ÑÌÎËÅÍÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ
ÐÅØÅÍÈÅ
îò 20 àïðåëÿ 2005 ã. N 46
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÇÀ 2004 ÃÎÄ
Ðóêîâîäñòâóÿñü ñòàòüÿìè 153, 241 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ñòàòüåé 18 Óñòàâà ãîðîäà Ñìîëåíñêà, Ñìîëåíñêèé ãîðîäñêîé Ñîâåò ðåøèë:
1. Óòâåðäèòü:
1.1. Îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Ñìîëåíñêà çà 2004 ãîä ïî äîõîäàì â ñóììå 1779057 òûñ. ðóáëåé è ðàñõîäàì â ñóììå 1826208 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèÿì N 2, 3.
1.2. Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Ñìîëåíñêà 2004 ãîäà ñîãëàñíî ïðèëîæåíèþ N 1.
1.3. Èñïîëíåíèå âåäîìñòâåííîé ñòðóêòóðû ðàñõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ N 4 (íå ïðèâîäèòñÿ).
1.4. Èñïîëíåíèå çà 2004 ãîä ïî ôèíàíñèðîâàíèþ êàïèòàëüíûõ âëîæåíèé èç áþäæåòà ãîðîäà Ñìîëåíñêà ñîãëàñíî ïðèëîæåíèþ N 5 (íå ïðèâîäèòñÿ).
1.5. Èñïîëíåíèå ïðîãðàììû âíóòðåííèõ çàèìñòâîâàíèé ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ñìîëåíñê çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ N 6 (íå ïðèâîäèòñÿ).
1.6. Ïåðå÷åíü ìóíèöèïàëüíûõ ãàðàíòèé, ïðåäîñòàâëåííûõ þðèäè÷åñêèì ëèöàì â 2004 ãîäó, íà ñóììó, ïðåâûøàþùóþ 0,001 ïðîöåíòà ðàñõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà, ñîãëàñíî ïðèëîæåíèþ N 7 (íå ïðèâîäèòñÿ).
1.7. Èñïîëíåíèå ãîðîäñêèõ öåëåâûõ ïðîãðàìì, ôèíàíñèðóåìûõ èç áþäæåòà ãîðîäà Ñìîëåíñêà â 2004 ãîäó ñîãëàñíî ïðèëîæåíèþ N 8.
Ïðåäñåäàòåëü Ñìîëåíñêîãî
ãîðîäñêîãî Ñîâåòà
Ñ.À.ËÅÁÅÄÅÂ
Ãëàâà ãîðîäà Ñìîëåíñêà
Â.Í.ÕÀËÅÖÊÈÉ
Ïðèëîæåíèå N 1
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 20.04.2005 N 46
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ 2004 ÃÎÄ
(òûñ. ðóá.)
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¦ Êîä ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦
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¦ ¦ ¦ Ïëàí 2004 ¦Èñïîëíåíèå ¦
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¦ 03000 ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû ¦ 130696 ¦ 64000 ¦
+-------+--------------------------------+-----------+-----------+
¦ 03030 ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû,¦ 130696 ¦ 64000 ¦
¦ ¦çàêëþ÷åííûå îò èìåíè¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+-------+--------------------------------+-----------+-----------+
¦ 03031 ¦Ïîëó÷åíèå êðåäèòîâ ¦ 233000 ¦ 233000 ¦
+-------+--------------------------------+-----------+-----------+
¦ 03032 ¦Ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 102304 ¦ 169000 ¦
+-------+--------------------------------+-----------+-----------+
¦ 04000 ¦Ïîñòóïëåíèÿ îò ïðîäàæè¦ 15600 ¦ 15659 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+-------+--------------------------------+-----------+-----------+
¦ 04100 ¦Ïîñòóïëåíèÿ îò ïðîäàæè¦ 6600 ¦ 6613 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+-------+--------------------------------+-----------+-----------+
¦ 04130 ¦Ïîñòóïëåíèÿ îò ïðîäàæè¦ 6600 ¦ 6613 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+-------+--------------------------------+-----------+-----------+
¦ 04300 ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ¦ 9000 ¦ 9046 ¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, à òàêæå îò¦ ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû ýòèõ çåìåëüíûõ¦ ¦ ¦
¦ ¦ó÷àñòêîâ è ïðèîáðåòåíèå¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
+-------+--------------------------------+-----------+-----------+
¦ 04330 ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ¦ 8950 ¦ 8991 ¦
¦ ¦ó÷àñòêîâ, íà êîòîðûõ ðàñïîëîæåíû¦ ¦ ¦
¦ ¦èíûå îáúåêòû íåäâèæèìîãî¦ ¦ ¦
¦ ¦èìóùåñòâà, çà÷èñëÿåìûå â ìåñòíûå¦ ¦ ¦
¦ ¦áþäæåòû ¦ ¦ ¦
+-------+--------------------------------+-----------+-----------+
¦ 04340 ¦Ïîñòóïëåíèÿ îò ïðîäàæè èíûõ¦ 50 ¦ 55 ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ äî¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, à òàêæå¦ ¦ ¦
¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦
¦ ¦äîãîâîðîâ èõ àðåíäû ¦ ¦ ¦
+-------+--------------------------------+-----------+-----------+
¦ 08000 ¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò¦ -35000 ¦ -35167 ¦
¦ ¦áþäæåòîâ äðóãèõ óðîâíåé ¦ ¦ ¦
+-------+--------------------------------+-----------+-----------+
¦ 08001 ¦Ïîëó÷åíèå áþäæåòíûõ ññóä ¦ 0 ¦ 0 ¦
+-------+--------------------------------+-----------+-----------+
¦ 08002 ¦Ïîãàøåíèå îñíîâíîé ñóììû¦ 35000 ¦ 35167 ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦
+-------+--------------------------------+-----------+-----------+
¦ 10000 ¦Èçìåíåíèå îñòàòêîâ ñðåäñò⦠1500 ¦ 2659 ¦
¦ ¦áþäæåòà ¦ ¦ ¦
+-------+--------------------------------+-----------+-----------+
¦ 10310 ¦Èçìåíåíèå èíûõ îñòàòêîâ äåíåæíûõ¦ 1500 ¦ 2659 ¦
¦ ¦ñðåäñòâ áþäæåòà ¦ ¦ ¦
+-------+--------------------------------+-----------+-----------+
¦ ¦ÈÒÎÃÎ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ¦ 112796 ¦ 47151 ¦
¦ ¦äåôèöèòà ¦ ¦ ¦
L-------+--------------------------------+-----------+------------
Ïðèëîæåíèå N 2
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 20.04.2005 N 46
ÈÑÏÎËÍÅÍÈÅ ÄÎÕÎÄÍÎÉ ÁÀÇÛ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÇÀ 2004 ÃÎÄ
òûñ. ðóá.
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¦ Êîä ¦ Íàèìåíîâàíèå ãðóïï, ïîäãðóïï è ¦Ïëàí íà ¦Èñïîëíåíèå¦ Ïðîöåíò ¦
¦ áþäæåòíîé ¦ ñòàòåé äîõîäîâ ¦2004 ãîä¦ çà 2004 ¦èñïîëíåíèÿ¦
¦êëàññèôèêàöèè¦ ¦ ¦ ãîä ¦ ¦
+-------------+----------------------------------+--------+----------+----------+
¦ 1000000 ¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1055795¦ 1078861¦ 102¦
+-------------+----------------------------------+--------+----------+----------+
¦ 1010000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ ¦ 713069¦ 703061¦ 99¦
+-------------+----------------------------------+--------+----------+----------+
¦ 1010100 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 42000¦ 65348¦ 156¦
+-------------+----------------------------------+--------+----------+----------+
¦ 1010110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûé â ìåñòíûå áþäæåòû ¦ 42000¦ 65348¦ 156¦
+-------------+----------------------------------+--------+----------+----------+
¦ 1010200 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 661185¦ 624934¦ 95¦
+-------------+----------------------------------+--------+----------+----------+
¦ 1010201 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö,¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûå â âèäå äèâèäåíäîâ îò¦ ¦ ¦ ¦
¦ ¦äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ 15100¦ 4192¦ 28¦
+-------------+----------------------------------+--------+----------+----------+
¦ 1010202 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷àåìûõ ⦠¦ ¦ ¦
¦ ¦âèäå äèâèäåíäîâ, âûèãðûøåé ïî¦ ¦ ¦ ¦
¦ ¦ëîòåðåå, âûèãðûøåé è ïðèçîâ ⦠¦ ¦ ¦
¦ ¦öåëÿõ ðåêëàìû, ðàçíèöû ñòðàõîâîé¦ ¦ ¦ ¦
¦ ¦âûïëàòû ïî äîãîâîðàì¦ ¦ ¦ ¦
¦ ¦äîáðîâîëüíîãî ñòðàõîâàíèÿ,¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû ïî çàåìíûì¦ ¦ ¦ ¦
¦ ¦ñðåäñòâàì è ïðîöåíòàì, äîõîäàì ïî¦ ¦ ¦ ¦
¦ ¦âêëàäàì â áàíêàõ, äîõîäîâ,¦ ¦ ¦ ¦
¦ ¦ïîëó÷àåìûõ ôèçè÷åñêèìè ëèöàìè, íå¦ ¦ ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè¦ ¦ ¦ ¦
¦ ¦ÐÔ, à òàêæå ëèö, îñóùåñòâëÿþùèõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêóþ äåÿòåëüíîñòü¦ ¦ ¦ ¦
¦ ¦áåç îáðàçîâàíèÿ þðèäè÷åñêîãî ëèöà ¦ 640085¦ 612623¦ 96¦
+-------------+----------------------------------+--------+----------+----------+
¦ 1010203 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, íå¦ ¦ ¦ ¦
¦ ¦ÿâëÿþùèõñÿ íàëîãîâûìè ðåçèäåíòàìè¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0¦ 1253¦ ¦
+-------------+----------------------------------+--------+----------+----------+
¦ 1010204 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö,¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûå â âèäå âûèãðûøåé è¦ ¦ ¦ ¦
¦ ¦ïðèçîâ â öåëÿõ ðåêëàìû,¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûå âûãîäû ïî çàåìíûì¦ ¦ ¦ ¦
¦ ¦ñðåäñòâàì è ïðîöåíòíûì äîõîäàì ïî¦ ¦ ¦ ¦
¦ ¦âêëàäàì â áàíêàõ ¦ ¦ 1300¦ ¦
+-------------+----------------------------------+--------+----------+----------+
¦ 1010205 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö,¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü áåç îáðàçîâàíèÿ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêîãî ëèöà ¦ 6000¦ 5566¦ 93¦
+-------------+----------------------------------+--------+----------+----------+
¦ 1010400 ¦Íàëîã íà èãîðíûé áèçíåñ ¦ 9884¦ 12779¦ 129¦
+-------------+----------------------------------+--------+----------+----------+
¦ 1010402 ¦Íàëîã íà èãîðíûé áèçíåñ,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 9884¦ 12779¦ 129¦
+-------------+----------------------------------+--------+----------+----------+
¦ 1020000 ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ È ÓÑËÓÃÈ.¦ ¦ ¦ ¦
¦ ¦ËÈÖÅÍÇÈÎÍÍÛÅ È ÐÅÃÈÑÒÐÀÖÈÎÍÍÛŦ ¦ ¦ ¦
¦ ¦ÑÁÎÐÛ ¦ 13632¦ 8475¦ 62¦
+-------------+----------------------------------+--------+----------+----------+
¦ 1020400 ¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå¦ ¦ ¦ ¦
¦ ¦ñáîðû ¦ 600¦ 1246¦ 208¦
+-------------+----------------------------------+--------+----------+----------+
¦ 1020433 ¦Ïðî÷èå ëèöåíçèîííûå è¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèîííûå ñáîðû, çà÷èñëÿåìûå¦ ¦ ¦ ¦
¦ ¦â ìåñòíûå áþäæåòû ¦ 600¦ 1246¦ 208¦
+-------------+----------------------------------+--------+----------+----------+
¦ 1020700 ¦Íàëîã ñ ïðîäàæ (â ÷àñòè ñóìì ïî¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòàì çà 2003 ãîä è ïîãàøåíèÿ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ 13032¦ 7229¦ 55¦
+-------------+----------------------------------+--------+----------+----------+
¦ 1030000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 76800¦ 96830¦ 126¦
+-------------+----------------------------------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------+----------------------------------+--------+----------+----------+
¦ 1030100 ¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ¦ ¦ ¦ ¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ 21500¦ 31657¦ 147¦
+-------------+----------------------------------+--------+----------+----------+
¦ 1030110 ¦Åäèíûé íàëîã, ðàñïðåäåëÿåìûé¦ ¦ ¦ ¦
¦ ¦ïî óðîâíÿì áþäæåòíîé ñèñòåìû ÐÔ ¦ 21500¦ 31657¦ 147¦
+-------------+----------------------------------+--------+----------+----------+
¦ 1030200 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦ ¦ ¦ ¦
¦ ¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ 55300¦ 65157¦ 118¦
+-------------+----------------------------------+--------+----------+----------+
¦ 1030300 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ ¦ 16¦ ¦
+-------------+----------------------------------+--------+----------+----------+
¦ 1040000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 96820¦ 119869¦ 124¦
+-------------+----------------------------------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------+----------------------------------+--------+----------+----------+
¦ 1040100 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 7000¦ 4885¦ 70¦
+-------------+----------------------------------+--------+----------+----------+
¦ 1040200 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 56170¦ 80622¦ 144¦
+-------------+----------------------------------+--------+----------+----------+
¦ 1040210 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé, çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà îðãàíèçàöèé,¦ ¦ ¦ ¦
¦ ¦âõîäÿùèõ â åäèíóþ ñèñòåìó¦ ¦ ¦ ¦
¦ ¦ãàçîñíàáæåíèÿ ¦ 56170¦ 80622¦ 144¦
+-------------+----------------------------------+--------+----------+----------+
¦ 1040300 ¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî ⦠¦ ¦ ¦
¦ ¦ïîðÿäêå íàñëåäîâàíèÿ è äàðåíèÿ ¦ 350¦ 296¦ 85¦
+-------------+----------------------------------+--------+----------+----------+
¦ 1040600 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé (⦠¦ ¦ ¦
¦ ¦÷àñòè ñóìì, çà÷èñëÿåìûõ ïî¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòàì çà 2003 ãîä è ïîãàøåíèÿ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ 33300¦ 34066¦ 102¦
+-------------+----------------------------------+--------+----------+----------+
¦ 1050000 ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌȦ ¦ ¦ ¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ 134276¦ 131199¦ 98¦
+-------------+----------------------------------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------+----------------------------------+--------+----------+----------+
¦ 1050130 ¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè (⦠¦ ¦ ¦
¦ ¦÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò) ¦ ¦ 5¦ ¦
+-------------+----------------------------------+--------+----------+----------+
¦ 1050300 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ¦ 76¦ 253¦ 333¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+-------------+----------------------------------+--------+----------+----------+
¦ 1050320 ¦Íàëîã íà äîáû÷ó¦ ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ 76¦ 253¦ 333¦
+-------------+----------------------------------+--------+----------+----------+
¦ 1050500 ¦Âîäíûé íàëîã ¦ 4018¦ 5263¦ 131¦
+-------------+----------------------------------+--------+----------+----------+
¦ 1050700 ¦Çåìåëüíûé íàëîã ¦ 130182¦ 125678¦ 97¦
+-------------+----------------------------------+--------+----------+----------+
¦ 1050701 ¦Çåìåëüíûé íàëîã çà çåìëè¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ 131¦ ¦
+-------------+----------------------------------+--------+----------+----------+
¦ 1050702 ¦Çåìåëüíûé íàëîã çà çåìëè ãîðîäîâ è¦ ¦ ¦ ¦
¦ ¦ïîñåëêîâ ¦ 130182¦ 123130¦ 55¦
+-------------+----------------------------------+--------+----------+----------+
¦ 1050703 ¦Çåìåëüíûé íàëîã çà äðóãèå çåìëè¦ ¦ ¦ ¦
¦ ¦íåñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ¦ 0¦ 2417¦ ¦
+-------------+----------------------------------+--------+----------+----------+
¦ 1400000 ¦ÏÐÎ×ÈÅ ÍÀËÎÃÈ, ÏÎØËÈÍÛ È ÑÁÎÐÛ ¦ 21198¦ 19427¦ 92¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
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¦ 1400100 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 13400¦ 9837¦ 73¦
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¦ 1400102 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ñ èñêîâûõ¦ ¦ ¦ ¦
¦ ¦è èíûõ çàÿâëåíèé è æàëîá,¦ ¦ ¦ ¦
¦ ¦ïîäàâàåìûõ â ñóäû îáùåé þðèñäèêöèè¦ 3800¦ 3769¦ 99¦
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¦ 1400103 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ¦ ¦ ¦
¦ ¦ñîâåðøåíèå íîòàðèàëüíûõ äåéñòâèé,¦ ¦ ¦ ¦
¦ ¦çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ è¦ ¦ ¦ ¦
¦ ¦äðóãèå þðèäè÷åñêè çíà÷èìûå¦ ¦ ¦ ¦
¦ ¦äåéñòâèÿ, çà ðàññìîòðåíèå è âûäà÷ó¦ ¦ ¦ ¦
¦ ¦äîêóìåíòîâ, ñâÿçàííûõ ñ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèåì ãðàæäàíñòâà ÐÔ èëè ñ¦ ¦ ¦ ¦
¦ ¦âûõîäîì èç ãðàæäàíñòâà ÐÔ ¦ 9600¦ 6068¦ 63¦
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¦ 1400500 ¦Ìåñòíûå íàëîãè è ñáîðû - âñåãî ¦ 7798¦ 9590¦ 123¦
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¦ 1400502 ¦Öåëåâûå ñáîðû ñ ãðàæäàí è¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé è¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ìèëèöèè,¦ ¦ ¦ ¦
¦ ¦íà áëàãîóñòðîéñòâî òåððèòîðèé, íঠ¦ ¦ ¦
¦ ¦íóæäû îáðàçîâàíèÿ è äðóãèå öåëè (⦠¦ ¦ ¦
¦ ¦÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò) ¦ ¦ 831¦ ¦
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¦ 1400503 ¦Íàëîã íà ðåêëàìó ¦ 5000¦ 7569¦ 151¦
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¦ 1400505 ¦Ëèöåíçèîííûé ñáîð çà ïðàâî¦ ¦ ¦ ¦
¦ ¦òîðãîâëè ñïèðòíûìè íàïèòêàìè è¦ ¦ ¦ ¦
¦ ¦ïèâîì (â ÷àñòè ïîãàøåíèÿ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ 9¦ ¦
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¦ 1400540 ¦Ïðî÷èå ìåñòíûå íàëîãè ¦ 2798¦ 1181¦ 42¦
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¦ 2000000 ¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 158458¦ 146973¦ 93¦
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¦ 2010000 ¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé èëè¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, èëè¦ ¦ ¦ ¦
¦ ¦îò äåÿòåëüíîñòè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦èëè ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ 140088¦ 126749¦ 90¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
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¦ 2010100 ¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé èëè ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ 35¦ ¦
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¦ 2010200 ¦Äîõîäû îò ñäà÷è â àðåíäó¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, â òîì ÷èñëå: ¦ 139863¦ 125316¦ 90¦
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¦ 2010201 ¦Àðåíäíàÿ ïëàòà çà çåìëè¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ 39¦ ¦
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¦ 2010202 ¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è¦ ¦ ¦ ¦
¦ ¦ïîñåëêîâ ¦ 80600¦ 66100¦ 82¦
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¦ 2010203 ¦Àðåíäíàÿ ïëàòà çà äðóãèå çåìëè¦ ¦ ¦ ¦
¦ ¦íåñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ¦ ¦ 20¦ ¦
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¦ 2010206 ¦Äîõîäû îò ñäà÷è â àðåíäó¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çঠ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûìè ó÷ðåæäåíèÿìè ¦ 600¦ 1901¦ 317¦
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¦ 2010207 ¦Äîõîäû îò ñäà÷è â àðåíäó¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çঠ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè çäðàâîîõðàíåíèÿ ¦ 100¦ 607¦ 607¦
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¦ 2010208 ¦Äîõîäû îò ñäà÷è â àðåíäó¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çঠ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è èñêóññòâà ¦ 300¦ 821¦ 274¦
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¦ 2010233 ¦Àðåíäíàÿ ïëàòà çà çåìëè,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèåñÿ â ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 50¦ 152¦ 304¦
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¦ 2010243 ¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 58213¦ 55676¦ 96¦
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¦ 2010400 ¦Ïðîöåíòû, ïîëó÷åííûå îò¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦
¦ ¦(áþäæåòíûõ ññóä) âíóòðè ñòðàíû ¦ 0¦ 76¦ ¦
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¦ 2010403 ¦Ïðîöåíòû, ïîëó÷åííûå îò¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦
¦ ¦(áþäæåòíûõ ññóä) âíóòðè ñòðàíû,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ 76¦ ¦
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¦ 2010600 ¦Äîõîäû îò îêàçàíèÿ óñëóã èëè¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ 5¦ ¦
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¦ 2011000 ¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 120¦ 660¦ 550¦
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¦ 2011030 ¦Äîõîäû îò ïðîäàæè êâàðòèð,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ 120¦ 660¦ 550¦
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¦ 2012000 ¦Äîõîä îò ïðîäàæè îáîðóäîâàíèÿ,¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé ¦ 100¦ 657¦ 657¦
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¦ 2012030 ¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ,¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ 100¦ 657¦ 657¦
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¦ 2013000 ¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè êîíôèñêîâàííîãî è èíîãî¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, îáðàùåííîãî â äîõîä¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ 5¦ ¦ ¦
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¦ 2013030 ¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè êîíôèñêîâàííîãî è èíîãî¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, îáðàùåííîãî â äîõîä¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà, çà÷èñëÿåìûå ⦠¦ ¦ ¦
¦ ¦ìåñòíûå áþäæåòû ¦ 5¦ ¦ ¦
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¦ 2060000 ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 5600¦ 5010¦ 89¦
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¦ 2064000 ¦Ïðî÷èå ïëàòåæè, âçèìàåìûå¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè èëè¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çঠ¦ ¦ ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ 5600¦ 5010¦ 89¦
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¦ 2064030 ¦Ïðî÷èå ïëàòåæè, âçèìàåìûå¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çঠ¦ ¦ ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ 5600¦ 5010¦ 89¦
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¦ 2070000 ¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ.¦ ¦ ¦ ¦
¦ ¦ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 12670¦ 15142¦ 120¦
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¦ 2070300 ¦Àäìèíèñòðàòèâíûå øòðàôû è èíûå¦ ¦ ¦ ¦
¦ ¦ñàíêöèè, âêëþ÷àÿ øòðàôû çঠ¦ ¦ ¦
¦ ¦íàðóøåíèå ïðàâèë äîðîæíîãî¦ ¦ ¦ ¦
¦ ¦äâèæåíèÿ ¦ 12670¦ 15023¦ 119¦
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¦ 2070310 ¦Øòðàôû, âçûñêèâàåìûå îðãàíàìè¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ïî íàëîãàì è ñáîðàì (çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì øòðàôîâ, âçûñêèâàåìûõ¦ ¦ ¦ ¦
¦ ¦ïî îòäåëüíûì âèäàì íàëîãîâ çঠ¦ ¦ ¦
¦ ¦íàðóøåíèå íàëîãîâîãî¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà) ¦ 300¦ 593¦ 198¦
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¦ 2070311 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû),¦ ¦ ¦ ¦
¦ ¦ïðèìåíÿåìûå â êà÷åñòâå íàëîãîâûõ¦ ¦ ¦ ¦
¦ ¦ñàíêöèé, ïðåäóñìîòðåííûõ ñò. 116,¦ ¦ ¦ ¦
¦ ¦117, 118, 120 (ï. 1 è 2), 125,¦ ¦ ¦ ¦
¦ ¦126, 128, 129, 129.1, 132, 134,¦ ¦ ¦ ¦
¦ ¦135 (ï. 2) è 135.1 ÷àñòè ïåðâîé¦ ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà ÐÔ ¦ 300¦ 140¦ 47¦
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¦ 2070312 ¦Ïðî÷èå øòðàôû, âçûñêèâàåìûå¦ ¦ ¦ ¦
¦ ¦îðãàíàìè Ìèíèñòåðñòâà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïî íàëîãàì è ñáîðàì ¦ ¦ 112¦ ¦
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¦ 2070313 ¦Øòðàôû, âçûñêèâàåìûå çà íàðóøåíèå¦ ¦ ¦ ¦
¦ ¦íîðì çàêîíîäàòåëüñòâà ïî¦ ¦ ¦ ¦
¦ ¦ïðèìåíåíèþ êîíòðîëüíî-êàññîâîé¦ ¦ ¦ ¦
¦ ¦òåõíèêè ïðè îñóùåñòâëåíèè íàëè÷íûõ¦ ¦ ¦ ¦
¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ðàñ÷åòî⦠¦ ¦ ¦
¦ ¦ñ èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦ 341¦ ¦
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¦ 2070340 ¦Ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû è¦ ¦ ¦ ¦
¦ ¦èíûå ñàíêöèè ¦ 12370¦ 14430¦ 117¦
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¦ 2070343 ¦Ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû è¦ ¦ ¦ ¦
¦ ¦èíûå ñàíêöèè, çà÷èñëÿåìûå ⦠¦ ¦ ¦
¦ ¦ìåñòíûå áþäæåòû ¦ 12370¦ 14430¦ 117¦
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¦ 2070400 ¦Ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦ ¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè ïðåñòóïëåíèé¦ ¦ ¦ ¦
¦ ¦è íåäîñòà÷å ìàòåðèàëüíûõ öåííîñòåé¦ ¦ 119¦ ¦
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¦ 2090000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 100¦ 72¦ 72¦
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¦ 2090200 ¦Ïðî÷èå äîõîäû ¦ 100¦ 72¦ 72¦
+-------------+----------------------------------+--------+----------+----------+
¦ 2090230 ¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå ⦠¦ ¦ ¦
¦ ¦ìåñòíûé áþäæåò ¦ 100¦ 72¦ 72¦
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¦ 3000000 ¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦ ¦ 58¦ ¦
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¦ 3040000 ¦Ïðî÷èå áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦
¦ ¦îò ãîñóäàðñòâåííûõ îðãàíèçàöèé ¦ ¦ 58¦ ¦
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¦ ¦ ÈÒÎÃÎ ÄÎÕÎÄÎÂ: ¦ 1214253¦ 1225893¦ 101¦
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¦ 3000000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ÎÒ¦ 557603¦ 553165¦ 99¦
¦ ¦ÄÐÓÃÈÕ ÁÞÄÆÅÒΠ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
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¦ 3020000 ¦ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎɦ ¦ ¦ ¦
¦ ¦ÑÈÑÒÅÌÛ ¦ 557603¦ 553165¦ 99¦
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¦ 3020100 ¦Äîòàöèè îò äðóãèõ áþäæåòî⦠¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 131159¦ 131159¦ 100¦
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¦ 3020111 ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ 14397¦ 14397¦ 100¦
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¦ 3020117 ¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦ ¦
¦ ¦ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ,¦ ¦ ¦ ¦
¦ ¦âêëþ÷àÿ âîçìåùåíèå âûïàäàþùèõ¦ ¦ ¦ ¦
¦ ¦äîõîäîâ, â ñâÿçè ñ èçìåíåíèåì¦ ¦ ¦ ¦
¦ ¦áþäæåòíîãî è íàëîãîâîãî¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 6012¦ 6012¦ 100¦
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¦ 3020118 ¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé¦ ¦ ¦ ¦
¦ ¦ïî îïëàòå æèëüÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ 18135¦ 18135¦ 100¦
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¦ 3020140 ¦Äîòàöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî¦ ¦ ¦ ¦
¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ 92615¦ 92615¦ 100¦
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¦ 3020200 ¦Ñóáâåíöèè îò äðóãèõ áþäæåòî⦠¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 266529¦ 262398¦ 98¦
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¦ 3020240 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ÐÔ íঠ¦ ¦ ¦
¦ ¦ðåàë-þ ÔÇ "Î ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ 2192¦ 2192¦ 100¦
+-------------+----------------------------------+--------+----------+----------+
¦ 3020241 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ÐÔ íঠ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ÔÇ "Î ñòàòóñå Ãåðîå⦠¦ ¦ ¦
¦ ¦Ñîâ. Ñîþçà, Ãåðîåâ ÐÔ è ïîëíûõ¦ ¦ ¦ ¦
¦ ¦êàâàëåðîâ îðäåíà Ñëàâû" ¦ 150¦ 150¦ 100¦
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
Ôåäåðàëüíûé çàêîí îò 06.05.2003 N 52-ÔÇ èìååò íàçâàíèå "Î âíåñåíèè
èçìåíåíèé è äîïîëíåíèé â Çàêîí Ðîññèéñêîé Ôåäåðàöèè "Îá îñíîâàõ
ôåäåðàëüíîé æèëèùíîé ïîëèòèêè" è äðóãèå çàêîíîäàòåëüíûå àêòû
Ðîññèéñêîé Ôåäåðàöèè â ÷àñòè ñîâåðøåíñòâîâàíèÿ ñèñòåìû îïëàòû
æèëüÿ è êîììóíàëüíûõ óñëóã", à íå "Îá îñíîâàõ ôåäåðàëüíîé æèëèùíîé
ïîëèòèêè" è äð. çàêîíû ÐÔ â ÷àñòè ñîâåðøåíñòâîâàíèÿ ñèñòåìû îïëàòû
æèëüÿ è êîììóíàëüíûõ óñëóã"
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Ïðèëîæåíèå N 3
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 20.04.2005 N 46
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÍÎÉ ×ÀÑÒÈ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÇÀ 2004 ÃÎÄ
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¦Ðàñõîäû íà óëè÷íîå îñâåùåíèå¦ 1202 ¦ 550 ¦ 492 ¦ 17045 ¦ 15864 ¦ 93 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Ðàñõîäû ïî ñòðîèòåëüñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèþ àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé è îêðóãîâ, çঠ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî è ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ 1202 ¦ 550 ¦ 493 ¦ 119765 ¦ 116387 ¦ 97 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Ðàñõîäû íà îçåëåíåíèå ¦ 1202 ¦ 550 ¦ 494 ¦ 9365 ¦ 8599 ¦ 92 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Ðàñõîäû ïî îðãàíèçàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèþ ìåñò çàõîðîíåíèÿ ¦ 1202 ¦ 550 ¦ 495 ¦ 1423 ¦ 900 ¦ 63 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Ïðî÷èå ñòðóêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 1203 ¦ ¦ ¦ 10448 ¦ 9314 ¦ 89 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Ñîäåðæàíèå è îñíàùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöïîäðàçäåëåíèé ¦ 1203 ¦ 312 ¦ ¦ 10448 ¦ 9314 ¦ 89 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 1203 ¦ 312 ¦ 444 ¦ 10448 ¦ 9314 ¦ 89 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÅÄÑÒÂÈÉ ¦ 1300 ¦ ¦ ¦ 6777 ¦ 6319 ¦ 93 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ 1302 ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ 6777 ¦ 6319 ¦ 93 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ¦ ¦ ¦ ¦ ¦ ¦
¦âîéñê ¦ 1302 ¦ 601 ¦ ¦ 6777 ¦ 6319 ¦ 93 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Òåêóùåå ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 1302 ¦ 601 ¦ 075 ¦ 6777 ¦ 6319 ¦ 93 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ 599660 ¦ 594133 ¦ 99 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1401 ¦ ¦ ¦ 159490 ¦ 158820 ¦ 100 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîå îáðàçîâàíèå ¦ 1401 ¦ 400 ¦ ¦ 159490 ¦ 158820 ¦ 100 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Äåòñêèå äîøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ 1401 ¦ 400 ¦ 259 ¦ 159490 ¦ 158820 ¦ 100 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 1402 ¦ ¦ ¦ 401048 ¦ 398505 ¦ 99 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîå îáðàçîâàíèå ¦ 1402 ¦ 400 ¦ ¦ 401048 ¦ 398505 ¦ 99 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ 1402 ¦ 400 ¦ 260 ¦ 335994 ¦ 334702 ¦ 100 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûå øêîëû ¦ 1402 ¦ 400 ¦ 262 ¦ 6851 ¦ 6745 ¦ 98 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 1402 ¦ 400 ¦ 264 ¦ 58203 ¦ 57058 ¦ 98 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 1407 ¦ ¦ ¦ 39122 ¦ 36808 ¦ 94 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîå îáðàçîâàíèå ¦ 1407 ¦ 400 ¦ ¦ 33376 ¦ 31171 ¦ 93 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 1407 ¦ 400 ¦ 272 ¦ 27342 ¦ 25169 ¦ 92 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ 1407 ¦ 400 ¦ 500 ¦ 6034 ¦ 6002 ¦ 99 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 1407 ¦ 522 ¦ ¦ 5746 ¦ 5637 ¦ 98 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 1407 ¦ 522 ¦ 397 ¦ 5746 ¦ 5637 ¦ 98 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂΠȦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 1500 ¦ ¦ ¦ 30019 ¦ 29195 ¦ 97 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Êóëüòóðà è èñêóññòâî ¦ 1501 ¦ ¦ ¦ 27638 ¦ 26912 ¦ 97 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðó è èñêóññòâî ¦ 1501 ¦ 410 ¦ ¦ 17020 ¦ 16542 ¦ 97 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Äâîðöû è äîìà êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ êëóáíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà ¦ 1501 ¦ 410 ¦ 280 ¦ 8585 ¦ 8210 ¦ 96 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Áèáëèîòåêè ¦ 1501 ¦ 410 ¦ 284 ¦ 8435 ¦ 8332 ¦ 99 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåàòðîâ, êîíöåðòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, öèðêîâ è äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé èñïîëíèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ 1501 ¦ 411 ¦ ¦ 3973 ¦ 3972 ¦ 100 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Òåàòðû, êîíöåðòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè, öèðêè è äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ 1501 ¦ 411 ¦ 281 ¦ 3973 ¦ 3972 ¦ 100 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ 1501 ¦ 412 ¦ ¦ 6645 ¦ 6398 ¦ 96 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ 1501 ¦ 412 ¦ 287 ¦ 6645 ¦ 6398 ¦ 96 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Êèíåìàòîãðàôèÿ ¦ 1502 ¦ ¦ ¦ 1828 ¦ 1754 ¦ 96 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè ¦ 1502 ¦ 415 ¦ ¦ 1828 ¦ 1754 ¦ 96 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦ 1502 ¦ 415 ¦ 282 ¦ 1828 ¦ 1754 ¦ 96 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ 1503 ¦ ¦ ¦ 553 ¦ 529 ¦ 96 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû è èñêóññòâঠ1503 ¦ 412 ¦ ¦ 488 ¦ 478 ¦ 98 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ 1503 ¦ 412 ¦ 287 ¦ 488 ¦ 478 ¦ 98 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 1503 ¦ 522 ¦ ¦ 65 ¦ 51 ¦ 78 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 1503 ¦ 522 ¦ 397 ¦ 65 ¦ 51 ¦ 78 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ 1600 ¦ ¦ ¦ 4336 ¦ 3726 ¦ 86 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 1601 ¦ ¦ ¦ 2009 ¦ 1779 ¦ 89 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåðàäèîêîìïàíèé ¦ 1601 ¦ 420 ¦ ¦ 1327 ¦ 1324 ¦ 100 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 1601 ¦ 420 ¦ 290 ¦ 1327 ¦ 1324 ¦ 100 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåðàäèîêîìïàíèé ¦ 1601 ¦ 420 ¦ ¦ 682 ¦ 455 ¦ 67 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Ñîäåðæàíèå îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-êóëüòóðíîé ñôåðû ¦ 1601 ¦ 420 ¦ 285 ¦ 682 ¦ 455 ¦ 67 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Ïðî÷èå ñðåäñòâà ìàññîâîé¦ 1603 ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ 2327 ¦ 1947 ¦ 84 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 1603 ¦ 424 ¦ ¦ 2327 ¦ 1947 ¦ 84 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 1603 ¦ 424 ¦ 397 ¦ 2327 ¦ 1947 ¦ 84 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀߦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÀ ¦ 1700 ¦ ¦ ¦ 204060 ¦ 186766 ¦ 92 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Çäðàâîîõðàíåíèå ¦ 1701 ¦ ¦ ¦ 193899 ¦ 177466 ¦ 92 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèå ¦ 1701 ¦ 430 ¦ ¦ 183763 ¦ 167903 ¦ 91 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Ðîäèëüíûå äîìà ¦ 1701 ¦ 430 ¦ 295 ¦ 8514 ¦ 6335 ¦ 74 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Áîëüíèöû, ðîäèëüíûå äîìà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëèíèêè, ãîñïèòàëè ¦ 1701 ¦ 430 ¦ 300 ¦ 89293 ¦ 82389 ¦ 92 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 1701 ¦ 430 ¦ 301 ¦ 44121 ¦ 39733 ¦ 90 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ 1701 ¦ 430 ¦ 305 ¦ 36923 ¦ 36280 ¦ 98 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ 1701 ¦ 430 ¦ 310 ¦ 4912 ¦ 3166 ¦ 64 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 1701 ¦ 522 ¦ ¦ 10136 ¦ 9563 ¦ 94 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 1701 ¦ 522 ¦ 397 ¦ 10136 ¦ 9563 ¦ 94 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 1703 ¦ ¦ ¦ 10161 ¦ 9300 ¦ 92 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Ôèíàíñèðîâàíèå ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûõ êîìàíä ¦ 1703 ¦ 433 ¦ ¦ 3290 ¦ 2796 ¦ 85 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ1703 ¦ 433 ¦ 293 ¦ 3290 ¦ 2796 ¦ 85 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ 1703 ¦ 434 ¦ ¦ 6371 ¦ 6148 ¦ 96 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Ñîäåðæàíèå îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-êóëüòóðíîé ñôåðû ¦ 1703 ¦ 434 ¦ 285 ¦ 4691 ¦ 4642 ¦ 99 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ1703 ¦ 434 ¦ 293 ¦ 1680 ¦ 1506 ¦ 90 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 1703 ¦ 522 ¦ ¦ 500 ¦ 356 ¦ 71 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 1703 ¦ 522 ¦ 397 ¦ 500 ¦ 356 ¦ 71 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ 227460 ¦ 224924 ¦ 99 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ 1801 ¦ ¦ ¦ 23222 ¦ 22857 ¦ 98 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ 1801 ¦ 440 ¦ ¦ 23222 ¦ 22857 ¦ 98 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Òåððèòîðèàëüíûå öåíòðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëåíèÿ îêàçàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ 1801 ¦ 440 ¦ 318 ¦ 21413 ¦ 21390 ¦ 100 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
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¦ñîöèàëüíîé ïîëèòèêè ¦ 1801 ¦ 440 ¦ 323 ¦ 1809 ¦ 1467 ¦ 81 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
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+----------------------------+------+-----+-----+---------+----------+----------+
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¦îáåñïå÷åíèÿ ¦ 1802 ¦ 440 ¦ ¦ 1554 ¦ 1172 ¦ 75 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ 440 ¦ 322 ¦ 1554 ¦ 1172 ¦ 75 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Âûïëàòû ïåíñèé è ïîñîáèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ 1802 ¦ 442 ¦ ¦ 1455 ¦ 1398 ¦ 96 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 1802 ¦ 442 ¦ 326 ¦ 1455 ¦ 1398 ¦ 96 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1803 ¦ ¦ ¦ 1430 ¦ 1391 ¦ 97 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ 1803 ¦ 446 ¦ ¦ 1430 ¦ 1391 ¦ 97 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
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+----------------------------+------+-----+-----+---------+----------+----------+
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+----------------------------+------+-----+-----+---------+----------+----------+
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¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ 1806 ¦ 350 ¦ ¦ 2192 ¦ 1527 ¦ 70 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦ 1806 ¦ 350 ¦ 290 ¦ 2192 ¦ 1527 ¦ 70 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êàâàëåðîâ îðäåðà Ñëàâû" è ÔǦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîëíûì êàâàëåðàì îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû" ¦ 1806 ¦ 351 ¦ ¦ 150 ¦ 112 ¦ 75 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦ 1806 ¦ 351 ¦ 290 ¦ 150 ¦ 112 ¦ 75 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 1806 ¦ 489 ¦ ¦ 92106 ¦ 92106 ¦ 100 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦ 1806 ¦ 489 ¦ 290 ¦ 664 ¦ 664 ¦ 100 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
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¦âåòåðàíîâ è èíâàëèäîâ ¦ 1806 ¦ 489 ¦ 333 ¦ 22455 ¦ 22455 ¦ 100 ¦
+----------------------------+------+-----+-----+---------+----------+----------+
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+----------------------------+------+-----+-----+---------+----------+----------+
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+----------------------------+------+-----+-----+---------+----------+----------+
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+----------------------------+------+-----+-----+---------+----------+----------+
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+----------------------------+------+-----+-----+---------+----------+----------+
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+----------------------------+------+-----+-----+---------+----------+----------+
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+----------------------------+------+-----+-----+---------+----------+----------+
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+----------------------------+------+-----+-----+---------+----------+----------+
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+----------------------------+------+-----+-----+---------+----------+----------+
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+----------------------------+------+-----+-----+---------+----------+----------+
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+----------------------------+------+-----+-----+---------+----------+----------+
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+----------------------------+------+-----+-----+---------+----------+----------+
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+----------------------------+------+-----+-----+---------+----------+----------+
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+----------------------------+------+-----+-----+---------+----------+----------+
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+----------------------------+------+-----+-----+---------+----------+----------+
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+----------------------------+------+-----+-----+---------+----------+----------+
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+----------------------------+------+-----+-----+---------+----------+----------+
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+----------------------------+------+-----+-----+---------+----------+----------+
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+----------------------------+------+-----+-----+---------+----------+----------+
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+----------------------------+------+-----+-----+---------+----------+----------+
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+----------------------------+------+-----+-----+---------+----------+----------+
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L----------------------------+------+-----+-----+---------+----------+-----------
Ïðèëîæåíèå N 8
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 20.04.2005 N 46
ÈÑÏÎËÍÅÍÈÅ ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ,
ÔÈÍÀÍÑÈÐÓÅÌÛÕ ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ Â 2004 ÃÎÄÓ
òûñ. ðóá.
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