000¦ 2100,000¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà Àäìèíèñòðàöèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦7957000¦ 906 ¦ 1000 ¦ ¦ 2000,000¦ 2100,000¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦7957000¦ 906 ¦ 1003 ¦ ¦ 2000,000¦ 2100,000¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7957000¦ 906 ¦ 1003 ¦ 244 ¦ 2000,000¦ 2100,000¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ è¦7957000¦ 907 ¦ ¦ ¦ 50235,500¦ 52747,300¦ ¦ìîëîäåæíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêঠ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7957000¦ 907 ¦ 0700 ¦ ¦ 50235,500¦ 52747,300¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦7957000¦ 907 ¦ 0707 ¦ ¦ 14185,500¦ 14894,800¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7957000¦ 907 ¦ 0707 ¦ 244 ¦ 14185,500¦ 14894,800¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦7957000¦ 907 ¦ 0709 ¦ ¦ 36050,000¦ 37852,500¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7957000¦ 907 ¦ 0709 ¦ 244 ¦ 36050,000¦ 37852,500¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Óïðàâëåíèå êóëüòóðû¦7957000¦ 908 ¦ ¦ ¦ 6021,000¦ 6322,100¦ ¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêঠ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7957000¦ 908 ¦ 0700 ¦ ¦ 3067,000¦ 3220,400¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦7957000¦ 908 ¦ 0709 ¦ ¦ 3067,000¦ 3220,400¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦7957000¦ 908 ¦ 0709 ¦ 612 ¦ 3067,000¦ 3220,400¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦7957000¦ 908 ¦ 0800 ¦ ¦ 2954,000¦ 3101,700¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Êóëüòóðà ¦7957000¦ 908 ¦ 0801 ¦ ¦ 2954,000¦ 3101,700¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦7957000¦ 908 ¦ 0801 ¦ 612 ¦ 2954,000¦ 3101,700¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Êîìèòåò ïî ôèçêóëüòóðå è¦7957000¦ 910 ¦ ¦ ¦ 1851,600¦ 1944,200¦ ¦ñïîðòó Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7957000¦ 910 ¦ 0700 ¦ ¦ 421,600¦ 442,700¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦7957000¦ 910 ¦ 0707 ¦ ¦ 421,600¦ 442,700¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦7957000¦ 910 ¦ 0707 ¦ 612 ¦ 421,600¦ 442,700¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦7957000¦ 910 ¦ 1100 ¦ ¦ 1430,000¦ 1501,500¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦7957000¦ 910 ¦ 1101 ¦ ¦ 1430,000¦ 1501,500¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7957000¦ 910 ¦ 1101 ¦ 244 ¦ 1430,000¦ 1501,500¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Óïðàâëåíèå îïåêè è¦7957000¦ 922 ¦ ¦ ¦ 2460,000¦ 2583,000¦ ¦ïîïå÷èòåëüñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦7957000¦ 922 ¦ 1000 ¦ ¦ 2460,000¦ 2583,000¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦7957000¦ 922 ¦ 1006 ¦ ¦ 2460,000¦ 2583,000¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7957000¦ 922 ¦ 1006 ¦ 244 ¦ 2460,000¦ 2583,000¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ¦7957100¦ ¦ ¦ ¦ 113693,100¦ 121335,300¦ ¦ïðîãðàììà "Îðãàíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ìóíèöèïàëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè îáðàçîâàòåëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè äîïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ" íà 2012 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Óïðàâëåíèå êóëüòóðû¦7957100¦ 908 ¦ ¦ ¦ 113693,100¦ 121335,300¦ ¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêঠ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7957100¦ 908 ¦ 0700 ¦ ¦ 113693,100¦ 121335,300¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Îáùåå îáðàçîâàíèå ¦7957100¦ 908 ¦ 0702 ¦ ¦ 113693,100¦ 121335,300¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦7957100¦ 908 ¦ 0702 ¦ 611 ¦ 112532,600¦ 118117,600¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦7957100¦ 908 ¦ 0702 ¦ 612 ¦ 1160,500¦ 3217,700¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ¦7957200¦ ¦ ¦ ¦1438104,100¦1543159,500¦ ¦ïðîãðàììà "Ðàçâèòèå ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ãîðîäà Ñìîëåíñêà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2011 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ è¦7957200¦ 907 ¦ ¦ ¦1438104,100¦1543159,500¦ ¦ìîëîäåæíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêঠ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7957200¦ 907 ¦ 0700 ¦ ¦1438104,100¦1543159,500¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦7957200¦ 907 ¦ 0701 ¦ ¦ 862337,500¦ 915914,900¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7957200¦ 907 ¦ 0701 ¦ 244 ¦ 4914,400¦ 5160,100¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦7957200¦ 907 ¦ 0701 ¦ 611 ¦ 830751,500¦ 889852,600¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦7957200¦ 907 ¦ 0701 ¦ 612 ¦ 26671,600¦ 20902,200¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Îáùåå îáðàçîâàíèå ¦7957200¦ 907 ¦ 0702 ¦ ¦ 526593,700¦ 574694,400¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦7957200¦ 907 ¦ 0702 ¦ 611 ¦ 493672,400¦ 526951,500¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦7957200¦ 907 ¦ 0702 ¦ 612 ¦ 32088,300¦ 46867,900¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦7957200¦ 907 ¦ 0702 ¦ 630 ¦ 833,000¦ 875,000¦ ¦îðãàíèçàöèÿì (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦7957200¦ 907 ¦ 0709 ¦ ¦ 49172,900¦ 52550,200¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7957200¦ 907 ¦ 0709 ¦ 244 ¦ 25020,000¦ 26000,000¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦7957200¦ 907 ¦ 0709 ¦ 611 ¦ 23521,900¦ 25527,200¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦7957200¦ 907 ¦ 0709 ¦ 612 ¦ 631,000¦ 1023,000¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦7957300¦ ¦ ¦ ¦ 1110,000¦ 31210,000¦ ¦"Ðàçâèòèå êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå" íà 2012 - 2014 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Óïðàâëåíèå êóëüòóðû¦7957300¦ 908 ¦ ¦ ¦ 1110,000¦ 1210,000¦ ¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêঠ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦7957300¦ 908 ¦ 0800 ¦ ¦ 1110,000¦ 1210,000¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Êóëüòóðà ¦7957300¦ 908 ¦ 0801 ¦ ¦ 1110,000¦ 1210,000¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦7957300¦ 908 ¦ 0801 ¦ 612 ¦ 1110,000¦ 1210,000¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Óïðàâëåíèå ìóíèöèïàëüíîãî¦7957300¦ 919 ¦ ¦ ¦ ¦ 30000,000¦ ¦ñòðîèòåëüñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦7957300¦ 919 ¦ 0800 ¦ ¦ ¦ 30000,000¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Êóëüòóðà ¦7957300¦ 919 ¦ 0801 ¦ ¦ ¦ 30000,000¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦7957300¦ 919 ¦ 0801 ¦ 410 ¦ ¦ 30000,000¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦7957400¦ ¦ ¦ ¦ 738,500¦ 775,500¦ ¦"Ðàçâèòèå âíóòðåííåãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âúåçäíîãî òóðèçìà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå-ãåðîå Ñìîëåíñêå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Àäìèíèñòðàöèÿ ãîðîäà Ñìîëåíñêà¦7957400¦ 902 ¦ ¦ ¦ 633,000¦ 664,700¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦7957400¦ 902 ¦ 1100 ¦ ¦ 633,000¦ 664,700¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦7957400¦ 902 ¦ 1105 ¦ ¦ 633,000¦ 664,700¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7957400¦ 902 ¦ 1105 ¦ 244 ¦ 633,000¦ 664,700¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Óïðàâëåíèå îïåêè è¦7957400¦ 922 ¦ ¦ ¦ 105,500¦ 110,800¦ ¦ïîïå÷èòåëüñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦7957400¦ 922 ¦ 1000 ¦ ¦ 105,500¦ 110,800¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦7957400¦ 922 ¦ 1006 ¦ ¦ 105,500¦ 110,800¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7957400¦ 922 ¦ 1006 ¦ 244 ¦ 105,500¦ 110,800¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ¦7957500¦ ¦ ¦ ¦ 31333,200¦ 33129,500¦ ¦ïðîãðàììà "Îðãàíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áèáëèîòå÷íîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ìóíèöèïàëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áèáëèîòåêàìè ãîðîäà Ñìîëåíñêà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2012 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Óïðàâëåíèå êóëüòóðû¦7957500¦ 908 ¦ ¦ ¦ 31333,200¦ 33129,500¦ ¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêঠ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦7957500¦ 908 ¦ 0800 ¦ ¦ 31333,200¦ 33129,500¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Êóëüòóðà ¦7957500¦ 908 ¦ 0801 ¦ ¦ 31333,200¦ 33129,500¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦7957500¦ 908 ¦ 0801 ¦ 611 ¦ 28590,200¦ 30249,300¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦7957500¦ 908 ¦ 0801 ¦ 612 ¦ 2743,000¦ 2880,200¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ¦7957600¦ ¦ ¦ ¦ 64268,700¦ 67263,300¦ ¦ïðîãðàììà "Îðãàíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðíî-äîñóãîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû â 2012 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Óïðàâëåíèå êóëüòóðû¦7957600¦ 908 ¦ ¦ ¦ 64268,700¦ 67263,300¦ ¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêঠ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦7957600¦ 908 ¦ 0800 ¦ ¦ 64268,700¦ 67263,300¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Êóëüòóðà ¦7957600¦ 908 ¦ 0801 ¦ ¦ 64268,700¦ 67263,300¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦7957600¦ 908 ¦ 0801 ¦ 611 ¦ 57727,700¦ 59820,200¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ãîñóäàðñòâåííûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦7957600¦ 908 ¦ 0801 ¦ 612 ¦ 6541,000¦ 7443,100¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦7957700¦ ¦ ¦ ¦ 1928,500¦ 2024,900¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòè÷åñêèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâàìè è ïñèõîòðîïíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåùåñòâàìè, èõ íåçàêîííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîòó íà 2010 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ è¦7957700¦ 907 ¦ ¦ ¦ 975,800¦ 1024,600¦ ¦ìîëîäåæíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêঠ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7957700¦ 907 ¦ 0700 ¦ ¦ 975,800¦ 1024,600¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦7957700¦ 907 ¦ 0709 ¦ ¦ 975,800¦ 1024,600¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7957700¦ 907 ¦ 0709 ¦ 244 ¦ 975,800¦ 1024,600¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Óïðàâëåíèå êóëüòóðû¦7957700¦ 908 ¦ ¦ ¦ 371,400¦ 390,000¦ ¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêঠ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦7957700¦ 908 ¦ 0800 ¦ ¦ 371,400¦ 390,000¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Êóëüòóðà ¦7957700¦ 908 ¦ 0801 ¦ ¦ 371,400¦ 390,000¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦7957700¦ 908 ¦ 0801 ¦ 612 ¦ 371,400¦ 390,000¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Êîìèòåò ïî ôèçêóëüòóðå è¦7957700¦ 910 ¦ ¦ ¦ 581,300¦ 610,300¦ ¦ñïîðòó Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦7957700¦ 910 ¦ 1100 ¦ ¦ 581,300¦ 610,300¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦7957700¦ 910 ¦ 1101 ¦ ¦ 581,300¦ 610,300¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7957700¦ 910 ¦ 1101 ¦ 244 ¦ 581,300¦ 610,300¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ¦7957800¦ ¦ ¦ ¦ 15955,000¦ 16039,900¦ ¦ïðîãðàììà "Èíôîðìàòèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà" íà 2012 - 2013 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ôèíàíñîâî-êàçíà÷åéñêîå ¦7957800¦ 901 ¦ ¦ ¦ 4350,000¦ 4567,500¦ ¦óïðàâëåíèå Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦7957800¦ 901 ¦ 0100 ¦ ¦ 4350,000¦ 4567,500¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦7957800¦ 901 ¦ 0106 ¦ ¦ 4350,000¦ 4567,500¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðঠ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã¦7957800¦ 901 ¦ 0106 ¦ 242 ¦ 4350,000¦ 4567,500¦ ¦â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Àäìèíèñòðàöèÿ ãîðîäà Ñìîëåíñêà¦7957800¦ 902 ¦ ¦ ¦ 6086,000¦ 6390,300¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦7957800¦ 902 ¦ 0100 ¦ ¦ 6086,000¦ 6390,300¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦7957800¦ 902 ¦ 0104 ¦ ¦ 6086,000¦ 6390,300¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã¦7957800¦ 902 ¦ 0104 ¦ 242 ¦ 6086,000¦ 6390,300¦ ¦â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî¦7957800¦ 903 ¦ ¦ ¦ 563,000¦ 591,200¦ ¦ðàéîíà ã. Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦7957800¦ 903 ¦ 0100 ¦ ¦ 563,000¦ 591,200¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦7957800¦ 903 ¦ 0104 ¦ ¦ 563,000¦ 591,200¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã¦7957800¦ 903 ¦ 0104 ¦ 242 ¦ 563,000¦ 591,200¦ ¦â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Àäìèíèñòðàöèÿ Çàäíåïðîâñêîãî¦7957800¦ 904 ¦ ¦ ¦ 683,000¦ 717,200¦ ¦ðàéîíà ã. Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦7957800¦ 904 ¦ 0100 ¦ ¦ 683,000¦ 717,200¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦7957800¦ 904 ¦ 0104 ¦ ¦ 683,000¦ 717,200¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã¦7957800¦ 904 ¦ 0104 ¦ 242 ¦ 683,000¦ 717,200¦ ¦â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Àäìèíèñòðàöèÿ Ïðîìûøëåííîãî¦7957800¦ 905 ¦ ¦ ¦ 691,000¦ 725,600¦ ¦ðàéîíà ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦7957800¦ 905 ¦ 0100 ¦ ¦ 691,000¦ 725,600¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦7957800¦ 905 ¦ 0104 ¦ ¦ 691,000¦ 725,600¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã¦7957800¦ 905 ¦ 0104 ¦ 242 ¦ 691,000¦ 725,600¦ ¦â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Óïðàâëåíèå ¦7957800¦ 906 ¦ ¦ ¦ 679,000¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà Àäìèíèñòðàöèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ7957800¦ 906 ¦ 0500 ¦ ¦ 679,000¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦7957800¦ 906 ¦ 0505 ¦ ¦ 679,000¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã¦7957800¦ 906 ¦ 0505 ¦ 242 ¦ 679,000¦ ¦ ¦â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ è¦7957800¦ 907 ¦ ¦ ¦ 467,000¦ 490,300¦ ¦ìîëîäåæíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêঠ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7957800¦ 907 ¦ 0700 ¦ ¦ 467,000¦ 490,300¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦7957800¦ 907 ¦ 0709 ¦ ¦ 467,000¦ 490,300¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã¦7957800¦ 907 ¦ 0709 ¦ 242 ¦ 467,000¦ 490,300¦ ¦â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Óïðàâëåíèå êóëüòóðû¦7957800¦ 908 ¦ ¦ ¦ 196,000¦ 205,800¦ ¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêঠ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦7957800¦ 908 ¦ 0800 ¦ ¦ 196,000¦ 205,800¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦7957800¦ 908 ¦ 0804 ¦ ¦ 196,000¦ 205,800¦ ¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã¦7957800¦ 908 ¦ 0804 ¦ 242 ¦ 196,000¦ 205,800¦ ¦â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Êîìèòåò ïî ôèçêóëüòóðå è¦7957800¦ 910 ¦ ¦ ¦ 84,000¦ 88,200¦ ¦ñïîðòó Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦7957800¦ 910 ¦ 1100 ¦ ¦ 84,000¦ 88,200¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦7957800¦ 910 ¦ 1105 ¦ ¦ 84,000¦ 88,200¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã¦7957800¦ 910 ¦ 1105 ¦ 242 ¦ 84,000¦ 88,200¦ ¦â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Óïðàâëåíèå àðõèòåêòóðû è¦7957800¦ 916 ¦ ¦ ¦ 2064,000¦ 2167,200¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêঠ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦7957800¦ 916 ¦ 0400 ¦ ¦ 2064,000¦ 2167,200¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦7957800¦ 916 ¦ 0412 ¦ ¦ 2064,000¦ 2167,200¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã¦7957800¦ 916 ¦ 0412 ¦ 242 ¦ 2064,000¦ 2167,200¦ ¦â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Óïðàâëåíèå ìóíèöèïàëüíîãî¦7957800¦ 919 ¦ ¦ ¦ 90,000¦ 94,500¦ ¦ñòðîèòåëüñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦7957800¦ 919 ¦ 0400 ¦ ¦ 90,000¦ 94,500¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦7957800¦ 919 ¦ 0412 ¦ ¦ 90,000¦ 94,500¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã¦7957800¦ 919 ¦ 0412 ¦ 242 ¦ 90,000¦ 94,500¦ ¦â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Óïðàâëåíèå îïåêè è¦7957800¦ 922 ¦ ¦ ¦ 2,000¦ 2,100¦ ¦ïîïå÷èòåëüñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7957800¦ 922 ¦ 0700 ¦ ¦ 2,000¦ 2,100¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦7957800¦ 922 ¦ 0709 ¦ ¦ 2,000¦ 2,100¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã¦7957800¦ 922 ¦ 0709 ¦ 242 ¦ 2,000¦ 2,100¦ ¦â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦7957900¦ ¦ ¦ ¦ 5809,500¦ 5205,100¦ ¦äîïðèçûâíîé ïîäãîòîâêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ãîðîäà Ñìîëåíñêà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ è¦7957900¦ 907 ¦ ¦ ¦ 5756,500¦ 5149,500¦ ¦ìîëîäåæíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêঠ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7957900¦ 907 ¦ 0700 ¦ ¦ 5756,500¦ 5149,500¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦7957900¦ 907 ¦ 0707 ¦ ¦ 5756,500¦ 5149,500¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7957900¦ 907 ¦ 0707 ¦ 244 ¦ 5756,500¦ 5149,500¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Êîìèòåò ïî ôèçêóëüòóðå è¦7957900¦ 910 ¦ ¦ ¦ 53,000¦ 55,600¦ ¦ñïîðòó Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦7957900¦ 910 ¦ 1100 ¦ ¦ 53,000¦ 55,600¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦7957900¦ 910 ¦ 1101 ¦ ¦ 53,000¦ 55,600¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7957900¦ 910 ¦ 1101 ¦ 244 ¦ 53,000¦ 55,600¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦7958000¦ ¦ ¦ ¦ 1653,500¦ 1736,100¦ ¦ïî ïðîôèëàêòèêå ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è óêðåïëåíèþ ïðàâîïîðÿäêà â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå íà 2011 - 2014 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî¦7958000¦ 903 ¦ ¦ ¦ 528,800¦ 555,200¦ ¦ðàéîíà ã. Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦7958000¦ 903 ¦ 0100 ¦ ¦ 528,800¦ 555,200¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦7958000¦ 903 ¦ 0113 ¦ ¦ 528,800¦ 555,200¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7958000¦ 903 ¦ 0113 ¦ 244 ¦ 528,800¦ 555,200¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Àäìèíèñòðàöèÿ Çàäíåïðîâñêîãî¦7958000¦ 904 ¦ ¦ ¦ 595,900¦ 625,700¦ ¦ðàéîíà ã. Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦7958000¦ 904 ¦ 0100 ¦ ¦ 595,900¦ 625,700¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦7958000¦ 904 ¦ 0113 ¦ ¦ 595,900¦ 625,700¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7958000¦ 904 ¦ 0113 ¦ 244 ¦ 595,900¦ 625,700¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Àäìèíèñòðàöèÿ Ïðîìûøëåííîãî¦7958000¦ 905 ¦ ¦ ¦ 528,800¦ 555,200¦ ¦ðàéîíà ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦7958000¦ 905 ¦ 0100 ¦ ¦ 528,800¦ 555,200¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦7958000¦ 905 ¦ 0113 ¦ ¦ 528,800¦ 555,200¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7958000¦ 905 ¦ 0113 ¦ 244 ¦ 528,800¦ 555,200¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦7958100¦ ¦ ¦ ¦ 2004,500¦ 2104,700¦ ¦"Ðàçâèòèå ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà â 2010 - 2012 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Àäìèíèñòðàöèÿ ãîðîäà Ñìîëåíñêà¦7958100¦ 902 ¦ ¦ ¦ 2004,500¦ 2104,700¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦7958100¦ 902 ¦ 0400 ¦ ¦ 2004,500¦ 2104,700¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦7958100¦ 902 ¦ 0412 ¦ ¦ 2004,500¦ 2104,700¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7958100¦ 902 ¦ 0412 ¦ 244 ¦ 633,000¦ 664,700¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦7958100¦ 902 ¦ 0412 ¦ 810 ¦ 1371,500¦ 1440,000¦ ¦(êðîìå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- ïðîèçâîäèòåëÿì òîâàðîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ¦7958400¦ ¦ ¦ ¦ 117320,000¦ 116303,000¦ ¦ïðîãðàììà ïî ðåêîíñòðóêöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòó, ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óëè÷íî-äîðîæíîé ñåòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâåííûõ ñîîðóæåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äâîðîâûõ òåððèòîðèé ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà íà 2012 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Óïðàâëåíèå ¦7958400¦ 906 ¦ ¦ ¦ 117320,000¦ 116303,000¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà Àäìèíèñòðàöèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ7958400¦ 906 ¦ 0500 ¦ ¦ 117320,000¦ 116303,000¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Áëàãîóñòðîéñòâî ¦7958400¦ 906 ¦ 0503 ¦ ¦ 117320,000¦ 116303,000¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7958400¦ 906 ¦ 0503 ¦ 244 ¦ 10955,000¦ 11503,000¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦7958400¦ 906 ¦ 0503 ¦ 810 ¦ 106365,000¦ 104800,000¦ ¦(êðîìå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- ïðîèçâîäèòåëÿì òîâàðîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Èíâåñòèöèîííàÿ ïðîãðàììà ÑÌÓϦ7958500¦ ¦ ¦ ¦ 50000,000¦ ¦ ¦"Ãîðâîäîêàíàë" ïî ðàçâèòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåì âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîîòâåäåíèÿ ã. Ñìîëåíñêà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Óïðàâëåíèå ¦7958500¦ 906 ¦ ¦ ¦ 50000,000¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà Àäìèíèñòðàöèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ7958500¦ 906 ¦ 0500 ¦ ¦ 50000,000¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦7958500¦ 906 ¦ 0502 ¦ ¦ 50000,000¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦7958500¦ 906 ¦ 0502 ¦ 422 ¦ 50000,000¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì óíèòàðíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿì, îñíîâàííûì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâå õîçÿéñòâåííîãî âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ¦7958600¦ ¦ ¦ ¦ 5100,000¦ 3300,000¦ ¦ïðîãðàììà "Ñîõðàíåíèå è îõðàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ êóëüòóðíîãî íàñëåäèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïàìÿòíèêîâ èñòîðèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû) íàðîäîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ðàñïîëîæåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ã. Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2014 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Àäìèíèñòðàöèÿ ãîðîäà Ñìîëåíñêà¦7958600¦ 902 ¦ ¦ ¦ 2000,000¦ 2400,000¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦7958600¦ 902 ¦ 0100 ¦ ¦ 2000,000¦ 2400,000¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦7958600¦ 902 ¦ 0113 ¦ ¦ 2000,000¦ 2400,000¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7958600¦ 902 ¦ 0113 ¦ 244 ¦ 2000,000¦ 2400,000¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Óïðàâëåíèå ìóíèöèïàëüíîãî¦7958600¦ 919 ¦ ¦ ¦ 3100,000¦ 900,000¦ ¦ñòðîèòåëüñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦7958600¦ 919 ¦ 0800 ¦ ¦ 3100,000¦ 900,000¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Êóëüòóðà ¦7958600¦ 919 ¦ 0801 ¦ ¦ 3100,000¦ 900,000¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦7958600¦ 919 ¦ 0801 ¦ 410 ¦ 3100,000¦ 900,000¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ¦7958700¦ ¦ ¦ ¦ 49712,800¦ 96200,000¦ ¦ïðîãðàììà "Ðåêîíñòðóêöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíûõ êîìïëåêñîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëîùàäîê â øêîëàõ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà" íà 2012 - 2014 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ è¦7958700¦ 907 ¦ ¦ ¦ 49712,800¦ 96200,000¦ ¦ìîëîäåæíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêঠ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7958700¦ 907 ¦ 0700 ¦ ¦ 49712,800¦ 96200,000¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦7958700¦ 907 ¦ 0709 ¦ ¦ 49712,800¦ 96200,000¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦7958700¦ 907 ¦ 0709 ¦ 612 ¦ 49712,800¦ 96200,000¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ¦7958800¦ ¦ ¦ ¦ 370,000¦ 370,000¦ ¦ïðîãðàììà "Çàùèòà ïðà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòðåáèòåëåé â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå" íà 2012 - 2014 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Àäìèíèñòðàöèÿ ãîðîäà Ñìîëåíñêà¦7958800¦ 902 ¦ ¦ ¦ 370,000¦ 370,000¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦7958800¦ 902 ¦ 0400 ¦ ¦ 370,000¦ 370,000¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦7958800¦ 902 ¦ 0412 ¦ ¦ 370,000¦ 370,000¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7958800¦ 902 ¦ 0412 ¦ 244 ¦ 370,000¦ 370,000¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦7958900¦ ¦ ¦ ¦ 4505,000¦ 4947,200¦ ¦"Ìîëîäåæü ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Àäìèíèñòðàöèÿ ãîðîäà Ñìîëåíñêà¦7958900¦ 902 ¦ ¦ ¦ 85,000¦ 95,000¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7958900¦ 902 ¦ 0700 ¦ ¦ 85,000¦ 95,000¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦7958900¦ 902 ¦ 0707 ¦ ¦ 85,000¦ 95,000¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7958900¦ 902 ¦ 0707 ¦ 244 ¦ 85,000¦ 95,000¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî¦7958900¦ 903 ¦ ¦ ¦ 244,000¦ 277,000¦ ¦ðàéîíà ã. Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7958900¦ 903 ¦ 0700 ¦ ¦ 244,000¦ 277,000¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦7958900¦ 903 ¦ 0707 ¦ ¦ 244,000¦ 277,000¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7958900¦ 903 ¦ 0707 ¦ 244 ¦ 244,000¦ 277,000¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Àäìèíèñòðàöèÿ Çàäíåïðîâñêîãî¦7958900¦ 904 ¦ ¦ ¦ 244,000¦ 277,000¦ ¦ðàéîíà ã. Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7958900¦ 904 ¦ 0700 ¦ ¦ 244,000¦ 277,000¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦7958900¦ 904 ¦ 0707 ¦ ¦ 244,000¦ 277,000¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7958900¦ 904 ¦ 0707 ¦ 244 ¦ 244,000¦ 277,000¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Àäìèíèñòðàöèÿ Ïðîìûøëåííîãî¦7958900¦ 905 ¦ ¦ ¦ 244,000¦ 277,000¦ ¦ðàéîíà ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7958900¦ 905 ¦ 0700 ¦ ¦ 244,000¦ 277,000¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦7958900¦ 905 ¦ 0707 ¦ ¦ 244,000¦ 277,000¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7958900¦ 905 ¦ 0707 ¦ 244 ¦ 244,000¦ 277,000¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ è¦7958900¦ 907 ¦ ¦ ¦ 3688,000¦ 4021,200¦ ¦ìîëîäåæíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêঠ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7958900¦ 907 ¦ 0700 ¦ ¦ 3688,000¦ 4021,200¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦7958900¦ 907 ¦ 0707 ¦ ¦ 3688,000¦ 4021,200¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7958900¦ 907 ¦ 0707 ¦ 244 ¦ 3688,000¦ 4021,200¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ¦7959000¦ ¦ ¦ ¦ 5662,900¦ 5946,000¦ ¦ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå" íà 2012 - 2014 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî¦7959000¦ 903 ¦ ¦ ¦ 234,800¦ 246,500¦ ¦ðàéîíà ã. Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦7959000¦ 903 ¦ 1100 ¦ ¦ 234,800¦ 246,500¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦7959000¦ 903 ¦ 1101 ¦ ¦ 234,800¦ 246,500¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7959000¦ 903 ¦ 1101 ¦ 244 ¦ 234,800¦ 246,500¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Àäìèíèñòðàöèÿ Çàäíåïðîâñêîãî¦7959000¦ 904 ¦ ¦ ¦ 234,800¦ 246,500¦ ¦ðàéîíà ã. Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦7959000¦ 904 ¦ 1100 ¦ ¦ 234,800¦ 246,500¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦7959000¦ 904 ¦ 1101 ¦ ¦ 234,800¦ 246,500¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7959000¦ 904 ¦ 1101 ¦ 244 ¦ 234,800¦ 246,500¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Àäìèíèñòðàöèÿ Ïðîìûøëåííîãî¦7959000¦ 905 ¦ ¦ ¦ 234,800¦ 246,500¦ ¦ðàéîíà ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦7959000¦ 905 ¦ 1100 ¦ ¦ 234,800¦ 246,500¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦7959000¦ 905 ¦ 1101 ¦ ¦ 234,800¦ 246,500¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7959000¦ 905 ¦ 1101 ¦ 244 ¦ 234,800¦ 246,500¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Êîìèòåò ïî ôèçêóëüòóðå è¦7959000¦ 910 ¦ ¦ ¦ 4958,500¦ 5206,500¦ ¦ñïîðòó Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦7959000¦ 910 ¦ 1100 ¦ ¦ 4958,500¦ 5206,500¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦7959000¦ 910 ¦ 1101 ¦ ¦ 4958,500¦ 5206,500¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7959000¦ 910 ¦ 1101 ¦ 244 ¦ 3375,500¦ 3544,300¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦7959000¦ 910 ¦ 1101 ¦ 810 ¦ 1583,000¦ 1662,200¦ ¦(êðîìå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- ïðîèçâîäèòåëÿì òîâàðîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ¦7959100¦ ¦ ¦ ¦ 17852,900¦ 18745,300¦ ¦ïðîãðàììà "Ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ìàññîâîé ðàáîòû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Ñìîëåíñêå" íà 2012 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Àäìèíèñòðàöèÿ ãîðîäà Ñìîëåíñêà¦7959100¦ 902 ¦ ¦ ¦ 1055,000¦ 1107,800¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦7959100¦ 902 ¦ 0800 ¦ ¦ 1055,000¦ 1107,800¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Êóëüòóðà ¦7959100¦ 902 ¦ 0801 ¦ ¦ 1055,000¦ 1107,800¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7959100¦ 902 ¦ 0801 ¦ 244 ¦ 1055,000¦ 1107,800¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî¦7959100¦ 903 ¦ ¦ ¦ 324,300¦ 340,500¦ ¦ðàéîíà ã. Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦7959100¦ 903 ¦ 0800 ¦ ¦ 324,300¦ 340,500¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Êóëüòóðà ¦7959100¦ 903 ¦ 0801 ¦ ¦ 324,300¦ 340,500¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7959100¦ 903 ¦ 0801 ¦ 244 ¦ 324,300¦ 340,500¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Àäìèíèñòðàöèÿ Çàäíåïðîâñêîãî¦7959100¦ 904 ¦ ¦ ¦ 324,300¦ 340,500¦ ¦ðàéîíà ã. Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦7959100¦ 904 ¦ 0800 ¦ ¦ 324,300¦ 340,500¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Êóëüòóðà ¦7959100¦ 904 ¦ 0801 ¦ ¦ 324,300¦ 340,500¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7959100¦ 904 ¦ 0801 ¦ 244 ¦ 324,300¦ 340,500¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Àäìèíèñòðàöèÿ Ïðîìûøëåííîãî¦7959100¦ 905 ¦ ¦ ¦ 324,300¦ 340,500¦ ¦ðàéîíà ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦7959100¦ 905 ¦ 0800 ¦ ¦ 324,300¦ 340,500¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Êóëüòóðà ¦7959100¦ 905 ¦ 0801 ¦ ¦ 324,300¦ 340,500¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7959100¦ 905 ¦ 0801 ¦ 244 ¦ 324,300¦ 340,500¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Óïðàâëåíèå êóëüòóðû¦7959100¦ 908 ¦ ¦ ¦ 15825,000¦ 16616,000¦ ¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêঠ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦7959100¦ 908 ¦ 0800 ¦ ¦ 15825,000¦ 16616,000¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Êóëüòóðà ¦7959100¦ 908 ¦ 0801 ¦ ¦ 13715,000¦ 14401,000¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7959100¦ 908 ¦ 0801 ¦ 244 ¦ 1584,000¦ 1663,000¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦7959100¦ 908 ¦ 0801 ¦ 612 ¦ 12131,000¦ 12738,000¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦7959100¦ 908 ¦ 0804 ¦ ¦ 2110,000¦ 2215,000¦ ¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7959100¦ 908 ¦ 0804 ¦ 244 ¦ 2110,000¦ 2215,000¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦7959200¦ ¦ ¦ ¦ 4055,000¦ 3877,800¦ ¦"Ðàçâèòèå ìåæäóíàðîäíûõ ñâÿçåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå Ñìîëåíñêå" íà 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Àäìèíèñòðàöèÿ ãîðîäà Ñìîëåíñêà¦7959200¦ 902 ¦ ¦ ¦ 1055,000¦ 1107,800¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦7959200¦ 902 ¦ 1100 ¦ ¦ 1055,000¦ 1107,800¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦7959200¦ 902 ¦ 1105 ¦ ¦ 1055,000¦ 1107,800¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7959200¦ 902 ¦ 1105 ¦ 244 ¦ 1055,000¦ 1107,800¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ è¦7959200¦ 907 ¦ ¦ ¦ 1060,000¦ 840,000¦ ¦ìîëîäåæíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêঠ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7959200¦ 907 ¦ 0700 ¦ ¦ 1060,000¦ 840,000¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦7959200¦ 907 ¦ 0709 ¦ ¦ 1060,000¦ 840,000¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7959200¦ 907 ¦ 0709 ¦ 244 ¦ 1060,000¦ 840,000¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Óïðàâëåíèå êóëüòóðû¦7959200¦ 908 ¦ ¦ ¦ 920,000¦ 890,000¦ ¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêঠ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦7959200¦ 908 ¦ 0800 ¦ ¦ 920,000¦ 890,000¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Êóëüòóðà ¦7959200¦ 908 ¦ 0801 ¦ ¦ 920,000¦ 890,000¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦7959200¦ 908 ¦ 0801 ¦ 612 ¦ 920,000¦ 890,000¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Êîìèòåò ïî ôèçêóëüòóðå è¦7959200¦ 910 ¦ ¦ ¦ 1020,000¦ 1040,000¦ ¦ñïîðòó Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦7959200¦ 910 ¦ 1100 ¦ ¦ 1020,000¦ 1040,000¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦7959200¦ 910 ¦ 1101 ¦ ¦ 1020,000¦ 1040,000¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7959200¦ 910 ¦ 1101 ¦ 244 ¦ 1020,000¦ 1040,000¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ¦7959300¦ ¦ ¦ ¦ 62750,000¦ 55387,000¦ ¦ïðîãðàììà ïî ïîäãîòîâêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ãîðîäà Ñìîëåíñêà ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñåííå-çèìíåìó ïåðèîäó 2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Óïðàâëåíèå ¦7959300¦ 906 ¦ ¦ ¦ 62750,000¦ 55387,000¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà Àäìèíèñòðàöèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ7959300¦ 906 ¦ 0500 ¦ ¦ 62750,000¦ 55387,000¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦7959300¦ 906 ¦ 0502 ¦ ¦ 62750,000¦ 55387,000¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã¦7959300¦ 906 ¦ 0502 ¦ 243 ¦ 55546,400¦ 49047,400¦ ¦â öåëÿõ êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7959300¦ 906 ¦ 0502 ¦ 244 ¦ 7203,600¦ 6339,600¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ¦7959500¦ ¦ ¦ ¦ 5275,000¦ 5539,000¦ ¦ïðîãðàììà ïî áëàãîóñòðîéñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèé, ïðèëåãàþùèõ ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûì óïðàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ è ìîëîäåæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè, óïðàâëåíèþ êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèòåòó ïî ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðå è ñïîðòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà, è ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, íåäâèæèìîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâî êîòîðûõ âêëþ÷åíî ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ðååñòð ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Óïðàâëåíèå ¦7959500¦ 906 ¦ ¦ ¦ 5275,000¦ 5539,000¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà Àäìèíèñòðàöèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ7959500¦ 906 ¦ 0500 ¦ ¦ 5275,000¦ 5539,000¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Áëàãîóñòðîéñòâî ¦7959500¦ 906 ¦ 0503 ¦ ¦ 5275,000¦ 5539,000¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã¦7959500¦ 906 ¦ 0503 ¦ 243 ¦ 5275,000¦ 5539,000¦ ¦â öåëÿõ êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ¦7959600¦ ¦ ¦ ¦ 22930,000¦ 22930,000¦ ¦ïðîãðàììà "Êàïèòàëüíûé ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è çàìåíà ëèôòîâ, îòñëóæèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûé ñðîê ñëóæáû, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìàõ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà" íà 2012 - 2014 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Óïðàâëåíèå ¦7959600¦ 906 ¦ ¦ ¦ 22930,000¦ 22930,000¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà Àäìèíèñòðàöèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ7959600¦ 906 ¦ 0500 ¦ ¦ 22930,000¦ 22930,000¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦7959600¦ 906 ¦ 0501 ¦ ¦ 22930,000¦ 22930,000¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã¦7959600¦ 906 ¦ 0501 ¦ 243 ¦ 22930,000¦ 22930,000¦ ¦â öåëÿõ êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦7959800¦ ¦ ¦ ¦ 378080,000¦ ¦ ¦"Ïîäãîòîâêà ê ïðàçäíîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1150-ëåòèÿ ãîðîäà Ñìîëåíñêà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2010 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Àäìèíèñòðàöèÿ ãîðîäà Ñìîëåíñêà¦7959800¦ 902 ¦ ¦ ¦ 125000,000¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦7959800¦ 902 ¦ 0100 ¦ ¦ 5000,000¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦7959800¦ 902 ¦ 0113 ¦ ¦ 5000,000¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7959800¦ 902 ¦ 0113 ¦ 244 ¦ 5000,000¦ ¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦7959800¦ 902 ¦ 0400 ¦ ¦ 120000,000¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Òðàíñïîðò ¦7959800¦ 902 ¦ 0408 ¦ ¦ 120000,000¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã¦7959800¦ 902 ¦ 0408 ¦ 242 ¦ 120000,000¦ ¦ ¦â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Óïðàâëåíèå ¦7959800¦ 906 ¦ ¦ ¦ 146050,000¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà Àäìèíèñòðàöèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ7959800¦ 906 ¦ 0500 ¦ ¦ 146050,000¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦7959800¦ 906 ¦ 0502 ¦ ¦ 140920,000¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã¦7959800¦ 906 ¦ 0502 ¦ 243 ¦ 10000,000¦ ¦ ¦â öåëÿõ êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦7959800¦ 906 ¦ 0502 ¦ 422 ¦ 130920,000¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì óíèòàðíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿì, îñíîâàííûì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâå õîçÿéñòâåííîãî âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Áëàãîóñòðîéñòâî ¦7959800¦ 906 ¦ 0503 ¦ ¦ 5130,000¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã¦7959800¦ 906 ¦ 0503 ¦ 243 ¦ 5130,000¦ ¦ ¦â öåëÿõ êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Óïðàâëåíèå êóëüòóðû¦7959800¦ 908 ¦ ¦ ¦ 10300,000¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêঠ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦7959800¦ 908 ¦ 0800 ¦ ¦ 10300,000¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Êóëüòóðà ¦7959800¦ 908 ¦ 0801 ¦ ¦ 10300,000¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦7959800¦ 908 ¦ 0801 ¦ 612 ¦ 10300,000¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Êîìèòåò ïî ôèçêóëüòóðå è¦7959800¦ 910 ¦ ¦ ¦ 1500,000¦ ¦ ¦ñïîðòó Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦7959800¦ 910 ¦ 1100 ¦ ¦ 1500,000¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦7959800¦ 910 ¦ 1101 ¦ ¦ 1500,000¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7959800¦ 910 ¦ 1101 ¦ 244 ¦ 1500,000¦ ¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Óïðàâëåíèå ìóíèöèïàëüíîãî¦7959800¦ 919 ¦ ¦ ¦ 95230,000¦ ¦ ¦ñòðîèòåëüñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ7959800¦ 919 ¦ 0500 ¦ ¦ 29500,000¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦7959800¦ 919 ¦ 0501 ¦ ¦ 29500,000¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦7959800¦ 919 ¦ 0501 ¦ 410 ¦ 29500,000¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7959800¦ 919 ¦ 0700 ¦ ¦ 56620,000¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Îáùåå îáðàçîâàíèå ¦7959800¦ 919 ¦ 0702 ¦ ¦ 21820,000¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦7959800¦ 919 ¦ 0702 ¦ 410 ¦ 21820,000¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦7959800¦ 919 ¦ 0709 ¦ ¦ 34800,000¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦7959800¦ 919 ¦ 0709 ¦ 410 ¦ 34800,000¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦7959800¦ 919 ¦ 0800 ¦ ¦ 9110,000¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦7959800¦ 919 ¦ 0804 ¦ ¦ 9110,000¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦7959800¦ 919 ¦ 0804 ¦ 410 ¦ 9110,000¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ìóíèöèïàëüíàÿ äîëãîñðî÷íàÿ¦7959900¦ ¦ ¦ ¦ ¦ 104875,800¦ ¦öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Ñìîëåíñêå íà 2011 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîäû è íà ïåðñïåêòèâó äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2020 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Óïðàâëåíèå ¦7959900¦ 906 ¦ ¦ ¦ ¦ 76151,900¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà Àäìèíèñòðàöèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ7959900¦ 906 ¦ 0500 ¦ ¦ ¦ 76151,900¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦7959900¦ 906 ¦ 0502 ¦ ¦ ¦ 76151,900¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦7959900¦ 906 ¦ 0502 ¦ 422 ¦ ¦ 76151,900¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì óíèòàðíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿì, îñíîâàííûì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâå õîçÿéñòâåííîãî âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ è¦7959900¦ 907 ¦ ¦ ¦ ¦ 28723,900¦ ¦ìîëîäåæíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêঠ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7959900¦ 907 ¦ 0700 ¦ ¦ ¦ 28723,900¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦7959900¦ 907 ¦ 0709 ¦ ¦ ¦ 28723,900¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+-------+-------------+---------+--------+-----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦7959900¦ 907 ¦ 0709 ¦ 244 ¦ ¦ 28723,900¦ ¦è óñëóã äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ L------------------------------+-------+-------------+---------+--------+-----------+------------
Ïðèëîæåíèå N 16 ê ðåøåíèþ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 27.12.2011 N 536
ÖÅËÈ ÏÐÅÄÎÑÒÀÂËÅÍÈß ÑÓÁÑÈÄÈÉ ËÈÖÀÌ, ÓÊÀÇÀÍÍÛÌ Â ÑÒÀÒÜÅ 78 ÁÞÄÆÅÒÍÎÃÎ ÊÎÄÅÊÑÀ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÎÁÚÅÌ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÍÀ ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÊÎÍÊÐÅÒÍÎÉ ÑÓÁÑÈÄÈÈ Â 2012 ÃÎÄÓ
(â ðåä. ðåøåíèÿ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 29.02.2012 N 552)
òûñ. ðóá. -----T---------------------------------------------------------T----------¬ ¦ N ¦ Íàèìåíîâàíèå ñóáñèäèè ¦ Ñóììà ¦ ¦ï/ï ¦ ¦ ¦ +----+---------------------------------------------------------+----------+ ¦ 1 ¦ 2 ¦ 3 ¦ +----+---------------------------------------------------------+----------+ ¦1. ¦Ñóáñèäèÿ íà âîçìåùåíèå çàòðàò â ñâÿçè ñ îêàçàíèåì óñëó㦠4483,000¦ ¦ ¦áàíü íàñåëåíèþ ¦ ¦ +----+---------------------------------------------------------+----------+ ¦2. ¦Ñóáñèäèÿ íà êîìïåíñàöèþ ïîòåðü â äîõîäàõ, âîçíèêàþùèõ â¦210780,900¦ ¦ ¦ðåçóëüòàòå óòâåðæäåíèÿ ðåøåíèåì Ñìîëåíñêîãî ãîðîäñêîãî¦ ¦ ¦ ¦Ñîâåòà òàðèôîâ íà ïðîåçä ïàññàæèðîâ ïî ìóíèöèïàëüíûì¦ ¦ ¦ ¦ìàðøðóòàì, îáñëóæèâàåìûì ìóíèöèïàëüíûìè ïðåäïðèÿòèÿìè¦ ¦ ¦ ¦ïàññàæèðñêîãî òðàíñïîðòà, è ñòîèìîñòè ïðîåçäíûõ áèëåòîâ ⦠¦ ¦ ¦ìóíèöèïàëüíîì ïàññàæèðñêîì òðàíñïîðòå ¦ ¦ +----+---------------------------------------------------------+----------+ ¦3. ¦Ñóáñèäèÿ â öåëÿõ âîçìåùåíèÿ íåäîïîëó÷åííûõ äîõîäîâ ⦠12271,000¦ ¦ ¦ñâÿçè ñ óñòàíîâëåíèåì ðåãóëèðóåìûõ òàðèôîâ (ïëàòû) äëÿ¦ ¦ ¦ ¦íàñåëåíèÿ ïî ñîäåðæàíèþ è ðåìîíòó æèëîãî ïîìåùåíèÿ ⦠¦ ¦ ¦ìíîãîêâàðòèðíûõ è îäíîêâàðòèðíûõ æèëûõ äîìàõ (â ÷àñòè¦ ¦ ¦ ¦ñáîðà è âûâîçà æèäêèõ áûòîâûõ îòõîäîâ â íåêàíàëèçîâàííîì¦ ¦ ¦ ¦æèëèùíîì ôîíäå) ¦ ¦ +----+---------------------------------------------------------+----------+ ¦4. ¦Ñóáñèäèÿ â ðàìêàõ ðåàëèçàöèè äîëãîñðî÷íîé öåëåâîé ïðîãðàììû¦ ¦ ¦"Ðàçâèòèå ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ãîðîäà Ñìîëåíñêà ⦠¦ ¦2010 - 2012 ãã.": ¦ +----+---------------------------------------------------------T----------+ ¦4.1.¦Ñóáúåêòàì ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà íঠ800,000¦ ¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò ïî óïëàòå ïðîöåíòíîé ñòàâêè ïî¦ ¦ ¦ ¦êðåäèòàì, ïðåäîñòàâëÿåìûì êðåäèòíûìè îðãàíèçàöèÿìè, è¦ ¦ ¦ ¦ëèçèíãîâûìè îïåðàöèÿìè íà ðåàëèçàöèþ áèçíåñ-ïëàíîâ ¦ ¦ +----+---------------------------------------------------------+----------+ ¦4.2.¦Ñóáúåêòàì ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà (äî 3-õ¦ 200,000¦ ¦ ¦ëåò ñ ìîìåíòà ðåãèñòðàöèè) íà êîìïåíñàöèþ ÷àñòè àðåíäíîé¦ ¦ ¦ ¦ïëàòû çà íåæèëûå ïîìåùåíèÿ íåìóíèöèïàëüíîé ôîðìû¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ +----+---------------------------------------------------------+----------+ ¦4.3.¦Íà ñîçäàíèå è ðàçâèòèå èíôðàñòðóêòóðû ïîääåðæêè ìàëîãî è¦ 300,000¦ ¦ ¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà: áèçíåñ-èíêóáàòîðîâ,¦ ¦ ¦ ¦òåõíîïàðêîâ è ïðî÷èõ îáúåêòîâ ¦ ¦ +----+---------------------------------------------------------+----------+ ¦5. ¦Ñóáñèäèÿ ïðåäïðèÿòèÿì êóëüòóðû â ñôåðå êèíåìàòîãðàôèè ¦ 1300,000¦ +----+---------------------------------------------------------+----------+ ¦6. ¦Ñóáñèäèÿ ÑÌÓÏ "Ïëàâàòåëüíûé áàññåéí "Äåëüôèí" â ðàìêàõ¦ 1500,000¦ ¦ ¦ðåàëèçàöèè âåäîìñòâåííîé öåëåâîé ïðîãðàììû "Ðàçâèòèå¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ãîðîäå Ñìîëåíñêå" íà 2012¦ ¦ ¦ ¦- 2014 ãîäû ¦ ¦ L----+---------------------------------------------------------+-----------
Ïðèëîæåíèå N 17 ê ðåøåíèþ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 27.12.2011 N 536
ÖÅËÈ ÏÐÅÄÎÑÒÀÂËÅÍÈß ÑÓÁÑÈÄÈÉ ËÈÖÀÌ, ÓÊÀÇÀÍÍÛÌ Â ÑÒÀÒÜÅ 78 ÁÞÄÆÅÒÍÎÃÎ ÊÎÄÅÊÑÀ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÎÁÚÅÌ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÍÀ ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÊÎÍÊÐÅÒÍÎÉ ÑÓÁÑÈÄÈÈ Â ÏËÀÍÎÂÎÌ ÏÅÐÈÎÄÅ 2013 È 2014 ÃÎÄÎÂ
òûñ. ðóá. -----T----------------------------------------------T----------T----------¬ ¦ N ¦ Íàèìåíîâàíèå ñóáñèäèè ¦ Ñóììà, ¦ Ñóììà, ¦ ¦ï/ï ¦ ¦ 2013 ¦ 2014 ¦ +----+----------------------------------------------+----------+----------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +----+----------------------------------------------+----------+----------+ ¦1. ¦Ñóáñèäèÿ íà âîçìåùåíèå çàòðàò â ñâÿçè ñ¦ 17155,000¦ 18012,700¦ ¦ ¦îêàçàíèåì óñëóã áàíü íàñåëåíèþ ¦ ¦ ¦ +----+----------------------------------------------+----------+----------+ ¦2. ¦Ñóáñèäèÿ íà êîìïåíñàöèþ ïîòåðü â äîõîäàõ,¦237187,700¦249047,200¦ ¦ ¦âîçíèêàþùèõ â ðåçóëüòàòå óòâåðæäåíèÿ ðåøåíèåì¦ ¦ ¦ ¦ ¦Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà òàðèôîâ íঠ¦ ¦ ¦ ¦ïðîåçä ïàññàæèðîâ ïî ìóíèöèïàëüíûì ìàðøðóòàì,¦ ¦ ¦ ¦ ¦îáñëóæèâàåìûì ìóíèöèïàëüíûìè ïðåäïðèÿòèÿìè¦ ¦ ¦ ¦ ¦ïàññàæèðñêîãî òðàíñïîðòà, è ñòîèìîñòè¦ ¦ ¦ ¦ ¦ïðîåçäíûõ áèëåòîâ â ìóíèöèïàëüíîì ïàññàæèðñêîì¦ ¦ ¦ ¦ ¦òðàíñïîðòå ¦ ¦ ¦ +----+----------------------------------------------+----------+----------+ ¦3. ¦Ñóáñèäèÿ â öåëÿõ âîçìåùåíèÿ íåäîïîëó÷åííûõ¦ 12945,900¦ 13593,200¦ ¦ ¦äîõîäîâ â ñâÿçè ñ óñòàíîâëåíèåì ðåãóëèðóåìûõ¦ ¦ ¦ ¦ ¦òàðèôîâ (ïëàòû) äëÿ íàñåëåíèÿ ïî ñîäåðæàíèþ è¦ ¦ ¦ ¦ ¦ðåìîíòó æèëîãî ïîìåùåíèÿ â ìíîãîêâàðòèðíûõ è¦ ¦ ¦ ¦ ¦îäíîêâàðòèðíûõ æèëûõ äîìàõ (â ÷àñòè ñáîðà è¦ ¦ ¦ ¦ ¦âûâîçà æèäêèõ áûòîâûõ îòõîäîâ ⦠¦ ¦ ¦ ¦íåêàíàëèçîâàííîì æèëèùíîì ôîíäå) ¦ ¦ ¦ +----+----------------------------------------------+----------+----------+ ------------------------------------------------------------------ ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.  îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: èìååòñÿ â âèäó äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ãîðîäà Ñìîëåíñêà â 2010 - 2012 ãã.", óòâåðæäåííàÿ ïîñòàíîâëåíèåì Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêà îò 31.08.2009 N 876-àäì. ------------------------------------------------------------------ ¦4. ¦Ñóáñèäèÿ â ðàìêàõ ðåàëèçàöèè äîëãîñðî÷íîé öåëåâîé ïðîãðàììû¦ ¦ ¦"Ðàçâèòèå ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ãîðîäà Ñìîëåíñêà": ¦ +----+----------------------------------------------T----------T----------+ ¦4.1.¦Ñóáúåêòàì ìàëîãî è ñðåäíåãî¦ 840,000¦ 890,000¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà íà êîìïåíñàöèþ ÷àñòè¦ ¦ ¦ ¦ ¦çàòðàò ïî óïëàòå ïðîöåíòíîé ñòàâêè ïî¦ ¦ ¦ ¦ ¦êðåäèòàì, ïðåäîñòàâëÿåìûì êðåäèòíûìè¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè, è ëèçèíãîâûìè îïåðàöèÿìè íঠ¦ ¦ ¦ ¦ðåàëèçàöèþ áèçíåñ-ïëàíîâ ¦ ¦ ¦ +----+----------------------------------------------+----------+----------+ ¦4.2.¦Ñóáúåêòàì ìàëîãî è ñðåäíåãî¦ 211,000¦ 221,000¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà (äî 3-õ ëåò ñ ìîìåíòঠ¦ ¦ ¦ ¦ðåãèñòðàöèè) íà êîìïåíñàöèþ ÷àñòè àðåíäíîé¦ ¦ ¦ ¦ ¦ïëàòû çà íåæèëûå ïîìåùåíèÿ íåìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ôîðìû ñîáñòâåííîñòè ¦ ¦ ¦ +----+----------------------------------------------+----------+----------+ ¦4.3.¦Íà ñîçäàíèå è ðàçâèòèå èíôðàñòðóêòóðû¦ 320,500¦ 329,000¦ ¦ ¦ïîääåðæêè ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà: áèçíåñ-èíêóáàòîðîâ,¦ ¦ ¦ ¦ ¦òåõíîïàðêîâ è ïðî÷èõ îáúåêòîâ ¦ ¦ ¦ +----+----------------------------------------------+----------+----------+ ¦5. ¦Ñóáñèäèè ïðåäïðèÿòèÿì êóëüòóðû â ñôåðå¦ 1371,500¦ 1440,100¦ ¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ +----+----------------------------------------------+----------+----------+ ¦6. ¦Ñóáñèäèÿ ÑÌÓÏ "Ïëàâàòåëüíûé áàññåéí "Äåëüôèí"¦ 1583,000¦ 1662,200¦ ¦ ¦â ðàìêàõ ðåàëèçàöèè âåäîìñòâåííîé öåëåâîé¦ ¦ ¦ ¦ ¦ïðîãðàììû "Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ñïîðòà â ãîðîäå Ñìîëåíñêå" íà 2012 - 2014 ãîäû¦ ¦ ¦ L----+----------------------------------------------+----------+-----------
Ïðèëîæåíèå N 18 ê ðåøåíèþ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 27.12.2011 N 536
ÖÅËÈ ÏÐÅÄÎÑÒÀÂËÅÍÈß ÑÓÁÑÈÄÈÉ ÍÅÊÎÌÌÅÐ×ÅÑÊÈÌ ÎÐÃÀÍÈÇÀÖÈßÌ, ÍÅ ßÂËßÞÙÈÌÑß ÌÓÍÈÖÈÏÀËÜÍÛÌÈ ÁÞÄÆÅÒÍÛÌÈ Ó×ÐÅÆÄÅÍÈßÌÈ, ÌÓÍÈÖÈÏÀËÜÍÛÌÈ ÀÂÒÎÍÎÌÍÛÌÈ Ó×ÐÅÆÄÅÍÈßÌÈ È ÌÓÍÈÖÈÏÀËÜÍÛÌÈ ÊÀÇÅÍÍÛÌÈ Ó×ÐÅÆÄÅÍÈßÌÈ, ÎÁÚÅÌ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÍÀ ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÊÎÍÊÐÅÒÍÎÉ ÑÓÁÑÈÄÈÈ Â 2012 ÃÎÄÓ
òûñ. ðóá. -----T---------------------------------------------------------T----------¬ ¦ N ¦ Íàèìåíîâàíèå ñóáñèäèè ¦ Ñóììà ¦ ¦ï/ï ¦ ¦ ¦ +----+---------------------------------------------------------+----------+ ¦ 1 ¦ 2 ¦ 3 ¦ +----+---------------------------------------------------------+----------+ ¦1 ¦Ñóáñèäèÿ îáùåñòâåííûì îðãàíèçàöèÿì èíâàëèäîâ è âåòåðàíîâ ¦ 1654,000 ¦ +----+---------------------------------------------------------+----------+ ¦2 ¦Ñóáñèäèÿ íåãîñóäàðñòâåííûì îáðàçîâàòåëüíûì ó÷ðåæäåíèÿì¦ 789,600 ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî òèïà äëÿ âîçìåùåíèÿ çàòðàò,¦ ¦ ¦ ¦ñâÿçàííûõ ñ áåñïëàòíûì ïèòàíèåì îáó÷àþùèõñÿ ¦ ¦ +----+---------------------------------------------------------+----------+ ¦3 ¦Ñóáñèäèÿ íåêîììåð÷åñêèì îðãàíèçàöèÿì, íå ÿâëÿþùèìñÿ¦ 5700,000 ¦ ¦ ¦ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè, íà ðàçðàáîòêó è ðåàëèçàöèþ¦ ¦ ¦ ¦ñîöèàëüíûõ ïðîåêòîâ ¦ ¦ +----+---------------------------------------------------------+----------+ ¦4 ¦Ñóáñèäèÿ íåêîììåð÷åñêèì îðãàíèçàöèÿì, íå ÿâëÿþùèìñÿ¦ 1000,000 ¦ ¦ ¦ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè, íà ïðîâåäåíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ðàçâèòèþ ñïîðòèâíîãî, ëþáèòåëüñêîãî ðûáîëîâñòâà è¦ ¦ ¦ ¦ðûáîëîâíîãî òóðèçìà â ðàìêàõ ðåàëèçàöèè âåäîìñòâåííîé¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû "Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦â ãîðîäå Ñìîëåíñêå" íà 2012 - 2014 ãîäû ¦ ¦ L----+---------------------------------------------------------+-----------
Ïðèëîæåíèå N 19 ê ðåøåíèþ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 27.12.2011 N 536
ÖÅËÈ ÏÐÅÄÎÑÒÀÂËÅÍÈß ÑÓÁÑÈÄÈÉ ÍÅÊÎÌÌÅÐ×ÅÑÊÈÌ ÎÐÃÀÍÈÇÀÖÈßÌ, ÍÅ ßÂËßÞÙÈÌÈÑß ÌÓÍÈÖÈÏÀËÜÍÛÌÈ ÁÞÄÆÅÒÍÛÌÈ Ó×ÐÅÆÄÅÍÈßÌÈ, ÌÓÍÈÖÈÏÀËÜÍÛÌÈ ÀÂÒÎÍÎÌÍÛÌÈ Ó×ÐÅÆÄÅÍÈßÌÈ È ÌÓÍÈÖÈÏÀËÜÍÛÌÈ ÊÀÇÅÍÍÛÌÈ Ó×ÐÅÆÄÅÍÈßÌÈ, ÎÁÚÅÌ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÍÀ ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÊÎÍÊÐÅÒÍÎÉ ÑÓÁÑÈÄÈÈ Â ÏËÀÍÎÂÎÌ ÏÅÐÈÎÄÅ 2013 - 2014 ÃÎÄÎÂ
òûñ. ðóá. -----T----------------------------------------------T----------T----------¬ ¦ N ¦ Íàèìåíîâàíèå ñóáñèäèè ¦ Ñóììà, ¦ Ñóììà, ¦ ¦ï/ï ¦ ¦ 2013 ¦ 2014 ¦ +----+----------------------------------------------+----------+----------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +----+----------------------------------------------+----------+----------+ ¦1 ¦Ñóáñèäèÿ îáùåñòâåííûì îðãàíèçàöèÿì èíâàëèäîâ è¦ 1745,000 ¦ 1832,000 ¦ ¦ ¦âåòåðàíîâ ¦ ¦ ¦ +----+----------------------------------------------+----------+----------+ ¦2 ¦Ñóáñèäèÿ íåãîñóäàðñòâåííûì îáðàçîâàòåëüíûì¦ 833,000 ¦ 875,000 ¦ ¦ ¦ó÷ðåæäåíèÿì îáùåîáðàçîâàòåëüíîãî òèïà äëÿ¦ ¦ ¦ ¦ ¦âîçìåùåíèÿ çàòðàò, ñâÿçàííûõ ñ áåñïëàòíûì¦ ¦ ¦ ¦ ¦ïèòàíèåì îáó÷àþùèõñÿ ¦ ¦ ¦ +----+----------------------------------------------+----------+----------+ ¦3 ¦Ñóáñèäèÿ íåêîììåð÷åñêèì îðãàíèçàöèÿì, íå¦ 3530,000 ¦ 3706,800 ¦ ¦ ¦ÿâëÿþùèìñÿ ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè, íঠ¦ ¦ ¦ ¦ðàçðàáîòêó è ðåàëèçàöèþ ñîöèàëüíûõ ïðîåêòîâ ¦ ¦ ¦ L----+----------------------------------------------+----------+-----------
Ïðèëîæåíèå N 20 ê ðåøåíèþ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 27.12.2011 N 536
ÖÅËÈ ÏÐÅÄÎÑÒÀÂËÅÍÈß ÑÓÁÑÈÄÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÀÂÒÎÍÎÌÍÛÌ Ó×ÐÅÆÄÅÍÈßÌ, ÎÁÚÅÌ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÍÀ ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÊÎÍÊÐÅÒÍÎÉ ÑÓÁÑÈÄÈÈ Â 2012 ÃÎÄÓ
òûñ. ðóá. -----T---------------------------------------------------------T----------¬ ¦ N ¦ Íàèìåíîâàíèå ñóáñèäèè ¦ Ñóììà ¦ ¦ï/ï ¦ ¦ ¦ +----+---------------------------------------------------------+----------+ ¦ 1 ¦ 2 ¦ 3 ¦ +----+---------------------------------------------------------+----------+ ¦1 ¦Ñóáñèäèÿ ìóíèöèïàëüíîìó àâòîíîìíîìó ó÷ðåæäåíèþ "Äâîðåö¦ 178,300 ¦ ¦ ¦òîðæåñòâ" íà ôèíàíñîâîå îáåñïå÷åíèå âûïîëíåíèÿ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ â ñôåðå êóëüòóðû ïî îðãàíèçàöèè¦ ¦ ¦ ¦äîñóãà è îáåñïå÷åíèþ æèòåëåé ãîðîäà Ñìîëåíñêà óñëóãàìè¦ ¦ ¦ ¦îðãàíèçàöèè êóëüòóðû ¦ ¦ L----+---------------------------------------------------------+-----------
Ïðèëîæåíèå N 21 ê ðåøåíèþ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 27.12.2011 N 536
ÖÅËÈ ÏÐÅÄÎÑÒÀÂËÅÍÈß ÑÓÁÑÈÄÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÀÂÒÎÍÎÌÍÛÌ Ó×ÐÅÆÄÅÍÈßÌ, ÎÁÚÅÌ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÍÀ ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÊÎÍÊÐÅÒÍÎÉ ÑÓÁÑÈÄÈÈ Â ÏËÀÍÎÂÎÌ ÏÅÐÈÎÄÅ 2013 - 2014 ÃÎÄÎÂ
òûñ. ðóá. -----T----------------------------------------------T----------T----------¬ ¦ N ¦ Íàèìåíîâàíèå ñóáñèäèè ¦ Ñóììà, ¦ Ñóììà, ¦ ¦ï/ï ¦ ¦ 2013 ¦ 2014 ¦ +----+----------------------------------------------+----------+----------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +----+----------------------------------------------+----------+----------+ ¦1 ¦Ñóáñèäèÿ ìóíèöèïàëüíîìó àâòîíîìíîìó ó÷ðåæäåíèþ¦ 188,100 ¦ 197,500 ¦ ¦ ¦"Äâîðåö òîðæåñòâ" íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦âûïîëíåíèÿ ìóíèöèïàëüíîãî çàäàíèÿ â ñôåðå¦ ¦ ¦ ¦ ¦êóëüòóðû ïî îðãàíèçàöèè äîñóãà è îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦æèòåëåé ãîðîäà Ñìîëåíñêà óñëóãàìè îðãàíèçàöèè¦ ¦ ¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ L----+----------------------------------------------+----------+-----------
Ïðèëîæåíèå N 22 ê ðåøåíèþ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 27.12.2011 N 536
ÖÅËÈ ÏÐÅÄÎÑÒÀÂËÅÍÈß ÑÓÁÑÈÄÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÊÀÇÅÍÍÛÌ ÏÐÅÄÏÐÈßÒÈßÌ, ÎÁÚÅÌ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÍÀ ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÊÎÍÊÐÅÒÍÎÉ ÑÓÁÑÈÄÈÈ Â 2012 ÃÎÄÓ
(â ðåä. ðåøåíèÿ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 29.02.2012 N 552)
òûñ. ðóá. -----T---------------------------------------------------------T----------¬ ¦ N ¦ Íàèìåíîâàíèå ñóáñèäèè ¦ Ñóììà ¦ ¦ï/ï ¦ ¦ ¦ +----+---------------------------------------------------------+----------+ ¦ 1 ¦ 2 ¦ 3 ¦ +----+---------------------------------------------------------+----------+ ¦1. ¦Ñóáñèäèè ìóíèöèïàëüíûì êàçåííûì ïðåäïðèÿòèÿì íà¦375853,893¦ ¦ ¦âîçìåùåíèå çàòðàò, ñâÿçàííûõ ñ âûïîëíåíèåì ìóíèöèïàëüíîãî¦ ¦ ¦ ¦çàêàçà: ¦ ¦ +----+---------------------------------------------------------+----------+ ¦1.1.¦Ìóíèöèïàëüíîìó êàçåííîìó ïðåäïðèÿòèþ "Çåëåíñòðîé" ¦ 86593,800¦ +----+---------------------------------------------------------+----------+ ¦1.2.¦Ìóíèöèïàëüíîìó êàçåííîìó ïðåäïðèÿòèþ "ÑïåöÀâòî" ¦140000,000¦ +----+---------------------------------------------------------+----------+ ¦1.3.¦Ìóíèöèïàëüíîìó êàçåííîìó ïðåäïðèÿòèþ "Äîðìîñòñòðîé" ¦149260,093¦ L----+---------------------------------------------------------+-----------
Ïðèëîæåíèå N 23 ê ðåøåíèþ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 27.12.2011 N 536
ÖÅËÈ ÏÐÅÄÎÑÒÀÂËÅÍÈß ÑÓÁÑÈÄÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÊÀÇÅÍÍÛÌ ÏÐÅÄÏÐÈßÒÈßÌ, ÎÁÚÅÌ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÍÀ ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÊÎÍÊÐÅÒÍÎÉ ÑÓÁÑÈÄÈÈ Â ÏËÀÍÎÂÎÌ ÏÅÐÈÎÄÅ 2013 - 2014 ÃÎÄÎÂ
òûñ. ðóá. -----T----------------------------------------------T----------T----------¬ ¦ N ¦ Íàèìåíîâàíèå ñóáñèäèè ¦ Ñóììà, ¦ Ñóììà, ¦ ¦ï/ï ¦ ¦ 2013 ¦ 2014 ¦ +----+----------------------------------------------+----------+----------+ ¦ 1 ¦ 2 ¦ 3 ¦ ¦ +----+----------------------------------------------+----------+----------+ ¦1. ¦Ñóáñèäèè ìóíèöèïàëüíûì êàçåííûì ïðåäïðèÿòèÿì¦344371,7 ¦359800,000¦ ¦ ¦íà âîçìåùåíèå çàòðàò, ñâÿçàííûõ ñ âûïîëíåíèåì¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàêàçà: ¦ ¦ ¦ +----+----------------------------------------------+----------+----------+ ¦1.1.¦Ìóíèöèïàëüíîìó êàçåííîìó ïðåäïðèÿòèþ¦ 90306,700¦ 95000,000¦ ¦ ¦"Çåëåíñòðîé" ¦ ¦ ¦ +----+----------------------------------------------+----------+----------+ ¦1.2.¦Ìóíèöèïàëüíîìó êàçåííîìó ïðåäïðèÿòèþ¦147700,000¦160000,000¦ ¦ ¦"ÑïåöÀâòî" ¦ ¦ ¦ +----+----------------------------------------------+----------+----------+ ¦1.3.¦Ìóíèöèïàëüíîìó êàçåííîìó ïðåäïðèÿòèþ¦106365,000¦104800,000¦ ¦ ¦"Äîðìîñòñòðîé" ¦ ¦ ¦ L----+----------------------------------------------+----------+-----------
Ïðèëîæåíèå N 24 ê ðåøåíèþ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 27.12.2011 N 536
ÏÐÎÃÐÀÌÌÀ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÍÀ 2012 ÃÎÄ
(â ðåä. ðåøåíèÿ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 29.02.2012 N 552)
(òûñ. ðóá.) ----T---------------------------------------T-----------T-----------------¬ ¦ N ¦ Âèä çàèìñòâîâàíèÿ ¦ Îáúåì ¦ Îáúåì ñðåäñòâ, ¦ ¦ï/ï¦ ¦ïðèâëå÷åíèÿ¦ íàïðàâëÿåìûõ íà ¦ ¦ ¦ ¦â 2012 ãîäó¦ ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ îñíîâíîé ñóììû ¦ ¦ ¦ ¦ ¦äîëãà â 2012 ãîäó¦ +---+---------------------------------------+-----------+-----------------+ ¦1. ¦Êðåäèòû, ïîëó÷åííûå áþäæåòîì ãîðîäà¦1180000,000¦ 830000,000 ¦ ¦ ¦Ñìîëåíñêà îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ +---+---------------------------------------+-----------+-----------------+ ¦2. ¦Áþäæåòíûå êðåäèòû îò äðóãèõ áþäæåòî⦠23753,211¦ 0 ¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---+---------------------------------------+-----------+-----------------+ ¦ ¦Èòîãî ¦1203753,211¦ 830000,000 ¦ L---+---------------------------------------+-----------+------------------
Ïðèëîæåíèå N 25 ê ðåøåíèþ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 27.12.2011 N 536
ÏÐÎÃÐÀÌÌÀ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÍÀ ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2013 È 2014 ÃÎÄÎÂ
(â ðåä. ðåøåíèÿ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 29.02.2012 N 552)
(òûñ. ðóá.) ----T---------------------T-----------------------T-----------------------¬ ¦ N ¦ Âèä çàèìñòâîâàíèÿ ¦ Îáúåì ïðèâëå÷åíèÿ ¦ Îáúåì ñðåäñòâ, ¦ ¦ï/ï¦ ¦ ¦ íàïðàâëÿåìûõ íà ¦ ¦ ¦ ¦ ¦ ïîãàøåíèå îñíîâíîé ¦ ¦ ¦ ¦ ¦ ñóììû äîëãà ¦ ¦ ¦ +-----------T-----------+-----------T-----------+ ¦ ¦ ¦ 2013 ¦ 2014 ¦ 2013 ¦ 2014 ¦ +---+---------------------+-----------+-----------+-----------+-----------+ ¦1. ¦Êðåäèòû, ïîëó÷åííûå¦1530000,000¦1900017,625¦1180000,000¦1530000,000¦ ¦ ¦áþäæåòîì ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà îò¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ +---+---------------------+-----------+-----------+-----------+-----------+ ¦2. ¦Áþäæåòíûå êðåäèòû îò¦ 35393,566¦ 39419,375¦ 0 ¦ 0 ¦ ¦ ¦äðóãèõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---+---------------------+-----------+-----------+-----------+-----------+ ¦ ¦Èòîãî ¦1565393,566¦1939437,000¦1180000,000¦1530000,000¦ L---+---------------------+-----------+-----------+-----------+------------
Ïðèëîæåíèå N 26 ê ðåøåíèþ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 27.12.2011 N 536
ÏÐÎÃÐÀÌÌÀ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÍÀ 2012 ÃÎÄ
1. Ïåðå÷åíü ïîäëåæàùèõ ïðåäîñòàâëåíèþ ìóíèöèïàëüíûõ ãàðàíòèé ãîðîäà Ñìîëåíñêà â 2012 ãîäó
----T---------------T------------T--------------T-----------T-----------T---------------¬ ¦ N ¦ Öåëü ¦ Êàòåãîðèÿ ¦ Ñóììà ¦ Íàëè÷èå ¦ Ïðîâåðêà ¦ Èíûå óñëîâèÿ ¦ ¦ï/ï¦ãàðàíòèðîâàíèÿ ¦ïðèíöèïàëîâ ¦ãàðàíòèðîâàíèÿ¦ ïðàâà ¦ôèíàíñîâîãî¦ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦(òûñ. ðóáëåé) ¦ðåãðåññíîãî¦ ñîñòîÿíèÿ ¦ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦òðåáîâàíèÿ ¦ïðèíöèïàëà ¦ãàðàíòèé ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ Ñìîëåíñêà ¦ +---+---------------+------------+--------------+-----------+-----------+---------------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ +---+---------------+------------+--------------+-----------+-----------+---------------+ ¦ ¦Ïî ¦þðèäè÷åñêèå ¦ 450000,000 ¦åñòü ¦åñòü ¦ñ ¦ ¦ ¦çàèìñòâîâàíèÿì,¦ëèöà ¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì¦ ¦ ¦îñóùåñòâëÿåìûì ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦äëÿ ðåøåíèÿ¦ ¦ ¦ ¦ ¦ïðàâà ¦ ¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ðåãðåññíîãî ¦ ¦ ¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦òðåáîâàíèÿ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦ +---+---------------+------------+--------------+-----------+-----------+---------------+ ¦ ¦Èòîãî ¦ ¦ 450000,000 ¦ ¦ ¦ ¦ L---+---------------+------------+--------------+-----------+-----------+----------------
2. Îáùèé îáúåì áþäæåòíûõ àññèãíîâàíèé, ïðåäóñìîòðåííûõ íà èñïîëíåíèå ìóíèöèïàëüíûõ ãàðàíòèé ãîðîäà Ñìîëåíñêà ïî âîçìîæíûì ãàðàíòèéíûì ñëó÷àÿì â 2012 ãîäó - 616587,100 òûñ. ðóáëåé, èç íèõ: çà ñ÷åò èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Ñìîëåíñêà - 616587,100 òûñ. ðóáëåé.
Ïðèëîæåíèå N 27 ê ðåøåíèþ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 27.12.2011 N 536
ÏÐÎÃÐÀÌÌÀ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÍÀ ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2013 È 2014 ÃÎÄÎÂ
1. Ïåðå÷åíü ïîäëåæàùèõ ïðåäîñòàâëåíèþ ìóíèöèïàëüíûõ ãàðàíòèé ãîðîäà Ñìîëåíñêà â 2013 è 2014 ãîäàõ
----T---------------T-----------T---------------------T-----------T-----------T---------------¬ ¦ N ¦ Öåëü ¦ Êàòåãîðèÿ ¦Ñóììà ãàðàíòèðîâàíèÿ ¦ Íàëè÷èå ¦ Ïðîâåðêà ¦ Èíûå óñëîâèÿ ¦ ¦ï/ï¦ (íàïðàâëåíèå) ¦ïðèíöèïàëîâ+----------T----------+ ïðàâà ¦ôèíàíñîâîãî¦ïðåäîñòàâëåíèÿ ¦ ¦ ¦ãàðàíòèðîâàíèÿ ¦ ¦ 2013 ¦ 2014 ¦ðåãðåññíîãî¦ ñîñòîÿíèÿ ¦ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðåáîâàíèÿ ¦ ¦ãàðàíòèé ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Ñìîëåíñêà ¦ +---+---------------+-----------+----------+----------+-----------+-----------+---------------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ +---+---------------+-----------+----------+----------+-----------+-----------+---------------+ ¦ ¦Ïî ¦þðèäè÷åñêèå¦450000,000¦300000,000¦åñòü ¦åñòü ¦ñ ¦ ¦ ¦çàèìñòâîâàíèÿì,¦ëèöà ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì¦ ¦ ¦îñóùåñòâëÿåìûì ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦äëÿ ðåøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ïðàâà ¦ ¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ðåãðåññíîãî ¦ ¦ ¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦òðåáîâàíèÿ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦ +---+---------------+-----------+----------+----------+-----------+-----------+---------------+ ¦ ¦Èòîãî ¦ ¦450000,000¦300000,000¦ ¦ ¦ ¦ L---+---------------+-----------+----------+----------+-----------+-----------+----------------
2. Îáùèé îáúåì áþäæåòíûõ àññèãíîâàíèé, ïðåäóñìîòðåííûõ íà èñïîëíåíèå ìóíèöèïàëüíûõ ãàðàíòèé ãîðîäà Ñìîëåíñêà ïî âîçìîæíûì ãàðàíòèéíûì ñëó÷àÿì: â 2013 ãîäó - 563790,204 òûñ. ðóáëåé, èç íèõ: - çà ñ÷åò èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Ñìîëåíñêà - 563790,204 òûñ. ðóáëåé; â 2014 ãîäó - 350000,000 òûñ. ðóáëåé, èç íèõ: - çà ñ÷åò èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Ñìîëåíñêà - 350000,000 òûñ. ðóáëåé.
------------------------------------------------------------------
|