ÑÌÎËÅÍÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ
ÐÅØÅÍÈÅ
îò 31 ìàðòà 2006 ã. N 249
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÇÀ 2005 ÃÎÄ
Ðóêîâîäñòâóÿñü ñòàòüÿìè 153, 241 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, Óñòàâîì ãîðîäà Ñìîëåíñêà, Ñìîëåíñêèé ãîðîäñêîé Ñîâåò ðåøèë:
1. Óòâåðäèòü:
1.1. Îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Ñìîëåíñêà çà 2005 ãîäà ïî äîõîäàì â ñóììå 1804983,04 òûñ. ðóáëåé è ðàñõîäàì â ñóììå 1756333,012 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèÿì N 1, 2.
1.2. Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Ñìîëåíñêà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ N 3.
1.3. Èñïîëíåíèå âåäîìñòâåííîé ñòðóêòóðû ðàñõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ N 4.
1.4. Èñïîëíåíèå îáëàñòíûõ è ãîðîäñêèõ öåëåâûõ ïðîãðàìì, ôèíàíñèðóåìûõ çà ñ÷åò ñðåäñòâ îáëàñòíîãî è ãîðîäñêîãî áþäæåòîâ, â 2005 ãîäó ñîãëàñíî ïðèëîæåíèþ N 5.
1.5. Èñïîëíåíèå íåïðîãðàììíûõ èíâåñòèöèé â îñíîâíûå ôîíäû ïî áþäæåòó ãîðîäà Ñìîëåíñêà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ N 6.
1.6. Èñïîëíåíèå ïðîãðàììû âíóòðåííèõ çàèìñòâîâàíèé ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäà Ñìîëåíñêà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ N 7.
1.7. Ïåðå÷åíü ìóíèöèïàëüíûõ ãàðàíòèé, ïðåäîñòàâëåííûõ þðèäè÷åñêèì ëèöàì â 2005 ãîäó íà ñóììó, ïðåâûøàþùóþ 0,01% ðàñõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà, ñîãëàñíî ïðèëîæåíèþ N 8.
2. Óêàçàòü Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêà (Â.Í. Õàëåöêèé) íà íåïîëíîå ðàñõîäîâàíèå ñðåäñòâ áþäæåòà ãîðîäà Ñìîëåíñêà íà 2005 ãîä ãëàâíûìè ðàñïîðÿäèòåëÿìè áþäæåòíûõ ñðåäñòâ.
Ïðåäñåäàòåëü Ñìîëåíñêîãî
ãîðîäñêîãî Ñîâåòà
Ñ.À.ËÅÁÅÄÅÂ
Ãëàâà ãîðîäà Ñìîëåíñêà
Â.Í.ÕÀËÅÖÊÈÉ
Ïðèëîæåíèå N 1
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 31.03.2006 N 249
ÎÁÚÅÌ
ÏÎÑÒÓÏËÅÍÈÉ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÇÀ 2005 ÃÎÄ
òûñ. ðóá.
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¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå íàëîãà ¦Óòâåðæäåíî ¦ Èñïîëíåíèå ¦ Ïðîöåíò ¦
¦ êëàññèôèêàöèè ¦ ¦ íà ¦ çà ¦âûïîëíåíèÿ¦
¦ ¦ ¦ 2005 ãîä ¦ 2005 ãîä ¦ çà ãîä ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦000 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦1126836,000¦1173268,979 ¦ 104,1% ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦182 1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 457376,000¦ 466154,726 ¦ 101,9% ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦182 1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 457376,000¦ 466154,726 ¦ 101,9% ¦
¦ ¦ëèö ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦182 1 01 02010 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 3000,000¦ 3733,945 ¦ 124,5% ¦
¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ⦠¦ ¦ ¦
¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî¦ ¦ ¦ ¦
¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦182 1 01 02020 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 454376,000¦ 459828,267 ¦ 101,2% ¦
¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦ ¦
¦ ¦íàëîãîâîé ñòàâêå,¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî¦ ¦ ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦182 1 01 02021 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 448376,000¦ 457012,996 ¦ 101,9% ¦
¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦ ¦
¦ ¦íàëîãîâîé ñòàâêå,¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî¦ ¦ ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè ⦠¦ ¦ ¦
¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ¦ ¦ ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé¦ ¦ ¦ ¦
¦ ¦ïðàêòèêîé ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦182 1 01 02022 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 6000,000¦ 2815,271 ¦ 46,9% ¦
¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦ ¦
¦ ¦íàëîãîâîé ñòàâêå,¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî¦ ¦ ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦è ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦ ¦
¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè¦ ¦ ¦ ¦
¦ ¦â êà÷åñòâå èíäèâèäóàëüíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ¦ ¦ ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé¦ ¦ ¦ ¦
¦ ¦ïðàêòèêîé ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦182 1 01 02030 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 0,000¦ 1858,668 ¦ 0,0% ¦
¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå¦ ¦ ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦182 1 01 02040 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 0,000¦ 243,335 ¦ 0,0% ¦
¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ⦠¦ ¦ ¦
¦ ¦âèäå âûèãðûøåé è ïðèçîâ ⦠¦ ¦ ¦
¦ ¦ïðîâîäèìûõ êîíêóðñàõ, èãðàõ¦ ¦ ¦ ¦
¦ ¦è äðóãèõ ìåðîïðèÿòèÿõ ⦠¦ ¦ ¦
¦ ¦öåëÿõ ðåêëàìû òîâàðîâ, ðàáîò¦ ¦ ¦ ¦
¦ ¦è óñëóã, ñòðàõîâûõ âûïëàò ïî¦ ¦ ¦ ¦
¦ ¦äîãîâîðàì äîáðîâîëüíîãî¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ æèçíè,¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åííûì íà ñðîê ìåíåå 5¦ ¦ ¦ ¦
¦ ¦ëåò, â ÷àñòè ïðåâûøåíèÿ ñóìì¦ ¦ ¦ ¦
¦ ¦ñòðàõîâûõ âçíîñîâ,¦ ¦ ¦ ¦
¦ ¦óâåëè÷åííûõ íà ñóììó,¦ ¦ ¦ ¦
¦ ¦ðàññ÷èòàííóþ èñõîäÿ èç¦ ¦ ¦ ¦
¦ ¦äåéñòâóþùåé ñòàâêè¦ ¦ ¦ ¦
¦ ¦ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ¦ ¦ ¦ ¦
¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì ñðî÷íûõ¦ ¦ ¦ ¦
¦ ¦ïåíñèîííûõ âêëàäîâ,¦ ¦ ¦ ¦
¦ ¦âíåñåííûõ íà ñðîê íå ìåíåå 6¦ ¦ ¦ ¦
¦ ¦ìåñÿöåâ), â âèäå¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû îò¦ ¦ ¦ ¦
¦ ¦ýêîíîìèè íà ïðîöåíòàõ ïðè¦ ¦ ¦ ¦
¦ ¦ïîëó÷åíèè çàåìíûõ¦ ¦ ¦ ¦
¦ ¦(êðåäèòíûõ) ñðåäñòâ (çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ìàòåðèàëüíîé¦ ¦ ¦ ¦
¦ ¦âûãîäû, ïîëó÷åííîé îò¦ ¦ ¦ ¦
¦ ¦ýêîíîìèè íà ïðîöåíòàõ çঠ¦ ¦ ¦
¦ ¦ïîëüçîâàíèå öåëåâûìè¦ ¦ ¦ ¦
¦ ¦çàéìàìè (êðåäèòàìè) íà íîâîå¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ïðè¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèè æèëüÿ) ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦182 1 01 02050 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 0,000¦ 490,511 ¦ 0,0% ¦
¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ⦠¦ ¦ ¦
¦ ¦âèäå ïðîöåíòîâ ïî îáëèãàöèÿì¦ ¦ ¦ ¦
¦ ¦ñ èïîòå÷íûì ïîêðûòèåì,¦ ¦ ¦ ¦
¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ¦ ¦ ¦ ¦
¦ ¦2007 ãîäà, à òàêæå ñ äîõîäî⦠¦ ¦ ¦
¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ èïîòå÷íûì¦ ¦ ¦ ¦
¦ ¦ïîêðûòèåì, ïîëó÷åííûõ íঠ¦ ¦ ¦
¦ ¦îñíîâàíèè ïðèîáðåòåíèÿ¦ ¦ ¦ ¦
¦ ¦èïîòå÷íûõ ñåðòèôèêàòî⦠¦ ¦ ¦
¦ ¦ó÷àñòèÿ, âûäàííûõ¦ ¦ ¦ ¦
¦ ¦óïðàâëÿþùèì èïîòå÷íûì¦ ¦ ¦ ¦
¦ ¦ïîêðûòèåì äî 1 ÿíâàðÿ 2007¦ ¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦182 1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 201230,000¦ 201796,544 ¦ 100,3% ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦182 1 05 02000 01 0000 110¦Åäèíûé íàëîã íà âìåíåííûé¦ 201199,000¦ 201752,125 ¦ 100,3% ¦
¦ ¦äîõîä äëÿ îòäåëüíûõ âèäî⦠¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦182 1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé¦ 31,000¦ 44,419 ¦ 143,3% ¦
¦ ¦íàëîã ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦182 1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 228430,000¦ 236296,544 ¦ 103,4% ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦182 1 06 01000 03 0000 110¦Íàëîã íà èìóùåñòâî¦ 5080,000¦ 6197,860 ¦ 122,0% ¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦182 1 06 06000 03 0000 110¦ÇÅÌÅËÜÍÛÉ ÍÀËÎà ¦ 223350,000¦ 230098,684 ¦ 103,0% ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦182 1 06 06020 03 0000 110¦Çåìåëüíûé íàëîã çà çåìëè¦ 232146 ¦ 232146,000 ¦ 100,00% ¦
¦ ¦ãîðîäñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦182 1 06 06040 03 0000 110¦Çåìåëüíûé íàëîã çà äðóãèå¦ 2104 ¦ 2104,000 ¦ 100,00% ¦
¦ ¦çåìëè ¦ ¦ ¦ ¦
¦ ¦íåñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦000 1 07 00000 00 0000 000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛŦ 0,000¦ 310,329 ¦ 0,0% ¦
¦ ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈŦ ¦ ¦ ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦182 1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ¦ 0,000¦ 310,329 ¦ 0,0% ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦000 1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 8370,000¦ 8698,517 ¦ 103,9% ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦437 1 08 03010 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî¦ 4550,000¦ 6112,476 ¦ 134,3% ¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì ⦠¦ ¦ ¦
¦ ¦ñóäàõ îáùåé þðèñäèêöèè,¦ ¦ ¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè (çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ïîøëèíû ïî äåëàì,¦ ¦ ¦ ¦
¦ ¦ðàññìàòðèâàåìûì Âåðõîâíûì¦ ¦ ¦ ¦
¦ ¦Ñóäîì Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦318 1 08 04000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ3620,000¦ 11,777 ¦ 0,3% ¦
¦ ¦ñîâåðøåíèå íîòàðèàëüíûõ¦ ¦ ¦ ¦
¦ ¦äåéñòâèé (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦äåéñòâèé, ñîâåðøàåìûõ¦ ¦ ¦ ¦
¦ ¦êîíñóëüñêèìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦916 1 08 07150 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ200,000¦ 2574,264 ¦1287,1% ¦
¦ ¦âûäà÷ó ðàçðåøåíèÿ íঠ¦ ¦ ¦
¦ ¦ðàñïðîñòðàíåíèå íàðóæíîé¦ ¦ ¦ ¦
¦ ¦ðåêëàìû ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦182 109 00000 00 0000 000 ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ¦ 1408,000¦ 2700,355 ¦ 191,8% ¦
¦ ¦ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ,¦ ¦ ¦ ¦
¦ ¦ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛ̦ ¦ ¦ ¦
¦ ¦ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦182 1 09 01000 03 0000 110¦Íàëîã íà ïðèáûëü¦ 0,000¦ -1517,385 ¦ 0,0% ¦
¦ ¦îðãàíèçàöèé, çà÷èñëÿåìûé ⦠¦ ¦ ¦
¦ ¦ìåñòíûå áþäæåòû (â ÷àñòè¦ ¦ ¦ ¦
¦ ¦ñóìì ïî ðàñ÷åòàì çà 2004 ãîä¦ ¦ ¦ ¦
¦ ¦è ïîãàøåíèÿ çàäîëæåííîñòè¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦182 1 09 03030 03 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå¦ 0,000¦ 0,008 ¦ 0,0% ¦
¦ ¦íåäðàìè â öåëÿõ, íå¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ äîáû÷åé ïîëåçíûõ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦182 1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ 466,000¦ 1305,172 ¦ 280,1% ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦182 1 09 07000 03 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ 942,000¦ 2912,560 ¦ 309,2% ¦
¦ ¦îòìåíåííûì ìåñòíûì íàëîãàì è¦ ¦ ¦ ¦
¦ ¦ñáîðàì) ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦182 1 09 07010 03 0000 110¦Íàëîã íà ðåêëàìó ¦ 942,000¦ 1786,212 ¦ 189,6% ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦000 1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈߦ 197498,000¦ 207118,675 ¦ 104,9% ¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦902 1 11 01000 00 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû¦ 0,000¦ 30,911 ¦ 0,0% ¦
¦ ¦îò ïðî÷èõ ôîðì ó÷àñòèÿ ⦠¦ ¦ ¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦902 1 11 01030 03 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû¦ 0,000¦ 30,911 ¦ 0,0% ¦
¦ ¦îò ïðî÷èõ ôîðì ó÷àñòèÿ ⦠¦ ¦ ¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦902 1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 50,000¦ 195,890 ¦ 391,8% ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦902 1 11 03030 03 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 50,000¦ 195,890 ¦ 391,8% ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû çঠ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ ìåñòíûõ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦902 1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 196904,000¦ 204457,638 ¦ 103,8% ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦902 1 11 05011 03 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ¦ 0,000¦ -21,466 ¦ 0,0% ¦
¦ ¦îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦
¦ ¦çà çåìëè¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ äî ðàçãðàíè÷åíèÿ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦902 1 11 05012 03 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ¦ 123254,000¦ 114840,096 ¦ 93,2% ¦
¦ ¦îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦
¦ ¦çà çåìëè ãîðîäñêèõ ïîñåëåíèé¦ ¦ ¦ ¦
¦ ¦äî ðàçãðàíè÷åíèÿ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦902 1 11 05015 03 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ¦ 11500,000¦ 12919,312 ¦ 112,3% ¦
¦ ¦îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦
¦ ¦çà çåìëè, ðàñïîëîæåííûå ⦠¦ ¦ ¦
¦ ¦ãðàíèöàõ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé è¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûå äëÿ öåëåé¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà äî¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦902 1 11 05023 03 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ¦ 150,000¦ 78,874 ¦ 52,6% ¦
¦ ¦îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦
¦ ¦çà çåìëè, íàõîäÿùèåñÿ ⦠¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦902 1 11 05033 03 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 62000,000¦ 76640,822 ¦ 123,6% ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíî⦠¦ ¦ ¦
¦ ¦óïðàâëåíèÿ è ñîçäàííûõ èìè¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì¦ ¦ ¦ ¦
¦ ¦âåäåíèè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦902 1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ 544,000¦ 2434,236 ¦ 447,5% ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦902 1 11 07013 03 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 544,000¦ 2434,236 ¦ 447,5% ¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦498 1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈȦ 9904,000¦ 9474,233 ¦ 95,7% ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦498 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå¦ 9904,000¦ 9474,233 ¦ 95,7% ¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ¦ ¦ ¦ ¦
¦ ¦ñðåäó ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦000 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ¦ 0,000¦ 2771,043 ¦ 0,0% ¦
¦ ¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦000 1 13 03030 03 0000 130¦Ïðî÷èå äîõîäû ìåñòíûõ¦ 0,000¦ 2771,043 ¦ 0,0% ¦
¦ ¦áþäæåòîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦000 1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆȦ 0,000¦ 14718,939 ¦ 0,0% ¦
¦ ¦ÌÀÒÅÐÈÀËÜÍÛÕ È¦ ¦ ¦ ¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦000 1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè¦ 0,000¦ 788,344 ¦ 0,0% ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦000 1 14 02014 01 0000 410¦Äîõîäû îò ðåàëèçàöèè¦ 0,000¦ 304,576 ¦ 0,0% ¦
¦ ¦âîåííîãî èìóùåñòâà (â ÷àñòè¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñò⦠¦ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦000 1 14 02030 03 0000 410¦Äîõîäû îò ðåàëèçàöèè¦ 0,000¦ 13626,019 ¦ 0,0% ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦(â ÷àñòè ðåàëèçàöèè îñíîâíûõ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦000 1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È¦ 220,000¦ 632,176 ¦ 287,4% ¦
¦ ¦ÑÁÎÐÛ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦000 1 15 02030 03 0000 140¦Ïëàòåæè, âçèìàåìûå¦ 220,000¦ 632,176 ¦ 287,4% ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè¦ ¦ ¦ ¦
¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦000 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈŦ 17000,000¦ 16109,949 ¦ 94,8% ¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦000 1 16 30030 03 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 17000,000¦ 14799,803 ¦ 87,1% ¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ)¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦ ¦
¦ ¦ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦000 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 5400,000¦ 5702,292 ¦ 105,6% ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦000 1 17 05030 03 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 5400,000¦ 5642,254 ¦ 104,5% ¦
¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦000 1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎɦ 0,000¦ 820,264 ¦ 0,0% ¦
¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈȦ ¦ ¦ ¦
¦ ¦ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΦ ¦ ¦ ¦
¦ ¦ÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ¦ ¦ ¦ ¦
¦ ¦ËÅÒ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦000 1 18 03000 03 0000 000¦Äîõîäû ìåñòíûõ áþäæåòîâ îò¦ 0,000¦ 820,264 ¦ 0,0% ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦ ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦000 1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È¦ 0,000¦ -35,607 ¦ 0,0% ¦
¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦000 1 19 03010 03 0000 000¦Âîçâðàò îñòàòêîâ ñóáñèäèé è¦ 0,000¦ -35,607 ¦ 0,0% ¦
¦ ¦ñóáâåíöèé èç ìåñòíûõ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦000 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 662683,515¦ 631714,066 ¦ 95,3% ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦000 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ 662683,515¦ 631714,066 ¦ 95,3% ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, êðîìå áþäæåòî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦000 2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ áþäæåòî⦠164434,600¦ 164434,600 ¦ 100,0% ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦000 2 02 01010 03 0000 151¦Äîòàöèè ìåñòíûì áþäæåòàì íঠ30183,000¦ 30183,000 ¦ 100,0% ¦
¦ ¦âûðàâíèâàíèå óðîâíÿ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦000 2 02 01070 03 0000 151¦Äîòàöèè ìåñòíûì áþäæåòàì íঠ121891,200¦ 121891,200 ¦ 100,0% ¦
¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦000 2 02 01102 03 0000 151¦Ïðî÷èå äîòàöèè ìåñòíûì¦ 12360,400¦ 12360,400 ¦ 100,0% ¦
¦ ¦áþäæåòàì ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦000 2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòî⦠289884,815¦ 280047,922 ¦ 96,6% ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦000 2 02 02080 03 0000 151¦Ñóáâåíöèè ìåñòíûì áþäæåòàì¦ 4595,515¦ 4595,515 ¦ 0,0% ¦
¦ ¦íà îïëàòó¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦000 2 02 02110 03 0000 151¦Ñóáâåíöèè ìåñòíûì áþäæåòàì¦ 3578,600¦ 3578,600 ¦ 100,0% ¦
¦ ¦íà âûïîëíåíèå ôåäåðàëüíûõ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè¦ ¦ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦000 2 02 02131 03 0000 151¦Ñóáâåíöèè íà ïîãàøåíèå¦ 23,400¦ 23,400 ¦ 100,0% ¦
¦ ¦çàäîëæåííîñòè ïî¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâàì, âûòåêàþùèì¦ ¦ ¦ ¦
¦ ¦èç Çàêîíà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè "Î ðåàáèëèòàöèè¦ ¦ ¦ ¦
¦ ¦æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé" ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦000 2 02 02200 00 0000 151¦Ïðî÷èå ñóáâåíöèè ¦ 281687,3 ¦ 271850,407 ¦ 96,5% ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦000 2 02 02220 03 0000 151¦Ïðî÷èå ñóáâåíöèè,¦ 281687,3 ¦ 271850,407 ¦ 96,5% ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå¦ ¦ ¦ ¦
¦ ¦áþäæåòû ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦000 2 02 03030 03 0000 151¦Ñðåäñòâà ìåñòíîãî áþäæåòà,¦ 4131,400¦ 4131,400 ¦ 100,0% ¦
¦ ¦ïîëó÷àåìûå ïî âçàèìíûì¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦âëàñòè ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦000 2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòî⦠204232,700¦ 183100,144 ¦ 89,7% ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦000 2 02 04100 00 0000 151¦Ïðî÷èå ñóáñèäèè ¦ 204232,700¦ 183100,144 ¦ 89,7% ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦000 2 02 04120 03 0000 151¦Ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå¦ 204232,700¦ 183100,144 ¦ 89,7% ¦
¦ ¦â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+------------+----------+
¦ ¦Âñåãî äîõîäîâ ¦1789519,51 ¦1804983,04 ¦ 100,9% ¦
L--------------------------+----------------------------+-----------+------------+-----------
Ïðèëîæåíèå N 2
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 31.03.2006 N 249
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÍÎÉ ×ÀÑÒÈ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÇÀ 2005 ÃÎÄ
(òûñ. ðóá.)
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¦ Íàèìåíîâàíèå ¦Ðàçäåë ¦Ïîäðàçäåë¦ Öåëåâàÿ ¦ Âèä ¦ Ïëàí ¦Èñïîëíåíèå ¦ Ïðîöåíò ¦
¦ ¦ ¦ ¦ ñòàòüÿ ¦ðàñõîäঠ2005 ãîäà ¦ ¦èñïîëíåíèÿ ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦000 00 00¦ 000 ¦ 158982,461¦ 147141,205¦ 92,6 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ÐÔ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 02 ¦000 00 00¦ 000 ¦ 463,000¦ 442,893¦ 95,7 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦ 02 ¦000 00 00¦ 000 ¦ 463,000¦ 442,893¦ 95,7 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Âûñøåå äîëæíîñòíîå ëèöî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 02 ¦001 00 00¦ 010 ¦ 463,000¦ 442,893¦ 95,7 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 01 ¦ 03 ¦000 00 00¦ 000 ¦ 9857,579¦ 9481,334¦ 96,2 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦ 03 ¦001 00 00¦ 000 ¦ 9857,579¦ 9481,334¦ 96,2 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦001 00 00¦ 005 ¦ 4963,500¦ 4639,231¦ 93,5 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ãëàâà çàêîíîäàòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ 556,000¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 03 ¦001 00 00¦ 026 ¦ ¦ 536,345¦ 96,5 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦×ëåíû çàêîíîäàòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 03 ¦001 00 00¦ 027 ¦ 4338,079¦ 4305,758¦ 99,3 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ 01 ¦ 04 ¦000 00 00¦ 000 ¦ 60050,511¦ 62240,509¦ 103,6 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦ 04 ¦001 00 00¦ 000 ¦ 60050,511¦ 62240,509¦ 103,6 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 60050,511¦ 62240,509¦ 103,6 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ 01 ¦ 06 ¦000 00 00¦ 000 ¦ 9476,000¦ 9312,795¦ 98,3 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦ 06 ¦001 00 00¦ 000 ¦ 9476,000¦ 9312,795¦ 98,3 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 9476,000¦ 9312,795¦ 98,3 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦000 00 00¦ 000 ¦ 7650,000¦ 7545,091¦ 98,6 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìî⦠01 ¦ 07 ¦020 00 00¦ 000 ¦ 7650,000¦ 7545,091¦ 98,6 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ïðîâåäåíèå âûáîðîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 07 ¦020 00 00¦ 097 ¦ 7650,000¦ 7545,091¦ 98,6 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ 01 ¦ 12 ¦000 00 00¦ 000 ¦ 48000,000¦ 46233,918¦ 96,3 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦ 01 ¦ 12 ¦065 00 00¦ 000 ¦ 48000,000¦ 46233,918¦ 96,3 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîìó äîëãó ¦ 01 ¦ 12 ¦065 00 00¦ 152 ¦ 48000,000¦ 46233,918¦ 96,3 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦000 00 00¦ 000 ¦ 4959,871¦ 0 ¦ 0,0 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦070 00 00¦ 000 ¦ 4959,871¦ 0 ¦ 0,0 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 01 ¦ 13 ¦070 00 00¦ 184 ¦ 4959,871¦ 0 ¦ 0,0 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 01 ¦ 15 ¦000 00 00¦ 000 ¦ 18525,500 ¦ 11884,665¦ 64,2 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦ 15 ¦001 00 00¦ 000 ¦ 7161,400¦ 5698,129¦ 79,6 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 7161,400¦ 5698,129¦ 79,6 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ 01 ¦ 15 ¦090 00 00¦ 000 ¦ 4500,000¦ 2018,315¦ 44,9 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ 01 ¦ 15 ¦090 00 00¦ 200 ¦ 4500,000¦ 2018,315¦ 44,9 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ 01 ¦ 15 ¦092 00 00¦ 000 ¦ 3285,500¦ 589,621¦ 17,9 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ 3285,500¦ 2355,839¦ 71,7 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ôèíàíñîâàÿ ïîääåðæêà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ 01 ¦ 15 ¦092 00 00¦ 520 ¦ ¦ -1766,218¦ ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 01 ¦ 15 ¦519 00 00¦ 000 ¦ 3578,600¦ 3578,600¦ 100,0 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ñóáâåíöèè íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 01 ¦ 15 ¦519 00 00¦ 518 ¦ 3578,600¦ 3578,600¦ 100,0 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 03 ¦ 00 ¦000 00 00¦ 000 ¦ 6848,000¦ 6781,557¦ 99,0 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ 03 ¦ 09 ¦00000 00 ¦ 000 ¦ 6848,000¦ 6781,557¦ 99,0 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ 03 ¦ 09 ¦202 00 00¦ 000 ¦ 6848,000¦ 6781,557¦ 99,0 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 09 ¦ 09 ¦202 00 00¦ 240 ¦ 6082,000¦ 6041,441¦ 99,3 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ 03 ¦ 09 ¦202 00 00¦ 253 ¦ 766,000¦ 740,116¦ 96,6 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ 00 ¦000 00 00¦ 000 ¦ 107547,632¦ 106653,92 ¦ 99,2 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦000 00 00¦ 000 ¦ 88612,732¦ 88330,518¦ 99,7 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 04 ¦ 08 ¦317 00 00¦ 000 ¦ 88612,732¦ 88330,518¦ 99,7 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì òðàíñïîðòà ¦ 04 ¦ 08 ¦317 00 00¦ 366 ¦ 88612,732¦ 88330,518¦ 99,7 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 04 ¦ 11 ¦000 00 00¦ 000 ¦ 18934,900¦ 18323,402¦ 96,8 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 04 ¦ 11 ¦001 00 00¦ 000 ¦ 11158,000¦ 10811,793¦ 96,9 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 11 ¦001 00 00¦ 005 ¦ 11158,000¦ 10811,793¦ 96,9 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîýôôåêòèâíàÿ ýêîíîìèêà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2005 ãîäû è ïåðñïåêòèâó äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà ¦ 04 ¦ 11 ¦100 43 00¦ 000 ¦ 665,000¦ 664,393¦ 99,9 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ 04 ¦ 11 ¦100 43 00¦ 213 ¦ 665,000¦ 664,393¦ 99,9 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 04 ¦ 11 ¦340 00 00¦ 000 ¦ 6500,000¦ 6499,190¦ 100,0 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ 04 ¦ 11 ¦340 00 00¦ 406 ¦ 6500,000¦ 6499,190¦ 100,0 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ìàëûé áèçíåñ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâî ¦ 04 ¦ 11 ¦345 00 00¦ 000 ¦ 611,900¦ 348,026¦ 56,9 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ 04 ¦ 11 ¦345 00 00¦ 521 ¦ 611,900¦ 348,026¦ 56,9 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦000 00 00¦ 000 ¦ 513639,576¦ 469646,813¦ 91,4 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦000 00 00¦ 000 ¦ 65417,200¦ 59955,673¦ 97,7 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦350 00 00¦ 000 ¦ 46023,200¦ 46395,704¦ 100,8 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ñóáñèäèè ¦ 05 ¦ 01 ¦350 00 00¦ 197 ¦ 31298,000¦ 31116,655¦ 99,4 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ 05 ¦ 01 ¦350 00 00¦ 410 ¦ 14725,200¦ 15279,049¦ 103,8 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 01 ¦522 00 00¦ 000 ¦ 19394,000¦ 13559,969¦ 69,9 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ 05 ¦ 01 ¦522 00 00¦ 410 ¦ 19394,000¦ 13559,969¦ 69,9 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦000 00 00¦ 000 ¦ 366913,576¦ 338813,703¦ 92,3 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâঠ05 ¦ 02 ¦351 00 00¦ 000 ¦ 364983,576¦ 336883,703¦ 92,3 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ñóáñèäèè ¦ 05 ¦ 02 ¦351 00 00¦ 197 ¦ 189793,500¦ 168987,161¦ 89,0 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è çàìåíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ 05 ¦ 02 ¦351 00 00¦ 411 ¦ 10597,000¦ 9054,110¦ 85,4 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ 05 ¦ 02 ¦351 00 00¦ 412 ¦ 164593,076¦ 158842,432¦ 96,5 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè íà 2004 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 05 ¦ 02 ¦522 00 00¦ 000 ¦ 1930,000¦ 1930,000¦ 100 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ 05 ¦ 02 ¦522 00 00¦ 412 ¦ 1930,000¦ 1930,000¦ 100 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 04 ¦000 00 00¦ 000 ¦ 81308,800¦ 70877,437¦ 87,2 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 05 ¦ 04 ¦001 00 00¦ 000 ¦ 5622,000¦ 5336,181¦ 94,9 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 05 ¦ 04 ¦001 00 00¦ 005 ¦ 5622,000¦ 5336,181¦ 94,9 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 05 ¦ 04 ¦102 00 00¦ 000 ¦ 12183,000¦ 11218,439¦ 92,1 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 05 ¦ 04 ¦102 00 00¦ 214 ¦ 12183,000¦ 11218,439¦ 92,1 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 05 ¦ 04 ¦515 00 00¦ 000 ¦ 63503,800¦ 54322,817¦ 85,5 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ñóáñèäèè ¦ 05 ¦ 04 ¦515 00 00¦ 197 ¦ 63503,800¦ 54322,817¦ 85,5 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 ¦ 00 ¦000 00 00¦ 000 ¦ 5407,000¦ 4584,202¦ 84,8 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ 06 ¦ 02 ¦000 00 00¦ 000 ¦ 1800,000¦ 986,589¦ 54,8 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 06 ¦ 02 ¦411 00 00¦ 000 ¦ 1800,000¦ 986,589¦ 54,8 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 06 ¦ 02 ¦411 00 00¦ 327 ¦ 1800,000¦ 986,589¦ 54,8 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ 06 ¦ 04 ¦000 00 00¦ 000 ¦ 3607,000¦ 3597,613¦ 99,7 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ 06 ¦ 04 ¦412 00 00¦ 000 ¦ 3607,000¦ 3597,613¦ 99,7 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 04 ¦412 00 00¦ 443 ¦ 3607,000¦ 3597,613¦ 99,7 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦000 00 00¦ 000 ¦ 680480,879¦ 648993,504¦ 95,4 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦000 00 00¦ 000 ¦ 210807,752¦ 195892,389¦ 92,9 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦420 00 00¦ 000 ¦ 210807,752¦ 195892,389¦ 92,9 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 210807,752¦ 195892,389¦ 92,9 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦000 00 00¦ 000 ¦ 427143,615¦ 413555,143¦ 96,8 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ 07 ¦ 02 ¦421 00 00¦ 000 ¦ 361162,534¦ 349284,299¦ 96,7 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 02 ¦421 00 00¦ 327 ¦ 361162,534¦ 349284,299¦ 96,7 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ äåòüìè ¦ 07 ¦ 02 ¦423 00 00¦ 000 ¦ 65981,081¦ 64270,844¦ 97,4 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 65981,081¦ 64270,844¦ 97,4 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦000 00 00¦ 000 ¦ 1395,100¦ 1353,970¦ 97,1 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ 07 ¦ 07 ¦431 00 00¦ 000 ¦ 1395,100¦ 1353,970¦ 97,1 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîëîäåæè ¦ 07 ¦ 07 ¦431 00 00¦ 447 ¦ 1395,100¦ 1353,970¦ 97,1 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦000 00 00¦ 000 ¦ 41134,412¦ 38192,002¦ 92,8 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 07 ¦ 09 ¦001 00 00¦ 000 ¦ 4433,600¦ 4415,720¦ 99,6 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 4433,600¦ 4415,720¦ 99,6 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦435 00 00¦ 000 ¦ 9060,000¦ 8550,384¦ 94,4 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 09 ¦435 00 00¦ 327 ¦ 9060,000¦ 8550,384¦ 94,4 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû ¦ 07 ¦ 09 ¦452 00 00¦ 000 ¦ 21170,412¦ 20465,368¦ 96,7 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 21170,412¦ 20465,368¦ 96,7 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦522 00 00¦ 000 ¦ 6470,400¦ 4760,530¦ 73,6 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦522 00 00¦ 285 ¦ 6470,400¦ 4760,530¦ 73,6 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 00 ¦000 00 00¦ 000 ¦ 43753,675¦ 41203,998¦ 94,2 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦000 00 00¦ 000 ¦ 33533,275¦ 31762,484¦ 94,7 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 01 ¦440 00 00¦ 000 ¦ 14563,050¦ 13463,289¦ 92,4 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦440 00 00¦ 327 ¦ 14563,050¦ 13463,289¦ 92,4 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦442 00 00¦ 000 ¦ 9320,900¦ 9004,828¦ 96,6 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦442 00 00¦ 327 ¦ 9320,900¦ 9004,828¦ 96,6 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ 08 ¦ 01 ¦443 00 00¦ 000 ¦ 4807,000¦ 4511,910¦ 93,9 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦443 00 00¦ 327 ¦ 4807,000¦ 4511,910¦ 93,9 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 08 ¦ 01 ¦450 00 00¦ 000 ¦ 4527,325¦ 4501,978¦ 99,4 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 01 ¦450 00 00¦ 453 ¦ 4527,325¦ 4501,978¦ 99,4 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 08 ¦ 01 ¦522 00 00¦ 000 ¦ 315,000¦ 280,479¦ 89,0 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 01 ¦522 00 00¦ 453 ¦ 315,000¦ 280,479¦ 89,0 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Êèíåìàòîãðàôèÿ ¦ 08 ¦ 02 ¦000 00 00¦ 000 ¦ 1300,000¦ 993,868¦ 76,5 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 08 ¦ 02 ¦450 00 00¦ 000 ¦ 1300,000¦ 993,868¦ 76,5 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 02 ¦450 00 00¦ 453 ¦ 1300,000¦ 993,868¦ 76,5 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 08 ¦ 03 ¦000 00 00¦ 000 ¦ 3390,500¦ 3127,387¦ 92,2 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Òåëåðàäèîêîìïàíèè ¦ 08 ¦ 03 ¦453 00 00¦ 000 ¦ 3390,500¦ 3127,387¦ 92,2 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 03 ¦453 00 00¦ 453 ¦ 3390,500¦ 3127,387¦ 92,2 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâà ¦ 08 ¦ 04 ¦000 00 00¦ 000 ¦ 2646,000¦ 2536,489¦ 95,9 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 08 ¦ 04 ¦456 00 00¦ 000 ¦ 2646,000¦ 2536,489¦ 95,9 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 04 ¦456 00 00¦ 453 ¦ 2646,000¦ 2536,489¦ 95,9 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 06 ¦000 00 00¦ 000 ¦ 2883,900¦ 2783,770¦ 96,5 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 08 ¦ 06 ¦001 00 00¦ 000 ¦ 1801,400¦ 1701,270¦ 94,4 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 08 ¦ 06 ¦001 00 00¦ 005 ¦ 1801,400¦ 1701,270¦ 94,4 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Íåïðîãðàììûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 08 ¦ 06 ¦102 00 00¦ 000 ¦ 1082,500¦ 1082,500¦ 100,0 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 08 ¦ 06 ¦102 00 00¦ 214 ¦ 1082,500¦ 1082,500¦ 100,0 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ 00 ¦000 00 00¦ 000 ¦ 255485,649¦ 244389,704¦ 95,7 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦000 00 00¦ 000 ¦ 243682,946¦ 234559,616¦ 96,3 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ 09 ¦ 01 ¦470 00 00¦ 000 ¦ 75714,191¦ 70959,566¦ 93,7 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦470 00 00¦ 327 ¦ 75714,191¦ 70959,566¦ 93,7 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 09 ¦ 01 ¦471 00 00¦ 000 ¦ 34863,592¦ 32310,523¦ 92,7 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦471 00 00¦ 327 ¦ 34863,592¦ 32310,523¦ 92,7 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ðîäèëüíûå äîìà ¦ 09 ¦ 01 ¦476 00 00¦ 000 ¦ 8162,937¦ 7454,184¦ 91,3 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦476 00 00¦ 327 ¦ 8162,937¦ 7454,184¦ 91,3 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ 09 ¦ 01 ¦477 00 00¦ 000 ¦ 41419,200¦ 40682,128¦ 98,2 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦477 00 00¦ 327 ¦ 41419,200¦ 40682,128¦ 98,2 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 01 ¦522 00 00¦ 000 ¦ 83523,026¦ 83153,215¦ 99,6 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 01 ¦522 00 00¦ 455 ¦ 83523,026¦ 83153,215¦ 99,6 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦000 00 00¦ 000 ¦ 7537,903¦ 5639,902¦ 74,8 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðíûå êîìàíäû ¦ 09 ¦ 02 ¦482 00 00¦ 000 ¦ 5237,903¦ 3405,221¦ 65,0 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 02 ¦482 00 00¦ 327 ¦ 3137,903¦ 1456,053¦ 46,4 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ñïîðòèâíûå êîìàíäû ¦ 09 ¦ 02 ¦482 00 00¦ 454 ¦ 2100,000¦ 1949,168¦ 92,8 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ 09 ¦ 02 ¦512 00 00¦ 000 ¦ 1712,000¦ 1658,063¦ 96,8 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 1712,000¦ 1658,063¦ 96,8 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 09 ¦ 02 ¦522 00 00¦ 000 ¦ 588,000¦ 576,618¦ 98,1 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 02 ¦522 00 00¦ 455 ¦ 588,000¦ 576,618¦ 98,1 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 09 ¦ 04 ¦000 00 00¦ 000 ¦ 4264,800¦ 4190,186¦ 98,3 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 09 ¦ 04 ¦001 00 00¦ 000 ¦ 3544,800¦ 3472,582¦ 98,0 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ 3544,800¦ 3472,582¦ 98,0 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 04 ¦522 00 00¦ 000 ¦ 720,000¦ 717,604¦ 99,7 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 04 ¦522 00 00¦ 455 ¦ 720,000¦ 717,604¦ 99,7 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦000 00 00¦ 000 ¦ 49352,015¦ 46503,481¦ 94,2 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦000 00 00¦ 000 ¦ 2908,000¦ 1281,628¦ 44,1 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ïåíñèè ¦ 10 ¦ 01 ¦490 00 00¦ 000 ¦ 2908,000¦ 1281,628¦ 44,1 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 10 ¦ 01 ¦490 00 00¦ 714 ¦ 2908,000¦ 1281,628¦ 44,1 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ¦ 10 ¦ 02 ¦ ¦ ¦ 120,000¦ 107,734¦ 89,8 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ 10 ¦ 02 ¦506 00 00¦ ¦ 120,000¦ 107,734¦ 89,8 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 10 ¦ 02 ¦506 00 00¦ 327 ¦ 120,000¦ 107,734¦ 89,8 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦000 00 00¦ 000 ¦ 6465,915¦ 6465,807¦ 100,0 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 10 ¦ 03 ¦515 00 00¦ 000 ¦ 1847,000¦ 1846,892¦ 100,0 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö ¦ 10 ¦ 03 ¦515 00 00¦ 477 ¦ 1847,000¦ 1846,892¦ 100,0 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 10 ¦ 03 ¦517 00 00¦ 000 ¦ 23,400¦ 23,400¦ 100,0 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ïîãàøåíèå çàäîëæåííîñòè áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáÿçàòåëüñòâàì, âûòåêàþùèì èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà ÐÔ "Î ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ 10 ¦ 03 ¦517 00 00¦ 479 ¦ 23,400¦ 23,400¦ 100,0 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦519 00 00¦ 000 ¦ 4595,515¦ 4595,515¦ 100,0 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ñóáâåíöèè íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ 10 ¦ 03 ¦519 00 00¦ 561 ¦ 4595,515¦ 4595,515¦ 100,0 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâî ¦ 10 ¦ 04 ¦000 00 00¦ 000 ¦ 13299,000¦ 12849,442¦ 96,6 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ 10 ¦ 04 ¦511 00 00¦ 000 ¦ 13299,000¦ 12849,442¦ 96,6 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 10 ¦ 04 ¦511 00 00¦ 755 ¦ 13299,000¦ 12849,442¦ 96,6 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 06 ¦000 00 00¦ 000 ¦ 26559,100¦ 25798,870¦ 97,1 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 10 ¦ 06 ¦001 00 00¦ 000 ¦ 1843,000¦ 1776,696¦ 96,4 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 1843,000¦ 1776,696¦ 96,4 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí¦ 10 ¦ 06 ¦505 00 00¦ 000 ¦ 5499,500¦ 4811,110¦ 87,5 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦505 00 00¦ 483 ¦ 5499,500¦ 4811,110¦ 87,5 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 10 ¦ 06 ¦514 00 00¦ 000 ¦ 19216,600¦ 19211,064¦ 100,0 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 10 ¦ 06 ¦514 00 00¦ 482 ¦ 354,000¦ 348,464¦ 98,4 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 10 ¦ 06 ¦514 00 00¦ 483 ¦ 18862,600¦ 18862,600¦ 100,0 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦ 00 ¦000 00 00¦ ¦ 40434,628¦ 40434,628¦ 100,0 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé ¦ 11 ¦ 01 ¦000 00 00¦ ¦ 40434,628¦ 40434,628¦ 100,0 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 11 ¦ 01 ¦520 00 00¦ 000 ¦ 40434,628¦ 40434,628¦ 100,0 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ 11 ¦ 01 ¦520 00 00¦ 522 ¦ 40434,628¦ 40434,628¦ 100,0 ¦
+---------------------------------+-------+---------+---------+-------+-----------+-----------+-----------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦1861931,515¦1756333,012¦ 94,3 ¦
L---------------------------------+-------+---------+---------+-------+-----------+-----------+------------
Ïðèëîæåíèå N 3
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 31.03.2006 N 249
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÇÀ 2005 ÃÎÄ
(òûñ. ðóá.)
------------------------T-----------------------------T------------T------------¬
¦ Êîä ¦Íàèìåíîâàíèÿ ãðóïï, ïîäãðóïï,¦ Ïëàí ¦ Ôàêò ¦
¦ ¦ñòàòåé, ïîäñòàòåé, ýëåìåíòîâ,¦ 2005 ã. ¦ 2005 ã. ¦
¦ ¦ïðîãðàìì (ïîäïðîãðàìì), êîäî⦠¦ ¦
¦ ¦ ýêîíîìè÷åñêîé êëàññèôèêàöèè ¦ ¦ ¦
¦ ¦ èñòî÷íèêîâ âíóòðåííåãî ¦ ¦ ¦
¦ ¦ ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ¦ ¦
¦ ¦ áþäæåòîâ ¦ ¦ ¦
+-----------------------+-----------------------------+------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-----------------------+-----------------------------+------------+------------+
¦02 01 00 00 00 0000 000¦Êðåäèòíûå ñîãëàøåíèÿ è¦ ¦ ¦
¦ ¦äîãîâîðû, çàêëþ÷åííûå îò¦ ¦ ¦
¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ,¦ ¦ ¦
¦ ¦óêàçàííûå â âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 65512,000¦ -54548,844¦
+-----------------------+-----------------------------+------------+------------+
¦02 01 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ ïî¦ ¦ ¦
¦ ¦êðåäèòíûì ñîãëàøåíèÿì è¦ ¦ ¦
¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò¦ ¦ ¦
¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ,¦ ¦ ¦
¦ ¦óêàçàííûì â âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 483289,000¦ 316000,000¦
+-----------------------+-----------------------------+------------+------------+
¦02 01 01 00 00 0000 710¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå¦ ¦ ¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 20000,000¦ 0 ¦
+-----------------------+-----------------------------+------------+------------+
¦02 01 01 00 03 0000 710¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå¦ ¦ ¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ìåñòíûìè áþäæåòàìè ¦ 20000,000¦ 0 ¦
+-----------------------+-----------------------------+------------+------------+
¦02 01 02 00 00 0000 710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ 463289,000¦ 316000,000¦
+-----------------------+-----------------------------+------------+------------+
¦02 01 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ ïî¦ ¦ ¦
¦ ¦êðåäèòíûì ñîãëàøåíèÿì è¦ ¦ ¦
¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò¦ ¦ ¦
¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ,¦ ¦ ¦
¦ ¦óêàçàííûì â âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ -417777,000¦ -370548,844¦
+-----------------------+-----------------------------+------------+------------+
¦02 01 01 00 00 0000 810¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå¦ ¦ ¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ -40877,000¦ -548,844¦
+-----------------------+-----------------------------+------------+------------+
¦02 01 02 00 00 0000 810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ -376900,000¦ -370000,000¦
+-----------------------+-----------------------------+------------+------------+
¦02 01 02 00 03 0000 810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦
¦ ¦ìåñòíûìè áþäæåòàìè ¦ -376900,000¦ -370000,000¦
+-----------------------+-----------------------------+------------+------------+
¦06 00 00 00 00 0000 000¦Çåìåëüíûå ó÷àñòêè,¦ ¦ ¦
¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ 6900,000¦ 6880,496¦
+-----------------------+-----------------------------+------------+------------+
¦06 00 00 00 00 0000 430¦Ïðîäàæà (óìåíüøåíèå¦ ¦ ¦
¦ ¦ñòîèìîñòè) çåìåëüíûõ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 6900,000¦ 6880,496¦
+-----------------------+-----------------------------+------------+------------+
¦06 01 00 00 00 0000 430¦Çåìåëüíûå ó÷àñòêè äî¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ 6900,000¦ 6719,171¦
+-----------------------+-----------------------------+------------+------------+
¦06 01 00 00 03 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ äî¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, íঠ¦ ¦
¦ ¦êîòîðûõ ðàñïîëîæåíû èíûå¦ ¦ ¦
¦ ¦îáúåêòû íåäâèæèìîãî¦ ¦ ¦
¦ ¦èìóùåñòâà, çà÷èñëÿåìûå ⦠¦ ¦
¦ ¦ìåñòíûå áþäæåòû ¦ 0 ¦ 161,325¦
+-----------------------+-----------------------------+------------+------------+
¦08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñòâ áþäæåòà ¦ 0 ¦ -981,686¦
+-----------------------+-----------------------------+------------+------------+
¦08 02 01 00 03 0000 510¦Óâåëè÷åíèå îñòàòêîâ äåíåæíûõ¦ ¦ ¦
¦ ¦ñðåäñòâ ìåñòíûõ áþäæåòîâ ¦-2108017,158¦-2108017,158¦
+-----------------------+-----------------------------+------------+------------+
¦08 02 01 00 03 0000 610¦Óìåíüøåíèå îñòàòêîâ äåíåæíûõ¦ ¦ ¦
¦ ¦ñðåäñòâ ìåñòíûõ áþäæåòîâ ¦ 2108017,158¦ 2107035,472¦
+-----------------------+-----------------------------+------------+------------+
¦ ¦ÈÒÎÃÎ ¦ 72412,000¦ -48650,033¦
L-----------------------+-----------------------------+------------+-------------
Ïðèëîæåíèå N 4
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 31.03.2006 N 249
ÈÑÏÎËÍÅÍÈÅ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÛ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÇÀ 2005 ÃÎÄ
òûñ. ðóá.
-----T-------------------------------T--------------T------T---------T---------T--------T-------------T------------T------------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Êîä ãëàâíîãî ¦Ðàçäåë¦Ïîäðàçäåë¦ Öåëåâàÿ ¦ Âèä ¦Ýêîíîìè÷åñêàÿ¦ Ïëàí 2005 ¦ Èñïîëíåíèå ¦ Ïðîöåíò ¦
¦ï/ï ¦ ¦ðàñïîðÿäèòåëÿ ¦ ¦ ¦ ñòàòüÿ ¦ðàñõîäîâ¦êëàññèôèêàöèÿ¦ ãîäà ¦ ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ñðåäñòâ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ (ïðÿìîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ïîëó÷àòåëÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦
+----+-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦1 ¦ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ¦ ¦ ¦ ¦ ¦ ¦ 11086,079¦ 10605,260¦ 95,7 ¦
¦ +-------------------------------T--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 900 ¦ 01 ¦ 00 ¦ ¦ ¦ ¦ 9857,579¦ 9481,334¦ 96,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 900 ¦ 01 ¦ 03 ¦001 00 00¦ ¦ ¦ 9857,579¦ 9481,334¦ 96,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 900 ¦ 01 ¦ 03 ¦001 00 00¦ 005 ¦ ¦ 4963,500¦ 4639,232¦ 93,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ¦ 900 ¦ 01 ¦ 03 ¦001 00 00¦ 005 ¦ 210 ¦ 3546,600¦ 3513,514¦ 99,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 900 ¦ 01 ¦ 03 ¦001 00 00¦ 005 ¦ 211 ¦ 2700,600¦ 2700,600¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 900 ¦ 01 ¦ 03 ¦001 00 00¦ 005 ¦ 212 ¦ 50,000¦ 16,914¦ 33,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 900 ¦ 01 ¦ 03 ¦001 00 00¦ 005 ¦ 213 ¦ 796,000¦ 796,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 900 ¦ 01 ¦ 03 ¦001 00 00¦ 005 ¦ 220 ¦ 763,475¦ 635,065¦ 83,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ñâÿçè ¦ 900 ¦ 01 ¦ 03 ¦001 00 00¦ 005 ¦ 221 ¦ 277,500¦ 219,122¦ 79,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 900 ¦ 01 ¦ 03 ¦001 00 00¦ 005 ¦ 222 ¦ 80,000¦ 32,703¦ 40,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 900 ¦ 01 ¦ 03 ¦001 00 00¦ 005 ¦ 225 ¦ 95,000¦ 84,534¦ 89,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 900 ¦ 01 ¦ 03 ¦001 00 00¦ 005 ¦ 226 ¦ 310,975¦ 298,706¦ 96,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 900 ¦ 01 ¦ 03 ¦001 00 00¦ 005 ¦ 260 ¦ 75,400¦ 75,321¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ¦ 900 ¦ 01 ¦ 03 ¦001 00 00¦ 005 ¦ 262 ¦ 75,400¦ 75,321¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 900 ¦ 01 ¦ 03 ¦001 00 00¦ 005 ¦ 290 ¦ 64,025¦ 63,551¦ 99,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüñêèå) ¦ 900 ¦ 01 ¦ 03 ¦001 00 00¦ 005 ¦ 290 ¦ 120,000¦ 119,264¦ 99,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 900 ¦ 01 ¦ 03 ¦001 00 00¦ 005 ¦ 300 ¦ 394,000¦ 232,517¦ 59,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 900 ¦ 01 ¦ 03 ¦001 00 00¦ 005 ¦ 310 ¦ 250,000¦ 97,451¦ 39,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 900 ¦ 01 ¦ 03 ¦001 00 00¦ 005 ¦ 340 ¦ 144,000¦ 135,066¦ 93,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ãëàâà çàêîíîäàòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 900 ¦ 01 ¦ 03 ¦001 00 00¦ 026 ¦ ¦ 556,000¦ 536,345¦ 96,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ¦ 900 ¦ 01 ¦ 03 ¦001 00 00¦ 026 ¦ 210 ¦ 556,000¦ 536,345¦ 96,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 900 ¦ 01 ¦ 03 ¦001 00 00¦ 026 ¦ 211 ¦ 429,000¦ 428,999¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 900 ¦ 01 ¦ 03 ¦001 00 00¦ 026 ¦ 213 ¦ 127,000¦ 107,346¦ 84,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦×ëåíû çàêîíîäàòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 900 ¦ 01 ¦ 03 ¦001 00 00¦ 027 ¦ ¦ 4338,079¦ 4305,757¦ 99,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ¦ 900 ¦ 01 ¦ 03 ¦001 00 00¦ 027 ¦ 210 ¦ 4156,000¦ 4123,679¦ 99,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 900 ¦ 01 ¦ 03 ¦001 00 00¦ 027 ¦ 211 ¦ 1862,000¦ 1858,744¦ 99,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 900 ¦ 01 ¦ 03 ¦001 00 00¦ 027 ¦ 212 ¦ 1746,000¦ 1745,500¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 900 ¦ 01 ¦ 03 ¦001 00 00¦ 027 ¦ 213 ¦ 548,000¦ 519,435¦ 94,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 900 ¦ 01 ¦ 03 ¦001 00 00¦ 027 ¦ 260 ¦ 182,079¦ 182,078¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ¦ 900 ¦ 01 ¦ 03 ¦001 00 00¦ 027 ¦ 262 ¦ 182,079¦ 182,078¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 900 ¦ 08 ¦ ¦ ¦ ¦ ¦ 1228,500¦ 1123,926¦ 91,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 900 ¦ 08 ¦ 03 ¦ ¦ ¦ ¦ 382,500¦ 382,500¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Òåëåðàäèîêîìïàíèè ¦ 900 ¦ 08 ¦ 03 ¦453 00 00¦ ¦ ¦ 382,500¦ 382,500¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäñòâ ìàññîâîé ïå÷àòè ¦ 900 ¦ 08 ¦ 03 ¦453 00 00¦ 453 ¦ ¦ 382,500¦ 382,500¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 900 ¦ 08 ¦ 03 ¦453 00 00¦ 453 ¦ 220 ¦ 382,500¦ 382,500¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 900 ¦ 08 ¦ 03 ¦453 00 00¦ 453 ¦ 226 ¦ 382,500¦ 382,500¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçäàòåëüñòâà ¦ 900 ¦ 08 ¦ 04 ¦ ¦ ¦ ¦ 846,000¦ 741,426¦ 87,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 900 ¦ 08 ¦ 04 ¦456 00 00¦ ¦ ¦ 846,000¦ 741,426¦ 87,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäñòâ ìàññîâîé ïå÷àòè ¦ 900 ¦ 08 ¦ 04 ¦456 00 00¦ 453 ¦ ¦ 846,000¦ 741,426¦ 87,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 900 ¦ 08 ¦ 04 ¦456 00 00¦ 453 ¦ 220 ¦ 846,000¦ 741,426¦ 87,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 900 ¦ 08 ¦ 04 ¦456 00 00¦ 453 ¦ 226 ¦ 846,000¦ 741,426¦ 87,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦2 ¦ÔÈÍÀÍÑÎÂÎ-ÊÀÇÍÀ×ÅÉÑÊÎÅ ÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ 189699,557¦ 175213,522¦ 92,4 ¦
¦ +-------------------------------T--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 901 ¦ 01 ¦ 00 ¦ ¦ ¦ ¦ 66640,814¦ 63091,804¦ 94,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ðåôåðåíäóìîâ ¦ 901 ¦ 01 ¦ 07 ¦ ¦ ¦ ¦ 7650,000¦ 7545,091¦ 98,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðîâåäåíèå âûáîðîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôåðåíäóìîâ ¦ 901 ¦ 01 ¦ 07 ¦020 00 00¦ ¦ ¦ 7650,000¦ 7545,091¦ 98,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðîâåäåíèå âûáîðîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûå) îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 901 ¦ 01 ¦ 07 ¦020 00 00¦ 097 ¦ ¦ 7650,000¦ 7545,091¦ 98,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 901 ¦ 01 ¦ 07 ¦ 0200000 ¦ 097 ¦ 220 ¦ 7650,000¦ 7545,091¦ 98,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 901 ¦ 01 ¦ 07 ¦ 0200000 ¦ 097 ¦ 226 ¦ 7650,000¦ 7545,091¦ 98,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ 901 ¦ 01 ¦ 12 ¦ ¦ ¦ ¦ 48000,000¦ 46233,918¦ 96,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâàì ¦ 901 ¦ 01 ¦ 12 ¦ 0650000 ¦ ¦ ¦ 48000,000¦ 46233,918¦ 96,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðîöåíòíûå ïëàòåæè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ 901 ¦ 01 ¦ 12 ¦ 0650000 ¦ 152 ¦ ¦ 48000,000¦ 46233,918¦ 96,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáñëóæèâàíèå äîëãîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ¦ 901 ¦ 01 ¦ 12 ¦ 0650000 ¦ 152 ¦ 230 ¦ 48000,000¦ 46233,918¦ 96,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáñëóæèâàíèå âíóòðåííèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëãîâûõ îáÿçàòåëüñòâ ¦ 901 ¦ 01 ¦ 12 ¦ 0650000 ¦ 152 ¦ 231 ¦ 48000,000¦ 46233,918¦ 96,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 901 ¦ 01 ¦ 13 ¦070 00 00¦ ¦ ¦ 521,414¦ 0,000¦ 0,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 901 ¦ 01 ¦ 13 ¦070 00 00¦ 184 ¦ ¦ 521,414¦ 0,000¦ 0,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 901 ¦ 01 ¦ 13 ¦070 00 00¦ 184 ¦ 290 ¦ 521,414¦ 0,000¦ 0,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàäçîðà ¦ 901 ¦ 01 ¦ 06 ¦000 00 00¦ ¦ ¦ 9476,000¦ 9312,795¦ 98,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 901 ¦ 01 ¦ 06 ¦001 00 00¦ ¦ ¦ 9476,000¦ 9312,795¦ 98,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 901 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ ¦ 9476,000¦ 9312,795¦ 98,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ¦ 901 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 210 ¦ 7461,000¦ 7459,403¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 901 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 211 ¦ 5914,000¦ 5913,999¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 901 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 212 ¦ 9,000¦ 7,460¦ 82,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 901 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 213 ¦ 1538,000¦ 1537,944¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 901 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 220 ¦ 1186,000¦ 1034,504¦ 87,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ñâÿçè ¦ 901 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 221 ¦ 275,000¦ 161,719¦ 58,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 901 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 222 ¦ 11,000¦ 6,761¦ 61,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 901 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 225 ¦ 75,000¦ 41,106¦ 54,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 901 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 226 ¦ 825,000¦ 824,918¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 901 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 290 ¦ 7,000¦ 0,342¦ 4,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 901 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 300 ¦ 822,000¦ 818,546¦ 99,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 901 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 310 ¦ 450,000¦ 449,997¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 901 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 340 ¦ 372,000¦ 368,549¦ 99,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåçåðâ ñîãëàñíî çàêîíó î¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ 901 ¦ ¦ ¦ ¦ ¦ ¦ 993,400¦ 0,000¦ 0,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ 901 ¦ 01 ¦ 15 ¦001 00 00¦ ¦ ¦ 993,400¦ 0,000¦ 0,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 901 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ ¦ 993,400¦ 0,000¦ 0,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ¦ 901 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 210 ¦ 993,400¦ 0,000¦ 0,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 901 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 211 ¦ 548,000¦ 0,000¦ 0,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 901 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 213 ¦ 445,400¦ 0,000¦ 0,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûìè âîïðîñàìè ¦ 901 ¦ 01 ¦ 15 ¦ 0920000 ¦ ¦ ¦ 0,000¦ -1766,218¦ 0,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ôèíàíñîâàÿ ïîääåðæêà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçâðàòíîé îñíîâå ¦ 901 ¦ 01 ¦ 15 ¦092 00 00¦ 520 ¦ ¦ 0,000¦ -1766,218¦ 0,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå çàäîëæåííîñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûì ññóäàì è êðåäèòàì ¦ 901 ¦ 01 ¦ 15 ¦092 00 00¦ 520 ¦ 540 ¦ ¦ 6255,000¦ 0,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óìåíüøåíèå çàäîëæåííîñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûì ññóäàì è êðåäèòàì ¦ 901 ¦ 01 ¦ 15 ¦092 00 00¦ 520 ¦ 640 ¦ ¦ -8021,218¦ 0,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦ÑÎÃÓÏ ÏÀÌÏ ¦ 901 ¦ ¦ ¦ ¦ ¦ ¦ 190,000¦ 190,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 901 ¦ 10 ¦ ¦ ¦ ¦ ¦ 190,000¦ 190,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 901 ¦ 10 ¦ 06 ¦ ¦ ¦ ¦ 190,000¦ 190,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 901 ¦ 10 ¦ 06 ¦514 00 00¦ 483 ¦ ¦ 190,000¦ 190,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 901 ¦ 10 ¦ 06 ¦514 00 00¦ 483 ¦ 260 ¦ 190,000¦ 190,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ¦ 901 ¦ 10 ¦ 06 ¦514 00 00¦ 483 ¦ 262 ¦ 190,000¦ 190,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Öåíòð ñîöèàëüíîé ðåàáèëèòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Áóäóùåå" ¦ 901 ¦ 10 ¦ 00 ¦ ¦ ¦ ¦ 120,000¦ 107,734¦ 89,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 901 ¦ 10 ¦ 00 ¦ ¦ ¦ ¦ 120,000¦ 107,734¦ 89,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ 901 ¦ 10 ¦ 02 ¦ ¦ ¦ ¦ 120,000¦ 107,734¦ 89,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ó÷ðåæäåíèå ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ 901 ¦ 10 ¦ 02 ¦ 5060000 ¦ ¦ ¦ 120,000¦ 107,734¦ 89,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 901 ¦ 10 ¦ 02 ¦ 5060000 ¦ 327 ¦ ¦ 120,000¦ 107,734¦ 89,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ¦ 901 ¦ 10 ¦ 02 ¦ 5060000 ¦ 327 ¦ 210 ¦ 63,927¦ 63,926¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 901 ¦ 10 ¦ 02 ¦ 5060000 ¦ 327 ¦ 211 ¦ 55,180¦ 55,179¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 901 ¦ 10 ¦ 02 ¦ 5060000 ¦ 327 ¦ 213 ¦ 8,747¦ 8,747¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 901 ¦ 10 ¦ 02 ¦ 5060000 ¦ 327 ¦ 220 ¦ 21,430¦ 21,429¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 901 ¦ 10 ¦ 02 ¦ 5060000 ¦ 327 ¦ 223 ¦ 19,210¦ 19,209¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 901 ¦ 10 ¦ 02 ¦ 5060000 ¦ 327 ¦ 225 ¦ 2,220¦ 2,220¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 901 ¦ 10 ¦ 02 ¦ 5060000 ¦ 327 ¦ 260 ¦ 34,143¦ 21,879¦ 64,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïåíñèè, ïîñîáèÿ è âûïëàòû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåíñèîííîìó, ñîöèàëüíîìó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ñòðàõîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ 901 ¦ 10 ¦ 02 ¦ 5060000 ¦ 327 ¦ 261 ¦ 2,395¦ 1,000¦ 41,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ¦ 901 ¦ 10 ¦ 02 ¦ 5060000 ¦ 327 ¦ 262 ¦ 31,748¦ 20,879¦ 65,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 901 ¦ 10 ¦ 02 ¦ 5060000 ¦ 327 ¦ 290 ¦ 0,500¦ 0,500¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦ÎÃÓÏ ÂÌÀÏ ¦ 901 ¦ ¦ ¦ ¦ ¦ ¦ 20,000¦ 20,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 901 ¦ 10 ¦ ¦ ¦ ¦ ¦ 20,000¦ 20,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 901 ¦ 10 ¦ 06 ¦ ¦ ¦ ¦ 20,000¦ 20,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 901 ¦ 10 ¦ 06 ¦514 00 00¦ 483 ¦ ¦ 20,000¦ 20,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 901 ¦ 10 ¦ 06 ¦514 00 00¦ 483 ¦ 260 ¦ 20,000¦ 20,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ¦ 901 ¦ 10 ¦ 06 ¦514 00 00¦ 483 ¦ 262 ¦ 20,000¦ 20,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ðåçåðâíûé ôîíä) ¦ 901 ¦ 05 ¦ 02 ¦ ¦ ¦ ¦ 0,000¦ 17,450¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ 901 ¦ 05 ¦ 02 ¦ 3510000 ¦ ¦ ¦ 0,000¦ 17,450¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñóáñèäèè ¦ 901 ¦ 05 ¦ 02 ¦ 3510000 ¦ 197 ¦ ¦ 0,000¦ 17,450¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 901 ¦ 05 ¦ 02 ¦ 3510000 ¦ 197 ¦ 220 ¦ 0,000¦ 17,450¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 901 ¦ 05 ¦ 02 ¦ 3510000 ¦ 197 ¦ 225 ¦ ¦ 17,450¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ901 ¦ 05 ¦ 04 ¦ ¦ ¦ ¦ 63503,800¦ 54322,817¦ 85,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ 901 ¦ 05 ¦ 04 ¦ 5150000 ¦ ¦ ¦ 63503,800¦ 54322,817¦ 85,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñóáñèäèè ¦ 901 ¦ 05 ¦ 04 ¦ 5150000 ¦ 197 ¦ ¦ 63503,800¦ 54322,817¦ 85,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ 901 ¦ 05 ¦ 04 ¦ 5150000 ¦ 197 ¦ 240 ¦ 63503,800¦ 54322,817¦ 85,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ 901 ¦ 05 ¦ 04 ¦ 5150000 ¦ 197 ¦ 241 ¦ 52613,800¦ 45509,028¦ 86,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ 901 ¦ 05 ¦ 04 ¦ 5150000 ¦ 197 ¦ 242 ¦ 10890,000¦ 8813,789¦ 80,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ðåçåðâíûé ôîíä) ¦ 901 ¦ 07 ¦ 01 ¦ ¦ ¦ ¦ 0,000¦ 5,100¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 901 ¦ 07 ¦ 01 ¦ 4200000 ¦ ¦ ¦ 0,000¦ 5,100¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 901 ¦ 07 ¦ 01 ¦ 4200000 ¦ 327 ¦ ¦ 0,000¦ 5,100¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 901 ¦ 07 ¦ 01 ¦ 4200000 ¦ 327 ¦ 290 ¦ ¦ 5,100¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 901 ¦ 10 ¦ 00 ¦ ¦ ¦ ¦ 18790,315¦ 18790,207¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ 901 ¦ 10 ¦ 03 ¦ ¦ ¦ ¦ 6465,915¦ 6465,807¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ 901 ¦ 10 ¦ 03 ¦ 5150000 ¦ ¦ ¦ 1847,000¦ 1846,892¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîöèàëüíîé ïîääåðæêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö ¦ 901 ¦ 10 ¦ 03 ¦ 5150000 ¦ 477 ¦ ¦ 1847,000¦ 1846,892¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 901 ¦ 10 ¦ 03 ¦ 5150000 ¦ 477 ¦ 260 ¦ 1847,000¦ 1846,892¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ¦ 901 ¦ 10 ¦ 03 ¦ 5150000 ¦ 477 ¦ 262 ¦ 1847,000¦ 1846,892¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äîòàöèè è ñóáâåíöèè ¦ 901 ¦ 10 ¦ 03 ¦ 5170000 ¦ ¦ ¦ 23,400¦ 23,400¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ïî îáÿçàòåëüñòâàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûòåêàþùèì èç Çàêîíà ÐÔ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé" ¦ 901 ¦ 10 ¦ 03 ¦ 5170000 ¦ 479 ¦ ¦ 23,400¦ 23,400¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 901 ¦ 10 ¦ 03 ¦ 5170000 ¦ 479 ¦ 260 ¦ 23,400¦ 23,400¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ¦ 901 ¦ 10 ¦ 03 ¦ 5170000 ¦ 479 ¦ 262 ¦ 23,400¦ 23,400¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 901 ¦ 10 ¦ 03 ¦ 5190000 ¦ ¦ ¦ 4595,515¦ 4595,515¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñóáâåíöèè áþäæåòàì çàêðûòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ 901 ¦ 10 ¦ 03 ¦ 5190000 ¦ 561 ¦ ¦ 4595,515¦ 4595,515¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 901 ¦ 10 ¦ 03 ¦ 5190000 ¦ 561 ¦ 260 ¦ 4595,515¦ 4595,515¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ¦ 901 ¦ 10 ¦ 03 ¦ 5190000 ¦ 561 ¦ 262 ¦ 4595,515¦ 4595,515¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 901 ¦ 10 ¦ 06 ¦ ¦ ¦ ¦ 12324,400¦ 12324,400¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ 901 ¦ 10 ¦ 06 ¦ 5050000 ¦ ¦ ¦ 1811,000¦ 1811,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 901 ¦ 10 ¦ 06 ¦ 5050000 ¦ 483 ¦ ¦ 1811,000¦ 1811,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 901 ¦ 10 ¦ 06 ¦ 5050000 ¦ 483 ¦ 260 ¦ 1811,000¦ 1811,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ¦ 901 ¦ 10 ¦ 06 ¦ 5050000 ¦ 483 ¦ 262 ¦ 1811,000¦ 1811,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ 901 ¦ 10 ¦ 06 ¦ 5140000 ¦ ¦ ¦ 10513,400¦ 10513,400¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 901 ¦ 10 ¦ 06 ¦ 5140000 ¦ 483 ¦ ¦ 10513,400¦ 10513,400¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 901 ¦ 10 ¦ 06 ¦ 5140000 ¦ 483 ¦ 260 ¦ 10513,400¦ 10513,400¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ¦ 901 ¦ 10 ¦ 06 ¦ 5140000 ¦ 483 ¦ 262 ¦ 10513,400¦ 10513,400¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 901 ¦ 11 ¦ 00 ¦ ¦ ¦ ¦ 40434,628¦ 40434,628¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ óðîâíåé ¦ 901 ¦ 11 ¦ 01 ¦ ¦ ¦ ¦ 40434,628¦ 40434,628¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 901 ¦ 11 ¦ 01 ¦ 5200000 ¦ ¦ ¦ 40434,628¦ 40434,628¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ 901 ¦ 11 ¦ 01 ¦ 5200000 ¦ 522 ¦ ¦ 40434,628¦ 40434,628¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ áþäæåòà ¦ 901 ¦ 11 ¦ 01 ¦ 5200000 ¦ 522 ¦ 250 ¦ 40434,628¦ 40434,628¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ÐÔ ¦ 901 ¦ 11 ¦ 01 ¦ 5200000 ¦ 522 ¦ 251 ¦ 40434,628¦ 40434,628¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦3 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦ ¦ ¦ ¦ 80656,492¦ 75764,571¦ 93,9 ¦
¦ +-------------------------------T--------------T------T---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 902 ¦ 01 ¦ 00 ¦ ¦ ¦ ¦ 40830,602¦ 39045,422¦ 95,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ÐÔ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 902 ¦ 01 ¦ 02 ¦ ¦ ¦ ¦ 463,000¦ 442,893¦ 95,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 902 ¦ 01 ¦ 02 ¦001 00 00¦ ¦ ¦ 463,000¦ 442,893¦ 95,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Âûñøåå äîëæíîñòíîå ëèöî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 902 ¦ 01 ¦ 02 ¦001 00 00¦ 010 ¦ ¦ 463,000¦ 442,893¦ 95,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ¦ 902 ¦ 01 ¦ 02 ¦001 00 00¦ 010 ¦ 210 ¦ 463,000¦ 442,893¦ 95,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 902 ¦ 01 ¦ 02 ¦001 00 00¦ 010 ¦ 211 ¦ 371,000¦ 371,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 902 ¦ 01 ¦ 02 ¦001 00 00¦ 010 ¦ 213 ¦ 92,000¦ 71,893¦ 78,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ 902 ¦ 01 ¦ 04 ¦001 00 00¦ ¦ ¦ 35804,599¦ 37099,252¦ 103,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 902 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ ¦ 35804,599¦ 37099,252¦ 103,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ¦ 902 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 210 ¦ 22257,220¦ 21969,294¦ 98,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 902 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 211 ¦ 17632,220¦ 17631,709¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 902 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 212 ¦ 70,000¦ 51,574¦ 73,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 902 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 213 ¦ 4555,000¦ 4286,011¦ 94,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 902 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 220 ¦ 9718,500¦ 9643,840¦ 99,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ñâÿçè ¦ 902 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 221 ¦ 1733,000¦ 1732,412¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 902 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 222 ¦ 94,600¦ 94,512¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè (ðåçåðâíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíä) ¦ 902 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 222 ¦ ¦ 32,677¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 902 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 223 ¦ 1550,000¦ 1533,260¦ 98,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 902 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 225 ¦ 2639,000¦ 2469,610¦ 93,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 902 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 226 ¦ 3701,900¦ 3781,369¦ 102,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 902 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 260 ¦ 384,779¦ 384,779¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ¦ 902 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 262 ¦ 384,779¦ 384,779¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüñêèå) ¦ 902 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 290 ¦ 460,600¦ 422,583¦ 91,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 902 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 290 ¦ 100,000¦ 64,766¦ 64,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû (ðåçåðâíûé ôîíä)¦ 902 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 290 ¦ ¦ 2112,486¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 902 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 300 ¦ 2883,500¦ 2501,504¦ 86,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 902 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 310 ¦ 2086,000¦ 1745,356¦ 83,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 902 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 340 ¦ 797,500¦ 756,148¦ 94,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 902 ¦ 01 ¦ 13 ¦070 00 00¦ ¦ ¦ 2147,903¦ 0,000¦ 0,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 902 ¦ 01 ¦ 13 ¦070 00 00¦ 184 ¦ ¦ 2147,903¦ 0,000¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 902 ¦ 01 ¦ 13 ¦ 700000 ¦ 184 ¦ 220 ¦ 222,276¦ 0,000¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 902 ¦ 01 ¦ 13 ¦ 700000 ¦ 184 ¦ 222 ¦ 32,676¦ 0,000¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 902 ¦ 01 ¦ 13 ¦ 700000 ¦ 184 ¦ 226 ¦ 189,600¦ 0,000¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 902 ¦ 01 ¦ 13 ¦ 700000 ¦ 184 ¦ 290 ¦ 1925,627¦ 0,000¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ 902 ¦ 01 ¦ 15 ¦ ¦ ¦ ¦ 2415,100¦ 1503,277¦ 62,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûìè âîïðîñàìè ¦ 902 ¦ 01 ¦ 15 ¦092 00 00¦ ¦ ¦ 2415,100¦ 1503,277¦ 62,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Èñïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ 902 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ ¦ 2415,100¦ 1503,277¦ 62,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû (ãîñòåõíàäçîð) ¦ 902 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ 290 ¦ 5,100¦ 5,074¦ 99,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 902 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ 220 ¦ 1726,191¦ 918,133¦ 53,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 902 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ 226 ¦ 1726,191¦ 918,133¦ 53,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 902 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ 290 ¦ 624,179¦ 523,228¦ 83,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 902 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ 300 ¦ 59,630¦ 56,842¦ 95,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 902 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ 310 ¦ 50,000¦ 47,212¦ 94,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 902 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ 340 ¦ 9,630¦ 9,630¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 902 ¦ 10 ¦ 06 ¦ ¦ ¦ ¦ 250,000¦ 250,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ 902 ¦ 10 ¦ 06 ¦ 5140000 ¦ ¦ ¦ 250,000¦ 250,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 902 ¦ 10 ¦ 06 ¦ 5140000 ¦ 482 ¦ ¦ 250,000¦ 250,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ÂÅÒÅÐÀÍÛ) ¦ 902 ¦ 10 ¦ 06 ¦ 5140000 ¦ 482 ¦ 242 ¦ 250,000¦ 250,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 902 ¦ 04 ¦ ¦ ¦ ¦ ¦ 611,900¦ 348,025¦ 56,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 902 ¦ 04 ¦ 11 ¦ ¦ ¦ ¦ 611,900¦ 348,025¦ 56,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ìàëûé áèçíåñ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâî ¦ 902 ¦ 04 ¦ 11 ¦345 00 00¦ ¦ ¦ 611,900¦ 348,025¦ 56,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ 902 ¦ 04 ¦ 11 ¦345 00 00¦ 521 ¦ ¦ 611,900¦ 348,025¦ 56,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 902 ¦ 04 ¦ 11 ¦345 00 00¦ 521 ¦ 226 ¦ 302,900¦ 196,244¦ 64,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ 902 ¦ 04 ¦ 11 ¦345 00 00¦ 521 ¦ 240 ¦ 200,000¦ 50,000¦ 25,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ 902 ¦ 04 ¦ 11 ¦345 00 00¦ 521 ¦ 242 ¦ 200,000¦ 50,000¦ 25,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 902 ¦ 04 ¦ 11 ¦345 00 00¦ 521 ¦ 290 ¦ 79,000¦ 72,352¦ 91,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 902 ¦ 04 ¦ 11 ¦345 00 00¦ 521 ¦ 300 ¦ 30,000¦ 29,429¦ 98,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 902 ¦ 04 ¦ 11 ¦345 00 00¦ 521 ¦ 310 ¦ 21,000¦ 21,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 902 ¦ 04 ¦ 11 ¦345 00 00¦ 521 ¦ 340 ¦ 9,000¦ 8,429¦ 93,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 902 ¦ 08 ¦ ¦ ¦ ¦ ¦ 2308,000¦ 2260,372¦ 97,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 902 ¦ 08 ¦ 03 ¦ ¦ ¦ ¦ 508,000¦ 465,308¦ 91,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Òåëåðàäèîêîìïàíèè ¦ 902 ¦ 08 ¦ 03 ¦453 00 00¦ ¦ ¦ 508,000¦ 465,308¦ 91,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäñòâ ìàññîâîé ïå÷àòè ¦ 902 ¦ 08 ¦ 03 ¦453 00 00¦ 453 ¦ ¦ 508,000¦ 465,308¦ 91,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 902 ¦ 08 ¦ 03 ¦453 00 00¦ 453 ¦ 290 ¦ 508,000¦ 465,308¦ 91,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 902 ¦ 08 ¦ 03 ¦453 00 00¦ 453 ¦ 226 ¦ 508,000¦ 465,308¦ 91,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçäàòåëüñòâà ¦ 902 ¦ 08 ¦ 04 ¦ ¦ ¦ ¦ 1800,000¦ 1795,064¦ 99,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 902 ¦ 08 ¦ 04 ¦456 00 00¦ ¦ ¦ 1800,000¦ 1795,064¦ 99,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäñòâ ìàññîâîé ïå÷àòè ¦ 902 ¦ 08 ¦ 04 ¦456 00 00¦ 453 ¦ ¦ 1800,000¦ 1795,064¦ 99,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 902 ¦ 08 ¦ 04 ¦456 00 00¦ 453 ¦ 220 ¦ 1800,000¦ 1795,064¦ 99,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 902 ¦ 08 ¦ 04 ¦456 00 00¦ 453 ¦ 226 ¦ 1800,000¦ 1795,064¦ 99,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 902 ¦ 09 ¦ 00 ¦ ¦ ¦ ¦ 222,700¦ 222,568¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 902 ¦ 09 ¦ 04 ¦ ¦ ¦ ¦ 222,700¦ 222,568¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå òóðèçìà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäå-ãåðîå Ñìîëåíñêå íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2007 ãîäû" ¦ 902 ¦ 09 ¦ 04 ¦522 74 00¦ ¦ ¦ 222,700¦ 222,568¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîäïðîãðàììà "Ñîçäàíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäâèæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêëàìíî-èíôîðìàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ãîðîäà Ñìîëåíñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàê ïðèâëåêàòåëüíîãî äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóðèñòîâ" ¦ 902 ¦ 09 ¦ 04 ¦522 74 04¦ 455 ¦ 290 ¦ 40,700¦ 40,685¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîäïðîãðàììà "Ñîçäàíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäâèæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêëàìíî-èíôîðìàöèîíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ãîðîäà Ñìîëåíñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàê ïðèâëåêàòåëüíîãî äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóðèñòîâ" ¦ 902 ¦ 09 ¦ 04 ¦522 74 04¦ 455 ¦ 226 ¦ 148,000¦ 147,883¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîäïðîãðàììà "Êàäðîâîå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàó÷íîå îáåñïå÷åíèå ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóðèçìà" ¦ 902 ¦ 09 ¦ 04 ¦522 74 05¦ 455 ¦ 226 ¦ 34,000¦ 34,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 902 ¦ 10 ¦ ¦ ¦ ¦ ¦ 2908,000¦ 1281,628¦ 44,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 902 ¦ 10 ¦ 01 ¦ ¦ ¦ ¦ 2908,000¦ 1281,628¦ 44,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïåíñèè ¦ 902 ¦ 10 ¦ 01 ¦490 00 00¦ ¦ ¦ 2908,000¦ 1281,628¦ 44,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äîïëàòû ê ïåíñèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèõ ¦ 902 ¦ 10 ¦ 01 ¦490 00 00¦ 714 ¦ ¦ 2908,000¦ 1281,628¦ 44,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 902 ¦ 10 ¦ 01 ¦490 00 00¦ 714 ¦ 260 ¦ 2908,000¦ 1281,628¦ 44,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ¦ 902 ¦ 10 ¦ 01 ¦490 00 00¦ 714 ¦ 262 ¦ 2908,000¦ 1281,628¦ 44,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦ÌÓÏ "ÃÎÐÎÄÑÊÀß ÑÒÓÄÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÒÅËÅÂÈÄÅÍÈß" ¦ 902 ¦ ¦ ¦ ¦ ¦ ¦ 468,000¦ 247,578¦ 52,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 902 ¦ 08 ¦ ¦ ¦ ¦ ¦ 468,000¦ 247,578¦ 52,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 902 ¦ 08 ¦ 03 ¦ ¦ ¦ ¦ 468,000¦ 247,578¦ 52,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Òåëåðàäèîêîìïàíèè ¦ 902 ¦ 08 ¦ 03 ¦453 00 00¦ ¦ ¦ 468,000¦ 247,578¦ 52,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 902 ¦ 08 ¦ 03 ¦453 00 00¦ 453 ¦ ¦ 468,000¦ 247,578¦ 52,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ 902 ¦ 08 ¦ 03 ¦453 00 00¦ 453 ¦ 240 ¦ 468,000¦ 247,578¦ 52,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ 923 ¦ 08 ¦ 03 ¦453 00 00¦ 453 ¦ 241 ¦ 468,000¦ 247,578¦ 52,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦ÓÏÐÀÂËÅÍÈÅ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÈÌÓÙÅÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ 4486,999¦ 3828,846¦ 85,3 ¦
¦ +-------------------------------T--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ 902 ¦ 01 ¦ 15 ¦001 00 00¦ ¦ ¦ 2986,999¦ 2763,830¦ 92,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 902 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ ¦ 2986,999¦ 2763,830¦ 92,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ¦ 902 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 210 ¦ 2347,352¦ 2200,763¦ 93,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 902 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 211 ¦ 1830,752¦ 1737,992¦ 94,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 902 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 212 ¦ 3,600¦ 2,893¦ 80,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 902 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 213 ¦ 513,000¦ 459,878¦ 89,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 902 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 220 ¦ 433,400¦ 411,437¦ 94,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ñâÿçè ¦ 902 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 221 ¦ 21,900¦ 21,883¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 902 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 222 ¦ 8,000¦ 4,413¦ 55,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 902 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 223 ¦ 28,000¦ 23,226¦ 83,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 902 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 225 ¦ 63,000¦ 49,720¦ 78,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 902 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 226 ¦ 312,500¦ 312,195¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 902 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 260 ¦ 7,248¦ 7,248¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ¦ 902 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 262 ¦ 7,248¦ 7,248¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 902 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 290 ¦ 11,606¦ 11,392¦ 98,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 902 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 300 ¦ 187,393¦ 132,990¦ 71,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 902 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 310 ¦ 107,400¦ 64,031¦ 59,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 902 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 340 ¦ 79,993¦ 68,959¦ 86,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è óïðàâëåíèÿ ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòüþ ¦ 902 ¦ 01 ¦ 15 ¦090 00 00¦ ¦ ¦ 1500,000¦ 1065,016¦ 71,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 902 ¦ 01 ¦ 15 ¦090 00 00¦ 200 ¦ ¦ 1500,000¦ 1065,016¦ 71,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 902 ¦ 01 ¦ 15 ¦090 00 00¦ 200 ¦ 220 ¦ 1500,000¦ 1065,016¦ 71,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 902 ¦ 01 ¦ 15 ¦090 00 00¦ 200 ¦ 226 ¦ 1500,000¦ 1065,016¦ 71,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦ÓÏÐÀÂËÅÍÈÅ ÇÅÌÅËÜÍÛÕ ÎÒÍÎØÅÍÈÉ ¦ ¦ ¦ ¦ ¦ ¦ 9681,000¦ 9433,491¦ 97,4 ¦
¦ +-------------------------------T--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ 902 ¦ 01 ¦ 15 ¦001 00 00¦ ¦ ¦ 3181,000¦ 2934,301¦ 92,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 902 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ ¦ 3181,000¦ 2934,301¦ 92,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ¦ 902 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 210 ¦ 2551,000¦ 2434,538¦ 95,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 902 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 211 ¦ 2022,000¦ 1939,788¦ 95,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 902 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 212 ¦ 3,000¦ 0,600¦ 20,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 902 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 213 ¦ 526,000¦ 494,150¦ 93,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 902 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 220 ¦ 428,000¦ 314,844¦ 73,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ñâÿçè ¦ 902 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 221 ¦ 38,000¦ 37,850¦ 99,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 902 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 222 ¦ 5,000¦ 3,298¦ 66,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 902 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 223 ¦ 43,000¦ 43,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 902 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 225 ¦ 63,000¦ 16,043¦ 25,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 902 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 226 ¦ 279,000¦ 214,653¦ 76,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 902 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 290 ¦ 10,000¦ 0,100¦ 1,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 902 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 300 ¦ 192,000¦ 184,819¦ 96,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 902 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 310 ¦ 132,000¦ 128,822¦ 97,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 902 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 340 ¦ 60,000¦ 55,997¦ 93,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ïîëèòèêè ¦ 902 ¦ 04 ¦ 11 ¦ ¦ ¦ ¦ 6500,000¦ 6499,190¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûìè âîïðîñàìè ¦ 902 ¦ 04 ¦ 11 ¦ 3400000 ¦ ¦ ¦ 6500,000¦ 6499,190¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è çåìëåïîëüçîâàíèþ ¦ 902 ¦ 04 ¦ 11 ¦ 3400000 ¦ 406 ¦ ¦ 6500,000¦ 6499,190¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 902 ¦ 04 ¦ 11 ¦ 3400000 ¦ 406 ¦ 290 ¦ 6500,000¦ 6499,190¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦ÇÀÃÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1920,600¦ 1920,600¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ 902 ¦ 01 ¦ 15 ¦000 00 00¦ ¦ ¦ 1920,600¦ 1920,600¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 902 ¦ 01 ¦ 15 ¦519 00 00¦ ¦ ¦ 1920,600¦ 1920,600¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñóáâåíöèè íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 902 ¦ 01 ¦ 15 ¦519 00 00¦ 518 ¦ ¦ 1920,600¦ 1920,600¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ¦ 902 ¦ 01 ¦ 15 ¦519 00 00¦ 518 ¦ 210 ¦ 1263,000¦ 1263,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 902 ¦ 01 ¦ 15 ¦519 00 00¦ 518 ¦ 211 ¦ 1007,000¦ 1007,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 902 ¦ 01 ¦ 15 ¦519 00 00¦ 518 ¦ 212 ¦ 0,000¦ ¦ 0,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 902 ¦ 01 ¦ 15 ¦519 00 00¦ 518 ¦ 213 ¦ 256,000¦ 256,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 902 ¦ 01 ¦ 15 ¦519 00 00¦ 518 ¦ 220 ¦ 630,600¦ 630,600¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ñâÿçè ¦ 902 ¦ 01 ¦ 15 ¦519 00 00¦ 518 ¦ 221 ¦ 36,000¦ 36,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 902 ¦ 01 ¦ 15 ¦519 00 00¦ 518 ¦ 223 ¦ 212,200¦ 212,200¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 902 ¦ 01 ¦ 15 ¦519 00 00¦ 518 ¦ 225 ¦ 242,400¦ 242,400¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 902 ¦ 01 ¦ 15 ¦519 00 00¦ 518 ¦ 226 ¦ 140,000¦ 140,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 902 ¦ 01 ¦ 15 ¦519 00 00¦ 518 ¦ 300 ¦ 27,000¦ 27,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 902 ¦ 01 ¦ 15 ¦519 00 00¦ 518 ¦ 310 ¦ 11,000¦ 11,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 902 ¦ 01 ¦ 15 ¦519 00 00¦ 518 ¦ 340 ¦ 16,000¦ 16,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦ÌÓÏ "Àâòîêîëîííà 1308" ¦ 902 ¦ 04 ¦ 08 ¦ 3170000 ¦ ¦ ¦ 3693,662¦ 3693,197¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì òðàíñïîðòà ¦ 902 ¦ 04 ¦ 08 ¦ 3170000 ¦ 366 ¦ ¦ 3693,662¦ 3693,197¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïåðå÷èñëåíèÿ íàäíàöèîíàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì è ïðàâèòåëüñòâàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíîñòðàííûõ ãîñóäàðñòâ ¦ 902 ¦ 04 ¦ 08 ¦ 3170000 ¦ 366 ¦ 241 ¦ 2993,665¦ 2993,200¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 902 ¦ 04 ¦ 08 ¦ 3170000 ¦ 366 ¦ 300 ¦ 699,997¦ 699,997¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 902 ¦ 04 ¦ 08 ¦ 3170000 ¦ 366 ¦ 310 ¦ 699,997¦ 699,997¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦ÌÓ ÒÒÏ ¦ 902 ¦ 04 ¦ 08 ¦ 3170000 ¦ ¦ ¦ 13275,029¦ 13232,844¦ 99,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì òðàíñïîðòà ¦ 902 ¦ 04 ¦ 08 ¦ 3170000 ¦ 366 ¦ ¦ 13275,029¦ 13232,844¦ 99,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïåðå÷èñëåíèÿ íàäíàöèîíàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì è ïðàâèòåëüñòâàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíîñòðàííûõ ãîñóäàðñòâ ¦ 902 ¦ 04 ¦ 08 ¦ 3170000 ¦ 366 ¦ 241 ¦ 6968,000¦ 6968,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 902 ¦ 04 ¦ 08 ¦ 3170000 ¦ 366 ¦ 300 ¦ 6307,029¦ 6264,844¦ 99,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 902 ¦ 04 ¦ 08 ¦ 3170000 ¦ 366 ¦ 310 ¦ 6307,029¦ 6264,844¦ 99,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦4 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ËÅÍÈÍÑÊÎÃÎ ÐÀÉÎÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11169,704¦ 11010,825¦ 98,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 903 ¦ 01 ¦ 00 ¦ ¦ ¦ ¦ 8076,487¦ 7948,731¦ 98,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ 903 ¦ 01 ¦ 04 ¦001 00 00¦ ¦ ¦ 7489,612¦ 7757,744¦ 103,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 903 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ ¦ 7489,612¦ 7757,744¦ 103,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ¦ 903 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 210 ¦ 5510,177¦ 5502,180¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 903 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 211 ¦ 4370,621¦ 4370,621¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 903 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 212 ¦ 20,000¦ 12,003¦ 60,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 903 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 213 ¦ 1119,556¦ 1119,556¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 903 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 220 ¦ 1111,740¦ 1364,181¦ 122,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ñâÿçè ¦ 903 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 221 ¦ 250,000¦ 231,964¦ 92,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 903 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 222 ¦ 8,000¦ 7,548¦ 94,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 903 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 223 ¦ 331,000¦ 286,893¦ 86,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 903 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 225 ¦ 353,128¦ 349,805¦ 99,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 903 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 226 ¦ 169,612¦ 143,545¦ 84,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè (ðåçåðâíûé ôîíä) ¦ 903 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 226 ¦ ¦ 344,426¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 903 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 260 ¦ 118,195¦ 118,194¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ¦ 903 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 262 ¦ 118,195¦ 118,194¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 903 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 290 ¦ 16,000¦ 7,405¦ 46,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû (ðåçåðâíûé ôîíä)¦ 903 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 290 ¦ ¦ 51,048¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 903 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 300 ¦ 733,500¦ 714,736¦ 97,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 903 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 310 ¦ 340,000¦ 340,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 903 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 340 ¦ 393,500¦ 374,736¦ 95,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 903 ¦ 01 ¦ 13 ¦070 00 00¦ ¦ ¦ 395,475¦ 0,000¦ 0,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 903 ¦ 01 ¦ 13 ¦070 00 00¦ 184 ¦ ¦ 395,475¦ 0,000¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 903 ¦ 01 ¦ 13 ¦070 00 00¦ 184 ¦ 220 ¦ 344,427¦ 0,000¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 903 ¦ 01 ¦ 13 ¦070 00 00¦ 184 ¦ 226 ¦ 344,427¦ 0,000¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 903 ¦ 01 ¦ 13 ¦070 00 00¦ 184 ¦ 290 ¦ 51,048¦ 0,000¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ 903 ¦ 01 ¦ 15 ¦ ¦ ¦ ¦ 191,400¦ 190,987¦ 99,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûìè âîïðîñàìè ¦ 903 ¦ 01 ¦ 15 ¦092 00 00¦ ¦ ¦ 191,400¦ 190,987¦ 99,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Èñïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ 903 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ ¦ 191,400¦ 190,987¦ 99,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 903 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ 226 ¦ 4,000¦ 3,587¦ 89,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 903 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ 290 ¦ 166,000¦ 166,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 903 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ 290 ¦ 21,400¦ 21,400¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ 903 ¦ 10 ¦ 06 ¦ 5140000 ¦ ¦ ¦ 38,000¦ 32,464¦ 85,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 903 ¦ 10 ¦ 06 ¦ 5140000 ¦ 482 ¦ ¦ 38,000¦ 32,464¦ 85,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ 903 ¦ 10 ¦ 06 ¦ 5140000 ¦ 482 ¦ 240 ¦ 38,000¦ 32,464¦ 85,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè (ÈÍÂÀËÈÄÛ) ¦ 903 ¦ 10 ¦ 06 ¦ 5140000 ¦ 482 ¦ 242 ¦ 38,000¦ 32,464¦ 85,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ 903 ¦ 03 ¦ 00 ¦ ¦ ¦ ¦ 382,000¦ 367,299¦ 96,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ 903 ¦ 03 ¦ 00 ¦ ¦ ¦ ¦ 382,000¦ 367,299¦ 96,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèÿ) ¦ 903 ¦ 03 ¦ 09 ¦ 2020000 ¦ ¦ ¦ 382,000¦ 367,299¦ 96,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 903 ¦ 03 ¦ 09 ¦ 2020000 ¦ 240 ¦ ¦ 367,000¦ 352,584¦ 96,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ¦ 903 ¦ 03 ¦ 09 ¦ 2020000 ¦ 240 ¦ 210 ¦ 367,000¦ 352,584¦ 96,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 903 ¦ 03 ¦ 09 ¦ 2020000 ¦ 240 ¦ 211 ¦ 292,000¦ 277,584¦ 95,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 903 ¦ 03 ¦ 09 ¦ 2020000 ¦ 240 ¦ 213 ¦ 75,000¦ 75,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ 903 ¦ 03 ¦ 09 ¦ 2020000 ¦ 253 ¦ ¦ 15,000¦ 14,715¦ 98,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 903 ¦ 03 ¦ 09 ¦ 2020000 ¦ 253 ¦ 220 ¦ 4,972¦ 4,891¦ 98,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ñâÿçè ¦ 903 ¦ 03 ¦ 09 ¦ 2020000 ¦ 253 ¦ 221 ¦ 4,053¦ 3,972¦ 98,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 903 ¦ 03 ¦ 09 ¦ 2020000 ¦ 253 ¦ 226 ¦ 0,919¦ 0,919¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 903 ¦ 03 ¦ 09 ¦ 2020000 ¦ 253 ¦ 300 ¦ 10,028¦ 9,824¦ 98,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 903 ¦ 03 ¦ 09 ¦ 2020000 ¦ 253 ¦ 340 ¦ 10,028¦ 9,824¦ 98,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 903 ¦ 05 ¦ 02 ¦ ¦ ¦ ¦ 1498,617¦ 1498,449¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ 903 ¦ 05 ¦ 02 ¦ 000000 ¦ ¦ ¦ 1498,617¦ 1498,449¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ 903 ¦ 05 ¦ 02 ¦ 3510000 ¦ 412 ¦ ¦ 1498,617¦ 1498,449¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 903 ¦ 05 ¦ 02 ¦351 00 00¦ 412 ¦ 220 ¦ 1460,607¦ 1460,439¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 903 ¦ 05 ¦ 02 ¦351 00 00¦ 412 ¦ 222 ¦ 227,608¦ 227,607¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 903 ¦ 05 ¦ 02 ¦351 00 00¦ 412 ¦ 225 ¦ 1232,999¦ 1232,832¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 903 ¦ 05 ¦ 02 ¦351 00 00¦ 412 ¦ 300 ¦ 38,010¦ 38,010¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 903 ¦ 05 ¦ 02 ¦351 00 00¦ 412 ¦ 310 ¦ 2,905¦ 2,905¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 903 ¦ 05 ¦ 02 ¦351 00 00¦ 412 ¦ 340 ¦ 35,105¦ 35,105¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ 903 ¦ 07 ¦ 07 ¦ ¦ ¦ ¦ 100,000¦ 99,831¦ 99,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ 903 ¦ 07 ¦ 07 ¦ 4310000 ¦ ¦ ¦ 100,000¦ 99,831¦ 99,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé è ìîëîäåæè ¦ 903 ¦ 07 ¦ 07 ¦ 4310000 ¦ 447 ¦ ¦ 100,000¦ 99,831¦ 99,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 903 ¦ 07 ¦ 07 ¦ 4310000 ¦ 447 ¦ 220 ¦ 13,079¦ 13,060¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâîì ¦ 903 ¦ 07 ¦ 07 ¦ 4310000 ¦ 447 ¦ 224 ¦ 2,000¦ 2,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 903 ¦ 07 ¦ 07 ¦ 4310000 ¦ 447 ¦ 226 ¦ 11,079¦ 11,060¦ 99,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 903 ¦ 07 ¦ 07 ¦ 4310000 ¦ 447 ¦ 290 ¦ 58,186¦ 58,036¦ 99,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 903 ¦ 07 ¦ 07 ¦ 4310000 ¦ 447 ¦ 300 ¦ 28,735¦ 28,735¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ 07 ¦ 07 ¦ 4310000 ¦ 447 ¦ 340 ¦ 28,735¦ 28,735¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 903 ¦ 08 ¦ 01 ¦ ¦ ¦ ¦ 323,600¦ 313,114¦ 96,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 903 ¦ 08 ¦ 01 ¦ 4500000 ¦ ¦ ¦ 323,600¦ 313,114¦ 96,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 903 ¦ 08 ¦ 01 ¦ 4500000 ¦ 453 ¦ ¦ 323,600¦ 313,114¦ 96,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 903 ¦ 08 ¦ 01 ¦ 4500000 ¦ 453 ¦ 220 ¦ 151,900¦ 145,683¦ 95,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 903 ¦ 08 ¦ 01 ¦ 4500000 ¦ 453 ¦ 226 ¦ 151,900¦ 145,683¦ 95,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 903 ¦ 08 ¦ 01 ¦ 4500000 ¦ 453 ¦ 290 ¦ 131,700¦ 127,735¦ 97,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 903 ¦ 08 ¦ 01 ¦ 4500000 ¦ 453 ¦ 300 ¦ 40,000¦ 39,696¦ 99,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 903 ¦ 08 ¦ 01 ¦ 4500000 ¦ 453 ¦ 340 ¦ 40,000¦ 39,696¦ 99,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 903 ¦ 09 ¦ 02 ¦ ¦ ¦ ¦ 150,000¦ 149,937¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ¦ 903 ¦ 09 ¦ 02 ¦512 00 00¦ ¦ ¦ 150,000¦ 149,937¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 903 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ ¦ 150,000¦ 149,937¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 903 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 220 ¦ 98,300¦ 98,239¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 903 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 222 ¦ 1,002¦ 1,001¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 903 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 226 ¦ 93,938¦ 93,878¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâîì ¦ 903 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 224 ¦ 3,360¦ 3,360¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 903 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 290 ¦ 51,700¦ 51,698¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦ÇÀÃÑ ¦ 903 ¦ ¦ ¦ ¦ ¦ ¦ 601,000¦ 601,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ 903 ¦ 01 ¦ 15 ¦000 00 00¦ ¦ ¦ 601,000¦ 601,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 903 ¦ 01 ¦ 15 ¦519 00 00¦ ¦ ¦ 601,000¦ 601,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñóáâåíöèè íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 903 ¦ 01 ¦ 15 ¦519 00 00¦ 518 ¦ ¦ 601,000¦ 601,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ¦ 903 ¦ 01 ¦ 15 ¦519 00 00¦ 518 ¦ 210 ¦ 356,817¦ 356,817¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 903 ¦ 01 ¦ 15 ¦519 00 00¦ 518 ¦ 211 ¦ 284,000¦ 284,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 903 ¦ 01 ¦ 15 ¦519 00 00¦ 518 ¦ 212 ¦ 0,817¦ 0,817¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 903 ¦ 01 ¦ 15 ¦519 00 00¦ 518 ¦ 213 ¦ 72,000¦ 72,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 903 ¦ 01 ¦ 15 ¦519 00 00¦ 518 ¦ 220 ¦ 226,484¦ 226,484¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ñâÿçè ¦ 903 ¦ 01 ¦ 15 ¦519 00 00¦ 518 ¦ 221 ¦ 10,000¦ 10,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 903 ¦ 01 ¦ 15 ¦519 00 00¦ 518 ¦ 226 ¦ 2,000¦ 2,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 903 ¦ 01 ¦ 15 ¦519 00 00¦ 518 ¦ 225 ¦ 214,484¦ 214,484¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 903 ¦ 01 ¦ 15 ¦519 00 00¦ 518 ¦ 300 ¦ 17,699¦ 17,699¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 903 ¦ 01 ¦ 15 ¦519 00 00¦ 518 ¦ 310 ¦ 5,960¦ 5,960¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 903 ¦ 01 ¦ 15 ¦519 00 00¦ 518 ¦ 340 ¦ 11,739¦ 11,739¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦5 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÇÀÄÍÅÏÐÎÂÑÊÎÃÎ ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ 12471,654¦ 12330,251¦ 98,9 ¦
¦ +-------------------------------T--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 904 ¦ 01 ¦ 00 ¦ ¦ ¦ ¦ 9695,104¦ 9559,584¦ 98,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ 904 ¦ 01 ¦ 04 ¦001 00 00¦ ¦ ¦ 9090,000¦ 9299,827¦ 102,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 904 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ ¦ 9090,000¦ 9299,827¦ 102,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ¦ 904 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 210 ¦ 6566,766¦ 6563,578¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 904 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 211 ¦ 5200,145¦ 5200,142¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 904 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 212 ¦ 24,000¦ 20,815¦ 86,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 904 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 213 ¦ 1342,621¦ 1342,621¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 904 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 220 ¦ 1768,759¦ 2000,033¦ 113,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ñâÿçè ¦ 904 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 221 ¦ 220,000¦ 209,050¦ 95,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 904 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 223 ¦ 270,000¦ 256,640¦ 95,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 904 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 225 ¦ 1163,759¦ 1139,763¦ 97,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 904 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 226 ¦ 115,000¦ 114,999¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè (ðåçåðâíûé ôîíä) ¦ 904 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 226 ¦ ¦ 279,581¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 904 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 260 ¦ 259,712¦ 259,711¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ¦ 904 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 262 ¦ 259,712¦ 259,711¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 904 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 290 ¦ 20,763¦ 4,538¦ 21,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 904 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 300 ¦ 474,000¦ 471,967¦ 99,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 904 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 310 ¦ 114,000¦ 113,755¦ 99,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 904 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 340 ¦ 360,000¦ 358,212¦ 99,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 903 ¦ 01 ¦ 13 ¦070 00 00¦ ¦ ¦ 345,104¦ 0,000¦ 0,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ 345,104¦ 0,000¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 903 ¦ 01 ¦ 13 ¦070 00 00¦ 184 ¦ ¦ ¦ ¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 903 ¦ 01 ¦ 13 ¦070 00 00¦ 184 ¦ 226 ¦ 345,104¦ 0,000¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ 904 ¦ 01 ¦ 15 ¦ ¦ ¦ ¦ 260,000¦ 259,757¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûìè âîïðîñàìè ¦ 904 ¦ 01 ¦ 15 ¦092 00 00¦ ¦ ¦ 227,000¦ 226,757¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Èñïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ 904 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ ¦ 227,000¦ 226,757¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 904 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ 290 ¦ 167,000¦ 167,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 904 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ 290 ¦ 60,000¦ 59,757¦ 99,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ 904 ¦ 01 ¦ 15 ¦ 5140000 ¦ ¦ ¦ 33,000¦ 33,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 904 ¦ 01 ¦ 15 ¦ 5140000 ¦ 482 ¦ ¦ 33,000¦ 33,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ 904 ¦ 01 ¦ 15 ¦ 5140000 ¦ 482 ¦ 240 ¦ 33,000¦ 33,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè (ÈÍÂÀËÈÄÛ) ¦ 904 ¦ 10 ¦ 06 ¦ 5140000 ¦ 482 ¦ 242 ¦ 33,000¦ 33,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ 904 ¦ 03 ¦ 00 ¦ ¦ ¦ ¦ 330,000¦ 327,342¦ 99,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèÿ) ¦ 904 ¦ 03 ¦ 09 ¦ 2020000 ¦ ¦ ¦ 330,000¦ 327,342¦ 99,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 904 ¦ 03 ¦ 09 ¦ 2020000 ¦ 240 ¦ ¦ 320,000¦ 317,390¦ 99,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ¦ 904 ¦ 03 ¦ 09 ¦ 2020000 ¦ 240 ¦ 210 ¦ 320,000¦ 317,390¦ 99,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 904 ¦ 03 ¦ 09 ¦ 2020000 ¦ 240 ¦ 211 ¦ 254,000¦ 253,137¦ 99,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 904 ¦ 03 ¦ 09 ¦ 2020000 ¦ 240 ¦ 213 ¦ 66,000¦ 64,253¦ 97,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ 904 ¦ 03 ¦ 09 ¦ 2020000 ¦ 253 ¦ ¦ 10,000¦ 9,952¦ 99,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 904 ¦ 03 ¦ 09 ¦ 2020000 ¦ 253 ¦ 300 ¦ 10,000¦ 9,952¦ 99,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 904 ¦ 03 ¦ 09 ¦ 2020000 ¦ 253 ¦ 340 ¦ 10,000¦ 9,952¦ 99,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 904 ¦ 05 ¦ 02 ¦ ¦ ¦ ¦ 1350,000¦ 1350,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ 904 ¦ 05 ¦ 02 ¦ 000000 ¦ ¦ ¦ 1350,000¦ 1350,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ 904 ¦ 05 ¦ 02 ¦ 3510000 ¦ 412 ¦ ¦ 1350,000¦ 1350,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 904 ¦ 05 ¦ 02 ¦351 00 00¦ 412 ¦ 220 ¦ 1326,808¦ 1326,808¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 904 ¦ 05 ¦ 02 ¦351 00 00¦ 412 ¦ 222 ¦ 70,308¦ 70,308¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 904 ¦ 05 ¦ 02 ¦351 00 00¦ 412 ¦ 225 ¦ 1256,500¦ 1256,500¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23,192¦ 23,192¦ ¦
¦ ¦àêòèâîâ ¦ 904 ¦ 05 ¦ 02 ¦351 00 00¦ 412 ¦ 300 ¦ ¦ ¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 904 ¦ 05 ¦ 02 ¦351 00 00¦ 412 ¦ 340 ¦ 23,192¦ 23,192¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ 904 ¦ 07 ¦ 07 ¦ ¦ ¦ ¦ 83,800¦ 83,759¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ 904 ¦ 07 ¦ 07 ¦ 4310000 ¦ ¦ ¦ 83,800¦ 83,759¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé è ìîëîäåæè ¦ 904 ¦ 07 ¦ 07 ¦ 4310000 ¦ 447 ¦ ¦ 83,800¦ 83,759¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 904 ¦ 07 ¦ 07 ¦ 4310000 ¦ 447 ¦ 220 ¦ 58,824¦ 58,816¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 904 ¦ 07 ¦ 07 ¦ 4310000 ¦ 447 ¦ 226 ¦ 58,824¦ 58,816¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 904 ¦ 07 ¦ 07 ¦ 4310000 ¦ 447 ¦ 290 ¦ 24,976¦ 24,943¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 904 ¦ 08 ¦ 01 ¦ ¦ ¦ ¦ 221,750¦ 218,793¦ 98,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 904 ¦ 08 ¦ 01 ¦ 4500000 ¦ ¦ ¦ 221,750¦ 218,793¦ 98,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 904 ¦ 08 ¦ 01 ¦ 4500000 ¦ 453 ¦ ¦ 221,750¦ 218,793¦ 98,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 904 ¦ 08 ¦ 01 ¦ 4500000 ¦ 453 ¦ 220 ¦ 169,660¦ 166,728¦ 98,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 904 ¦ 08 ¦ 01 ¦ 4500000 ¦ 453 ¦ 222 ¦ 54,010¦ 53,995¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 904 ¦ 08 ¦ 01 ¦ 4500000 ¦ 453 ¦ 226 ¦ 115,650¦ 112,733¦ 97,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 904 ¦ 08 ¦ 01 ¦ 4500000 ¦ 453 ¦ 290 ¦ 26,100¦ 26,076¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 904 ¦ 08 ¦ 01 ¦ 4500000 ¦ 453 ¦ 300 ¦ 25,990¦ 25,989¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 904 ¦ 08 ¦ 01 ¦ 4500000 ¦ 453 ¦ 340 ¦ 25,990¦ 25,989¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 904 ¦ 09 ¦ 02 ¦ ¦ ¦ ¦ 150,000¦ 149,773¦ 99,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ¦ 904 ¦ 09 ¦ 02 ¦512 00 00¦ ¦ ¦ 150,000¦ 149,773¦ 99,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 904 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ ¦ 150,000¦ 149,773¦ 99,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 904 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 220 ¦ 87,261¦ 87,034¦ 99,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 904 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 226 ¦ 87,261¦ 87,034¦ 99,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 904 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 290 ¦ 62,739¦ 62,739¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦ÇÀÃÑ ¦ 904 ¦ ¦ ¦ ¦ ¦ ¦ 641,000¦ 641,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ 904 ¦ 01 ¦ 15 ¦000 00 00¦ ¦ ¦ 641,000¦ 641,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 904 ¦ 01 ¦ 15 ¦519 00 00¦ ¦ ¦ 641,000¦ 641,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñóáâåíöèè íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 904 ¦ 01 ¦ 15 ¦519 00 00¦ 518 ¦ ¦ 641,000¦ 641,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ¦ 904 ¦ 01 ¦ 15 ¦519 00 00¦ 518 ¦ 210 ¦ 372,525¦ 372,525¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 904 ¦ 01 ¦ 15 ¦519 00 00¦ 518 ¦ 211 ¦ 295,000¦ 295,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 904 ¦ 01 ¦ 15 ¦519 00 00¦ 518 ¦ 212 ¦ 0,825¦ 0,825¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 904 ¦ 01 ¦ 15 ¦519 00 00¦ 518 ¦ 213 ¦ 76,700¦ 76,700¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 904 ¦ 01 ¦ 15 ¦519 00 00¦ 518 ¦ 220 ¦ 230,380¦ 230,380¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ñâÿçè ¦ 904 ¦ 01 ¦ 15 ¦519 00 00¦ 518 ¦ 221 ¦ 15,000¦ 15,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 904 ¦ 01 ¦ 15 ¦519 00 00¦ 518 ¦ 222 ¦ 1,175¦ 1,175¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 904 ¦ 01 ¦ 15 ¦519 00 00¦ 518 ¦ 223 ¦ 9,905¦ 9,905¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 904 ¦ 01 ¦ 15 ¦519 00 00¦ 518 ¦ 225 ¦ 204,300¦ 204,300¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 904 ¦ 01 ¦ 15 ¦519 00 00¦ 518 ¦ 300 ¦ 38,095¦ 38,095¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 904 ¦ 01 ¦ 15 ¦519 00 00¦ 518 ¦ 310 ¦ 29,095¦ 29,095¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 904 ¦ 01 ¦ 15 ¦519 00 00¦ 518 ¦ 340 ¦ 9,000¦ 9,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦6 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÏÐÎÌÛØËÅÍÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10507,550¦ 10429,686¦ 99,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 905 ¦ 01 ¦ 00 ¦ ¦ ¦ ¦ 8411,404¦ 8366,501¦ 99,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ 905 ¦ 01 ¦ 04 ¦001 00 00¦ ¦ ¦ 7666,300¦ 8083,682¦ 105,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 905 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ ¦ 7666,300¦ 8083,682¦ 105,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ¦ 905 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 210 ¦ 5932,180¦ 5932,180¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 905 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 211 ¦ 4660,153¦ 4660,153¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 905 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 212 ¦ 30,580¦ 30,580¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 905 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 213 ¦ 1241,447¦ 1241,447¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 905 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 220 ¦ 998,174¦ 1373,516¦ 137,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ñâÿçè ¦ 905 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 221 ¦ 225,420¦ 223,294¦ 99,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 905 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 223 ¦ 171,400¦ 161,368¦ 94,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 905 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 225 ¦ 499,354¦ 498,447¦ 99,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 905 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 226 ¦ 102,000¦ 101,778¦ 99,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè (ðåçåðâíûé ôîíä) ¦ 905 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 226 ¦ ¦ 388,629¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 905 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 260 ¦ 233,000¦ 232,773¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ¦ 905 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 262 ¦ 233,000¦ 232,773¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 905 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 290 ¦ 20,000¦ 0,000¦ 0,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû (ðåçåðâíûé ôîíä)¦ 905 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 290 ¦ ¦ 63,100¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 905 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 300 ¦ 482,946¦ 482,113¦ 99,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 905 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 310 ¦ 243,936¦ 243,396¦ 99,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 905 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 340 ¦ 239,010¦ 238,717¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 905 ¦ 01 ¦ 13 ¦070 00 00¦ ¦ ¦ 460,104¦ 0,000¦ 0,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 905 ¦ 01 ¦ 13 ¦070 00 00¦ 184 ¦ ¦ 460,104¦ 0,000¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 905 ¦ 01 ¦ 13 ¦070 00 00¦ 184 ¦ 220 ¦ 395,000¦ 0,000¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 905 ¦ 01 ¦ 13 ¦070 00 00¦ 184 ¦ 226 ¦ 395,000¦ 0,000¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 905 ¦ 01 ¦ 13 ¦070 00 00¦ 184 ¦ 290 ¦ 65,104¦ 0,000¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ 905 ¦ 01 ¦ 15 ¦ ¦ ¦ ¦ 285,000¦ 282,819¦ 99,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûìè âîïðîñàìè ¦ 905 ¦ 01 ¦ 15 ¦092 00 00¦ ¦ ¦ 252,000¦ 249,819¦ 99,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Èñïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ 905 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ ¦ 252,000¦ 249,819¦ 99,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 905 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ 220 ¦ 49,895¦ 49,895¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 905 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ 226 ¦ 49,895¦ 49,895¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 905 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ 290 ¦ 192,000¦ 190,737¦ 99,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 905 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ 290 ¦ 10,105¦ 9,187¦ 90,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ 905 ¦ 01 ¦ 15 ¦ 5140000 ¦ ¦ ¦ 33,000¦ 33,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 905 ¦ 01 ¦ 15 ¦ 5140000 ¦ 482 ¦ ¦ 33,000¦ 33,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ 905 ¦ 01 ¦ 15 ¦ 5140000 ¦ 482 ¦ 240 ¦ 33,000¦ 33,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè (ÈÍÂÀËÈÄÛ) ¦ 905 ¦ 10 ¦ 06 ¦ 5140000 ¦ 482 ¦ 242 ¦ 33,000¦ 33,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ 905 ¦ 03 ¦ 00 ¦ ¦ ¦ ¦ 399,146¦ 396,861¦ 99,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ 905 ¦ 03 ¦ 00 ¦ ¦ ¦ ¦ 399,146¦ 396,861¦ 99,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèÿ) ¦ 905 ¦ 03 ¦ 09 ¦ 2020000 ¦ ¦ ¦ 399,146¦ 396,861¦ 99,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 905 ¦ 03 ¦ 09 ¦ 2020000 ¦ 240 ¦ ¦ 387,000¦ 386,893¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ¦ 905 ¦ 03 ¦ 09 ¦ 2020000 ¦ 240 ¦ 210 ¦ 387,000¦ 386,893¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 905 ¦ 03 ¦ 09 ¦ 2020000 ¦ 240 ¦ 211 ¦ 307,000¦ 306,893¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 905 ¦ 03 ¦ 09 ¦ 2020000 ¦ 240 ¦ 213 ¦ 80,000¦ 80,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ 905 ¦ 03 ¦ 09 ¦ 2020000 ¦ 253 ¦ ¦ 12,146¦ 9,968¦ 82,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 905 ¦ 03 ¦ 09 ¦ 2020000 ¦ 253 ¦ 220 ¦ 2,981¦ 2,384¦ 80,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 905 ¦ 03 ¦ 09 ¦ 2020000 ¦ 253 ¦ 226 ¦ 2,981¦ 2,384¦ 80,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 905 ¦ 03 ¦ 09 ¦ 2020000 ¦ 253 ¦ 300 ¦ 9,165¦ 7,584¦ 82,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 905 ¦ 03 ¦ 09 ¦ 2020000 ¦ 253 ¦ 310 ¦ 7,505¦ 7,504¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 905 ¦ 03 ¦ 09 ¦ 2020000 ¦ 253 ¦ 340 ¦ 1,660¦ 0,080¦ 4,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 905 ¦ 05 ¦ 02 ¦ ¦ ¦ ¦ 842,000¦ 833,814¦ 99,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ 905 ¦ 05 ¦ 02 ¦000 00 00¦ ¦ ¦ 842,000¦ 833,814¦ 99,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ 905 ¦ 05 ¦ 02 ¦ 3510000 ¦ 412 ¦ ¦ 842,000¦ 833,814¦ 99,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 905 ¦ 05 ¦ 02 ¦351 00 00¦ 412 ¦ 220 ¦ 695,537¦ 687,351¦ 98,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 905 ¦ 05 ¦ 02 ¦351 00 00¦ 412 ¦ 225 ¦ 695,537¦ 687,351¦ 98,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 905 ¦ 05 ¦ 02 ¦351 00 00¦ 412 ¦ 300 ¦ 146,463¦ 146,463¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 905 ¦ 05 ¦ 02 ¦351 00 00¦ 412 ¦ 310 ¦ 31,800¦ 31,800¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 905 ¦ 05 ¦ 02 ¦351 00 00¦ 412 ¦ 340 ¦ 114,663¦ 114,663¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ 905 ¦ 07 ¦ 07 ¦ ¦ ¦ ¦ 100,000¦ 85,222¦ 85,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ 905 ¦ 07 ¦ 07 ¦ 4310000 ¦ ¦ ¦ 100,000¦ 85,222¦ 85,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé è ìîëîäåæè ¦ 905 ¦ 07 ¦ 07 ¦ 4310000 ¦ 447 ¦ ¦ 100,000¦ 85,222¦ 85,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 905 ¦ 07 ¦ 07 ¦ 4310000 ¦ 447 ¦ 200 ¦ 77,722¦ 63,846¦ 82,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 905 ¦ 07 ¦ 07 ¦ 4310000 ¦ 447 ¦ 222 ¦ 1,600¦ 1,505¦ 94,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 905 ¦ 07 ¦ 07 ¦ 4310000 ¦ 447 ¦ 226 ¦ 76,122¦ 62,341¦ 81,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 905 ¦ 07 ¦ 07 ¦ 4310000 ¦ 447 ¦ 290 ¦ 21,552¦ 20,651¦ 95,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 905 ¦ 07 ¦ 07 ¦ 4310000 ¦ 447 ¦ 300 ¦ 0,726¦ 0,725¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 905 ¦ 07 ¦ 07 ¦ 4310000 ¦ 447 ¦ 340 ¦ 0,726¦ 0,725¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 905 ¦ 08 ¦ 01 ¦ ¦ ¦ ¦ 189,000¦ 185,945¦ 98,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 905 ¦ 08 ¦ 01 ¦ 4500000 ¦ ¦ ¦ 189,000¦ 185,945¦ 98,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 905 ¦ 08 ¦ 01 ¦ 4500000 ¦ 453 ¦ ¦ 189,000¦ 185,945¦ 98,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 905 ¦ 08 ¦ 01 ¦ 4500000 ¦ 453 ¦ 220 ¦ 123,000¦ 119,945¦ 97,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 905 ¦ 08 ¦ 01 ¦ 4500000 ¦ 453 ¦ 222 ¦ 16,976¦ 14,000¦ 82,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 905 ¦ 08 ¦ 01 ¦ 4500000 ¦ 453 ¦ 226 ¦ 97,024¦ 97,003¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 905 ¦ 08 ¦ 01 ¦ 4500000 ¦ 453 ¦ 290 ¦ 9,000¦ 8,942¦ 99,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 905 ¦ 08 ¦ 01 ¦ 4500000 ¦ 453 ¦ 300 ¦ 66,000¦ 66,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 905 ¦ 08 ¦ 01 ¦ 4500000 ¦ 453 ¦ 340 ¦ 66,000¦ 66,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 905 ¦ 09 ¦ 02 ¦ ¦ ¦ ¦ 150,000¦ 145,343¦ 96,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ¦ 905 ¦ 09 ¦ 02 ¦512 00 00¦ ¦ ¦ 150,000¦ 145,343¦ 96,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 905 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ ¦ 150,000¦ 145,343¦ 96,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 905 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 220 ¦ 123,600¦ 121,799¦ 98,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 905 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 226 ¦ 123,600¦ 121,799¦ 98,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 905 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 290 ¦ 26,400¦ 23,544¦ 89,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦ÇÀÃÑ ¦ 905 ¦ ¦ ¦ ¦ ¦ ¦ 416,000¦ 416,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ 905 ¦ 01 ¦ 15 ¦000 00 00¦ ¦ ¦ 416,000¦ 416,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 905 ¦ 01 ¦ 15 ¦519 00 00¦ ¦ ¦ 416,000¦ 416,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñóáâåíöèè íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 905 ¦ 01 ¦ 15 ¦519 00 00¦ 518 ¦ ¦ 416,000¦ 416,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ¦ 905 ¦ 01 ¦ 15 ¦519 00 00¦ 518 ¦ 210 ¦ 379,700¦ 379,700¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 905 ¦ 01 ¦ 15 ¦519 00 00¦ 518 ¦ 211 ¦ 301,800¦ 301,800¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 905 ¦ 01 ¦ 15 ¦519 00 00¦ 518 ¦ 213 ¦ 77,900¦ 77,900¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 905 ¦ 01 ¦ 15 ¦519 00 00¦ 518 ¦ 220 ¦ 13,000¦ 13,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ñâÿçè ¦ 905 ¦ 01 ¦ 15 ¦519 00 00¦ 518 ¦ 221 ¦ 13,000¦ 13,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 905 ¦ 01 ¦ 15 ¦519 00 00¦ 518 ¦ 300 ¦ 23,300¦ 23,300¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 905 ¦ 01 ¦ 15 ¦519 00 00¦ 518 ¦ 310 ¦ 5,000¦ 5,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 905 ¦ 01 ¦ 15 ¦519 00 00¦ 518 ¦ 340 ¦ 18,300¦ 18,300¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦7 ¦ÓÏÐÀÂËÅÍÈÅ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ 202019,395¦ 195768,130¦ 96,9 ¦
¦ +-------------------------------T--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 906 ¦ 01 ¦ 13 ¦070 00 00¦ ¦ ¦ 19,200¦ 0,000¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 906 ¦ 01 ¦ 13 ¦070 00 00¦ 184 ¦ ¦ 19,200¦ 0,000¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 906 ¦ 01 ¦ 13 ¦070 00 00¦ 184 ¦ 290 ¦ 19,200¦ 0,000¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Èñïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ 906 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ ¦ 200,000¦ 185,000¦ 92,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 906 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ 220 ¦ 200,000¦ 185,000¦ 92,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 906 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ 226 ¦ 200,000¦ 185,000¦ 92,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ïî ñòð-âó,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëûõ äîìîâ ¦ 906 ¦ 05 ¦ 01 ¦350 00 00¦ 410 ¦ ¦ 14595,000¦ 14548,849¦ 99,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ 906 ¦ 05 ¦ 01 ¦350 00 00¦ 410 ¦ 240 ¦ 14595,000¦ 14548,849¦ 99,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ 906 ¦ 05 ¦ 01 ¦350 00 00¦ 410 ¦ 241 ¦ 14595,000¦ 14548,849¦ 99,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ906 ¦ 05 ¦ 04 ¦ ¦ ¦ ¦ 5622,000¦ 5336,181¦ 94,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 906 ¦ 05 ¦ 04 ¦001 00 00¦ ¦ ¦ 5622,000¦ 5336,181¦ 94,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 906 ¦ 05 ¦ 04 ¦001 00 00¦ 005 ¦ ¦ 5622,000¦ 5336,181¦ 94,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ¦ 906 ¦ 05 ¦ 04 ¦001 00 00¦ 005 ¦ 210 ¦ 4601,805¦ 4521,439¦ 98,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 906 ¦ 05 ¦ 04 ¦001 00 00¦ 005 ¦ 211 ¦ 3646,805¦ 3617,546¦ 99,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 906 ¦ 05 ¦ 04 ¦001 00 00¦ 005 ¦ 212 ¦ 8,000¦ 7,777¦ 97,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 906 ¦ 05 ¦ 04 ¦001 00 00¦ 005 ¦ 213 ¦ 947,000¦ 896,116¦ 94,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 906 ¦ 05 ¦ 04 ¦001 00 00¦ 005 ¦ 220 ¦ 658,500¦ 365,205¦ 55,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ñâÿçè ¦ 906 ¦ 05 ¦ 04 ¦001 00 00¦ 005 ¦ 221 ¦ 134,100¦ 134,045¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 906 ¦ 05 ¦ 04 ¦001 00 00¦ 005 ¦ 222 ¦ 15,000¦ 1,422¦ 9,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 906 ¦ 05 ¦ 04 ¦001 00 00¦ 005 ¦ 223 ¦ 145,000¦ 79,855¦ 55,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâîì ¦ 906 ¦ 05 ¦ 04 ¦001 00 00¦ 005 ¦ 224 ¦ 13,000¦ ¦ 0,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 906 ¦ 05 ¦ 04 ¦001 00 00¦ 005 ¦ 225 ¦ 218,900¦ 25,657¦ 11,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 906 ¦ 05 ¦ 04 ¦001 00 00¦ 005 ¦ 226 ¦ 132,500¦ 124,226¦ 93,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ¦ 906 ¦ 05 ¦ 04 ¦001 00 00¦ 005 ¦ 262 ¦ 84,195¦ 83,655¦ 99,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 906 ¦ 05 ¦ 04 ¦001 00 00¦ 005 ¦ 290 ¦ 1,300¦ 1,299¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû (ðåçåðâíûé ôîíä)¦ 906 ¦ 05 ¦ 04 ¦001 00 00¦ 005 ¦ 290 ¦ ¦ 88,801¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 906 ¦ 05 ¦ 04 ¦001 00 00¦ 005 ¦ 300 ¦ 276,200¦ 275,782¦ 99,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 906 ¦ 05 ¦ 04 ¦001 00 00¦ 005 ¦ 310 ¦ 182,000¦ 181,788¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 906 ¦ 05 ¦ 04 ¦001 00 00¦ 005 ¦ 340 ¦ 94,200¦ 93,994¦ 99,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 906 ¦ 05 ¦ ¦ ¦ ¦ ¦ 177976,195¦ 172100,487¦ 96,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 906 ¦ 05 ¦ 02 ¦ ¦ ¦ ¦ 169355,459¦ 163613,005¦ 96,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ 906 ¦ 05 ¦ 02 ¦ 0000000 ¦ ¦ ¦ 169355,459¦ 163613,005¦ 96,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ 906 ¦ 05 ¦ 02 ¦ 3510000 ¦ ¦ ¦ 167425,459¦ 161683,005¦ 96,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ 906 ¦ 05 ¦ 02 ¦ 3510000 ¦ 412 ¦ ¦ 160902,459¦ 155160,170¦ 96,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ 412 ¦ 240 ¦ 150832,459¦ 145090,170¦ 96,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ 412 ¦ 241 ¦ 150832,459¦ 145090,170¦ 96,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ 412 ¦ 300 ¦ 10070,000¦ 10070,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ 412 ¦ 310 ¦ 10070,000¦ 10070,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèþ, ðåêîíñòðóêöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ 411 ¦ ¦ 6523,000¦ 6522,835¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ 411 ¦ 240 ¦ 2908,000¦ 2907,835¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ 906 ¦ 05 ¦ 02 ¦ 3510000 ¦ 411 ¦ 241 ¦ 2908,000¦ 2907,835¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 906 ¦ 05 ¦ 02 ¦ 3510000 ¦ 411 ¦ 300 ¦ 3615,000¦ 3615,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 906 ¦ 05 ¦ 02 ¦ 3510000 ¦ 411 ¦ 310 ¦ 3615,000¦ 3615,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñìîëåíñêîé îáëàñòè íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ 906 ¦ 05 ¦ 02 ¦ 5220000 ¦ ¦ ¦ 1930,000¦ 1930,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ 906 ¦ 05 ¦ 02 ¦ 5220000 ¦ 412 ¦ ¦ 1930,000¦ 1930,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 906 ¦ 05 ¦ 02 ¦ 5220000 ¦ 412 ¦ 300 ¦ 1930,000¦ 1930,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 906 ¦ 05 ¦ 02 ¦ 5220000 ¦ 412 ¦ 310 ¦ 1930,000¦ 1930,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíûå ôîíäû ¦ 906 ¦ 05 ¦ 04 ¦ ¦ ¦ ¦ 8620,736¦ 8487,482¦ 98,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíûå ôîíäû ¦ 906 ¦ 05 ¦ 04 ¦ 1020000 ¦ ¦ ¦ 8620,736¦ 8487,482¦ 98,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 906 ¦ 05 ¦ 04 ¦ 1020000 ¦ 214 ¦ ¦ 8620,736¦ 8487,482¦ 98,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 906 ¦ 05 ¦ 04 ¦ 1020000 ¦ 214 ¦ 300 ¦ 8620,736¦ 8487,482¦ 98,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 906 ¦ 05 ¦ 04 ¦ 1020000 ¦ 214 ¦ 310 ¦ 8620,736¦ 8487,482¦ 98,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 906 ¦ 06 ¦ ¦ ¦ ¦ ¦ 3607,000¦ 3597,613¦ 99,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ 906 ¦ 06 ¦ 04 ¦ ¦ ¦ ¦ 3607,000¦ 3597,613¦ 99,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé â îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ 906 ¦ 06 ¦ 04 ¦ 4120000 ¦ ¦ ¦ 3607,000¦ 3597,613¦ 99,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 906 ¦ 06 ¦ 04 ¦ 4120000 ¦ 443 ¦ ¦ 3607,000¦ 3597,613¦ 99,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 906 ¦ 06 ¦ 04 ¦ 4120000 ¦ 443 ¦ 220 ¦ 3607,000¦ 3597,613¦ 99,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 906 ¦ 06 ¦ 04 ¦ 4120000 ¦ 443 ¦ 226 ¦ 1607,000¦ 1598,413¦ 99,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 906 ¦ 06 ¦ 04 ¦ 4120000 ¦ 443 ¦ 290 ¦ 2000,000¦ 1999,200¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦ÌÏ "ÆÈËÈÙÍÈÊ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 41428,200¦ 40647,236¦ 98,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 906 ¦ 05 ¦ ¦ ¦ ¦ ¦ 41428,200¦ 40647,236¦ 98,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 906 ¦ 05 ¦ 01 ¦ ¦ ¦ ¦ 41428,200¦ 40647,236¦ 98,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 906 ¦ 05 ¦ 01 ¦ 3500000 ¦ ¦ ¦ 31428,200¦ 31246,855¦ 99,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñóáñèäèè ¦ 906 ¦ 05 ¦ 01 ¦ 3500000 ¦ 197 ¦ ¦ 31298,000¦ 31116,655¦ 99,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ 906 ¦ 05 ¦ 01 ¦350 00 00¦ 197 ¦ 240 ¦ 31298,000¦ 31116,655¦ 99,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ 906 ¦ 05 ¦ 01 ¦350 00 00¦ 197 ¦ 241 ¦ 31298,000¦ 31116,655¦ 99,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ïî ñòð-âó,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëûõ äîìîâ ¦ 906 ¦ 05 ¦ 01 ¦350 00 00¦ 410 ¦ ¦ 130,200¦ 130,200¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 906 ¦ 05 ¦ 01 ¦ 3500000 ¦ 410 ¦ 300 ¦ 130,200¦ 130,200¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 906 ¦ 05 ¦ 01 ¦ 3500000 ¦ 410 ¦ 310 ¦ 130,200¦ 130,200¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 906 ¦ 05 ¦ 01 ¦ 5220000 ¦ ¦ ¦ 10000,000¦ 9400,381¦ 94,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Êîìïëåêñíàÿ ïðîãðàììà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãîñáåðåæåíèþ è âíåäðåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãîñáåðåãàþùèõ òåõíîëîãèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ñìîëåíñêå íà 2003 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ 906 ¦ 05 ¦ 01 ¦ 5227600 ¦ ¦ ¦ 10000,000¦ 9400,381¦ 94,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ïî ñòð-âó,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëûõ äîìîâ ¦ 906 ¦ 05 ¦ 01 ¦ 5227600 ¦ 410 ¦ ¦ 10000,000¦ 9400,381¦ 94,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 906 ¦ 05 ¦ 01 ¦ 5227600 ¦ 410 ¦ 300 ¦ 10000,000¦ 9400,381¦ 94,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 906 ¦ 05 ¦ 01 ¦ 5227600 ¦ 410 ¦ 310 ¦ 10000,000¦ 9400,381¦ 94,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦ÌÓÏ "ÑÌÎËÅÍÑÊÒÅÏËÎÑÅÒÜ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 178855,000¦ 157108,036¦ 87,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è óïðàâëåíèÿ ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòüþ ¦ 906 ¦ 01 ¦ 15 ¦090 00 00¦ ¦ ¦ 1000,000¦ 333,333¦ 33,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 906 ¦ 01 ¦ 15 ¦090 00 00¦ 200 ¦ ¦ 1000,000¦ 333,333¦ 33,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 906 ¦ 01 ¦ 15 ¦090 00 00¦ 200 ¦ 220 ¦ 1000,000¦ 333,333¦ 33,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 906 ¦ 01 ¦ 15 ¦090 00 00¦ 200 ¦ 226 ¦ 1000,000¦ 333,333¦ 33,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 906 ¦ 05 ¦ 02 ¦ ¦ ¦ ¦ 177855,000¦ 156774,703¦ 88,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ ¦ ¦ 177855,000¦ 156774,703¦ 88,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñóáñèäèè ¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ 197 ¦ ¦ 174131,000¦ 154551,138¦ 88,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ 197 ¦ 240 ¦ 174131,000¦ 154551,138¦ 88,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ 197 ¦ 241 ¦ 174131,000¦ 154551,138¦ 88,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèþ, ðåêîíñòðóêöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦ 906 ¦ 05 ¦ 02 ¦ 3510000 ¦ 411 ¦ ¦ 1224,000¦ 1223,565¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ 411 ¦ 240 ¦ 1224,000¦ 1223,565¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ 411 ¦ 241 ¦ 1224,000¦ 1223,565¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèþ, ðåêîíñòðóêöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦ 906 ¦ 05 ¦ 02 ¦ 3510000 ¦ 411 ¦ ¦ 2500,000¦ 1000,000¦ 40,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2500,000¦ 1000,000¦ ¦
¦ ¦àêòèâîâ ¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ 411 ¦ 300 ¦ ¦ ¦ 40,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ 411 ¦ 310 ¦ 2500,000¦ 1000,000¦ 40,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦ÌÏ "Ãîðâîäîêàíàë" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6701,764¦ 3350,922¦ 50,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è óïðàâëåíèÿ ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòüþ ¦ 906 ¦ 01 ¦ 15 ¦090 00 00¦ ¦ ¦ 2000,000¦ 619,965¦ 31,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 906 ¦ 01 ¦ 15 ¦090 00 00¦ 200 ¦ ¦ 2000,000¦ 619,965¦ 31,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 906 ¦ 01 ¦ 15 ¦090 00 00¦ 200 ¦ 220 ¦ 2000,000¦ 619,965¦ 31,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 906 ¦ 01 ¦ 15 ¦090 00 00¦ 200 ¦ 226 ¦ 2000,000¦ 619,965¦ 31,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 906 ¦ 05 ¦ 00 ¦ ¦ ¦ ¦ 4701,764¦ 2730,957¦ 58,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 906 ¦ 05 ¦ 02 ¦ ¦ ¦ ¦ 1139,500¦ 0,000¦ 0,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ 906 ¦ 05 ¦ 02 ¦ 0000000 ¦ ¦ ¦ 1139,500¦ 0,000¦ 0,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ 906 ¦ 05 ¦ 02 ¦ 3510000 ¦ ¦ ¦ 1139,500¦ 0,000¦ 0,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñóáñèäèè ¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ 197 ¦ ¦ 1139,500¦ 0,000¦ 0,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ 197 ¦ 240 ¦ 1139,500¦ 0,000¦ 0,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ñóáñèäèÿ) ¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ 197 ¦ 241 ¦ 1139,500¦ ¦ 0,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ906 ¦ 05 ¦ 04 ¦ ¦ ¦ ¦ 3562,264¦ 2730,957¦ 76,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíûå ôîíäû ¦ 906 ¦ 05 ¦ 04 ¦ 1020000 ¦ ¦ ¦ 3562,264¦ 2730,957¦ 76,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 906 ¦ 05 ¦ 04 ¦ 1020000 ¦ 214 ¦ ¦ 3562,264¦ 2730,957¦ 76,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 906 ¦ 05 ¦ 04 ¦ 1020000 ¦ 214 ¦ 300 ¦ 3562,264¦ 2730,957¦ 76,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 906 ¦ 05 ¦ 04 ¦ 1020000 ¦ 214 ¦ 310 ¦ 3562,264¦ 2730,957¦ 76,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦ÎÎÎ "Àäàìàíò" ¦ ¦ ¦ ¦ ¦ ¦ 4443,000¦ 4338,574¦ 97,6 ¦
¦ +-------------------------------T--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 906 ¦ 05 ¦ 00 ¦ ¦ ¦ ¦ 4443,000¦ 4338,574¦ 97,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 906 ¦ 05 ¦ 02 ¦ ¦ ¦ ¦ 4443,000¦ 4338,574¦ 97,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ 906 ¦ 05 ¦ 02 ¦ 0000000 ¦ ¦ ¦ 4443,000¦ 4338,574¦ 97,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ 906 ¦ 05 ¦ 02 ¦ 3510000 ¦ ¦ ¦ 4443,000¦ 4338,574¦ 97,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñóáñèäèè ¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ 197 ¦ ¦ 4443,000¦ 4338,574¦ 97,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ 197 ¦ 240 ¦ 4443,000¦ 4338,574¦ 97,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ 197 ¦ 242 ¦ 4443,000¦ 4338,574¦ 97,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦ÌÏ ÁÏÕ ¦ ¦ ¦ ¦ ¦ ¦ 10430,000¦ 10387,710¦ 99,6 ¦
¦ +-------------------------------T--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 906 ¦ 05 ¦ 00 ¦ ¦ ¦ ¦ 10430,000¦ 10387,710¦ 99,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 906 ¦ 05 ¦ 02 ¦ ¦ ¦ ¦ 10430,000¦ 10387,710¦ 99,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ 906 ¦ 05 ¦ 02 ¦ 0000000 ¦ ¦ ¦ 10430,000¦ 10387,710¦ 99,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ 906 ¦ 05 ¦ 02 ¦ 3510000 ¦ ¦ ¦ 10430,000¦ 10387,710¦ 99,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñóáñèäèè ¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ 197 ¦ ¦ 10080,000¦ 10080,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ 197 ¦ 240 ¦ 10080,000¦ 10080,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ 197 ¦ 241 ¦ 10080,000¦ 10080,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèþ, ðåêîíñòðóêöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ 411 ¦ ¦ 350,000¦ 307,710¦ 87,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ 411 ¦ 300 ¦ 350,000¦ 307,710¦ 87,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ 411 ¦ 310 ¦ 350,000¦ 307,710¦ 87,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦8 ¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦ 651986,733¦ 620480,661¦ 95,2 ¦
¦ +-------------------------------T--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 907 ¦ 01 ¦ ¦ ¦ ¦ ¦ 383,271¦ 0,000¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 907 ¦ 01 ¦ 13 ¦070 00 00¦ ¦ ¦ 383,271¦ 0,000¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 907 ¦ 01 ¦ 13 ¦070 00 00¦ 184 ¦ ¦ 383,271¦ 0,000¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ¦ 907 ¦ 01 ¦ 13 ¦070 00 00¦ 184 ¦ 210 ¦ 7,711¦ 0,000¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 907 ¦ 01 ¦ 13 ¦070 00 00¦ 184 ¦ 211 ¦ 6,120¦ 0,000¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 907 ¦ 01 ¦ 13 ¦070 00 00¦ 184 ¦ 213 ¦ 1,591¦ 0,000¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 907 ¦ 01 ¦ 13 ¦070 00 00¦ 184 ¦ 290 ¦ 375,560¦ 0,000¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 907 ¦ 07 ¦ ¦ ¦ ¦ ¦ 641840,560¦ 611406,149¦ 95,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 907 ¦ 07 ¦ 01 ¦ ¦ ¦ ¦ 210807,752¦ 195887,289¦ 92,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 907 ¦ 07 ¦ 01 ¦420 00 00¦ ¦ ¦ 210807,752¦ 195887,289¦ 92,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 907 ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ ¦ 210807,752¦ 195887,289¦ 92,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ¦ 907 ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 210 ¦ 121591,000¦ 110697,770¦ 91,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 907 ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 211 ¦ 95244,100¦ 85897,709¦ 90,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 907 ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 212 ¦ 1584,700¦ 1492,062¦ 94,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 907 ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 213 ¦ 24762,200¦ 23307,999¦ 94,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 907 ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 220 ¦ 41482,816¦ 37987,353¦ 91,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ñâÿçè ¦ 907 ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 221 ¦ 588,905¦ 584,892¦ 99,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 907 ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 222 ¦ 42,525¦ 0,450¦ 1,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 907 ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 223 ¦ 31555,685¦ 28108,256¦ 89,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâîì ¦ 907 ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 224 ¦ 52,600¦ 50,735¦ 96,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 907 ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 225 ¦ 8736,119¦ 8736,085¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 907 ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 226 ¦ 506,982¦ 506,935¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 907 ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 290 ¦ 51,000¦ 0,600¦ 1,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 907 ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 300 ¦ 47682,936¦ 47201,566¦ 99,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 907 ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 310 ¦ 1034,736¦ 626,709¦ 60,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 907 ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 340 ¦ 46648,200¦ 46574,857¦ 99,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 907 ¦ 07 ¦ 02 ¦ ¦ ¦ ¦ 398841,216¦ 385713,012¦ 96,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëû ¦ 907 ¦ 07 ¦ 02 ¦421 00 00¦ ¦ ¦ 361162,534¦ 349284,300¦ 96,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 907 ¦ 07 ¦ 02 ¦421 00 00¦ 327 ¦ ¦ 361162,534¦ 349284,300¦ 96,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ¦ 907 ¦ 07 ¦ 02 ¦421 00 00¦ 327 ¦ 210 ¦ 256177,086¦ 255162,682¦ 99,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 907 ¦ 07 ¦ 02 ¦421 00 00¦ 327 ¦ 211 ¦ 199751,036¦ 199358,65 ¦ 99,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 907 ¦ 07 ¦ 02 ¦421 00 00¦ 327 ¦ 212 ¦ 4183,856¦ 3691,409¦ 88,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 907 ¦ 07 ¦ 02 ¦421 00 00¦ 327 ¦ 213 ¦ 52242,194¦ 52112,616¦ 99,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 907 ¦ 07 ¦ 02 ¦421 00 00¦ 327 ¦ 220 ¦ 91497,685¦ 80628,509¦ 88,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ñâÿçè ¦ 907 ¦ 07 ¦ 02 ¦421 00 00¦ 327 ¦ 221 ¦ 683,220¦ 623,352¦ 91,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 907 ¦ 07 ¦ 02 ¦421 00 00¦ 327 ¦ 222 ¦ 51,242¦ 43,107¦ 84,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 907 ¦ 07 ¦ 02 ¦421 00 00¦ 327 ¦ 223 ¦ 51541,788¦ 41983,053¦ 81,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâîì ¦ 907 ¦ 07 ¦ 02 ¦421 00 00¦ 327 ¦ 224 ¦ 587,000¦ 446,058¦ 76,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 907 ¦ 07 ¦ 02 ¦421 00 00¦ 327 ¦ 225 ¦ 15411,530¦ 15179,079¦ 98,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 907 ¦ 07 ¦ 02 ¦421 00 00¦ 327 ¦ 226 ¦ 23222,905¦ 22353,860¦ 96,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 907 ¦ 07 ¦ 02 ¦421 00 00¦ 327 ¦ 290 ¦ 68,758¦ 47,664¦ 69,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû (ðåçåðâíûé ôîíä)¦ 907 ¦ 07 ¦ 02 ¦421 00 00¦ 327 ¦ 290 ¦ ¦ 365,411¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 907 ¦ 07 ¦ 02 ¦421 00 00¦ 327 ¦ 300 ¦ 13419,005¦ 13080,034¦ 97,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 907 ¦ 07 ¦ 02 ¦421 00 00¦ 327 ¦ 310 ¦ 5399,478¦ 5265,306¦ 97,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 907 ¦ 07 ¦ 02 ¦421 00 00¦ 327 ¦ 340 ¦ 8019,527¦ 7814,728¦ 97,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòå ñ äåòüìè ¦ 907 ¦ 07 ¦ 02 ¦423 00 00¦ ¦ ¦ 37678,682¦ 36428,712¦ 96,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 907 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ ¦ 37678,682¦ 36428,712¦ 96,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ¦ 907 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 210 ¦ 29351,070¦ 28996,763¦ 98,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 907 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 211 ¦ 22968,200¦ 22967,990¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 907 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 212 ¦ 400,070¦ 383,285¦ 95,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 907 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 213 ¦ 5982,800¦ 5645,488¦ 94,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 907 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 220 ¦ 7644,942¦ 6891,894¦ 90,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ñâÿçè ¦ 907 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 221 ¦ 161,936¦ 156,742¦ 96,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 907 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 222 ¦ 70,020¦ 60,939¦ 87,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 907 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 223 ¦ 4317,915¦ 3798,422¦ 88,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâîì ¦ 907 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 224 ¦ 520,080¦ 513,775¦ 98,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 907 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 225 ¦ 2051,161¦ 1904,173¦ 92,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 907 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 226 ¦ 523,830¦ 457,843¦ 87,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 907 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 290 ¦ 63,500¦ 56,605¦ 89,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 907 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 300 ¦ 619,170¦ 483,450¦ 78,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 907 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 310 ¦ 164,200¦ 124,657¦ 75,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 907 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 340 ¦ 454,970¦ 358,793¦ 78,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ 907 ¦ 07 ¦ 07 ¦ ¦ ¦ ¦ 1111,300¦ 1085,159¦ 97,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ 907 ¦ 07 ¦ 07 ¦431 00 00¦ ¦ ¦ 1111,300¦ 1085,159¦ 97,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé è ìîëîäåæè ¦ 907 ¦ 07 ¦ 07 ¦431 00 00¦ 447 ¦ ¦ 1111,300¦ 1085,159¦ 97,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ¦ 907 ¦ 07 ¦ 07 ¦431 00 00¦ 447 ¦ 210 ¦ 15,700¦ 14,900¦ 94,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 907 ¦ 07 ¦ 07 ¦431 00 00¦ 447 ¦ 212 ¦ 15,700¦ 14,900¦ 94,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 907 ¦ 07 ¦ 07 ¦431 00 00¦ 447 ¦ 220 ¦ 889,820¦ 872,167¦ 98,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ñâÿçè ¦ 907 ¦ 07 ¦ 07 ¦431 00 00¦ 447 ¦ 221 ¦ 0,130¦ 0,130¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 907 ¦ 07 ¦ 07 ¦431 00 00¦ 447 ¦ 222 ¦ 75,800¦ 74,913¦ 98,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâîì ¦ 907 ¦ 07 ¦ 07 ¦431 00 00¦ 447 ¦ 224 ¦ 10,000¦ 10,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 907 ¦ 07 ¦ 07 ¦431 00 00¦ 447 ¦ 226 ¦ 803,890¦ 787,124¦ 97,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 907 ¦ 07 ¦ 07 ¦431 00 00¦ 447 ¦ 290 ¦ 128,730¦ 121,577¦ 94,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 907 ¦ 07 ¦ 07 ¦431 00 00¦ 447 ¦ 300 ¦ 77,050¦ 76,515¦ 99,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 907 ¦ 07 ¦ 07 ¦431 00 00¦ 447 ¦ 340 ¦ 77,050¦ 76,515¦ 99,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 907 ¦ 07 ¦ 09 ¦ ¦ ¦ ¦ 31080,292¦ 28720,689¦ 92,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 907 ¦ 07 ¦ 09 ¦001 00 00¦ ¦ ¦ 4433,600¦ 4415,720¦ 99,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 907 ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ ¦ 4433,600¦ 4415,720¦ 99,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ¦ 907 ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 210 ¦ 3851,100¦ 3837,677¦ 99,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 907 ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 211 ¦ 3035,000¦ 3034,363¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 907 ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 212 ¦ 26,100¦ 16,433¦ 63,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 907 ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 213 ¦ 790,000¦ 786,881¦ 99,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 907 ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 220 ¦ 205,470¦ 195,167¦ 95,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ñâÿçè ¦ 907 ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 221 ¦ 137,954¦ 134,872¦ 97,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 907 ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 222 ¦ 22,300¦ 18,199¦ 81,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 907 ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 226 ¦ 45,216¦ 42,096¦ 93,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 907 ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 290 ¦ 10,700¦ 10,539¦ 98,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû (ðåçåðâíûé ôîíä)¦ 907 ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 290 ¦ ¦ 10,000¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 907 ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 300 ¦ 366,330¦ 362,337¦ 98,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 907 ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 310 ¦ 309,000¦ 305,942¦ 99,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 907 ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 340 ¦ 57,330¦ 56,395¦ 98,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòû ¦ 907 ¦ 07 ¦ 09 ¦452 00 00¦ ¦ ¦ 20471,292¦ 19786,484¦ 96,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 907 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ ¦ 20471,292¦ 19786,484¦ 96,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ¦ 907 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 210 ¦ 12218,800¦ 12189,111¦ 99,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 907 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 211 ¦ 9628,200¦ 9628,157¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 907 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 212 ¦ 88,000¦ 69,788¦ 79,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 907 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 213 ¦ 2502,600¦ 2491,166¦ 99,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 907 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 220 ¦ 6809,352¦ 6170,360¦ 90,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ñâÿçè ¦ 907 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 221 ¦ 168,000¦ 125,844¦ 74,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 907 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 222 ¦ 68,000¦ 61,160¦ 89,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 907 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 223 ¦ 2084,230¦ 1617,441¦ 77,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâîì ¦ 907 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 224 ¦ 81,000¦ ¦ 0,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 907 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 225 ¦ 3310,012¦ 3271,265¦ 98,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 907 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 226 ¦ 1098,110¦ 1094,650¦ 99,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 907 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 290 ¦ 63,940¦ 48,808¦ 76,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 907 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 300 ¦ 1379,200¦ 1378,205¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 907 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 310 ¦ 850,000¦ 849,308¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 907 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 340 ¦ 529,200¦ 528,897¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 907 ¦ 07 ¦ 09 ¦522 00 00¦ ¦ ¦ 6175,400¦ 4518,485¦ 73,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå îáðàçîâàíèÿ ¦ 907 ¦ 07 ¦ 09 ¦522 00 00¦ 285 ¦ ¦ 680,000¦ 679,988¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Äåòè Ñìîëåíùèíû" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2004 - 2006 ãîäû ¦ 907 ¦ 07 ¦ 09 ¦522 10 00¦ 285 ¦ ¦ 200,000¦ 199,988¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦ 907 ¦ 07 ¦ 09 ¦522 10 05¦ 285 ¦ ¦ 200,000¦ 199,988¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 907 ¦ 07 ¦ 09 ¦522 10 05¦ 285 ¦ 220 ¦ 3,114¦ 3,114¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 907 ¦ 07 ¦ 09 ¦522 10 05¦ 285 ¦ 226 ¦ 3,114¦ 3,114¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 907 ¦ 07 ¦ 09 ¦522 10 05¦ 285 ¦ 300 ¦ 196,886¦ 196,874¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 907 ¦ 07 ¦ 09 ¦522 10 05¦ 285 ¦ 310 ¦ 193,479¦ 193,478¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 907 ¦ 07 ¦ 09 ¦522 10 05¦ 285 ¦ 340 ¦ 3,407¦ 3,396¦ 99,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñìîëåíñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 ãîäû ¦ 907 ¦ 07 ¦ 09 ¦522 13 00¦ 285 ¦ ¦ 480,000¦ 480,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 907 ¦ 07 ¦ 09 ¦522 13 00¦ 285 ¦ 300 ¦ 480,000¦ 480,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 907 ¦ 07 ¦ 09 ¦522 13 00¦ 285 ¦ 310 ¦ 480,000¦ 480,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ñìîëåíñêà íà 2003 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ 907 ¦ 07 ¦ 09 ¦522 72 00¦ 285 ¦ ¦ 1623,000¦ 601,712¦ 37,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 907 ¦ 07 ¦ 09 ¦522 72 00¦ 285 ¦ 220 ¦ 719,950¦ 98,662¦ 13,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 907 ¦ 07 ¦ 09 ¦522 72 00¦ 285 ¦ 226 ¦ 719,950¦ 98,662¦ 13,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 907 ¦ 07 ¦ 09 ¦522 72 00¦ 285 ¦ 290 ¦ 1,250¦ 1,250¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 907 ¦ 07 ¦ 09 ¦522 72 00¦ 285 ¦ 300 ¦ 901,800¦ 501,800¦ 55,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 907 ¦ 07 ¦ 09 ¦522 72 00¦ 285 ¦ 310 ¦ 900,000¦ 500,000¦ 55,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 907 ¦ 07 ¦ 09 ¦522 72 00¦ 285 ¦ 340 ¦ 1,800¦ 1,800¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòè ã. Ñìîëåíñêà íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 ãîäû" ¦ 907 ¦ 07 ¦ 09 ¦522 70 00¦ 285 ¦ ¦ 3872,400¦ 3236,785¦ 83,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 907 ¦ 07 ¦ 09 ¦522 70 00¦ 285 ¦ 220 ¦ 2894,040¦ 2284,801¦ 78,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâîì ¦ 907 ¦ 07 ¦ 09 ¦522 70 00¦ 285 ¦ 224 ¦ 6,000¦ 6,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 907 ¦ 07 ¦ 09 ¦522 70 00¦ 285 ¦ 225 ¦ 970,000¦ 803,768¦ 82,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 907 ¦ 07 ¦ 09 ¦522 70 00¦ 285 ¦ 226 ¦ 1918,040¦ 1475,033¦ 76,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 907 ¦ 07 ¦ 09 ¦522 70 00¦ 285 ¦ 260 ¦ 189,200¦ 189,200¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ¦ 907 ¦ 07 ¦ 09 ¦522 70 00¦ 285 ¦ 262 ¦ 189,200¦ 189,200¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 907 ¦ 07 ¦ 09 ¦522 70 00¦ 285 ¦ 290 ¦ 9,150¦ 9,150¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 907 ¦ 07 ¦ 09 ¦522 70 00¦ 285 ¦ 300 ¦ 780,010¦ 753,634¦ 96,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 907 ¦ 07 ¦ 09 ¦522 70 00¦ 285 ¦ 310 ¦ 710,000¦ 684,299¦ 96,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 907 ¦ 07 ¦ 09 ¦522 70 00¦ 285 ¦ 340 ¦ 70,010¦ 69,335¦ 99,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ 907 ¦ 08 ¦ 01 ¦450 00 00¦ ¦ ¦ 110,400¦ 110,400¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå êóëüòóðû ¦ 907 ¦ 08 ¦ 01 ¦450 00 00¦ 453 ¦ ¦ 110,400¦ 110,400¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 907 ¦ 08 ¦ 01 ¦450 00 00¦ 453 ¦ 226 ¦ 110,400¦ 110,400¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 907 ¦ 10 ¦ ¦ ¦ ¦ ¦ 9652,502¦ 8964,112¦ 92,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ 907 ¦ 10 ¦ 04 ¦ ¦ ¦ ¦ 5964,002¦ 5964,002¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷èòåëüñòâó ¦ 907 ¦ 10 ¦ 04 ¦511 00 00¦ ¦ ¦ 5964,002¦ 5964,002¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áîðüáå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷èòåëüñòâó ¦ 907 ¦ 10 ¦ 04 ¦511 00 00¦ 755 ¦ ¦ 5964,002¦ 5964,002¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 907 ¦ 10 ¦ 04 ¦511 00 00¦ 755 ¦ 260 ¦ 5964,002¦ 5964,002¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ¦ 907 ¦ 10 ¦ 04 ¦511 00 00¦ 755 ¦ 262 ¦ 5964,002¦ 5964,002¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 907 ¦ 10 ¦ 06 ¦ ¦ ¦ ¦ 3688,500¦ 3000,110¦ 81,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ 3688,500¦ 3000,110¦ ¦
¦ ¦ãðàæäàí ¦ 907 ¦ 10 ¦ 06 ¦505 00 00¦ ¦ ¦ ¦ ¦ 81,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 907 ¦ 10 ¦ 06 ¦505 00 00¦ 483 ¦ ¦ 3688,500¦ 3000,110¦ 81,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 907 ¦ 10 ¦ 06 ¦505 00 00¦ 483 ¦ 260 ¦ 3688,500¦ 3000,110¦ 81,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ 3688,500¦ 3000,110¦ ¦
¦ ¦íàñåëåíèþ ¦ 907 ¦ 10 ¦ 06 ¦505 00 00¦ 483 ¦ 262 ¦ ¦ ¦ 81,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦9 ¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ¦ ¦ ¦ ¦ ¦ ¦ 63609,245¦ 60994,937¦ 95,9 ¦
¦ +-------------------------------T--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 908 ¦ 01 ¦ ¦ ¦ ¦ ¦ 20,000¦ 0,000¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 908 ¦ 01 ¦ 13 ¦070 00 00¦ ¦ ¦ 20,000¦ 0,000¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 908 ¦ 01 ¦ 13 ¦070 00 00¦ 184 ¦ ¦ 20,000¦ 0,000¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 908 ¦ 01 ¦ 13 ¦070 00 00¦ 184 ¦ 226 ¦ 20,000¦ 0,000¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ìóçûêàëüíûå øêîëû ¦ 908 ¦ ¦ ¦ ¦ ¦ ¦ 28099,520¦ 27666,220¦ 98,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 908 ¦ 07 ¦ ¦ ¦ ¦ ¦ 28099,520¦ 27666,220¦ 98,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 908 ¦ 07 ¦ 02 ¦ ¦ ¦ ¦ 27105,400¦ 26745,292¦ 98,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòå ñ äåòüìè ¦ 908 ¦ 07 ¦ 02 ¦423 00 00¦ ¦ ¦ 27105,400¦ 26745,292¦ 98,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 908 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ ¦ 27105,400¦ 26745,292¦ 98,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ¦ 908 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 210 ¦ 24379,800¦ 24331,246¦ 99,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 908 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 211 ¦ 19047,970¦ 19045,238¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 908 ¦ 07 ¦ 02 ¦ 4230000 ¦ 327 ¦ 212 ¦ 366,730¦ 365,000¦ 99,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 908 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 213 ¦ 4965,100¦ 4921,008¦ 99,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 908 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 220 ¦ 2554,600¦ 2277,320¦ 89,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ñâÿçè ¦ 908 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 221 ¦ 59,265¦ 55,775¦ 94,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 908 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 223 ¦ 1347,000¦ 1147,278¦ 85,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâîì ¦ 908 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 224 ¦ 20,000¦ 18,073¦ 90,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 908 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 225 ¦ 1010,200¦ 956,309¦ 94,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 908 ¦ 07 ¦ 02 ¦ 4230000 ¦ 327 ¦ 226 ¦ 118,135¦ 99,885¦ 84,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 908 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 290 ¦ 8,500¦ 8,425¦ 99,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 908 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 300 ¦ 162,500¦ 128,301¦ 79,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 908 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 310 ¦ 135,000¦ 124,321¦ 92,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 908 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 340 ¦ 27,500¦ 3,980¦ 14,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 908 ¦ 07 ¦ 09 ¦ ¦ ¦ ¦ 994,120¦ 920,928¦ 92,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòû ¦ 908 ¦ 07 ¦ 09 ¦452 00 00¦ ¦ ¦ 699,120¦ 678,883¦ 97,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 908 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ ¦ 699,120¦ 678,883¦ 97,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ¦ 908 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 210 ¦ 670,100¦ 656,485¦ 98,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 908 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 211 ¦ 532,000¦ 531,962¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 908 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 213 ¦ 138,100¦ 124,523¦ 90,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 908 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 220 ¦ 16,260¦ 15,628¦ 96,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ñâÿçè ¦ 908 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 221 ¦ 9,820¦ 9,188¦ 93,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 908 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 225 ¦ 1,640¦ 1,640¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 908 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 226 ¦ 4,800¦ 4,800¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 908 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 300 ¦ 12,760¦ 6,770¦ 53,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 908 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 310 ¦ 3,000¦ 2,905¦ 96,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 908 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 340 ¦ 9,760¦ 3,865¦ 39,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 908 ¦ 07 ¦ 09 ¦522 00 00¦ ¦ ¦ 295,000¦ 242,045¦ 82,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòè ãîðîäà Ñìîëåíñêà" ¦ 908 ¦ 07 ¦ 09 ¦522 70 00¦ ¦ ¦ 90,000¦ 89,894¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦ 908 ¦ 07 ¦ 09 ¦522 70 04¦ 285 ¦ ¦ 90,000¦ 89,894¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 908 ¦ 07 ¦ 09 ¦522 70 04¦ 285 ¦ 212 ¦ 2,100¦ 2,100¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 908 ¦ 07 ¦ 09 ¦522 70 04¦ 285 ¦ 220 ¦ 27,340¦ 27,234¦ 99,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 908 ¦ 07 ¦ 09 ¦522 70 04¦ 285 ¦ 222 ¦ 11,300¦ 11,300¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 908 ¦ 07 ¦ 09 ¦522 70 04¦ 285 ¦ 226 ¦ 16,040¦ 15,934¦ 99,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 908 ¦ 07 ¦ 09 ¦522 70 04¦ 285 ¦ 290 ¦ 10,400¦ 10,400¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 908 ¦ 07 ¦ 09 ¦522 70 04¦ 285 ¦ 300 ¦ 50,160¦ 50,160¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 908 ¦ 07 ¦ 09 ¦522 70 04¦ 285 ¦ 310 ¦ 50,160¦ 50,160¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Êîìïëåêñíàÿ ïðîãðàììà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãîñáåðåæåíèþ è âíåäðåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãîñáåðåãàþùèõ òåõíîëîãèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ñìîëåíñêå íà 2003 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ 908 ¦ 07 ¦ 09 ¦522 76 00¦ ¦ ¦ 205,000¦ 152,151¦ 74,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 908 ¦ 07 ¦ 09 ¦522 76 00¦ 285 ¦ ¦ 205,000¦ 152,151¦ 74,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 908 ¦ 07 ¦ 09 ¦522 76 00¦ 285 ¦ 220 ¦ 165,000¦ 114,691¦ 69,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 908 ¦ 07 ¦ 09 ¦522 76 00¦ 285 ¦ 225 ¦ 165,000¦ 114,691¦ 69,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 908 ¦ 07 ¦ 09 ¦522 76 00¦ 285 ¦ 300 ¦ 40,000¦ 37,460¦ 93,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 908 ¦ 07 ¦ 09 ¦522 76 00¦ 285 ¦ 310 ¦ 40,000¦ 37,460¦ 93,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 908 ¦ 08 ¦ 00 ¦ ¦ ¦ ¦ 34992,425¦ 32833,681¦ 93,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Êóëüòóðà ¦ 908 ¦ 08 ¦ 01 ¦ ¦ ¦ ¦ 30808,525¦ 29056,043¦ 94,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ êóëüòóðû ¦ 908 ¦ 08 ¦ 01 ¦440 00 00¦ ¦ ¦ 12683,050¦ 11585,100¦ 91,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 908 ¦ 08 ¦ 01 ¦440 00 00¦ 327 ¦ ¦ 12683,050¦ 11585,100¦ 91,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ¦ 908 ¦ 08 ¦ 01 ¦440 00 00¦ 327 ¦ 210 ¦ 8359,500¦ 8037,430¦ 96,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 908 ¦ 08 ¦ 01 ¦440 00 00¦ 327 ¦ 211 ¦ 6632,600¦ 6377,399¦ 96,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 908 ¦ 08 ¦ 01 ¦440 00 00¦ 327 ¦ 212 ¦ 0,900¦ 0,700¦ 77,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 908 ¦ 08 ¦ 01 ¦440 00 00¦ 327 ¦ 213 ¦ 1726,000¦ 1659,331¦ 96,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 908 ¦ 08 ¦ 01 ¦440 00 00¦ 327 ¦ 220 ¦ 3956,160¦ 3211,364¦ 81,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ñâÿçè ¦ 908 ¦ 08 ¦ 01 ¦440 00 00¦ 327 ¦ 221 ¦ 26,000¦ 20,994¦ 80,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 908 ¦ 08 ¦ 01 ¦440 00 00¦ 327 ¦ 223 ¦ 2933,340¦ 2210,947¦ 75,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 908 ¦ 08 ¦ 01 ¦440 00 00¦ 327 ¦ 225 ¦ 901,200¦ 889,832¦ 98,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 908 ¦ 08 ¦ 01 ¦440 00 00¦ 327 ¦ 226 ¦ 95,620¦ 89,591¦ 93,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 908 ¦ 08 ¦ 01 ¦440 00 00¦ 327 ¦ 300 ¦ 367,390¦ 336,306¦ 91,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 908 ¦ 08 ¦ 01 ¦440 00 00¦ 327 ¦ 310 ¦ 235,550¦ 227,204¦ 96,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 908 ¦ 08 ¦ 01 ¦440 00 00¦ 327 ¦ 340 ¦ 131,840¦ 109,102¦ 82,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áèáëèîòåêè ¦ 908 ¦ 08 ¦ 01 ¦442 00 00¦ ¦ ¦ 9320,900¦ 9004,828¦ 96,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 908 ¦ 08 ¦ 01 ¦442 00 00¦ 327 ¦ ¦ 9320,900¦ 9004,828¦ 96,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ¦ 908 ¦ 08 ¦ 01 ¦442 00 00¦ 327 ¦ 210 ¦ 6478,900¦ 6406,376¦ 98,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 908 ¦ 08 ¦ 01 ¦442 00 00¦ 327 ¦ 211 ¦ 5139,800¦ 5139,799¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 908 ¦ 08 ¦ 01 ¦440 00 00¦ 327 ¦ 212 ¦ 2,100¦ 2,047¦ 97,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 908 ¦ 08 ¦ 01 ¦442 00 00¦ 327 ¦ 213 ¦ 1337,000¦ 1264,530¦ 94,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 908 ¦ 08 ¦ 01 ¦442 00 00¦ 327 ¦ 220 ¦ 1930,530¦ 1697,716¦ 87,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ñâÿçè ¦ 908 ¦ 08 ¦ 01 ¦442 00 00¦ 327 ¦ 221 ¦ 105,000¦ 76,854¦ 73,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 908 ¦ 08 ¦ 01 ¦442 00 00¦ 327 ¦ 222 ¦ 2,000¦ 0,000¦ 0,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 908 ¦ 08 ¦ 01 ¦442 00 00¦ 327 ¦ 223 ¦ 815,000¦ 651,490¦ 79,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâîì ¦ 908 ¦ 08 ¦ 01 ¦442 00 00¦ 327 ¦ 224 ¦ 103,600¦ 101,336¦ 97,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 908 ¦ 08 ¦ 01 ¦442 00 00¦ 327 ¦ 225 ¦ 746,800¦ 734,607¦ 98,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 908 ¦ 08 ¦ 01 ¦442 00 00¦ 327 ¦ 226 ¦ 158,130¦ 133,429¦ 84,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 908 ¦ 08 ¦ 01 ¦442 00 00¦ 327 ¦ 290 ¦ 26,470¦ 16,854¦ 63,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 908 ¦ 08 ¦ 01 ¦442 00 00¦ 327 ¦ 300 ¦ 885,000¦ 883,882¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 908 ¦ 08 ¦ 01 ¦442 00 00¦ 327 ¦ 310 ¦ 835,000¦ 833,957¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 908 ¦ 08 ¦ 01 ¦442 00 00¦ 327 ¦ 340 ¦ 50,000¦ 49,925¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèå îðãàíèçàöèè ¦ 908 ¦ 08 ¦ 01 ¦443 00 00¦ ¦ ¦ 4807,000¦ 4511,910¦ 93,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 908 ¦ 08 ¦ 01 ¦443 00 00¦ 327 ¦ ¦ 4807,000¦ 4511,910¦ 93,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ¦ 908 ¦ 08 ¦ 01 ¦443 00 00¦ 327 ¦ 210 ¦ 4035,000¦ 4034,168¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 908 ¦ 08 ¦ 01 ¦443 00 00¦ 327 ¦ 211 ¦ 3202,600¦ 3201,777¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 908 ¦ 08 ¦ 01 ¦443 00 00¦ 327 ¦ 213 ¦ 832,400¦ 832,391¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 908 ¦ 08 ¦ 01 ¦443 00 00¦ 327 ¦ 220 ¦ 583,000¦ 375,445¦ 64,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 908 ¦ 08 ¦ 01 ¦443 00 00¦ 327 ¦ 223 ¦ 472,000¦ 323,116¦ 68,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 908 ¦ 08 ¦ 01 ¦443 00 00¦ 327 ¦ 226 ¦ 111,000¦ 52,329¦ 47,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 908 ¦ 08 ¦ 01 ¦443 00 00¦ 327 ¦ 300 ¦ 189,000¦ 102,297¦ 54,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 908 ¦ 08 ¦ 01 ¦443 00 00¦ 327 ¦ 310 ¦ 97,500¦ 82,504¦ 84,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 908 ¦ 08 ¦ 01 ¦443 00 00¦ 327 ¦ 340 ¦ 91,500¦ 19,793¦ 21,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ 908 ¦ 08 ¦ 01 ¦450 00 00¦ ¦ ¦ 3682,575¦ 3673,726¦ 99,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå êóëüòóðû ¦ 908 ¦ 08 ¦ 01 ¦450 00 00¦ 453 ¦ ¦ 3682,575¦ 3673,726¦ 99,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ¦ 908 ¦ 08 ¦ 01 ¦450 00 00¦ 453 ¦ 210 ¦ 1,500¦ 1,444¦ 96,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 908 ¦ 08 ¦ 01 ¦450 00 00¦ 453 ¦ 212 ¦ 1,500¦ 1,444¦ 96,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 908 ¦ 08 ¦ 01 ¦450 00 00¦ 453 ¦ 220 ¦ 3566,725¦ 3573,707¦ 100,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ñâÿçè ¦ 908 ¦ 08 ¦ 01 ¦450 00 00¦ 453 ¦ 221 ¦ 4,700¦ 4,693¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Òðàíñïîðòíûå ðàñõîäû ¦ 908 ¦ 08 ¦ 01 ¦450 00 00¦ 453 ¦ 222 ¦ 291,036¦ 283,784¦ 97,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 908 ¦ 08 ¦ 01 ¦450 00 00¦ 453 ¦ 223 ¦ 0,200¦ 0,173¦ 86,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 908 ¦ 08 ¦ 01 ¦450 00 00¦ 453 ¦ 225 ¦ 150,000¦ 150,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 908 ¦ 08 ¦ 01 ¦450 00 00¦ 453 ¦ 226 ¦ 3120,789¦ 3115,057¦ 99,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè (ðåçåðâíûé ôîíä) ¦ 908 ¦ 08 ¦ 01 ¦450 00 00¦ 453 ¦ 226 ¦ ¦ 20,000¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 908 ¦ 08 ¦ 01 ¦450 00 00¦ 453 ¦ 290 ¦ 62,150¦ 59,878¦ 96,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 908 ¦ 08 ¦ 01 ¦450 00 00¦ 453 ¦ 300 ¦ 52,200¦ 38,697¦ 74,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 908 ¦ 08 ¦ 01 ¦450 00 00¦ 453 ¦ 310 ¦ 11,400¦ 11,391¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 908 ¦ 08 ¦ 01 ¦450 00 00¦ 453 ¦ 340 ¦ 40,800¦ 27,306¦ 66,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 908 ¦ 08 ¦ 01 ¦522 00 00¦ 453 ¦ ¦ 315,000¦ 280,479¦ 89,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòè ãîðîäà Ñìîëåíñêà" ¦ 908 ¦ 08 ¦ 01 ¦522 70 00¦ 453 ¦ ¦ 120,000¦ 119,584¦ 99,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 908 ¦ 08 ¦ 01 ¦522 70 02¦ 453 ¦ ¦ 30,000¦ 29,957¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 908 ¦ 08 ¦ 01 ¦522 70 02¦ 453 ¦ 310 ¦ 30,000¦ 29,957¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 908 ¦ 08 ¦ 01 ¦522 70 03¦ 453 ¦ ¦ 2,000¦ 2,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 908 ¦ 08 ¦ 01 ¦522 70 03¦ 453 ¦ 290 ¦ 2,000¦ 2,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦ 908 ¦ 08 ¦ 01 ¦522 70 04¦ 453 ¦ ¦ 40,000¦ 40,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 908 ¦ 08 ¦ 01 ¦522 70 04¦ 453 ¦ 226 ¦ 10,000¦ 10,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 908 ¦ 08 ¦ 01 ¦522 70 04¦ 453 ¦ 310 ¦ 30,000¦ 30,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ ñåìüè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è äåòåé" ¦ 908 ¦ 08 ¦ 01 ¦522 70 05¦ 453 ¦ ¦ 33,000¦ 32,627¦ 98,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 908 ¦ 08 ¦ 01 ¦522 70 05¦ 453 ¦ 226 ¦ 5,000¦ 5,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 908 ¦ 08 ¦ 01 ¦522 70 05¦ 453 ¦ 290 ¦ 5,000¦ 4,968¦ 99,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 908 ¦ 08 ¦ 01 ¦522 70 05¦ 453 ¦ 310 ¦ 23,000¦ 22,659¦ 98,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîäïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ" ¦ 908 ¦ 08 ¦ 01 ¦522 70 06¦ 453 ¦ ¦ 8,000¦ 8,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 908 ¦ 08 ¦ 01 ¦522 70 06¦ 453 ¦ 226 ¦ 1,400¦ 1,400¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 908 ¦ 08 ¦ 01 ¦522 70 06¦ 453 ¦ 310 ¦ 6,600¦ 6,600¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîäïðîãðàììà "Ïàòðèîòè÷åñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîñïèòàíèå" ¦ 908 ¦ 08 ¦ 01 ¦522 70 09¦ 453 ¦ ¦ 7,000¦ 7,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 908 ¦ 08 ¦ 01 ¦522 70 09¦ 453 ¦ 226 ¦ 7,000¦ 7,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Êîìïëåêñíàÿ ïðîãðàììà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãîñáåðåæåíèþ è âíåäðåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãîñáåðåãàþùèõ òåõíîëîãèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ñìîëåíñêå íà 2003 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ 908 ¦ 08 ¦ 01 ¦522 76 00¦ ¦ ¦ 195,000¦ 160,895¦ 82,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå êóëüòóðû ¦ 908 ¦ 08 ¦ 01 ¦522 76 00¦ 453 ¦ ¦ 195,000¦ 160,895¦ 82,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 908 ¦ 08 ¦ 01 ¦522 76 00¦ 453 ¦ 220 ¦ 105,000¦ 105,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 908 ¦ 08 ¦ 01 ¦522 76 00¦ 453 ¦ 225 ¦ 105,000¦ 105,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 908 ¦ 08 ¦ 01 ¦522 76 00¦ 453 ¦ 300 ¦ 90,000¦ 55,895¦ 62,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 908 ¦ 08 ¦ 01 ¦522 76 00¦ 453 ¦ 310 ¦ 90,000¦ 55,895¦ 62,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Êèíåìàòîãðàôèÿ ¦ 908 ¦ 08 ¦ 02 ¦ ¦ ¦ ¦ 1300,000¦ 993,868¦ 76,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ 908 ¦ 08 ¦ 02 ¦450 00 00¦ ¦ ¦ 1300,000¦ 993,868¦ 76,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå êóëüòóðû ¦ 908 ¦ 08 ¦ 02 ¦450 00 00¦ 453 ¦ ¦ 1300,000¦ 993,868¦ 76,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ 908 ¦ 08 ¦ 02 ¦450 00 00¦ 453 ¦ 240 ¦ 1300,000¦ 993,868¦ 76,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ 908 ¦ 08 ¦ 02 ¦450 00 00¦ 453 ¦ 241 ¦ 1300,000¦ 993,868¦ 76,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 908 ¦ 08 ¦ 06 ¦ ¦ ¦ ¦ 2883,900¦ 2783,770¦ 96,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 908 ¦ 08 ¦ 06 ¦001 00 00¦ ¦ ¦ 1801,400¦ 1701,270¦ 94,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 908 ¦ 08 ¦ 06 ¦001 00 00¦ 005 ¦ ¦ 1801,400¦ 1701,270¦ 94,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ¦ 908 ¦ 08 ¦ 06 ¦001 00 00¦ 005 ¦ 210 ¦ 1396,000¦ 1371,672¦ 98,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 908 ¦ 08 ¦ 06 ¦001 00 00¦ 005 ¦ 211 ¦ 1099,000¦ 1095,167¦ 99,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 908 ¦ 08 ¦ 06 ¦001 00 00¦ 005 ¦ 212 ¦ 12,000¦ 5,775¦ 48,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 908 ¦ 08 ¦ 06 ¦001 00 00¦ 005 ¦ 213 ¦ 285,000¦ 270,730¦ 95,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 908 ¦ 08 ¦ 06 ¦001 00 00¦ 005 ¦ 220 ¦ 282,400¦ 248,112¦ 87,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ñâÿçè ¦ 908 ¦ 08 ¦ 06 ¦001 00 00¦ 005 ¦ 221 ¦ 72,500¦ 71,424¦ 98,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 908 ¦ 08 ¦ 06 ¦001 00 00¦ 005 ¦ 222 ¦ 8,000¦ 3,976¦ 49,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 908 ¦ 08 ¦ 06 ¦001 00 00¦ 005 ¦ 223 ¦ 15,000¦ 14,994¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 908 ¦ 08 ¦ 06 ¦001 00 00¦ 005 ¦ 225 ¦ 19,000¦ 5,700¦ 30,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 908 ¦ 08 ¦ 06 ¦001 00 00¦ 005 ¦ 226 ¦ 167,900¦ 152,018¦ 90,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 908 ¦ 08 ¦ 06 ¦001 00 00¦ 005 ¦ 300 ¦ 123,000¦ 81,486¦ 66,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 908 ¦ 08 ¦ 06 ¦001 00 00¦ 005 ¦ 310 ¦ 98,000¦ 59,562¦ 60,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 908 ¦ 08 ¦ 06 ¦001 00 00¦ 005 ¦ 340 ¦ 25,000¦ 21,924¦ 87,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íåïðîãðàìíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíûå ôîíäû ¦ 908 ¦ 08 ¦ 06 ¦ 1020000 ¦ ¦ ¦ 1082,500¦ 1082,500¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 908 ¦ 08 ¦ 06 ¦ 1020000 ¦ 214 ¦ ¦ 1082,500¦ 1082,500¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 908 ¦ 08 ¦ 06 ¦ 1020000 ¦ 214 ¦ 300 ¦ 1082,500¦ 1082,500¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 908 ¦ 08 ¦ 06 ¦ 1020000 ¦ 214 ¦ 310 ¦ 1082,500¦ 1082,500¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå òóðèçìà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäå-ãåðîå Ñìîëåíñêå íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2007 ãîäû" ¦ 908 ¦ 09 ¦ 04 ¦522 74 00¦ ¦ ¦ 497,300¦ 495,036¦ 99,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ 908 ¦ 09 ¦ 04 ¦522 74 00¦ 455 ¦ ¦ 497,300¦ 495,036¦ 99,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîäïðîãðàììà "Ñîçäàíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäâèæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêëàìíî-èíôîðìàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ãîðîäà Ñìîëåíñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàê ïðèâëåêàòåëüíîãî äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóðèñòîâ" ¦ 908 ¦ 09 ¦ 04 ¦522 74 04¦ 455 ¦ ¦ 497,300¦ 495,036¦ 99,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 908 ¦ 09 ¦ 04 ¦522 74 04¦ 455 ¦ 220 ¦ 447,700¦ 447,036¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Òðàíñïîðòíûå ðàñõîäû ¦ 908 ¦ 09 ¦ 04 ¦522 74 04¦ 455 ¦ 222 ¦ 30,000¦ 30,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 908 ¦ 09 ¦ 04 ¦522 74 04¦ 455 ¦ 226 ¦ 417,700¦ 417,036¦ 99,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 908 ¦ 09 ¦ 04 ¦522 74 04¦ 455 ¦ 290 ¦ 49,600¦ 48,000¦ 96,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦10 ¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ 230907,146¦ 221782,067¦ 96,0 ¦
¦ +-------------------------------T--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 909 ¦ 01 ¦ 13 ¦070 00 00¦ ¦ ¦ 6,400¦ 0,000¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 909 ¦ 01 ¦ 13 ¦070 00 00¦ 184 ¦ ¦ 6,400¦ 0,000¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 909 ¦ 01 ¦ 13 ¦070 00 00¦ 184 ¦ 290 ¦ 6,400¦ 0,000¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 909 ¦ 09 ¦ 00 ¦ ¦ ¦ ¦ 230900,746¦ 221782,067¦ 96,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ 909 ¦ 09 ¦ 01 ¦470 00 00¦ ¦ ¦ 71764,191¦ 67066,759¦ 93,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 909 ¦ 09 ¦ 01 ¦470 00 00¦ 327 ¦ ¦ 71764,191¦ 67066,759¦ 93,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ¦ 909 ¦ 09 ¦ 01 ¦470 00 00¦ 327 ¦ 210 ¦ 23168,439¦ 20308,888¦ 87,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 909 ¦ 09 ¦ 01 ¦470 00 00¦ 327 ¦ 211 ¦ 18080,630¦ 15889,932¦ 87,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 909 ¦ 09 ¦ 01 ¦470 00 00¦ 327 ¦ 212 ¦ 378,700¦ 330,561¦ 87,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 909 ¦ 09 ¦ 01 ¦470 00 00¦ 327 ¦ 213 ¦ 4709,109¦ 4088,395¦ 86,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 909 ¦ 09 ¦ 01 ¦470 00 00¦ 327 ¦ 220 ¦ 39893,956¦ 38420,360¦ 96,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ñâÿçè ¦ 909 ¦ 09 ¦ 01 ¦470 00 00¦ 327 ¦ 221 ¦ 952,300¦ 923,357¦ 97,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 909 ¦ 09 ¦ 01 ¦470 00 00¦ 327 ¦ 222 ¦ 131,880¦ 35,261¦ 26,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 909 ¦ 09 ¦ 01 ¦470 00 00¦ 327 ¦ 223 ¦ 28905,125¦ 27587,024¦ 95,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâîì ¦ 909 ¦ 09 ¦ 01 ¦470 00 00¦ 327 ¦ 224 ¦ 35,000¦ 31,234¦ 89,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 909 ¦ 09 ¦ 01 ¦470 00 00¦ 327 ¦ 225 ¦ 7336,731¦ 7324,774¦ 99,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 909 ¦ 09 ¦ 01 ¦470 00 00¦ 327 ¦ 226 ¦ 2532,920¦ 2518,710¦ 99,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 909 ¦ 09 ¦ 01 ¦470 00 00¦ 327 ¦ 290 ¦ 65,304¦ 62,544¦ 95,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 909 ¦ 09 ¦ 01 ¦470 00 00¦ 327 ¦ 300 ¦ 8636,492¦ 8274,967¦ 95,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 909 ¦ 09 ¦ 01 ¦470 00 00¦ 327 ¦ 310 ¦ 1990,645¦ 1950,519¦ 98,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 909 ¦ 09 ¦ 01 ¦470 00 00¦ 327 ¦ 340 ¦ 6645,847¦ 6324,448¦ 95,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ 909 ¦ 09 ¦ 01 ¦471 00 00¦ ¦ ¦ 34863,592¦ 32310,523¦ 92,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 909 ¦ 09 ¦ 01 ¦471 00 00¦ 327 ¦ ¦ 34863,592¦ 32310,523¦ 92,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ¦ 909 ¦ 09 ¦ 01 ¦471 00 00¦ 327 ¦ 210 ¦ 7836,096¦ 6789,193¦ 86,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 909 ¦ 09 ¦ 01 ¦471 00 00¦ 327 ¦ 211 ¦ 5910,946¦ 5196,023¦ 87,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 909 ¦ 09 ¦ 01 ¦471 00 00¦ 327 ¦ 212 ¦ 394,100¦ 333,552¦ 84,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 909 ¦ 09 ¦ 01 ¦471 00 00¦ 327 ¦ 213 ¦ 1531,050¦ 1259,618¦ 82,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 909 ¦ 09 ¦ 01 ¦471 00 00¦ 327 ¦ 220 ¦ 15669,360¦ 14516,833¦ 92,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ñâÿçè ¦ 909 ¦ 09 ¦ 01 ¦471 00 00¦ 327 ¦ 221 ¦ 510,700¦ 452,050¦ 88,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 909 ¦ 09 ¦ 01 ¦471 00 00¦ 327 ¦ 222 ¦ 29,355¦ 27,905¦ 95,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 909 ¦ 09 ¦ 01 ¦471 00 00¦ 327 ¦ 223 ¦ 8746,846¦ 7799,742¦ 89,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâîì ¦ 909 ¦ 09 ¦ 01 ¦471 00 00¦ 327 ¦ 224 ¦ 310,000¦ 295,361¦ 95,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 909 ¦ 09 ¦ 01 ¦471 00 00¦ 327 ¦ 225 ¦ 4043,118¦ 3921,262¦ 97,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 909 ¦ 09 ¦ 01 ¦471 00 00¦ 327 ¦ 226 ¦ 2029,341¦ 2020,513¦ 99,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 909 ¦ 09 ¦ 01 ¦471 00 00¦ 327 ¦ 260 ¦ 300,000¦ 298,693¦ 99,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ¦ 909 ¦ 09 ¦ 01 ¦471 00 00¦ 327 ¦ 262 ¦ 300,000¦ 298,693¦ 99,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 909 ¦ 09 ¦ 01 ¦471 00 00¦ 327 ¦ 290 ¦ 27,998¦ 16,420¦ 58,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 909 ¦ 09 ¦ 01 ¦471 00 00¦ 327 ¦ 300 ¦ 11030,138¦ 10689,384¦ 96,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 909 ¦ 09 ¦ 01 ¦471 00 00¦ 327 ¦ 310 ¦ 1827,060¦ 1742,640¦ 95,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 909 ¦ 09 ¦ 01 ¦471 00 00¦ 327 ¦ 340 ¦ 9203,078¦ 8946,744¦ 97,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦â òîì ÷èñëå äîðîãîñòîÿùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèêàìåíòû ¦ 909 ¦ 09 ¦ 01 ¦471 00 00¦ 327 ¦ 340 ¦ 953,342¦ 203,901¦ 21,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðîäèëüíûå äîìà ¦ 909 ¦ 09 ¦ 01 ¦476 00 00¦ ¦ ¦ 6662,937¦ 5962,372¦ 89,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 909 ¦ 09 ¦ 01 ¦476 00 00¦ 327 ¦ ¦ 6662,937¦ 5962,372¦ 89,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ¦ 909 ¦ 09 ¦ 01 ¦476 00 00¦ 327 ¦ 210 ¦ 1461,300¦ 804,135¦ 55,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 909 ¦ 09 ¦ 01 ¦476 00 00¦ 327 ¦ 211 ¦ 1174,210¦ 626,481¦ 53,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 909 ¦ 09 ¦ 01 ¦476 00 00¦ 327 ¦ 213 ¦ 287,090¦ 177,654¦ 61,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 909 ¦ 09 ¦ 01 ¦476 00 00¦ 327 ¦ 220 ¦ 4068,037¦ 4024,237¦ 98,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ñâÿçè ¦ 909 ¦ 09 ¦ 01 ¦476 00 00¦ 327 ¦ 221 ¦ 90,000¦ 90,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 909 ¦ 09 ¦ 01 ¦476 00 00¦ 327 ¦ 222 ¦ 0,000¦ 0,000¦ 0,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 909 ¦ 09 ¦ 01 ¦476 00 00¦ 327 ¦ 223 ¦ 1453,000¦ 1450,346¦ 99,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 909 ¦ 09 ¦ 01 ¦476 00 00¦ 327 ¦ 225 ¦ 2017,037¦ 1984,342¦ 98,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 909 ¦ 09 ¦ 01 ¦476 00 00¦ 327 ¦ 226 ¦ 508,000¦ 499,549¦ 98,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 909 ¦ 09 ¦ 01 ¦476 00 00¦ 327 ¦ 290 ¦ 0,000¦ 0,400¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 909 ¦ 09 ¦ 01 ¦476 00 00¦ 327 ¦ 300 ¦ 1133,600¦ 1133,600¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 909 ¦ 09 ¦ 01 ¦476 00 00¦ 327 ¦ 310 ¦ 291,000¦ 291,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 909 ¦ 09 ¦ 01 ¦476 00 00¦ 327 ¦ 340 ¦ 842,600¦ 842,600¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè ¦ 909 ¦ 09 ¦ 01 ¦477 00 00¦ ¦ ¦ 41419,200¦ 40682,128¦ 98,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 909 ¦ 09 ¦ 01 ¦477 00 00¦ 327 ¦ ¦ 41419,200¦ 40682,128¦ 98,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ¦ 909 ¦ 09 ¦ 01 ¦477 00 00¦ 327 ¦ 210 ¦ 31509,730¦ 30962,887¦ 98,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 909 ¦ 09 ¦ 01 ¦477 00 00¦ 327 ¦ 211 ¦ 25030,300¦ 24601,324¦ 98,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 909 ¦ 09 ¦ 01 ¦477 00 00¦ 327 ¦ 212 ¦ 5,530¦ 5,530¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 909 ¦ 09 ¦ 01 ¦477 00 00¦ 327 ¦ 213 ¦ 6473,900¦ 6356,033¦ 98,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 909 ¦ 09 ¦ 01 ¦477 00 00¦ 327 ¦ 220 ¦ 1867,970¦ 1679,196¦ 89,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ñâÿçè ¦ 909 ¦ 09 ¦ 01 ¦477 00 00¦ 327 ¦ 221 ¦ 164,000¦ 154,438¦ 94,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 909 ¦ 09 ¦ 01 ¦477 00 00¦ 327 ¦ 222 ¦ 16,000¦ 0,854¦ 5,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 909 ¦ 09 ¦ 01 ¦477 00 00¦ 327 ¦ 223 ¦ 677,000¦ 596,372¦ 88,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 909 ¦ 09 ¦ 01 ¦477 00 00¦ 327 ¦ 225 ¦ 510,000¦ 509,270¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 909 ¦ 09 ¦ 01 ¦477 00 00¦ 327 ¦ 226 ¦ 500,970¦ 418,262¦ 83,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 909 ¦ 09 ¦ 01 ¦477 00 00¦ 327 ¦ 290 ¦ 31,500¦ 31,226¦ 99,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû (ðåçåðâíûé ôîíä)¦ 909 ¦ 09 ¦ 01 ¦477 00 00¦ 327 ¦ 290 ¦ ¦ 0,400¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 909 ¦ 09 ¦ 01 ¦477 00 00¦ 327 ¦ 300 ¦ 8010,000¦ 8008,419¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 909 ¦ 09 ¦ 01 ¦477 00 00¦ 327 ¦ 310 ¦ 1130,000¦ 1128,420¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 909 ¦ 09 ¦ 01 ¦477 00 00¦ 327 ¦ 340 ¦ 6880,000¦ 6879,999¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 909 ¦ 09 ¦ 01 ¦ 5220000 ¦ 000 ¦ 000 ¦ 73523,026¦ 73153,217¦ 99,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ïðåäóïðåæäåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîðüáà ñ çàáîëåâàíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî õàðàêòåðà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñìîëåíñêîé îáëàñòè" íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäû ¦ 909 ¦ 09 ¦ 01 ¦522 09 00¦ ¦ ¦ 7055,000¦ 7026,410¦ 99,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîäïðîãðàììà "Ñàõàðíûé äèàáåò" ¦ 909 ¦ 09 ¦ 01 ¦522 09 01¦ ¦ ¦ 6800,000¦ 6779,600¦ 99,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 909 ¦ 09 ¦ 01 ¦522 09 01¦ ¦ ¦ 6800,000¦ 6779,600¦ 99,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 909 ¦ 09 ¦ 01 ¦522 09 01¦ 455 ¦ ¦ 6800,000¦ 6779,600¦ 99,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 909 ¦ 09 ¦ 01 ¦522 09 01¦ 455 ¦ 300 ¦ 6800,000¦ 6779,600¦ 99,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 909 ¦ 09 ¦ 01 ¦522 09 01¦ 455 ¦ 340 ¦ 6800,000¦ 6779,600¦ 99,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Âàêöèíîïðîôèëàêòèêà" ¦ 909 ¦ ¦ ¦522 09 03¦ ¦ ¦ 255,000¦ 246,810¦ 96,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 909 ¦ 09 ¦ 01 ¦522 09 03¦ ¦ ¦ 255,000¦ 246,810¦ 96,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 909 ¦ 09 ¦ 01 ¦522 09 03¦ 455 ¦ ¦ 255,000¦ 246,810¦ 96,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 909 ¦ 09 ¦ 01 ¦522 09 03¦ 455 ¦ 300 ¦ 255,000¦ 246,810¦ 96,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 909 ¦ 09 ¦ 01 ¦522 09 03¦ 455 ¦ 340 ¦ 255,000¦ 246,810¦ 96,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Äåòè Ñìîëåíùèíû" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2004 - 2006 ãîäû ¦ 909 ¦ 09 ¦ 01 ¦522 10 00¦ ¦ ¦ 6528,115¦ 6479,007¦ 99,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê"¦ 909 ¦ 09 ¦ 01 ¦522 10 07¦ ¦ ¦ 6528,115¦ 6479,007¦ 99,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 909 ¦ 09 ¦ 01 ¦522 10 07¦ ¦ ¦ 6528,115¦ 6479,007¦ 99,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 909 ¦ 09 ¦ 01 ¦522 10 07¦ 455 ¦ ¦ 6528,115¦ 6479,007¦ 99,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 909 ¦ 09 ¦ 01 ¦522 10 07¦ 455 ¦ 300 ¦ 6528,115¦ 6479,007¦ 99,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 909 ¦ 09 ¦ 01 ¦522 10 07¦ 455 ¦ 310 ¦ 5528,115¦ 5525,266¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 909 ¦ 09 ¦ 01 ¦522 10 07¦ 455 ¦ 340 ¦ 1000,000¦ 953,741¦ 95,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Êðàòêîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Óëó÷øåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ìåäèöèíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, ôóíêöèîíèðóþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìå îáÿçàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 ãîä ¦ 909 ¦ ¦ ¦522 22 00¦ ¦ ¦ 6086,911¦ 6083,772¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 909 ¦ 09 ¦ 01 ¦522 22 00¦ ¦ ¦ 6086,911¦ 6083,772¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 909 ¦ 09 ¦ 01 ¦522 22 00¦ 455 ¦ ¦ 6086,911¦ 6083,772¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 909 ¦ 09 ¦ 01 ¦522 22 00¦ 455 ¦ 300 ¦ 6086,911¦ 6083,772¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 909 ¦ 09 ¦ 01 ¦522 22 00¦ 455 ¦ 310 ¦ 6086,911¦ 6083,772¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå çàìåñòèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî÷å÷íîé òåðàïèè â Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" íà 2005 - 2007 ãîäû ¦ 909 ¦ ¦ ¦522 27 00¦ ¦ ¦ 46000,000¦ 46000,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 909 ¦ 09 ¦ 01 ¦522 27 00¦ ¦ ¦ 46000,000¦ 46000,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 909 ¦ 09 ¦ 01 ¦522 27 00¦ 455 ¦ ¦ 46000,000¦ 46000,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 909 ¦ 09 ¦ 01 ¦522 27 00¦ 455 ¦ 300 ¦ 46000,000¦ 46000,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 909 ¦ 09 ¦ 01 ¦522 27 00¦ 455 ¦ 340 ¦ 46000,000¦ 46000,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 909 ¦ 09 ¦ 01 ¦ 5227001 ¦ 455 ¦ ¦ 7853,000¦ 7564,028¦ 96,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÊÒÈÂΠ¦ 909 ¦ 09 ¦ 01 ¦ 5227001 ¦ 455 ¦ 300 ¦ 7853,000¦ 7564,028¦ 96,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 909 ¦ 09 ¦ 01 ¦ 5227001 ¦ 455 ¦ 310 ¦ 730,000¦ 729,226¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 909 ¦ 09 ¦ 01 ¦ 5227001 ¦ 455 ¦ 340 ¦ 7123,000¦ 6834,802¦ 96,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 909 ¦ 09 ¦ 04 ¦ ¦ ¦ ¦ 2667,800¦ 2607,068¦ 97,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 909 ¦ 09 ¦ 04 ¦001 00 00¦ ¦ ¦ 2667,800¦ 2607,068¦ 97,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 909 ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ ¦ 2667,800¦ 2607,068¦ 97,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ¦ 909 ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ 210 ¦ 2315,154¦ 2277,459¦ 98,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 909 ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ 211 ¦ 1831,354¦ 1831,070¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 909 ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ 212 ¦ 7,800¦ 3,380¦ 43,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 909 ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ 213 ¦ 476,000¦ 443,009¦ 93,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 909 ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ 220 ¦ 144,600¦ 120,856¦ 83,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ñâÿçè ¦ 909 ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ 221 ¦ 54,000¦ 49,984¦ 92,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 909 ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ 222 ¦ 16,000¦ 2,210¦ 13,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 909 ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ 225 ¦ 0,600¦ 0,600¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 909 ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ 226 ¦ 74,000¦ 68,062¦ 92,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 909 ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ 290 ¦ 0,000¦ 0,742¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 909 ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ 260 ¦ 5,646¦ 5,646¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ¦ 909 ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ 262 ¦ 5,646¦ 5,646¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 909 ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ 300 ¦ 202,400¦ 202,365¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 909 ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ 310 ¦ 157,400¦ 157,383¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 909 ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ 340 ¦ 45,000¦ 44,982¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦11 ¦ÊÎÌÈÒÅÒ ÏÎ ÔÈÇÊÓËÜÒÓÐÅ È ÑÏÎÐÒÓ ¦ ¦ ¦ ¦ ¦ ¦ 13760,470¦ 11432,381¦ 83,1 ¦
¦ +-------------------------------T--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 910 ¦ 01 ¦ ¦ ¦ ¦ ¦ 11,000¦ 0,000¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 910 ¦ 01 ¦ 13 ¦070 00 00¦ ¦ ¦ 11,000¦ 0,000¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 910 ¦ 01 ¦ 13 ¦070 00 00¦ 184 ¦ ¦ 11,000¦ 0,000¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 910 ¦ 01 ¦ 13 ¦070 00 00¦ 184 ¦ 340 ¦ 11,000¦ 0,000¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñïîðòèâíûå øêîëû ¦ 910 ¦ 07 ¦ ¦ ¦ ¦ ¦ 7257,000¦ 6754,202¦ 93,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 910 ¦ 07 ¦ 09 ¦ ¦ ¦ ¦ 7257,000¦ 6754,202¦ 93,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 910 ¦ 07 ¦ 09 ¦435 00 00¦ ¦ ¦ 7257,000¦ 6754,202¦ 93,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 910 ¦ 07 ¦ 09 ¦435 00 00¦ 327 ¦ ¦ 7257,000¦ 6754,202¦ 93,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ¦ 910 ¦ 07 ¦ 09 ¦435 00 00¦ 327 ¦ 210 ¦ 5188,000¦ 5004,947¦ 96,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 910 ¦ 07 ¦ 09 ¦435 00 00¦ 327 ¦ 211 ¦ 4077,000¦ 3971,031¦ 97,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 910 ¦ 07 ¦ 09 ¦ 4350000 ¦ 327 ¦ 212 ¦ 50,000¦ 44,358¦ 88,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 910 ¦ 07 ¦ 09 ¦435 00 00¦ 327 ¦ 213 ¦ 1061,000¦ 989,558¦ 93,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 910 ¦ 07 ¦ 09 ¦435 00 00¦ 327 ¦ 220 ¦ 1362,000¦ 1047,334¦ 76,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ñâÿçè ¦ 910 ¦ 07 ¦ 09 ¦435 00 00¦ 327 ¦ 221 ¦ 13,000¦ 9,649¦ 74,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 910 ¦ 07 ¦ 09 ¦435 00 00¦ 327 ¦ 222 ¦ 13,500¦ 12,322¦ 91,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 910 ¦ 07 ¦ 09 ¦435 00 00¦ 327 ¦ 223 ¦ 702,000¦ 406,054¦ 57,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâîì ¦ 910 ¦ 07 ¦ 09 ¦435 00 00¦ 327 ¦ 224 ¦ 86,500¦ 86,461¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 910 ¦ 07 ¦ 09 ¦435 00 00¦ 327 ¦ 225 ¦ 191,000¦ 181,286¦ 94,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 910 ¦ 07 ¦ 09 ¦435 00 00¦ 327 ¦ 226 ¦ 356,000¦ 351,562¦ 98,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 910 ¦ 07 ¦ 09 ¦435 00 00¦ 327 ¦ 290 ¦ 24,400¦ 22,407¦ 91,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 910 ¦ 07 ¦ 09 ¦435 00 00¦ 327 ¦ 300 ¦ 682,600¦ 679,514¦ 99,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 910 ¦ 07 ¦ 09 ¦435 00 00¦ 327 ¦ 310 ¦ 205,100¦ 191,194¦ 93,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 910 ¦ 07 ¦ 09 ¦435 00 00¦ 327 ¦ 340 ¦ 477,500¦ 477,322¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ (ðåçåðâíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíä) ¦ 910 ¦ 07 ¦ 09 ¦435 00 00¦ 327 ¦ 340 ¦ ¦ 10,998¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 910 ¦ 09 ¦ 00 ¦ ¦ ¦ ¦ 6492,470¦ 4678,179¦ 72,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 910 ¦ 09 ¦ 02 ¦ ¦ ¦ ¦ 5615,470¦ 3812,665¦ 67,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 910 ¦ 09 ¦ 02 ¦482 00 00¦ ¦ ¦ 3765,470¦ 2023,037¦ 53,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñïîðòèâíûå êîìàíäû ¦ 910 ¦ 09 ¦ 02 ¦482 00 00¦ 454 ¦ ¦ 2100,000¦ 1949,168¦ 92,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ 910 ¦ 09 ¦ 02 ¦ 4820000 ¦ 454 ¦ 240 ¦ 500,000¦ 349,863¦ 70,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû (Áʦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Àâòîìîáèëèñò") ¦ 910 ¦ 09 ¦ 02 ¦482 00 00¦ 454 ¦ 242 ¦ 500,000¦ 349,863¦ 70,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ 910 ¦ 09 ¦ 02 ¦ 4820000 ¦ 454 ¦ 240 ¦ 1600,000¦ 1599,305¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû (ÍÏ Âʦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñìîëÿíêà") ¦ 910 ¦ 09 ¦ 02 ¦482 00 00¦ 454 ¦ 242 ¦ 1600,000¦ 1599,305¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦ÁÀÑÑÅÉÍ "ÄÅËÜÔÈÍ" ¦ ¦ ¦ ¦ ¦ ¦ 1665,470¦ 73,869¦ 4,4 ¦
¦ +-------------------------------T--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 910 ¦ 09 ¦ 02 ¦482 00 00¦ 327 ¦ ¦ 1665,470¦ 73,869¦ 4,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ 910 ¦ 09 ¦ 02 ¦482 00 00¦ 327 ¦ 240 ¦ 1665,470¦ 73,869¦ 4,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ 910 ¦ 09 ¦ 02 ¦482 00 00¦ 327 ¦ 241 ¦ 1665,470¦ 73,869¦ 4,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ¦ 910 ¦ 09 ¦ 02 ¦512 00 00¦ ¦ ¦ 1262,000¦ 1213,010¦ 96,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 910 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ ¦ 1262,000¦ 1213,010¦ 96,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ¦ 910 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 210 ¦ 18,200¦ 18,200¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 910 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 212 ¦ 18,200¦ 18,200¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 910 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 220 ¦ 666,300¦ 645,241¦ 96,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 910 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 222 ¦ 15,200¦ 15,180¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 910 ¦ 09 ¦ 02 ¦ 5120000 ¦ 455 ¦ 226 ¦ 651,100¦ 630,061¦ 96,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 910 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 290 ¦ 318,300¦ 311,316¦ 97,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 910 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 300 ¦ 259,200¦ 238,253¦ 91,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 910 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 310 ¦ 252,100¦ 232,405¦ 92,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 910 ¦ 09 ¦ 02 ¦ 5120000 ¦ 455 ¦ 340 ¦ 7,100¦ 5,848¦ 82,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 910 ¦ 09 ¦ 02 ¦522 00 00¦ ¦ ¦ 588,000¦ 576,618¦ 98,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòè ãîðîäà Ñìîëåíñêà" ¦ 910 ¦ 09 ¦ 02 ¦522 70 08¦ ¦ ¦ 588,000¦ 576,618¦ 98,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîäïðîãðàììà "Äåòñêèé ñïîðò è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêàÿ êóëüòóðà" ¦ 910 ¦ 09 ¦ 02 ¦522 70 08¦ 455 ¦ ¦ 588,000¦ 576,618¦ 98,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 910 ¦ 09 ¦ 02 ¦522 70 08¦ 455 ¦ 212 ¦ 26,000¦ 25,800¦ 99,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 910 ¦ 09 ¦ 02 ¦522 70 08¦ 455 ¦ 220 ¦ 206,200¦ 196,216¦ 95,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 910 ¦ 09 ¦ 02 ¦522 70 08¦ 455 ¦ 222 ¦ 48,600¦ 46,542¦ 95,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 910 ¦ 09 ¦ 02 ¦522 70 08¦ 455 ¦ 226 ¦ 157,600¦ 149,674¦ 95,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 910 ¦ 09 ¦ 02 ¦522 70 08¦ 455 ¦ 290 ¦ 275,600¦ 274,542¦ 99,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 910 ¦ 09 ¦ 02 ¦522 70 08¦ 455 ¦ 300 ¦ 80,200¦ 80,060¦ 99,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 910 ¦ 09 ¦ 02 ¦522 70 08¦ 455 ¦ 310 ¦ 79,000¦ 78,877¦ 99,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 910 ¦ 09 ¦ 02 ¦522 70 08¦ 455 ¦ 340 ¦ 1,200¦ 1,183¦ 98,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 910 ¦ 09 ¦ 04 ¦ ¦ ¦ ¦ 877,000¦ 865,514¦ 98,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 910 ¦ 09 ¦ 04 ¦001 00 00¦ ¦ ¦ 877,000¦ 865,514¦ 98,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 910 ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ ¦ 877,000¦ 865,514¦ 98,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ¦ 910 ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ 210 ¦ 679,000¦ 678,395¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 910 ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ 211 ¦ 541,000¦ 540,913¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 910 ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ 213 ¦ 138,000¦ 137,482¦ 99,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 910 ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ 220 ¦ 130,500¦ 124,697¦ 95,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ñâÿçè ¦ 910 ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ 221 ¦ 32,500¦ 32,428¦ 99,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 910 ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ 223 ¦ 24,000¦ 21,341¦ 88,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 910 ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ 225 ¦ 19,700¦ 16,718¦ 84,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 910 ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ 226 ¦ 54,300¦ 54,210¦ 99,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 910 ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ 300 ¦ 67,500¦ 62,422¦ 92,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 910 ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ 310 ¦ 47,200¦ 42,689¦ 90,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 910 ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ 340 ¦ 20,300¦ 19,733¦ 97,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦12 ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÃÎ È ×Ñ ¦ ¦ ¦ ¦ ¦ ¦ 5736,854¦ 5690,054¦ 99,2 ¦
¦ +-------------------------------T--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèÿ) ¦ 915 ¦ 03 ¦ 09 ¦ 2020000 ¦ ¦ ¦ 5736,854¦ 5690,054¦ 99,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 915 ¦ 03 ¦ 09 ¦ 2020000 ¦ 240 ¦ ¦ 5008,000¦ 4984,574¦ 99,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ¦ 915 ¦ 03 ¦ 09 ¦ 2020000 ¦ 240 ¦ 210 ¦ 5008,000¦ 4984,574¦ 99,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 915 ¦ 03 ¦ 09 ¦ 2020000 ¦ 240 ¦ 211 ¦ 3965,000¦ 3965,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 915 ¦ 03 ¦ 09 ¦ 2020000 ¦ 240 ¦ 212 ¦ 38,000¦ 18,389¦ 48,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 915 ¦ 03 ¦ 09 ¦ 2020000 ¦ 240 ¦ 213 ¦ 1005,000¦ 1001,185¦ 99,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ 915 ¦ 03 ¦ 09 ¦ 2020000 ¦ 253 ¦ ¦ 728,854¦ 705,480¦ 96,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 915 ¦ 03 ¦ 09 ¦ 2020000 ¦ 253 ¦ 220 ¦ 486,474¦ 463,144¦ 95,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ñâÿçè ¦ 915 ¦ 03 ¦ 09 ¦ 2020000 ¦ 253 ¦ 221 ¦ 63,000¦ 62,749¦ 99,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 915 ¦ 03 ¦ 09 ¦ 2020000 ¦ 253 ¦ 223 ¦ 237,000¦ 217,970¦ 92,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 915 ¦ 03 ¦ 09 ¦ 2020000 ¦ 253 ¦ 225 ¦ 91,274¦ 87,353¦ 95,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 915 ¦ 03 ¦ 09 ¦ 2020000 ¦ 253 ¦ 226 ¦ 95,200¦ 95,072¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåçåðâíûé ôîíä ïî ÃÎ è ×Ñ ¦ 915 ¦ 03 ¦ 09 ¦ 2020000 ¦ 253 ¦ 290 ¦ 3,039¦ 3,039¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 915 ¦ 03 ¦ 09 ¦ 2020000 ¦ 253 ¦ 300 ¦ 239,341¦ 239,297¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 915 ¦ 03 ¦ 09 ¦ 2020000 ¦ 253 ¦ 310 ¦ 73,211¦ 73,211¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 915 ¦ 03 ¦ 09 ¦ 2020000 ¦ 253 ¦ 340 ¦ 166,130¦ 166,086¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦13 ¦ÓÏÐÀÂËÅÍÈÅ ÀÐÕÈÒÅÊÒÓÐÛ È ÃÐÀÄÎÑÒÐÎÈÒÅËÜÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ 6891,000¦ 5942,800¦ 86,2 ¦
¦ +-------------------------------T--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 916 ¦ 01 ¦ ¦ ¦ ¦ ¦ 50,000¦ 0,000¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 916 ¦ 01 ¦ 13 ¦070 00 00¦ ¦ ¦ 50,000¦ 0,000¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 916 ¦ 01 ¦ 13 ¦070 00 00¦ 184 ¦ ¦ 50,000¦ 0,000¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 916 ¦ 01 ¦ 13 ¦070 00 00¦ 184 ¦ 290 ¦ 50,000¦ 0,000¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 916 ¦ 04 ¦ 11 ¦ ¦ ¦ ¦ 5041,000¦ 4956,211¦ 98,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 916 ¦ 04 ¦ 11 ¦001 00 00¦ ¦ ¦ 5041,000¦ 4956,211¦ 98,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 916 ¦ 04 ¦ 11 ¦001 00 00¦ 005 ¦ ¦ 5041,000¦ 4956,211¦ 98,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ¦ 916 ¦ 04 ¦ 11 ¦001 00 00¦ 005 ¦ 210 ¦ 4072,442¦ 3964,776¦ 97,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 916 ¦ 04 ¦ 11 ¦001 00 00¦ 005 ¦ 211 ¦ 3181,442¦ 3181,266¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 916 ¦ 04 ¦ 11 ¦001 00 00¦ 005 ¦ 212 ¦ 10,000¦ 2,000¦ 20,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 916 ¦ 04 ¦ 11 ¦001 00 00¦ 005 ¦ 213 ¦ 881,000¦ 781,510¦ 88,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 916 ¦ 04 ¦ 11 ¦001 00 00¦ 005 ¦ 220 ¦ 314,000¦ 298,435¦ 95,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ñâÿçè ¦ 916 ¦ 04 ¦ 11 ¦001 00 00¦ 005 ¦ 221 ¦ 84,000¦ 83,405¦ 99,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 916 ¦ 04 ¦ 11 ¦001 00 00¦ 005 ¦ 222 ¦ 16,000¦ 4,918¦ 30,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 916 ¦ 04 ¦ 11 ¦001 00 00¦ 005 ¦ 225 ¦ 102,000¦ 98,113¦ 96,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 916 ¦ 04 ¦ 11 ¦001 00 00¦ 005 ¦ 226 ¦ 112,000¦ 111,999¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ¦ 916 ¦ 04 ¦ 11 ¦001 00 00¦ 005 ¦ 262 ¦ 206,558¦ 206,208¦ 99,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 916 ¦ 04 ¦ 11 ¦001 00 00¦ 005 ¦ 290 ¦ 10,000¦ 0,081¦ 0,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû (ðåçåðâíûé ôîíä)¦ 916 ¦ 04 ¦ 11 ¦001 00 00¦ 005 ¦ 290 ¦ ¦ 50,000¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 916 ¦ 04 ¦ 11 ¦001 00 00¦ 005 ¦ 300 ¦ 438,000¦ 436,711¦ 99,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 916 ¦ 04 ¦ 11 ¦001 00 00¦ 005 ¦ 310 ¦ 343,000¦ 342,311¦ 99,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 916 ¦ 04 ¦ 11 ¦001 00 00¦ 005 ¦ 340 ¦ 95,000¦ 94,400¦ 99,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 916 ¦ 06 ¦ ¦ ¦ ¦ ¦ 1800,000¦ 986,589¦ 54,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ 916 ¦ 06 ¦ 02 ¦ ¦ ¦ ¦ 1800,000¦ 986,589¦ 54,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 916 ¦ 06 ¦ 02 ¦ 4110000 ¦ ¦ ¦ 1800,000¦ 986,589¦ 54,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 916 ¦ 06 ¦ 02 ¦ 4110000 ¦ 327 ¦ ¦ 1800,000¦ 986,589¦ 54,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 916 ¦ 06 ¦ 02 ¦ 4110000 ¦ 327 ¦ 220 ¦ 1800,000¦ 986,589¦ 54,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 916 ¦ 06 ¦ 02 ¦ 4110000 ¦ 327 ¦ 226 ¦ 1800,000¦ 986,589¦ 54,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦14 ¦ÁÀÑÑÅÉÍ "ÄÅËÜÔÈÍ" ¦ ¦ ¦ ¦ ¦ ¦ 244,433¦ 244,433¦ 100,0 ¦
¦ +-------------------------------T--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 917 ¦ 09 ¦ 02 ¦482 00 00¦ ¦ ¦ 244,433¦ 244,433¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 917 ¦ 09 ¦ 02 ¦482 00 00¦ 327 ¦ ¦ 244,433¦ 244,433¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ 917 ¦ 09 ¦ 02 ¦482 00 00¦ 327 ¦ 240 ¦ 244,433¦ 244,433¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ 917 ¦ 09 ¦ 02 ¦482 00 00¦ 327 ¦ 241 ¦ 244,433¦ 244,433¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦15 ¦ÌÓÏ "ÀÂÒÎÁÀÇÀ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ã. Ñìîëåíñêà" ¦ ¦ ¦ ¦ 14903,675¦ 14664,111¦ 98,4 ¦
¦ +-------------------------------T--------------T------T---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 918 ¦ 04 ¦ ¦ ¦ ¦ ¦ 14903,675¦ 14664,111¦ 98,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Òðàíñïîðò ¦ 918 ¦ 04 ¦ 08 ¦ ¦ ¦ ¦ 14903,675¦ 14664,111¦ 98,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 918 ¦ 04 ¦ 08 ¦317 00 00¦ ¦ ¦ 14903,675¦ 14664,111¦ 98,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì òðàíñïîðòà ¦ 918 ¦ 04 ¦ 08 ¦317 00 00¦ 366 ¦ ¦ 14903,675¦ 14664,111¦ 98,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ 918 ¦ 04 ¦ 08 ¦317 00 00¦ 366 ¦ 240 ¦ 14903,675¦ 14664,111¦ 98,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ 918 ¦ 04 ¦ 08 ¦317 00 00¦ 366 ¦ 241 ¦ 14903,675¦ 14664,111¦ 98,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦16 ¦ÓÏÐÀÂËÅÍÈÅ ÑÒÐÎÈÒÅËÜÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ 38334,000¦ 32573,143¦ 85,0 ¦
¦ +-------------------------------T--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 919 ¦ 01 ¦ 13 ¦070 00 00¦ ¦ ¦ 600,000¦ 0,000¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 919 ¦ 01 ¦ 13 ¦070 00 00¦ 184 ¦ ¦ 600,000¦ 0,000¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 919 ¦ 01 ¦ 13 ¦070 00 00¦ 184 ¦ 290 ¦ 600,000¦ 0,000¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 919 ¦ 04 ¦ 11 ¦ ¦ ¦ ¦ 6782,000¦ 6519,976¦ 96,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 919 ¦ 04 ¦ 11 ¦001 00 00¦ ¦ ¦ 6117,000¦ 5855,583¦ 95,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 919 ¦ 04 ¦ 11 ¦001 00 00¦ 005 ¦ ¦ 6117,000¦ 5855,583¦ 95,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ¦ 919 ¦ 04 ¦ 11 ¦001 00 00¦ 005 ¦ 210 ¦ 1904,707¦ 1818,343¦ 95,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 919 ¦ 04 ¦ 11 ¦001 00 00¦ 005 ¦ 211 ¦ 1500,707¦ 1445,408¦ 96,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 919 ¦ 04 ¦ 11 ¦001 00 00¦ 005 ¦ 212 ¦ 14,000¦ 9,170¦ 65,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 919 ¦ 04 ¦ 11 ¦001 00 00¦ 005 ¦ 213 ¦ 390,000¦ 363,765¦ 93,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 919 ¦ 04 ¦ 11 ¦001 00 00¦ 005 ¦ 220 ¦ 4060,200¦ 3891,443¦ 95,8 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ñâÿçè ¦ 919 ¦ 04 ¦ 11 ¦001 00 00¦ 005 ¦ 221 ¦ 50,000¦ 45,649¦ 91,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 919 ¦ 04 ¦ 11 ¦001 00 00¦ 005 ¦ 222 ¦ 6,000¦ 1,660¦ 27,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 919 ¦ 04 ¦ 11 ¦001 00 00¦ 005 ¦ 223 ¦ 39,000¦ 32,961¦ 84,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 919 ¦ 04 ¦ 11 ¦001 00 00¦ 005 ¦ 225 ¦ 3761,200¦ 3612,328¦ 96,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 919 ¦ 04 ¦ 11 ¦001 00 00¦ 005 ¦ 226 ¦ 204,000¦ 198,845¦ 97,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 919 ¦ 04 ¦ 11 ¦001 00 00¦ 005 ¦ 260 ¦ 21,293¦ 21,293¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ¦ 919 ¦ 04 ¦ 11 ¦001 00 00¦ 005 ¦ 262 ¦ 21,293¦ 21,293¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 919 ¦ 04 ¦ 11 ¦001 00 00¦ 005 ¦ 290 ¦ 2,800¦ 2,624¦ 93,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 919 ¦ 04 ¦ 11 ¦001 00 00¦ 005 ¦ 300 ¦ 128,000¦ 121,880¦ 95,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 919 ¦ 04 ¦ 11 ¦001 00 00¦ 005 ¦ 310 ¦ 103,000¦ 98,759¦ 95,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 919 ¦ 04 ¦ 11 ¦001 00 00¦ 005 ¦ 340 ¦ 25,000¦ 23,121¦ 92,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýíåðãîýôôåêòèâíàÿ ýêîíîìèêà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2002 - 2005 ãîäû è íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñïåêòèâó äî 2010 ¦ 919 ¦ 04 ¦ 11 ¦ 1004300 ¦ ¦ ¦ 665,000¦ 664,393¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýíåðãîýôôåêòèâíîñòü â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáëåíèÿ" ¦ 919 ¦ 04 ¦ 11 ¦ 1004303 ¦ ¦ ¦ 665,000¦ 664,393¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòðàñëè ¦ 919 ¦ 04 ¦ 11 ¦ 1004303 ¦ 213 ¦ ¦ 665,000¦ 664,393¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 919 ¦ 04 ¦ 11 ¦ 1004303 ¦ 213 ¦ 300 ¦ 665,000¦ 664,393¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 919 ¦ 04 ¦ 11 ¦ 1004303 ¦ 213 ¦ 310 ¦ 665,000¦ 664,393¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 919 ¦ 05 ¦ ¦ ¦ ¦ ¦ 9394,000¦ 4759,587¦ 50,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 919 ¦ 05 ¦ 01 ¦ ¦ ¦ ¦ 9394,000¦ 4159,588¦ 44,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 919 ¦ 05 ¦ 01 ¦ 5220000 ¦ ¦ ¦ 9394,000¦ 4159,588¦ 44,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîöèàëüíîå æèëüå" íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãã. ¦ 919 ¦ 05 ¦ 01 ¦ 5227500 ¦ ¦ ¦ 9394,000¦ 4159,588¦ 44,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîäïðîãðàììà "Ñîöèàëüíîå æèëüå"¦ 919 ¦ 05 ¦ 01 ¦ 5227500 ¦ ¦ ¦ 9394,000¦ 4159,588¦ 44,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ïî ñòðîèòåëüñòâó,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëûõ äîìîâ ¦ 919 ¦ 05 ¦ 01 ¦ 5227500 ¦ 410 ¦ ¦ 9394,000¦ 4159,588¦ 44,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 919 ¦ 05 ¦ 01 ¦ 5227500 ¦ 410 ¦ 300 ¦ 9394,000¦ 4159,588¦ 44,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 919 ¦ 05 ¦ 01 ¦ 5227500 ¦ 410 ¦ 310 ¦ 9394,000¦ 4159,588¦ 44,3 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ðåçåðâíûé ôîíä) ¦ 919 ¦ 05 ¦ 01 ¦ 3500000 ¦ ¦ ¦ 0,000¦ 599,999¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ïî ñòðîèòåëüñòâó,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëûõ äîìîâ ¦ 919 ¦ 05 ¦ 01 ¦ 3500000 ¦ 410 ¦ ¦ 0,000¦ 599,999¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 919 ¦ 05 ¦ 01 ¦ 3500000 ¦ 410 ¦ 300 ¦ 0,000¦ 599,999¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 919 ¦ 05 ¦ 01 ¦ 3500000 ¦ 410 ¦ 310 ¦ 0,000¦ 599,999¦ ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 919 ¦ 07 ¦ ¦ ¦ ¦ ¦ 3000,000¦ 2893,022¦ 96,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 919 ¦ 07 ¦ 02 ¦ ¦ ¦ ¦ 1197,000¦ 1096,840¦ 91,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòå ñ äåòüìè ¦ 919 ¦ 07 ¦ 02 ¦423 00 00¦ ¦ ¦ 1197,000¦ 1096,840¦ 91,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 919 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ ¦ 1197,000¦ 1096,840¦ 91,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 919 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 220 ¦ 1197,000¦ 1096,840¦ 91,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 919 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 225 ¦ 1197,000¦ 1096,840¦ 91,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñïîðòèâíûå øêîëû ¦ 919 ¦ 07 ¦ 09 ¦ ¦ ¦ ¦ 1803,000¦ 1796,182¦ 99,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 919 ¦ 07 ¦ 09 ¦ ¦ ¦ ¦ 1803,000¦ 1796,182¦ 99,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 919 ¦ 07 ¦ 09 ¦435 00 00¦ ¦ ¦ 1803,000¦ 1796,182¦ 99,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 919 ¦ 07 ¦ 09 ¦435 00 00¦ 327 ¦ ¦ 1803,000¦ 1796,182¦ 99,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 919 ¦ 07 ¦ 09 ¦435 00 00¦ 327 ¦ 220 ¦ 1803,000¦ 1796,182¦ 99,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 919 ¦ 07 ¦ 09 ¦435 00 00¦ 327 ¦ 225 ¦ 1803,000¦ 1796,182¦ 99,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 919 ¦ 08 ¦ 00 ¦ ¦ ¦ ¦ 1880,000¦ 1878,190¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ êóëüòóðû ¦ 919 ¦ 08 ¦ 01 ¦440 00 00¦ ¦ ¦ 1880,000¦ 1878,190¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 919 ¦ 08 ¦ 01 ¦440 00 00¦ 327 ¦ ¦ 1880,000¦ 1878,190¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 919 ¦ 08 ¦ 01 ¦440 00 00¦ 327 ¦ 220 ¦ 1880,000¦ 1878,190¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 919 ¦ 08 ¦ 01 ¦440 00 00¦ 327 ¦ 225 ¦ 1880,000¦ 1878,190¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 919 ¦ 09 ¦ 00 ¦ ¦ ¦ ¦ 16678,000¦ 16522,368¦ 99,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ 919 ¦ 09 ¦ 01 ¦470 00 00¦ ¦ ¦ 3950,000¦ 3892,807¦ 98,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 919 ¦ 09 ¦ 01 ¦470 00 00¦ 327 ¦ ¦ 3950,000¦ 3892,807¦ 98,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 919 ¦ 09 ¦ 01 ¦470 00 00¦ 327 ¦ 220 ¦ 3950,000¦ 3892,807¦ 98,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 919 ¦ 09 ¦ 01 ¦470 00 00¦ 327 ¦ 225 ¦ 3950,000¦ 3892,807¦ 98,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðîäèëüíûå äîìà ¦ 919 ¦ 09 ¦ 01 ¦476 00 00¦ ¦ ¦ 1500,000¦ 1491,812¦ 99,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 919 ¦ 09 ¦ 01 ¦476 00 00¦ 327 ¦ ¦ 1500,000¦ 1491,812¦ 99,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 919 ¦ 09 ¦ 01 ¦476 00 00¦ 327 ¦ 220 ¦ 1500,000¦ 1491,812¦ 99,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 919 ¦ 09 ¦ 01 ¦476 00 00¦ 327 ¦ 225 ¦ 1497,359¦ 1489,172¦ 99,5 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 919 ¦ 09 ¦ 01 ¦ 4760000 ¦ 327 ¦ 226 ¦ 2,641¦ 2,640¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 919 ¦ 09 ¦ 02 ¦482 00 00¦ ¦ ¦ 1228,000¦ 1137,751¦ 92,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 919 ¦ 09 ¦ 02 ¦482 00 00¦ 327 ¦ ¦ 1228,000¦ 1137,751¦ 92,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ 919 ¦ 09 ¦ 02 ¦482 00 00¦ 327 ¦ 240 ¦ 1228,000¦ 1137,751¦ 92,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ 919 ¦ 09 ¦ 02 ¦482 00 00¦ 327 ¦ 241 ¦ 1228,000¦ 1137,751¦ 92,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Êðàòêîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Óëó÷øåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ìåäèöèíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, ôóíêöèîíèðóþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìå îáÿçàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 ãîä ¦ 919 ¦ 09 ¦ 01 ¦522 22 00¦ ¦ ¦ 5000,000¦ 4999,998¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 919 ¦ 09 ¦ 01 ¦522 22 00¦ ¦ ¦ 5000,000¦ 4999,998¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 919 ¦ 09 ¦ 01 ¦522 22 00¦ 455 ¦ ¦ 5000,000¦ 4999,998¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 919 ¦ 09 ¦ 01 ¦522 22 00¦ 455 ¦ 220 ¦ 5000,000¦ 4999,998¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 919 ¦ 09 ¦ 01 ¦522 22 00¦ 455 ¦ 225 ¦ 5000,000¦ 4999,998¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòè ãîðîäà Ñìîëåíñêà" ¦ 919 ¦ 09 ¦ 01 ¦522 70 00¦ ¦ ¦ 5000,000¦ 5000,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 919 ¦ 09 ¦ 01 ¦522 70 00¦ 455 ¦ 220 ¦ 5000,000¦ 5000,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 919 ¦ 09 ¦ 01 ¦522 70 00¦ 455 ¦ 225 ¦ 5000,000¦ 5000,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦17 ¦ÌÏ ÒÒÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 31636,471¦ 31636,471¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 920 ¦ 04 ¦ ¦ ¦ ¦ ¦ 27924,971¦ 27924,971¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Òðàíñïîðò ¦ 920 ¦ 04 ¦ 08 ¦ ¦ ¦ ¦ 27924,971¦ 27924,971¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 920 ¦ 04 ¦ 08 ¦317 00 00¦ ¦ ¦ 27924,971¦ 27924,971¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì òðàíñïîðòà ¦ 920 ¦ 04 ¦ 08 ¦317 00 00¦ 366 ¦ ¦ 27924,971¦ 27924,971¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ 920 ¦ 04 ¦ 08 ¦317 00 00¦ 366 ¦ 240 ¦ 27132,000¦ 27132,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ 920 ¦ 04 ¦ 08 ¦317 00 00¦ 366 ¦ 241 ¦ 27132,000¦ 27132,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 920 ¦ 04 ¦ 08 ¦317 00 00¦ 366 ¦ 300 ¦ 792,971¦ 792,971¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 920 ¦ 04 ¦ 08 ¦317 00 00¦ 366 ¦ 310 ¦ 792,971¦ 792,971¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 920 ¦ 10 ¦ ¦ ¦ ¦ ¦ 3711,500¦ 3711,500¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 920 ¦ 10 ¦ 06 ¦ ¦ ¦ ¦ 3711,500¦ 3711,500¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 920 ¦ 10 ¦ 06 ¦514 00 00¦ 483 ¦ ¦ 3711,500¦ 3711,500¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 920 ¦ 10 ¦ 06 ¦514 00 00¦ 483 ¦ 260 ¦ 3711,500¦ 3711,500¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ¦ 920 ¦ 10 ¦ 06 ¦514 00 00¦ 483 ¦ 262 ¦ 3711,500¦ 3711,500¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦18 ¦ÀÂÒÎÊÎËÎÍÍÀ 1308 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 33243,095¦ 33243,095¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 921 ¦ 04 ¦ ¦ ¦ ¦ ¦ 28815,395¦ 28815,395¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Òðàíñïîðò ¦ 921 ¦ 04 ¦ 08 ¦ ¦ ¦ ¦ 28815,395¦ 28815,395¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 921 ¦ 04 ¦ 08 ¦317 00 00¦ ¦ ¦ 28815,395¦ 28815,395¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì òðàíñïîðòà ¦ 921 ¦ 04 ¦ 08 ¦317 00 00¦ 366 ¦ ¦ 28815,395¦ 28815,395¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ 921 ¦ 04 ¦ 08 ¦317 00 00¦ 366 ¦ 240 ¦ 27915,392¦ 27915,392¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ 921 ¦ 04 ¦ 08 ¦317 00 00¦ 366 ¦ 241 ¦ 27915,392¦ 27915,392¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 921 ¦ 04 ¦ 08 ¦317 00 00¦ 366 ¦ 300 ¦ 900,003¦ 900,003¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 921 ¦ 04 ¦ 08 ¦317 00 00¦ 366 ¦ 310 ¦ 900,003¦ 900,003¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 921 ¦ 10 ¦ ¦ ¦ ¦ ¦ 4427,700¦ 4427,700¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 921 ¦ 10 ¦ 06 ¦ ¦ ¦ ¦ 4427,700¦ 4427,700¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 921 ¦ 10 ¦ 06 ¦514 00 00¦ 483 ¦ ¦ 4427,700¦ 4427,700¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 921 ¦ 10 ¦ 06 ¦514 00 00¦ 483 ¦ 260 ¦ 4427,700¦ 4427,700¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ¦ 921 ¦ 10 ¦ 06 ¦514 00 00¦ 483 ¦ 262 ¦ 4427,700¦ 4427,700¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦19 ¦ÓÏÐÀÂËÅÍÈÅ ÎÏÅÊÈ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÎÏÅ×ÈÒÅËÜÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9177,998¦ 8662,136¦ 94,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 922 ¦ 10 ¦ 06 ¦ ¦ ¦ ¦ 1843,000¦ 1776,696¦ 96,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 922 ¦ 10 ¦ 06 ¦001 00 00¦ ¦ ¦ 1843,000¦ 1776,696¦ 96,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 922 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ ¦ 1843,000¦ 1776,696¦ 96,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ¦ 922 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 210 ¦ 1402,000¦ 1337,740¦ 95,4 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 922 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 211 ¦ 1108,000¦ 1099,629¦ 99,2 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå âûïëàòû ¦ 922 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 212 ¦ 6,000¦ 6,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 922 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 213 ¦ 288,000¦ 232,111¦ 80,6 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 922 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 220 ¦ 226,500¦ 224,499¦ 99,1 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ñâÿçè ¦ 922 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 221 ¦ 45,000¦ 45,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 922 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 222 ¦ 4,000¦ 2,709¦ 67,7 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Êîììóíàëüíûå óñëóãè ¦ 922 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 223 ¦ 35,000¦ 34,303¦ 98,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 922 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 225 ¦ 13,500¦ 13,487¦ 99,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦ 922 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 226 ¦ 129,000¦ 129,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 922 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 290 ¦ 18,870¦ 18,870¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 922 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 300 ¦ 195,630¦ 195,587¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 922 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 310 ¦ 151,000¦ 150,957¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 922 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 340 ¦ 44,630¦ 44,630¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 922 ¦ 10 ¦ ¦ ¦ ¦ ¦ 7334,998¦ 6885,440¦ 93,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ 922 ¦ 10 ¦ 04 ¦ ¦ ¦ ¦ 7334,998¦ 6885,440¦ 93,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷èòåëüñòâó ¦ 922 ¦ 10 ¦ 04 ¦511 00 00¦ ¦ ¦ 7334,998¦ 6885,440¦ 93,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 922 ¦ 10 ¦ 04 ¦511 00 00¦ 755 ¦ ¦ 7334,998¦ 6885,440¦ 93,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 922 ¦ 10 ¦ 04 ¦511 00 00¦ 755 ¦ 260 ¦ 7334,998¦ 6885,440¦ 93,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ¦ 922 ¦ 10 ¦ 04 ¦511 00 00¦ 755 ¦ 262 ¦ 7334,998¦ 6885,440¦ 93,9 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦20 ¦ÃÎÐÎÄÑÊÀß ÑÒÓÄÈß ÒÅËÅÂÈÄÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ 2032,000¦ 2032,000¦ 100,0 ¦
¦ +-------------------------------T--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 923 ¦ 08 ¦ ¦ ¦ ¦ ¦ 2032,000¦ 2032,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 923 ¦ 08 ¦ 03 ¦ ¦ ¦ ¦ 2032,000¦ 2032,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Òåëåðàäèîêîìïàíèè ¦ 923 ¦ 08 ¦ 03 ¦453 00 00¦ ¦ ¦ 2032,000¦ 2032,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 923 ¦ 08 ¦ 03 ¦453 00 00¦ 453 ¦ ¦ 2032,000¦ 2032,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ 923 ¦ 08 ¦ 03 ¦453 00 00¦ 453 ¦ 240 ¦ 2032,000¦ 2032,000¦ 100,0 ¦
¦ +-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ 923 ¦ 08 ¦ 03 ¦453 00 00¦ 453 ¦ 241 ¦ 2032,000¦ 2032,000¦ 100,0 ¦
+----+-------------------------------+--------------+------+---------+---------+--------+-------------+------------+------------+----------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ 1861931,515¦ 1756333,012¦ 94,3 ¦
L----+-------------------------------+----------------------------------------------------------------+------------+------------+-----------
Ïðèëîæåíèå N 5
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 31.03.2006 N 249
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÛÕ È ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ,
ÔÈÍÀÍÑÈÐÓÅÌÛÕ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÎÁËÀÑÒÍÎÃÎ
È ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÎÂ Â 2005 ÃÎÄÓ
(òûñ. ðóá.)
-----------------------------------T---------T-------------T------T---------T--------T-------------T-----------T-----------T----------¬
¦ Íàèìåíîâàíèå ¦ Öåëåâàÿ ¦Êîä ãëàâíîãî ¦Ðàçäåë¦Ïîäðàçäåë¦ Âèä ¦Ýêîíîìè÷åñêàÿ¦ Ïëàí 2005 ¦Èñïîëíåíèå ¦ Ïðîöåíò ¦
¦ ¦ ñòàòüÿ ¦ðàñïîðÿäèòåëÿ¦ ¦ ¦ðàñõîäîâ¦êëàññèôèêàöèÿ¦ ãîäà ¦ ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ (ïðÿìîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ïîëó÷àòåëÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦112940,426 ¦104978,415 ¦ 93,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÎÁËÀÑÒÍÛÅ) ¦522 00 00¦ ¦ ¦ ¦ ¦ ¦ 73280,026 ¦ 73199,175 ¦ 99,9 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðåäóïðåæäåíèå è áîðüáঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ çàáîëåâàíèÿìè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà â Ñìîëåíñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2006 ãîäû ¦522 09 00¦ ¦ ¦ ¦ ¦ ¦ 7055,000 ¦ 7026,410 ¦ 99,6 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïîäïðîãðàììà "Ñàõàðíûé äèàáåò" ¦522 09 01¦ ¦ ¦ ¦ ¦ ¦ 6800,000 ¦ 6779,600 ¦ 99,7 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦522 09 01¦ 909 ¦ ¦ ¦ ¦ ¦ 6800,000 ¦ 6779,600 ¦ 99,7 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦522 09 01¦ 909 ¦ 09 ¦ ¦ ¦ ¦ 6800,000 ¦ 6779,600 ¦ 99,7 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦522 09 01¦ 909 ¦ 09 ¦ 01 ¦ ¦ ¦ 6800,000 ¦ 6779,600 ¦ 99,7 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦522 09 01¦ 909 ¦ 09 ¦ 01 ¦ 455 ¦ ¦ 6800,000 ¦ 6779,600 ¦ 99,7 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦522 09 01¦ 909 ¦ 09 ¦ 01 ¦ 455 ¦ 300 ¦ 6800,000 ¦ 6779,600 ¦ 99,7 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦522 09 01¦ 909 ¦ 09 ¦ 01 ¦ 455 ¦ 340 ¦ 6800,000 ¦ 6779,600 ¦ 99,7 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïîäïðîãðàììà "Âàêöèíîïðîôèëàêòèêà"¦522 09 03¦ ¦ ¦ ¦ ¦ ¦ 255,000 ¦ 246,810 ¦ 96,8 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦522 09 03¦ 909 ¦ ¦ ¦ ¦ ¦ 255,000 ¦ 246,810 ¦ 96,8 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦522 09 03¦ 909 ¦ 09 ¦ ¦ ¦ ¦ 255,000 ¦ 246,810 ¦ 96,8 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦522 09 03¦ 909 ¦ 09 ¦ 01 ¦ ¦ ¦ 255,000 ¦ 246,810 ¦ 96,8 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦522 09 03¦ 909 ¦ 09 ¦ 01 ¦ 455 ¦ ¦ 255,000 ¦ 246,810 ¦ 96,8 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦522 09 03¦ 909 ¦ 09 ¦ 01 ¦ 455 ¦ 300 ¦ 255,000 ¦ 246,810 ¦ 96,8 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦522 09 03¦ 909 ¦ 09 ¦ 01 ¦ 455 ¦ 340 ¦ 255,000 ¦ 246,810 ¦ 96,8 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Äåòè Ñìîëåíùèíû" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2006 ãîäû ¦522 10 00¦ ¦ ¦ ¦ ¦ ¦ 6728,115 ¦ 6678,995 ¦ 99,3 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦522 10 05¦ ¦ ¦ ¦ ¦ ¦ 200,000 ¦ 199,988 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ¦522 10 05¦ 907 ¦ ¦ ¦ ¦ ¦ 200,000 ¦ 199,988 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Îáðàçîâàíèå ¦522 10 05¦ 907 ¦ 07 ¦ ¦ ¦ ¦ 200,000 ¦ 199,988 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦522 10 05¦ 907 ¦ 07 ¦ 09 ¦ ¦ ¦ ¦ ¦ 100,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200,000 ¦ 199,988 ¦ ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦522 10 05¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ ¦ 200,000 ¦ 199,988 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦522 10 05¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 200 ¦ 3,114 ¦ 3,114 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦522 10 05¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 226 ¦ 3,114 ¦ 3,114 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦522 10 05¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 300 ¦ 196,886 ¦ 196,874 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦522 10 05¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 310 ¦ 193,478 ¦ 193,478 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦522 10 05¦ 907 ¦ 07 ¦ 09 ¦ 258 ¦ 340 ¦ 3,407 ¦ 3,396 ¦ 99,7 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6528,100 ¦ 6479,007 ¦ 99,2 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦522 10 07¦ 909 ¦ ¦ ¦ ¦ ¦ 6528,115 ¦ 6479,007 ¦ 99,2 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦522 10 07¦ 909 ¦ 09 ¦ ¦ ¦ ¦ 6528,115 ¦ 6479,007 ¦ 99,2 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦522 10 07¦ 909 ¦ 09 ¦ 01 ¦ ¦ ¦ 6528,115 ¦ 6479,007 ¦ 99,2 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦522 10 07¦ 909 ¦ 09 ¦ 01 ¦ 455 ¦ ¦ 6528,115 ¦ 6479,007 ¦ 99,2 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦522 10 07¦ 909 ¦ 09 ¦ 01 ¦ 455 ¦ 300 ¦ 6528,115 ¦ 6479,007 ¦ 99,2 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦522 10 07¦ 909 ¦ 09 ¦ 01 ¦ 455 ¦ 310 ¦ 5528,115 ¦ 5525,266 ¦ 99,9 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦522 10 07¦ 909 ¦ 09 ¦ 01 ¦ 455 ¦ 340 ¦ 1000,000 ¦ 953,741 ¦ 95,4 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" íà 2004 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦522 13 00¦ ¦ ¦ ¦ ¦ ¦ 480,000 ¦ 480,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦ÓÏÐÀÂËÅÍÈß ÎÁÐÀÇÎÂÀÍÈß ¦522 13 00¦ 907 ¦ ¦ ¦ ¦ ¦ 480,000 ¦ 480,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Îáðàçîâàíèå ¦522 13 00¦ 907 ¦ 07 ¦ ¦ ¦ ¦ 480,000 ¦ 480,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦522 13 00¦ 907 ¦ 07 ¦ 09 ¦ ¦ ¦ 480,000 ¦ 480,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦522 13 00¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ ¦ 480,000 ¦ 480,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦522 13 00¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 300 ¦ 480,000 ¦ 480,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦522 13 00¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 310 ¦ 480,000 ¦ 480,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè íà 2004 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦522 20 00¦ ¦ ¦ ¦ ¦ ¦ 1930,000 ¦ 1930,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÎÇßÉÑÒÂÀ ¦522 20 00¦ 906 ¦ ¦ ¦ ¦ ¦ 1930,000 ¦ 1930,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦522 20 00¦ 906 ¦ 05 ¦ ¦ ¦ ¦ 1930,000 ¦ 1930,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦522 20 00¦ 906 ¦ 05 ¦ 04 ¦ ¦ ¦ 1930,000 ¦ 1930,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è çàìåíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦522 20 00¦ 906 ¦ 05 ¦ 04 ¦ 411 ¦ ¦ 1930,000 ¦ 1930,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦522 20 00¦ 906 ¦ 05 ¦ 04 ¦ 411 ¦ 300 ¦ 1930,000 ¦ 1930,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦522 20 00¦ 906 ¦ 05 ¦ 04 ¦ 411 ¦ 310 ¦ 1930,000 ¦ 1930,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Êðàòêîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Óëó÷øåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ìåäèöèíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ôóíêöèîíèðóþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìå îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ" íà 2005 ãîä ¦522 22 00¦ ¦ ¦ ¦ ¦ ¦ 11086,911 ¦ 11083,770 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦522 22 00¦ 909 ¦ ¦ ¦ ¦ ¦ 6086,911 ¦ 6083,772 ¦ 99,9 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦522 22 00¦ 909 ¦ 09 ¦ ¦ ¦ ¦ 6086,911 ¦ 6083,772 ¦ 99,9 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦522 22 00¦ 909 ¦ 09 ¦ 01 ¦ ¦ ¦ 6086,911 ¦ 6083,772 ¦ 99,9 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦522 22 00¦ 909 ¦ 09 ¦ 01 ¦ 455 ¦ ¦ 6086,911 ¦ 6083,772 ¦ 99,9 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêèòèâîâ ¦522 22 00¦ 909 ¦ 09 ¦ 01 ¦ 455 ¦ 300 ¦ 6086,911 ¦ 6083,772 ¦ 99,9 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦522 00 00¦ 909 ¦ 09 ¦ 01 ¦ 455 ¦ 310 ¦ 6086,911 ¦ 6083,772 ¦ 99,9 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÒÐÎÈÒÅËÜÑÒÂÀ ¦522 22 00¦ 919 ¦ ¦ ¦ ¦ ¦ 5000,000 ¦ 4999,998 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦522 22 00¦ 919 ¦ 09 ¦ ¦ ¦ ¦ 5000,000 ¦ 4999,998 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦522 22 00¦ 919 ¦ 09 ¦ 01 ¦ ¦ ¦ 5000,000 ¦ 4999,998 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦522 22 00¦ 919 ¦ 09 ¦ 01 ¦ 455 ¦ ¦ 5000,000 ¦ 4999,998 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦522 22 00¦ 919 ¦ 09 ¦ 01 ¦ 455 ¦ 220 ¦ 5000,000 ¦ 4999,998 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦522 22 00¦ 919 ¦ 09 ¦ 01 ¦ 455 ¦ 225 ¦ 5000,000 ¦ 4999,998 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå çàìåñòèòåëüíîé ïî÷å÷íîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåðàïèè â Ñìîëåíñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2007 ãîäû ¦522 27 00¦ ¦ ¦ ¦ ¦ ¦ 46000,000 ¦ 46000,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦522 27 00¦ 909 ¦ ¦ ¦ ¦ ¦ 46000,000 ¦ 46000,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦522 27 00¦ 909 ¦ 09 ¦ ¦ ¦ ¦ 46000,000 ¦ 46000,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦522 27 00¦ 909 ¦ 09 ¦ 01 ¦ ¦ ¦ 46000,000 ¦ 46000,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦522 27 00¦ 909 ¦ 09 ¦ 01 ¦ 455 ¦ ¦ 46000,000 ¦ 46000,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦522 27 00¦ ¦ 09 ¦ 01 ¦ 455 ¦ 300 ¦ 46000,000 ¦ 46000,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦522 27 00¦ ¦ 09 ¦ 01 ¦ 455 ¦ 340 ¦ 46000,000 ¦ 46000,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÃÎÐÎÄÑÊÈÅ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ 39660,400 ¦ 31779,240 ¦ 80,1 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà íà 2003 - 2007 ãîäû" ¦522 72 00¦ ¦ ¦ ¦ ¦ ¦ 1623,000 ¦ 601,712 ¦ 37,1 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ¦522 72 00¦ 907 ¦ ¦ ¦ ¦ ¦ 1623,000 ¦ 601,712 ¦ 37,1 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Îáðàçîâàíèå ¦522 72 00¦ 907 ¦ 07 ¦ ¦ ¦ ¦ 1623,000 ¦ 601,712 ¦ 37,1 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦522 72 00¦ 907 ¦ 07 ¦ 09 ¦ ¦ ¦ 1623,000 ¦ 601,712 ¦ 37,1 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦522 72 00¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ ¦ 1623,000 ¦ 601,712 ¦ 37,1 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦522 72 00¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 220 ¦ 719,950 ¦ 98,662 ¦ 13,7 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦522 72 00¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 226 ¦ 719,950 ¦ 98,662 ¦ 13,7 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦522 72 00¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 290 ¦ 1,250 ¦ 1,250 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦522 72 00¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 300 ¦ 901,800 ¦ 501,800 ¦ 55,6 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦522 72 00¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 310 ¦ 900,000 ¦ 500,000 ¦ 55,6 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦522 72 00¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 340 ¦ 1,800 ¦ 1,800 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå òóðèçìà â ãîðîäå-ãåðîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêå íà 2003 - 2007 ãîäû" ¦522 74 00¦ ¦ ¦ ¦ ¦ ¦ 720,000 ¦ 717,604 ¦ 99,7 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ 222,700 ¦ 222,568 ¦ 99,9 ¦
+----------------------------------T---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦522 74 00¦ 902 ¦ 09 ¦ 00 ¦ ¦ ¦ 222,700 ¦ 222,568 ¦ 99,9 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ 902 ¦ 09 ¦ 04 ¦ ¦ ¦ 222,700 ¦ 222,568 ¦ 99,9 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû ¦522 74 00¦ 902 ¦ 09 ¦ 04 ¦ 455 ¦ ¦ 222,700 ¦ 222,568 ¦ 99,9 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïîäïðîãðàììà "Ñîçäàíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäâèæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêëàìíî-èíôîðìàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ãîðîäà Ñìîëåíñêà êàê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëåêàòåëüíîãî äëÿ òóðèñòîâ" ¦522 74 04¦ 902 ¦ ¦ ¦ ¦ ¦ 148,000 ¦ 147,883 ¦ 99,9 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦522 74 04¦ 902 ¦ 09 ¦ 00 ¦ ¦ ¦ 148,000 ¦ 147,883 ¦ 99,9 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦522 74 04¦ 902 ¦ 09 ¦ 04 ¦ ¦ ¦ 148,000 ¦ 147,883 ¦ 99,9 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû ¦522 74 04¦ 902 ¦ 09 ¦ 04 ¦ 455 ¦ ¦ 148,000 ¦ 147,883 ¦ 99,9 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦522 74 04¦ 902 ¦ 09 ¦ 04 ¦ 455 ¦ 226 ¦ 148,000 ¦ 147,883 ¦ 99,9 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦522 74 04¦ 902 ¦ 09 ¦ 04 ¦ 455 ¦ 290 ¦ 40,700 ¦ 40,685 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïîäïðîãðàììà "Êàäðîâîå è íàó÷íîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ðàçâèòèÿ òóðèçìà" ¦522 74 05¦ 902 ¦ 00 ¦ 00 ¦ ¦ ¦ 34,000 ¦ 34,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦522 74 05¦ 902 ¦ 09 ¦ 00 ¦ ¦ ¦ 34,000 ¦ 34,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦522 74 05¦ 902 ¦ 09 ¦ 04 ¦ ¦ ¦ 34,000 ¦ 34,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû ¦522 74 05¦ 902 ¦ 09 ¦ 04 ¦ 455 ¦ ¦ 34,000 ¦ 34,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦522 74 05¦ 902 ¦ 09 ¦ 04 ¦ 455 ¦ 226 ¦ 34,000 ¦ 34,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ¦ ¦ ¦ ¦ ¦ ¦ 497,300 ¦ 495,036 ¦ 99,5 ¦
+----------------------------------T---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦522 74 00¦ 908 ¦ 09 ¦ 00 ¦ ¦ ¦ 497,300 ¦ 495,036 ¦ 99,5 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ 908 ¦ 09 ¦ 04 ¦ ¦ ¦ 497,300 ¦ 495,036 ¦ 99,5 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû ¦522 74 00¦ 908 ¦ 09 ¦ 04 ¦ 455 ¦ ¦ 497,300 ¦ 495,036 ¦ 99,5 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïîäïðîãðàììà "Ñîçäàíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäâèæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêëàìíî-èíôîðìàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ãîðîäà Ñìîëåíñêà êàê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëåêàòåëüíîãî äëÿ òóðèñòîâ" ¦522 74 04¦ 908 ¦ 09 ¦ 04 ¦ 455 ¦ ¦ 497,300 ¦ 495,036 ¦ 99,5 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦522 74 04¦ 908 ¦ 09 ¦ 04 ¦ 455 ¦ 220 ¦ 447,700 ¦ 447,036 ¦ 99,9 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Òðàíñïîðòíûå ðàñõîäû ¦522 74 04¦ 908 ¦ 09 ¦ 04 ¦ 455 ¦ 222 ¦ 30,000 ¦ 30,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦522 74 04¦ 908 ¦ 09 ¦ 04 ¦ 455 ¦ 226 ¦ 417,700 ¦ 417,036 ¦ 99,8 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦522 74 04¦ 908 ¦ 09 ¦ 04 ¦ 455 ¦ 290 ¦ 49,600 ¦ 48,000 ¦ 96,8 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå æèëüå íà 2003 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦522 75 00¦ ¦ ¦ ¦ ¦ ¦ 9394,000 ¦ 4159,588 ¦ 44,3 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÒÐÎÈÒÅËÜÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ 9394,000 ¦ 4159,588 ¦ 44,3 ¦
+----------------------------------T---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦522 75 00¦ 919 ¦ 05 ¦ ¦ ¦ ¦ 9394,000 ¦ 4159,588 ¦ 44,3 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïîäïðîãðàììà "Ñîöèàëüíîå æèëüå" ¦522 75 00¦ 919 ¦ 05 ¦ 01 ¦ ¦ ¦ 9394,000 ¦ 4159,588 ¦ 44,3 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ïî ñòð-âó,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦522 75 00¦ 919 ¦ 05 ¦ 01 ¦ 410 ¦ ¦ 9394,000 ¦ 4159,588 ¦ 44,3 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦522 75 00¦ 919 ¦ 05 ¦ 01 ¦ 410 ¦ 300 ¦ 9394,000 ¦ 4159,588 ¦ 44,3 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦522 75 00¦ 919 ¦ 05 ¦ 01 ¦ 410 ¦ 310 ¦ 9394,000 ¦ 4159,588 ¦ 44,3 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîñáåðåæåíèþ è âíåäðåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîñáåðåãàþùèõ òåõíîëîãèé â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêå íà 2003 - 2005 ãîäû ¦522 76 00¦ ¦ ¦ ¦ ¦ ¦ 10400,000 ¦ 9713,427 ¦ 93,4 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ¦522 76 00¦ 908 ¦ ¦ ¦ ¦ ¦ 400,000 ¦ 313,046 ¦ 78,3 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Îáðàçîâàíèå ¦522 76 00¦ 908 ¦ 07 ¦ ¦ ¦ ¦ 205,000 ¦ 152,151 ¦ 74,2 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦522 76 00¦ 908 ¦ 07 ¦ 09 ¦ ¦ ¦ 205,000 ¦ 152,151 ¦ 74,2 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦522 76 00¦ 908 ¦ 07 ¦ 09 ¦ 285 ¦ ¦ 205,000 ¦ 152,151 ¦ 74,2 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦522 76 00¦ 908 ¦ 07 ¦ 09 ¦ 285 ¦ 220 ¦ 165,000 ¦ 114,691 ¦ 69,5 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦522 76 00¦ 908 ¦ 07 ¦ 09 ¦ 285 ¦ 225 ¦ 165,000 ¦ 114,691 ¦ 69,5 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦522 76 00¦ 908 ¦ 07 ¦ 09 ¦ 285 ¦ 300 ¦ 40,000 ¦ 37,460 ¦ 93,7 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦522 76 00¦ 908 ¦ 07 ¦ 09 ¦ 285 ¦ 310 ¦ 40,000 ¦ 37,460 ¦ 93,7 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦522 76 00¦ 908 ¦ 08 ¦ ¦ ¦ ¦ 195,000 ¦ 160,895 ¦ 82,5 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦522 76 00¦ 908 ¦ 08 ¦ 01 ¦ ¦ ¦ 195,000 ¦ 160,895 ¦ 82,5 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦522 76 00¦ 908 ¦ 08 ¦ 01 ¦ 453 ¦ ¦ 195,000 ¦ 160,895 ¦ 82,5 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦522 76 00¦ 908 ¦ 08 ¦ 01 ¦ 453 ¦ 220 ¦ 105,000 ¦ 105,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦522 76 00¦ 908 ¦ 08 ¦ 01 ¦ 453 ¦ 225 ¦ 105,000 ¦ 105,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦522 76 00¦ 908 ¦ 08 ¦ 01 ¦ 453 ¦ 300 ¦ 90,000 ¦ 55,895 ¦ 62,1 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦522 76 00¦ 908 ¦ 08 ¦ 01 ¦ 453 ¦ 310 ¦ 90,000 ¦ 55,895 ¦ 62,1 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦ÑÌÓÏ "ÆÈËÈÙÍÈÊ" ¦522 76 00¦ 906 ¦ ¦ ¦ ¦ ¦ 10000,000 ¦ 9400,381 ¦ 94,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦522 76 00¦ 906 ¦ 05 ¦ ¦ ¦ ¦ 10000,000 ¦ 9400,381 ¦ 94,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦522 76 00¦ 906 ¦ 05 ¦ 01 ¦ ¦ ¦ 10000,000 ¦ 9400,381 ¦ 94,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ïî ñòð-âó,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦522 76 00¦ 906 ¦ 05 ¦ 01 ¦ 410 ¦ ¦ 10000,000 ¦ 9400,381 ¦ 94,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦522 76 00¦ 906 ¦ 05 ¦ 01 ¦ 410 ¦ 300 ¦ 10000,000 ¦ 9400,381 ¦ 94,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦522 76 00¦ 906 ¦ 05 ¦ 01 ¦ 410 ¦ 310 ¦ 10000,000 ¦ 9400,381 ¦ 94,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïðîãðàììà "Äåòè ãîðîäà Ñìîëåíñêà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2007 ãîäû ¦522 70 00¦ ¦ ¦ ¦ ¦ ¦ 17523,400 ¦ 16586,909 ¦ 94,7 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦ 5227000 ¦ 909 ¦ ¦ ¦ ¦ ¦ 7853,000 ¦ 7564,028 ¦ 96,3 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïîäïðîãðàììà "Çäîðîâüå äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà" ¦ 5227001 ¦ 909 ¦ ¦ ¦ ¦ ¦ 7853,000 ¦ 7564,028 ¦ 96,3 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Çäðàâîîõðàíåíèå ¦ 5227001 ¦ 909 ¦ 09 ¦ 01 ¦ ¦ ¦ 7853,000 ¦ 7564,028 ¦ 96,3 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû ¦ 5227001 ¦ 909 ¦ 09 ¦ 01 ¦ 455 ¦ ¦ 7853,000 ¦ 7564,028 ¦ 96,3 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 5227001 ¦ 909 ¦ 09 ¦ 01 ¦ 455 ¦ 300 ¦ 7853,000 ¦ 7564,028 ¦ 96,3 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ 5227001 ¦ 909 ¦ 09 ¦ 01 ¦ 455 ¦ 310 ¦ 730,000 ¦ 729,226 ¦ 99,9 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ 5227001 ¦ 909 ¦ 09 ¦ 01 ¦ 455 ¦ 340 ¦ 7123,000 ¦ 6834,802 ¦ 96,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ¦522 70 00¦ 907 ¦ ¦ ¦ ¦ ¦ 3872,400 ¦ 3236,785 ¦ 83,6 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Îáðàçîâàíèå ¦522 70 00¦ 907 ¦ 07 ¦ ¦ ¦ ¦ 3872,400 ¦ 3236,785 ¦ 83,6 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦522 70 00¦ 907 ¦ 07 ¦ 09 ¦ ¦ ¦ 3872,400 ¦ 3236,785 ¦ 83,6 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦522 70 00¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ ¦ 3872,400 ¦ 3236,785 ¦ 83,6 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦522 70 02¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ ¦ 7,000 ¦ 7,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦522 70 02¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 220 ¦ 7,000 ¦ 7,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦522 70 02¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 226 ¦ 7,000 ¦ 7,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦522 70 04¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ ¦ 777,400 ¦ 748,931 ¦ 96,3 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦522 70 04¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 220 ¦ 121,050 ¦ 118,336 ¦ 97,8 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦522 70 04¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 226 ¦ 121,050 ¦ 118,336 ¦ 97,8 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦522 70 04¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 290 ¦ 3,150 ¦ 3,150 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦522 70 04¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 300 ¦ 653,200 ¦ 627,445 ¦ 96,1 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦522 70 04¦ 907 ¦ 07 ¦ 09 ¦ 258 ¦ 310 ¦ 610,000 ¦ 584,299 ¦ 95,8 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦522 70 04¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 340 ¦ 43,200 ¦ 43,146 ¦ 99,9 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦522 70 06¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ ¦ 59,000 ¦ 59,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦522 70 06¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 220 ¦ 59,000 ¦ 59,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦522 70 06¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 225 ¦ 50,000 ¦ 50,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦522 70 06¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 226 ¦ 9,000 ¦ 9,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïîäïðîãðàììà "Îðãàíèçàöèÿ îòäûõà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ" ¦522 70 07¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ ¦ 1900,000 ¦ 1522,878 ¦ 80,2 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦522 70 07¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 220 ¦ 1677,990 ¦ 1301,488 ¦ 77,6 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦522 70 07¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 224 ¦ 6,000 ¦ 6,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦522 70 07¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 225 ¦ 700,000 ¦ 603,891 ¦ 86,3 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦522 70 07¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 226 ¦ 971,990 ¦ 691,597 ¦ 71,2 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦522 70 07¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 260 ¦ 189,200 ¦ 189,200 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦522 70 07¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 262 ¦ 189,200 ¦ 189,200 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦522 70 07¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 290 ¦ 6,000 ¦ 6,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦522 70 07¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 300 ¦ 26,810 ¦ 26,190 ¦ 97,7 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦522 70 07¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 340 ¦ 26,810 ¦ 26,200 ¦ 97,7 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïîäïðîãðàììà "Ôèçè÷åñêàÿ êóëüòóðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðò" ¦522 70 08¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ ¦ 135,000 ¦ 67,914 ¦ 50,3 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦522 70 08¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 220 ¦ 135,000 ¦ 67,914 ¦ 50,3 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦522 70 08¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 226 ¦ 135,000 ¦ 67,914 ¦ 50,3 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïîäïðîãðàììà "Ïàòðèîòè÷åñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèå" ¦522 70 09¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ ¦ 116,500 ¦ 23,685 ¦ 20,3 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦522 70 09¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 220 ¦ 116,500 ¦ 23,685 ¦ 20,3 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦522 70 09¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 226 ¦ 116,500 ¦ 23,685 ¦ 20,3 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïîäïðîãðàììà "Îðãàíèçàöèÿ ïèòàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëüíèêîâ" ¦522 70 10¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ ¦ 20,000 ¦ 0,000 ¦ 0,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+ +-----------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦522 70 10¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 220 ¦ 20,000 ¦ 0,000 ¦ 0,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+ +-----------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦522 70 10¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 225 ¦ 20,000 ¦ 0,000 ¦ 0,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+ +-----------+-----------+----------+
¦Ïîäïðîãðàììà "Îõðàíà æèçíè äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà" ¦522 70 11¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ ¦ 857,500 ¦ 807,377 ¦ 94,2 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦522 70 11¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 220 ¦ 757,500 ¦ 707,377 ¦ 93,4 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦522 70 11¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 225 ¦ 200,000 ¦ 149,877 ¦ 74,9 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦522 70 11¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 226 ¦ 557,500 ¦ 557,500 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦522 70 11¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 300 ¦ 100,000 ¦ 100,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦522 70 11¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 310 ¦ 100,000 ¦ 100,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ¦522 70 00¦ 908 ¦ ¦ ¦ ¦ ¦ 210,000 ¦ 209,478 ¦ 99,8 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦522 70 00¦ 908 ¦ ¦ ¦ ¦ ¦ 210,000 ¦ 209,478 ¦ 99,8 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû ¦522 70 00¦ 908 ¦ 08 ¦ 01 ¦ ¦ ¦ 210,000 ¦ 209,478 ¦ 99,8 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦522 70 00¦ 908 ¦ 08 ¦ 01 ¦ 453 ¦ ¦ 120,000 ¦ 119,584 ¦ 99,7 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦522 70 02¦ 908 ¦ 08 ¦ 01 ¦ 453 ¦ ¦ 30,000 ¦ 29,957 ¦ 99,9 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦522 70 02¦ 908 ¦ 08 ¦ 01 ¦ 453 ¦ 300 ¦ 30,000 ¦ 29,957 ¦ 99,9 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦522 70 02¦ 908 ¦ 08 ¦ 01 ¦ 453 ¦ 310 ¦ 30,000 ¦ 29,957 ¦ 99,9 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦522 70 03¦ 908 ¦ 08 ¦ 01 ¦ 453 ¦ ¦ 2,000 ¦ 2,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦522 70 03¦ 908 ¦ 08 ¦ 01 ¦ 453 ¦ 290 ¦ 2,000 ¦ 2,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦522 70 04¦ 908 ¦ 08 ¦ 01 ¦ 453 ¦ ¦ 40,000 ¦ 40,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦522 70 04¦ 908 ¦ 08 ¦ 01 ¦ 453 ¦ 220 ¦ 10,000 ¦ 10,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦522 70 04¦ 908 ¦ 08 ¦ 01 ¦ 453 ¦ 226 ¦ 10,000 ¦ 10,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦522 70 04¦ 908 ¦ 08 ¦ 01 ¦ 453 ¦ 300 ¦ 30,000 ¦ 30,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦522 70 04¦ 908 ¦ 08 ¦ 01 ¦ 453 ¦ 310 ¦ 30,000 ¦ 30,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ñåìüè è äåòåé" ¦522 70 05¦ 908 ¦ 08 ¦ 01 ¦ 453 ¦ ¦ 33,000 ¦ 32,627 ¦ 98,9 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦522 70 05¦ 908 ¦ 08 ¦ 01 ¦ 453 ¦ 220 ¦ 5,000 ¦ 5,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦522 70 05¦ 908 ¦ 08 ¦ 01 ¦ 453 ¦ 226 ¦ 5,000 ¦ 5,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦522 70 05¦ 908 ¦ 08 ¦ 01 ¦ 453 ¦ 290 ¦ 5,000 ¦ 4,968 ¦ 99,4 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦522 70 05¦ 908 ¦ 08 ¦ 01 ¦ 453 ¦ 300 ¦ 23,000 ¦ 22,659 ¦ 98,5 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦522 70 05¦ 908 ¦ 08 ¦ 01 ¦ 453 ¦ 310 ¦ 23,000 ¦ 22,659 ¦ 98,5 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦522 70 06¦ 908 ¦ 08 ¦ 01 ¦ 453 ¦ ¦ 8,000 ¦ 8,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦522 70 06¦ 908 ¦ 08 ¦ 01 ¦ 453 ¦ 220 ¦ 1,400 ¦ 1,400 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦522 70 06¦ 908 ¦ 08 ¦ 01 ¦ 453 ¦ 226 ¦ 1,400 ¦ 1,400 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦522 70 06¦ 908 ¦ 08 ¦ 01 ¦ 453 ¦ 300 ¦ 6,600 ¦ 6,600 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦522 70 06¦ 908 ¦ 08 ¦ 01 ¦ 453 ¦ 310 ¦ 6,600 ¦ 6,600 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïîäïðîãðàììà "Ïàòðèîòè÷åñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèå" ¦522 70 09¦ 908 ¦ 08 ¦ 01 ¦ 453 ¦ ¦ 7,000 ¦ 7,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦522 70 09¦ 908 ¦ 08 ¦ 01 ¦ 453 ¦ 220 ¦ 7,000 ¦ 7,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦522 70 09¦ 908 ¦ 08 ¦ 01 ¦ 453 ¦ 226 ¦ 7,000 ¦ 7,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦ÌÓÇÛÊÀËÜÍÛÅ ØÊÎËÛ ¦ ¦ 908 ¦ 07 ¦ 09 ¦ ¦ ¦ 90,000 ¦ 89,894 ¦ 99,9 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦522 70 04¦ 908 ¦ 07 ¦ 09 ¦ 285 ¦ ¦ 90,000 ¦ 89,894 ¦ 99,9 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïðî÷èå âûïëàòû ¦522 70 04¦ 908 ¦ 07 ¦ 09 ¦ 285 ¦ 272 ¦ 2,100 ¦ 2,100 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦522 70 04¦ 908 ¦ 07 ¦ 09 ¦ 285 ¦ 220 ¦ 27,340 ¦ 27,234 ¦ 99,6 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦522 70 04¦ 908 ¦ 07 ¦ 09 ¦ 285 ¦ 222 ¦ 11,300 ¦ 11,300 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦522 70 04¦ 908 ¦ 07 ¦ 09 ¦ 285 ¦ 226 ¦ 16,040 ¦ 15,934 ¦ 99,3 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦522 70 04¦ 908 ¦ 07 ¦ 09 ¦ 285 ¦ 290 ¦ 10,400 ¦ 10,400 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦522 70 04¦ 908 ¦ 07 ¦ 09 ¦ 285 ¦ 300 ¦ 50,160 ¦ 50,160 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦522 70 04¦ 908 ¦ 07 ¦ 09 ¦ 285 ¦ 310 ¦ 50,160 ¦ 50,160 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÔÈÇÊÓËÜÒÓÐÅ È ÑÏÎÐÒÓ ¦522 70 00¦ 910 ¦ ¦ ¦ ¦ ¦ 588,000 ¦ 576,618 ¦ 98,1 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïîäïðîãðàììà "Ôèçè÷åñêàÿ êóëüòóðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðò" ¦522 70 08¦ 910 ¦ 09 ¦ 02 ¦ 455 ¦ ¦ 588,000 ¦ 576,618 ¦ 98,1 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïðî÷èå âûïëàòû ¦522 70 08¦ 910 ¦ 09 ¦ 02 ¦ 455 ¦ 212 ¦ 26,000 ¦ 25,800 ¦ 99,2 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦522 70 08¦ 910 ¦ 09 ¦ 02 ¦ 455 ¦ 220 ¦ 206,200 ¦ 196,216 ¦ 95,2 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦522 70 08¦ 910 ¦ 09 ¦ 02 ¦ 455 ¦ 222 ¦ 48,600 ¦ 46,542 ¦ 95,8 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦522 70 08¦ 910 ¦ 09 ¦ 02 ¦ 455 ¦ 226 ¦ 157,600 ¦ 149,674 ¦ 95,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦522 70 08¦ 910 ¦ 09 ¦ 02 ¦ 455 ¦ 290 ¦ 275,600 ¦ 274,543 ¦ 99,6 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦522 70 08¦ 910 ¦ 09 ¦ 02 ¦ 455 ¦ 300 ¦ 80,200 ¦ 80,059 ¦ 99,8 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦522 70 08¦ 910 ¦ 09 ¦ 02 ¦ 455 ¦ 310 ¦ 79,000 ¦ 78,876 ¦ 99,8 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦522 70 08¦ 910 ¦ 09 ¦ 02 ¦ 455 ¦ 340 ¦ 1,200 ¦ 1,183 ¦ 98,6 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÒÐÎÈÒÅËÜÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5000,000 ¦ 5000,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïîäïðîãðàììà "Çäîðîâüå äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà" ¦ 5227001 ¦ 919 ¦ ¦ ¦ ¦ ¦ 5000,000 ¦ 5000,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Çäðàâîîõðàíåíèå ¦ 5227001 ¦ 919 ¦ 09 ¦ 01 ¦ ¦ ¦ 5000,000 ¦ 5000,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû ¦ 5227001 ¦ 919 ¦ 09 ¦ 01 ¦ 455 ¦ ¦ 5000,000 ¦ 5000,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦522 70 01¦ 919 ¦ 07 ¦ 09 ¦ 455 ¦ 220 ¦ 5000,000 ¦ 5000,000 ¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦522 70 01¦ 919 ¦ 07 ¦ 09 ¦ 455 ¦ 225 ¦ 5000,000 ¦ 5000,000 ¦ 100,0 ¦
L----------------------------------+---------+-------------+------+---------+--------+-------------+-----------+-----------+-----------
Ïðèëîæåíèå N 6
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 31.03.2006 N 249
ÈÑÏÎËÍÅÍÈÅ ÍÅÏÐÎÃÐÀÌÌÍÛÕ ÈÍÂÅÑÒÈÖÈÉ Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ
ÏÎ ÁÞÄÆÅÒÓ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÇÀ 2005 ÃÎÄ
(òûñ. ðóá.)
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¦Ðàçäåë¦Ïîäðàçäåë¦ Öåëåâàÿ ¦ Íàèìåíîâàíèå îáúåêòà, ¦Óòî÷íåííûé¦Èñïîëíåíèå¦ Ïðîöåíò ¦
¦ ¦ ¦ ñòàòüÿ ¦ ïðåäïðèÿòèå ¦ ïëàí ¦çà 2005 ã.¦âûïîëíåíèÿ ¦
+------+---------+---------+--------------------------------+----------+----------+-----------+
¦ ¦Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî¦ 22305,736¦ 22172,482¦ 99 ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+------T---------T---------+--------------------------------+----------+----------+-----------+
¦ 05 ¦ 04 ¦ 1020000 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâî⦠8620,736¦ 8487,482¦ 98 ¦
¦ ¦ ¦ +--------------------------------+----------+----------+-----------+
¦ ¦ ¦ ¦- ýëåêòðîñíàáæåíèå ¦ 100,000¦ 88,836¦ 89 ¦
¦ ¦ ¦ +--------------------------------+----------+----------+-----------+
¦ ¦ ¦ ¦- ïðîåêòíûå ðàáîòû ¦ 500,000¦ 519,811¦ 104 ¦
¦ ¦ ¦ +--------------------------------+----------+----------+-----------+
¦ ¦ ¦ ¦- ðåìîíò òðàìâàéíûõ ïóòåé ¦ 1586,000¦ 957,382¦ 60 ¦
¦ ¦ ¦ +--------------------------------+----------+----------+-----------+
¦ ¦ ¦ ¦- ãàçèôèêàöèÿ ¦ 1455,000¦ 1122,615¦ 77 ¦
¦ ¦ ¦ +--------------------------------+----------+----------+-----------+
¦ ¦ ¦ ¦- îêîí÷àíèå ñòðîèòåëüñòâঠ4979,736¦ 5798,838¦ 116 ¦
¦ ¦ ¦ ¦"Êîìïëåêñà ñîîðóæåíèé ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåçæåëåçèâàíèþ ïîäçåìíûõ âîä¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîäîçàáîðà "Âåðõíå-ßñåííûé" ¦ ¦ ¦ ¦
+------+---------+---------+--------------------------------+----------+----------+-----------+
¦ 05 ¦ 02 ¦ 3510000 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâî⦠13685,000¦ 13685,000¦ 100 ¦
¦ ¦ ¦ +--------------------------------+----------+----------+-----------+
¦ ¦ ¦ ¦- ïðèîáðåòåíèå ¦ 10070,000¦ 10070,000¦ 100 ¦
¦ ¦ ¦ +--------------------------------+----------+----------+-----------+
¦ ¦ ¦ ¦- ñòðîèòåëüñòâî êàíàëèçàöèîííûõ¦ 2052,000¦ 2052,000¦ 100 ¦
¦ ¦ ¦ ¦î÷èñòíûõ ñîîðóæåíèé îáëàñòíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òóáäèñïàíñåðà ¦ ¦ ¦ ¦
¦ ¦ ¦ +--------------------------------+----------+----------+-----------+
¦ ¦ ¦ ¦- ïåðåêëþ÷åíèå ñáðîñà ñòîêî⦠1563,000¦ 1563,000¦ 100 ¦
¦ ¦ ¦ ¦Çåëåíîãî ðó÷üÿ, ëèâíåâûõ ñòîêî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ïðîìáàçû íà ÊÍÑ-2 ¦ ¦ ¦ ¦
¦ ¦ ¦ +--------------------------------+----------+----------+-----------+
¦ 04 ¦ 08 ¦ 3170000 ¦ÌÓ ÒÒÏ ãîðîäà Ñìîëåíñêà ¦ 7100,000¦ 7057,815¦ 99 ¦
¦ ¦ ¦ +--------------------------------+----------+----------+-----------+
¦ ¦ ¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâî⦠7100,000¦ 7058,000¦ 99 ¦
¦ ¦ ¦ +--------------------------------+----------+----------+-----------+
¦ ¦ ¦ ¦- ïðèîáðåòåíèå òðîëëåéáóñîâ ¦ 5900,000¦ 5900,000¦ 100 ¦
¦ ¦ ¦ +--------------------------------+----------+----------+-----------+
¦ ¦ ¦ ¦- ðåìîíò òðàìâàéíûõ ïóòåé ¦ 1200,000¦ 1157,815¦ 97 ¦
¦ ¦ ¦ +--------------------------------+----------+----------+-----------+
¦ ¦ ¦ ¦ÌÓ "Àâòîêîëîííà 1308" ¦ 1600,000¦ 1600,000¦ 100 ¦
+------+---------+---------+--------------------------------+----------+----------+-----------+
¦ 04 ¦ 08 ¦ 3170000 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâî⦠1600,000¦ 1600,000¦ 100 ¦
¦ ¦ ¦ +--------------------------------+----------+----------+-----------+
¦ ¦ ¦ ¦- êàïèòàëüíûé ðåìîíò êðîâëè¦ 900,003¦ 900,003¦ 100 ¦
¦ ¦ ¦ ¦àâòîãàðàæà ¦ ¦ ¦ ¦
¦ ¦ ¦ +--------------------------------+----------+----------+-----------+
¦ ¦ ¦ ¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ¦ 699,997¦ 699,997¦ 100 ¦
¦ ¦ ¦ ¦àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàäèîíàâèãàöèîííîé ñèñòåìû ¦ ¦ ¦ ¦
+------+---------+---------+--------------------------------+----------+----------+-----------+
¦ ¦ÑÌÓÏ "Æèëèùíèê" ¦ 130,200¦ 130,200¦ 100 ¦
+------T---------T---------+--------------------------------+----------+----------+-----------+
¦ 05 ¦ 01 ¦ 3500000 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâî⦠130,200¦ 130,200¦ 100 ¦
¦ ¦ ¦ +--------------------------------+----------+----------+-----------+
¦ ¦ ¦ ¦- ïðèîáðåòåíèå ¦ 130,200¦ 130,200¦ 100 ¦
+------+---------+---------+--------------------------------+----------+----------+-----------+
¦ ¦ ¦ ¦ÑÌÓÏ "Ãîðâîäîêàíàë" ¦ 3562,264¦ 2730,957¦ 77 ¦
+------+---------+---------+--------------------------------+----------+----------+-----------+
¦ 05 ¦ 04 ¦ 1020000 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâî⦠3562,264¦ 2730,957¦ 77 ¦
¦ ¦ ¦ +--------------------------------+----------+----------+-----------+
¦ ¦ ¦ ¦- îêîí÷àíèå ñòðîèòåëüñòâঠ820,264¦ ¦ ¦
¦ ¦ ¦ ¦êîìïëåêñà ñîîðóæåíèé ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåçæåëåçèâàíèþ ïîäçåìíûõ âîä¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîäîçàáîðà "Âåðõíå-ßñåííûé" ¦ ¦ ¦ ¦
¦ ¦ ¦ +--------------------------------+----------+----------+-----------+
¦ ¦ ¦ ¦- ïðèîáðåòåíèå ïðèáîðîâ ¦ 2000,000¦ 1988,778¦ 99 ¦
¦ ¦ ¦ +--------------------------------+----------+----------+-----------+
¦ ¦ ¦ ¦- áåñõîçíûå îáúåêòû ¦ 742,000¦ 742,179¦ 100 ¦
+------+---------+---------+--------------------------------+----------+----------+-----------+
¦ ¦ÌÓÏ "Ñìîëåíñêòåïëîñåòü" ¦ 2500,000¦ 1000,000¦ 40 ¦
+------T---------T---------+--------------------------------+----------+----------+-----------+
¦ 05 ¦ 02 ¦ 1020000 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâî⦠2500,000¦ 1000,000¦ 40 ¦
¦ ¦ ¦ +--------------------------------+----------+----------+-----------+
¦ ¦ ¦ ¦- çàìåíà àâòîìàòèêè ÏÌÀ è ÀÌÊΦ 2500,000¦ 1000,000¦ 40 ¦
¦ ¦ ¦ ¦(çàìåíà ñ÷åò÷èêîâ ïî ãàçó) ¦ ¦ ¦ ¦
¦ ¦ ¦ +--------------------------------+----------+----------+-----------+
¦ ¦ ¦ ¦ÑÌÓÏ "Áàííî-ïðà÷å÷íîå õîçÿéñòâî"¦ 350,000¦ 307,710¦ 88 ¦
+------+---------+---------+--------------------------------+----------+----------+-----------+
¦ 05 ¦ 02 ¦ 3510000 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâî⦠350,000¦ 307,710¦ 88 ¦
+------+---------+---------+--------------------------------+----------+----------+-----------+
¦ ¦ ¦ ¦- çàìåíà àâòîìàòèêè¦ 350,000¦ 307,710¦ 88 ¦
¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ ïàðèëîê áàíè N 5 ¦ ¦ ¦ ¦
+------+---------+---------+--------------------------------+----------+----------+-----------+
¦ ¦ ¦ ¦ÈÒÎÃÎ ¦ 37548,200¦ 34999,164¦ 93 ¦
L------+---------+---------+--------------------------------+----------+----------+------------
Îõðàíà îêðóæàþùåé ñðåäû
òûñ. ðóá.
-------T---------T---------T--------------------------------T----------T----------T-----------¬
¦Ðàçäåë¦Ïîäðàçäåë¦ Öåëåâàÿ ¦ Íàèìåíîâàíèå îáúåêòà, ¦ Ñóììà ¦ Ñóììà ¦ ¦
¦ ¦ ¦ ¦ ïðåäïðèÿòèå ¦ ¦ ¦ ¦
+------+---------+---------+--------------------------------+----------+----------+-----------+
¦ ¦Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî¦ 3607,000 ¦ 3597,613¦ 99 ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+------T---------T---------+--------------------------------+----------+----------+-----------+
¦ 06 ¦ 04 ¦ 4120000 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ 3607,000 ¦ 3597,613¦ 100 ¦
¦ ¦ ¦ ¦àêòèâîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ +--------------------------------+----------+----------+-----------+
¦ ¦ ¦ ¦- çîíû îòäûõà ¦ 607,000 ¦ 606,741¦ 100 ¦
¦ ¦ ¦ +--------------------------------+----------+----------+-----------+
¦ ¦ ¦ ¦- ïðèîáðåòåíèå êîíòåéíåðîâ ¦ 2000,000 ¦ 1999,200¦ 0 ¦
¦ ¦ ¦ +--------------------------------+----------+----------+-----------+
¦ ¦ ¦ ¦- ëèêâèäàöèÿ íåñàíêöèîíèðîâàííûõ¦ 1000,000 ¦ 991,672¦ 99 ¦
¦ ¦ ¦ ¦ñâàëîê ¦ ¦ ¦ ¦
+------+---------+---------+--------------------------------+----------+----------+-----------+
¦ ¦ ¦ ¦ÈÒÎÃÎ ¦ 3607,000 ¦ 3597,613¦ 99 ¦
L------+---------+---------+--------------------------------+----------+----------+------------
Ïðèëîæåíèå N 7
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 31.03.2006 N 249
ÏÐÎÃÐÀÌÌÀ
ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
ÃÎÐÎÄ ÑÌÎËÅÍÑÊ ÇÀ 2005 ÃÎÄ
1. Ïåðå÷åíü ìóíèöèïàëüíûõ çàèìñòâîâàíèé ãîðîäà Ñìîëåíñêà íà 1 ÿíâàðÿ 2006 ãîäà:
----T-------------------------------------------T----------------¬
¦ N ¦ Âèäû çàèìñòâîâàíèé ¦ Ñóììà ¦
¦ï/ï¦ ¦ (òûñ. ðóá.) ¦
+---+-------------------------------------------+----------------+
¦1 ¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò áþäæåòî⦠¦
¦ ¦äðóãèõ óðîâíåé áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ 44687,0 ¦
+---+-------------------------------------------+----------------+
¦2 ¦Êðåäèòû, ïîëó÷åííûå îò êðåäèòíûõ¦ ¦
¦ ¦îðãàíèçàöèé ¦ 240000,0 ¦
+---+-------------------------------------------+----------------+
¦ ¦Èòîãî ñîáñòâåííûõ äîëãîâ: ¦ 284687,0 ¦
L---+-------------------------------------------+-----------------
2. Ìóíèöèïàëüíûå âíóòðåííèå çàèìñòâîâàíèÿ ãîðîäà Ñìîëåíñêà, îñóùåñòâëÿåìûå â 2005 ãîäó:
------------------------------T------------T------------T----------¬
¦ Âèäû çàèìñòâîâàíèé ¦ Ñóììà ¦ Ñóììà ¦ % ¦
¦ ¦(òûñ. ðóá.),¦(òûñ. ðóá.),¦âûïîëíåíèÿ¦
¦ ¦ ïëàí ¦ ôàêò ¦ ¦
+-----------------------------+------------+------------+----------+
¦Êðåäèòû, ïîëó÷åííûå îò¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèé ¦ 463289,0 ¦ 316000,0 ¦ 68,2 ¦
+-----------------------------+------------+------------+----------+
¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå¦ ¦ ¦ ¦
¦îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦
¦ñèñòåìû ÐÔ ¦ 20000,0 ¦ 0 ¦ ¦
+-----------------------------+------------+------------+----------+
¦Ìóíèöèïàëüíûå ãàðàíòèè ¦ 70000,0 ¦ 29900,0 ¦ 42,7 ¦
+-----------------------------+------------+------------+----------+
¦ÈÒÎÃÎ: ¦ 553289,0 ¦ 345900,0 ¦ 62,5 ¦
L-----------------------------+------------+------------+-----------
3. Ïåðå÷åíü êðåäèòíûõ îðãàíèçàöèé, ïðåäîñòàâèâøèõ êðåäèòû â 2005 ãîäó:
------------------------------T-----------T-----------T----------¬
¦ Îðãàíèçàöèÿ ¦ Ñóììà ¦ Ñóììà ¦ % ¦
¦ ¦ïîëó÷åííûõ ¦ïîãàøåííûõ ¦âûïîëíåíèÿ¦
¦ ¦ êðåäèòîâ, ¦ êðåäèòîâ, ¦ ¦
¦ ¦ ïëàí ¦ ôàêò ¦ ¦
+-----------------------------+-----------+-----------+----------+
¦Ôèëèàë ÎÀÎ Âíåøòîðãáàíê â ã.¦ ¦ ¦ ¦
¦Ñìîëåíñêå ¦ 175000,0 ¦ 100000,0 ¦ 57,1 ¦
+-----------------------------+-----------+-----------+----------+
¦Ñìîëåíñêîå îòäåëåíèå¦ ¦ ¦ ¦
¦Ñáåðáàíêà N 8609 ¦ 51000,0 ¦ 51000,0 ¦ 100 ¦
+-----------------------------+-----------+-----------+----------+
¦Ôèëèàë ÇÀÎ "Âíåøòîðãáàíê¦ ¦ ¦ ¦
¦Ðîçíè÷íûå óñëóãè" ã. Ñìîëåíñê¦ 50000,0 ¦ 25000,0 ¦ 50 ¦
+-----------------------------+-----------+-----------+----------+
¦Äðóãèå ó÷ðåæäåíèÿ ¦ 187289,0 ¦ 140000,0 ¦ 74,8 ¦
+-----------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ: ¦ 463289,0 ¦ 316000,0 ¦ 68,2 ¦
L-----------------------------+-----------+-----------+-----------
Ïðèëîæåíèå N 8
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 31.03.2006 N 249
ÏÅÐÅ×ÅÍÜ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ ÞÐÈÄÈ×ÅÑÊÈÌ ËÈÖÀÌ
 2005 ÃÎÄÓ ÍÀ ÑÓÌÌÓ, ÏÐÅÂÛØÀÞÙÓÞ 0,01 ÏÐÎÖÅÍÒÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ
-----------------------T------------T------------T-----------------¬
¦ Îðãàíèçàöèÿ ¦ Ñóììà ¦ Ñóììà ¦ Íàïðàâëåíèå ¦
¦ ¦ ãàðàíòèè ¦ ãàðàíòèè ¦ èñïîëüçîâàíèÿ ¦
¦ ¦(òûñ. ðóá.),¦(òûñ. ðóá.),¦ ¦
¦ ¦ ïëàí ¦ ôàêò ¦ ¦
+----------------------+------------+------------+-----------------+
¦ÑÌÓÏ "Ãîðâîäîêàíàë" ¦ 30000,0 ¦ 0 ¦Íà ïîïîëíåíèå¦
¦ ¦ ¦ ¦îáîðîòíûõ ñðåäñòâ¦
+----------------------+------------+------------+-----------------+
¦ÌÓÏ ¦ 30000,0 ¦ 29900,0 ¦Íà ïîïîëíåíèå¦
¦"Ñìîëåíñêòåïëîñåòü" ¦ ¦ ¦îáîðîòíûõ ñðåäñòâ¦
+----------------------+------------+------------+-----------------+
¦Ïðî÷èå ¦ 10000,0 ¦ 0 ¦Íà ïîïîëíåíèå¦
¦ ¦ ¦ ¦îáîðîòíûõ ñðåäñòâ¦
+----------------------+------------+------------+-----------------+
¦ÈÒÎÃÎ: ¦ 70000 ¦ 29900,0 ¦ ¦
L----------------------+------------+------------+------------------
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