ÑÌÎËÅÍÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ
ÐÅØÅÍÈÅ
îò 27 àïðåëÿ 2007 ã. N 536
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÇÀ 2006 ÃÎÄ
Çàñëóøàâ è îáñóäèâ èíôîðìàöèþ Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêà îá èñïîëíåíèè áþäæåòà ãîðîäà Ñìîëåíñêà çà 2006 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 2006 ãîä ïî äîõîäàì â ñóììå 2082033,379 òûñ. ðóáëåé è ðàñõîäàì â ñóììå 2018383,197 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèÿì N 1, 2.
1.2. Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Ñìîëåíñêà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 3.
1.3. Èñïîëíåíèå âåäîìñòâåííîé ñòðóêòóðû ðàñõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 4.
1.4. Èñïîëíåíèå îáëàñòíûõ è ãîðîäñêèõ öåëåâûõ ïðîãðàìì, ôèíàíñèðóåìûõ çà ñ÷åò ñðåäñòâ îáëàñòíîãî è ãîðîäñêîãî áþäæåòîâ, â 2006 ãîäó ñîãëàñíî ïðèëîæåíèþ N 5.
1.6. Èñïîëíåíèå ïðîãðàììû âíóòðåííèõ çàèìñòâîâàíèé ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ñìîëåíñê çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 6.
1.7. Ïåðå÷åíü ìóíèöèïàëüíûõ ãàðàíòèé, ïðåäîñòàâëåííûõ þðèäè÷åñêèì ëèöàì â 2006 ãîäó íà ñóììó, ïðåâûøàþùóþ 0,01% ðàñõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà, ñîãëàñíî ïðèëîæåíèþ N 7.
Ïðåäñåäàòåëü Ñìîëåíñêîãî
ãîðîäñêîãî Ñîâåòà
Ñ.À.ËÅÁÅÄÅÂ
Ãëàâà ãîðîäà Ñìîëåíñêà
Â.Í.ÕÀËÅÖÊÈÉ
Ïðèëîæåíèå N 1
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 27.04.2007 N 536
ÎÁÚÅÌ
ÏÎÑÒÓÏËÅÍÈÉ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÍÀ 2006 ÃÎÄ
òûñ. ðóá.
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+---------------------------+-----------------------------+-----------+-----------+----------+
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+---------------------------+-----------------------------+-----------+-----------+----------+
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+---------------------------+-----------------------------+-----------+-----------+----------+
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+---------------------------+-----------------------------+-----------+-----------+----------+
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+---------------------------+-----------------------------+-----------+-----------+----------+
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+---------------------------+-----------------------------+-----------+-----------+----------+
¦182 1 06 06012 04 0000 110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 18181,000¦ 19325,680¦ 106,30 ¦
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+---------------------------+-----------------------------+-----------+-----------+----------+
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+---------------------------+-----------------------------+-----------+-----------+----------+
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+---------------------------+-----------------------------+-----------+-----------+----------+
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+---------------------------+-----------------------------+-----------+-----------+----------+
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+---------------------------+-----------------------------+-----------+-----------+----------+
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+---------------------------+-----------------------------+-----------+-----------+----------+
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+---------------------------+-----------------------------+-----------+-----------+----------+
¦916 1 08 07150 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ1000,000¦ 1299,656¦ 129,97 ¦
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+---------------------------+-----------------------------+-----------+-----------+----------+
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+---------------------------+-----------------------------+-----------+-----------+----------+
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+---------------------------+-----------------------------+-----------+-----------+----------+
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+---------------------------+-----------------------------+-----------+-----------+----------+
¦902 1 11 03040 04 0000 120 ¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 550,000¦ 517,645¦ 94,12 ¦
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¦902 1 11 05000 00 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó¦ 271200,000¦ 283680,167¦ 104,60 ¦
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¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè äî¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ è¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ïðàâঠ¦ ¦ ¦
¦ ¦íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦
¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+-----------+-----------+----------+
¦902 1 11 05011 01 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ¦ 138000,000¦ 146285,061¦ 106,00 ¦
¦ ¦îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦
¦ ¦çà çåìëè äî ðàçãðàíè÷åíèÿ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦íà çåìëþ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦çåìåëü, ïðåäíàçíà÷åííûõ äëÿ¦ ¦ ¦ ¦
¦ ¦öåëåé æèëèùíîãî¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+-----------+-----------+----------+
¦902 1 11 05012 04 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ¦ 47000,000¦ 47895,909¦ 101,91 ¦
¦ ¦îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦
¦ ¦çà çåìëè, ïðåäíàçíà÷åííûå äëÿ¦ ¦ ¦ ¦
¦ ¦öåëåé æèëèùíîãî¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, äî¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+-----------+-----------+----------+
¦902 1 1 05024 04 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ¦ 0,000¦ 67,429¦ 0,00 ¦
¦ ¦îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦
¦ ¦çà çåìëè, íàõîäÿùèåñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+-----------+-----------+----------+
¦902 1 11 05034 04 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó¦ 86200,000¦ 89431,768¦ 103,75 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è ñîçäàííûõ èìè¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì¦ ¦ ¦ ¦
¦ ¦âåäåíèè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+-----------+-----------+----------+
¦902 1 11 07000 00 0000 120 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ 4122,000¦ 4198,917¦ 101,87 ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+-----------+-----------+----------+
¦902 1 11 07014 04 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 4122,000¦ 4198,917¦ 101,87 ¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+-----------+-----------+----------+
¦498 1 12 00000 00 0000 000 ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈȦ 9774,000¦ 10871,052¦ 111,22 ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+-----------+-----------+----------+
¦498 1 12 01000 01 0000 120 ¦Ïëàòà çà íåãàòèâíîå¦ 9774,000¦ 10871,052¦ 111,22 ¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ¦ ¦ ¦ ¦
¦ ¦ñðåäó ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+-----------+-----------+----------+
¦000 1 13 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ¦ 8374,000¦ 8394,900¦ 100,25 ¦
¦ ¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+-----------+-----------+----------+
¦000 1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû áþäæåòî⦠8374,000¦ 8394,900¦ 100,25 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ îò îêàçàíèÿ¦ ¦ ¦ ¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+-----------+-----------+----------+
¦000 1 14 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆȦ 76855,116¦ 77816,875¦ 101,25 ¦
¦ ¦ÌÀÒÅÐÈÀËÜÍÛÕ È¦ ¦ ¦ ¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+-----------+-----------+----------+
¦000 1 14 01040 04 0000 410 ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ¦ 914,476¦ 1287,879¦ 140,83 ¦
¦ ¦îêðóãîâ îò ïðîäàæè êâàðòèð ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+-----------+-----------+----------+
¦000 1 14 02030 04 0000 410 ¦Äîõîäû îò ðåàëèçàöèè¦ 75940,640¦ 76528,996¦ 100,77 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+-----------+-----------+----------+
¦000 1 15 00000 00 0000 000 ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È¦ 1439,000¦ 1568,847¦ 109,02 ¦
¦ ¦ÑÁÎÐÛ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+-----------+-----------+----------+
¦000 1 16 00000 00 0000 000 ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈŦ 26618,000¦ 28000,864¦ 105,20 ¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+-----------+-----------+----------+
¦000 1 17 00000 00 0000 000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 9604,000¦ 10696,990¦ 111,38 ¦
+---------------------------+-----------------------------+-----------+-----------+----------+
¦000 1 18 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎɦ 0,000¦ 732,316¦ 0,00 ¦
¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈȦ ¦ ¦ ¦
¦ ¦ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈɦ ¦ ¦ ¦
¦ ¦È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+-----------+-----------+----------+
¦000 1 18 04010 04 0000 180 ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ¦ 0,000¦ 732,316¦ 0,00 ¦
¦ ¦îêðóãîâ îò âîçâðàòà îñòàòêî⦠¦ ¦ ¦
¦ ¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ¦ ¦ ¦ ¦
¦ ¦ëåò íåáþäæåòíûìè¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+-----------+-----------+----------+
¦000 1 19 00000 00 0000 000 ¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È¦ -214,476¦ -214,475¦ 100,00 ¦
¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+-----------+-----------+----------+
¦000 1 19 04010 04 0000 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è¦ -214,476¦ -214,475¦ 100,00 ¦
¦ ¦ñóáâåíöèé èç áþäæåòî⦠¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+-----------+-----------+----------+
¦000 2 00 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 454958,783¦ 452795,208¦ 99,52 ¦
+---------------------------+-----------------------------+-----------+-----------+----------+
¦000 2 02 00000 00 0000 000 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ 454958,783¦ 452795,208¦ 99,52 ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+-----------+-----------+----------+
¦000 2 02 01000 00 0000 151 ¦Äîòàöèè îò äðóãèõ áþäæåòî⦠93798,700¦ 93790,033¦ 99,99 ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+-----------+-----------+----------+
¦000 2 02 01010 04 0000 151 ¦Äîòàöèè áþäæåòàì ãîðîäñêèõ¦ 54014,000¦ 54014,000¦ 100,00 ¦
¦ ¦îêðóãîâ íà âûðàâíèâàíèå¦ ¦ ¦ ¦
¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+-----------+-----------+----------+
¦000 2 02 01070 04 0000 151 ¦Äîòàöèè áþäæåòàì ãîðîäñêèõ¦ 39784,700¦ 39776,033¦ 99,98 ¦
¦ ¦îêðóãîâ íà ïîääåðæêó ìåð ïî¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+-----------+-----------+----------+
¦000 2 02 02000 00 0000 151 ¦Ñóáâåíöèè îò äðóãèõ áþäæåòî⦠306492,202¦ 305266,323¦ 99,60 ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+-----------+-----------+----------+
¦000 2 02 02093 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 157,475¦ 157,475¦ 100,00 ¦
¦ ¦îêðóãîâ íà îñóùåñòâëåíèå¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêå è ïðîâåäåíèþ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè¦ ¦ ¦ ¦
+---------------------------+-----------------------------+-----------+-----------+----------+
¦000 2 02 02110 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 4957,100¦ 4957,100¦ 100,00 ¦
¦ ¦îêðóãîâ íà îñóùåñòâëåíèå¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè¦ ¦ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+-----------+-----------+----------+
¦000 2 02 02332 04 0000 151 ¦Ñóáâåíöèè ãîðîäñêèì îêðóãàì¦ 18218,600¦ 17286,200¦ 94,88 ¦
¦ ¦íà åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+-----------+-----------+----------+
¦000 2 02 02422 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 7350,300¦ 7350,300¦ 100,00 ¦
¦ ¦îêðóãîâ íà äåíåæíûå âûïëàòû¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì "Ñêîðîé¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+-----------+-----------+----------+
¦000 2 02 02900 00 0000 151 ¦Ïðî÷èå ñóáâåíöèè ¦ 275808,727¦ 275515,248¦ 99,89 ¦
+---------------------------+-----------------------------+-----------+-----------+----------+
¦000 2 02 02930 04 0000 151 ¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå¦ 275808,727¦ 275515,248¦ 99,89 ¦
¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+-----------+-----------+----------+
¦000 2 02 03000 00 0000 151 ¦Ñðåäñòâà, ïîëó÷àåìûå íঠ1288,000¦ 1288,000¦ 100,00 ¦
¦ ¦êîìïåíñàöèþ äîïîëíèòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêàþùèõ ⦠¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦
¦ ¦óðîâíÿ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+-----------+-----------+----------+
¦000 2 02 03040 04 0000 151 ¦Ñðåäñòâà, áþäæåòà ãîðîäñêîãî¦ 1288,000¦ 1288,000¦ 100,00 ¦
¦ ¦îêðóãà, ïîëó÷àåìûå ïî¦ ¦ ¦ ¦
¦ ¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦
¦ ¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦
¦ ¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+-----------+-----------+----------+
¦000 2 02 04000 00 0000 151 ¦Ñóáñèäèè îò äðóãèõ áþäæåòî⦠53379,881¦ 52450,852¦ 98,26 ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+-----------+-----------+----------+
¦000 2 02 04240 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 14108,881¦ 14039,865¦ 99,51 ¦
¦ ¦îêðóãîâ íà ïðåäîñòàâëåíèå¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+-----------+-----------+----------+
¦000 2 02 04900 00 0000 151 ¦Ïðî÷èå ñóáñèäèè ¦ 39271,000¦ 38410,987¦ 97,81 ¦
+---------------------------+-----------------------------+-----------+-----------+----------+
¦000 2 02 04920 04 0000 151 ¦Ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå¦ 39271,000¦ 38410,987¦ 97,81 ¦
¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+-----------+-----------+----------+
¦ ¦Âñåãî äîõîäîâ ¦2040936,423¦2082033,379¦ 102,01 ¦
L---------------------------+-----------------------------+-----------+-----------+-----------
Ïðèëîæåíèå N 2
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 27.04.2007 N 536
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÍÎÉ ×ÀÑÒÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÇÀ 2006 ÃÎÄ
òûñ. ðóá.
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¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîäðàçäåë¦ Öåëåâàÿ ¦ Âèä ¦ Óòâåðæäåííûé ¦ Èñïîëíåíèå ¦ Ïðîöåíò ¦
¦ ¦ ¦ ¦ ñòàòüÿ ¦ðàñõîäঠïëàí ¦ ¦âûïîëíåíèÿ ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦000 00 00 ¦ 000 ¦ 195932,919 ¦ 193028,006 ¦ 98,5 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ÐÔ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 02 ¦000 00 00 ¦ 000 ¦ 551,876 ¦ 536,748 ¦ 97,3 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦ 02 ¦001 00 00 ¦ 000 ¦ 551,876 ¦ 536,748 ¦ 97,3 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ãëàâà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 01 ¦ 02 ¦001 00 00 ¦ 010 ¦ 551,876 ¦ 536,748 ¦ 97,3 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 03 ¦000 00 00 ¦ 000 ¦ 9790,242 ¦ 9768,239 ¦ 99,8 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦ 03 ¦001 00 00 ¦ 000 ¦ 9790,242 ¦ 9768,239 ¦ 99,8 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦001 00 00 ¦ 005 ¦ 5729,652 ¦ 5729,861 ¦ 100,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 01 ¦ 03 ¦001 00 00 ¦ 026 ¦ 549,531 ¦ 527,620 ¦ 96,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 01 ¦ 03 ¦001 00 00 ¦ 027 ¦ 3511,059 ¦ 3510,758 ¦ 100,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ 01 ¦ 04 ¦000 00 00 ¦ 000 ¦ 97499,517 ¦ 96251,003 ¦ 98,7 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦ 04 ¦001 00 00 ¦ 000 ¦ 97499,517 ¦ 96251,003 ¦ 98,7 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦001 00 00 ¦ 005 ¦ 97499,517 ¦ 96251,003 ¦ 98,7 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ 01 ¦ 06 ¦000 00 00 ¦ 000 ¦ 13393,248 ¦ 13452,109 ¦ 100,4 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦ 06 ¦001 00 00 ¦ 000 ¦ 13393,248 ¦ 13452,109 ¦ 100,4 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦001 00 00 ¦ 005 ¦ 13393,248 ¦ 13452,109 ¦ 100,4 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦000 00 00 ¦ 000 ¦ 885,250 ¦ 885,250 ¦ 100,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ïðîâåäåíèå âûáîðîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦020 00 00 ¦ 000 ¦ 885,250 ¦ 885,250 ¦ 100,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ïðîâåäåíèå âûáîðîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûå îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 01 ¦ 07 ¦020 00 00 ¦ 097 ¦ 885,250 ¦ 885,250 ¦ 100,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ 01 ¦ 12 ¦000 00 00 ¦ 000 ¦ 20954,560 ¦ 20618,576 ¦ 98,4 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦ 01 ¦ 12 ¦065 00 00 ¦ 000 ¦ 20954,560 ¦ 20618,576 ¦ 98,4 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîìó äîëãó ¦ 01 ¦ 12 ¦065 00 00 ¦ 152 ¦ 20954,560 ¦ 20618,576 ¦ 98,4 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 01 ¦ 15 ¦000 00 00 ¦ 000 ¦ 52858,226 ¦ 51516,081 ¦ 97,5 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ 01 ¦ 15 ¦090 00 00 ¦ 000 ¦ 6484,100 ¦ 6405,199 ¦ 98,8 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 01 ¦ 15 ¦090 00 00 ¦ 200 ¦ 6484,100 ¦ 6405,199 ¦ 98,8 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ 01 ¦ 15 ¦092 00 00 ¦ 000 ¦ 27435,651 ¦ 26201,598 ¦ 95,5 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 01 ¦ 15 ¦092 00 00 ¦ 216 ¦ 7005,651 ¦ 5906,598 ¦ 84,3 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ôèíàíñîâàÿ ïîääåðæêà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ 01 ¦ 15 ¦092 00 00 ¦ 520 ¦ 20430,000 ¦ 20295,000 ¦ 99,3 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ 01 ¦ 15 ¦093 00 00 ¦ 000 ¦ 18781,000 ¦ 18751,809 ¦ 99,8 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 01 ¦ 15 ¦093 00 00 ¦ 327 ¦ 18781,000 ¦ 18751,809 ¦ 99,8 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 01 ¦ 15 ¦ 5190000 ¦ 000 ¦ 157,475 ¦ 157,475 ¦ 100,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ïîäãîòîâêà è ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ 01 ¦ 15 ¦ 5190000 ¦ 617 ¦ 157,475 ¦ 157,475 ¦ 100,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ 03 ¦ 00 ¦000 00 00 ¦ 000 ¦ 15434,900 ¦ 15427,662 ¦ 100,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Îðãàíû þñòèöèè ¦ 03 ¦ 04 ¦000 00 00 ¦ 000 ¦ 4957,100 ¦ 4950,005 ¦ 99,9 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 03 ¦ 04 ¦519 00 00 ¦ 000 ¦ 4957,100 ¦ 4950,005 ¦ 99,9 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 03 ¦ 04 ¦519 00 00 ¦ 608 ¦ 4957,100 ¦ 4950,005 ¦ 99,9 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ 03 ¦ 09 ¦000 00 00 ¦ 000 ¦ 10477,800 ¦ 10477,657 ¦ 100,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 03 ¦ 09 ¦ 0010000 ¦ 000 ¦ 10477,800 ¦ 10477,657 ¦ 100,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 03 ¦ 09 ¦ 0010000 ¦ 005 ¦ 10477,800 ¦ 10477,657 ¦ 100,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ 00 ¦000 00 00 ¦ 000 ¦ 111350,860 ¦ 111086,928 ¦ 99,8 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦000 00 00 ¦ 000 ¦ 88200,000 ¦ 88199,999 ¦ 100,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 04 ¦ 08 ¦317 00 00 ¦ 000 ¦ 88200,000 ¦ 88199,999 ¦ 100,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì òðàíñïîðòà ¦ 04 ¦ 08 ¦317 00 00 ¦ 366 ¦ 88200,000 ¦ 88199,999 ¦ 100,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 04 ¦ 09 ¦000 00 00 ¦ 000 ¦ 60,000 ¦ 60,000 ¦ 100,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 09 ¦522 00 00 ¦ 000 ¦ 60,000 ¦ 60,000 ¦ 100,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè è èíôîðìàòèêè ¦ 04 ¦ 09 ¦522 00 00 ¦ 382 ¦ 60,000 ¦ 60,000 ¦ 100,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 04 ¦ 11 ¦000 00 00 ¦ 000 ¦ 23090,860 ¦ 22826,929 ¦ 98,9 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 04 ¦ 11 ¦001 00 00 ¦ 000 ¦ 13660,860 ¦ 13497,682 ¦ 98,8 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 11 ¦001 00 00 ¦ 005 ¦ 13660,860 ¦ 13497,682 ¦ 98,8 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 04 ¦ 11 ¦340 00 00 ¦ 000 ¦ 7430,000 ¦ 7427,039 ¦ 100,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çåìëåïîëüçîâàíèþ ¦ 04 ¦ 11 ¦340 00 00 ¦ 406 ¦ 7430,000 ¦ 7427,039 ¦ 100,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ìàëûé áèçíåñ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâî ¦ 04 ¦ 11 ¦345 00 00 ¦ 000 ¦ 2000,000 ¦ 1902,208 ¦ 95,1 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ 04 ¦ 11 ¦345 00 00 ¦ 521 ¦ 2000,000 ¦ 1902,208 ¦ 95,1 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦000 00 00 ¦ 000 ¦ 485428,987 ¦ 483975,622 ¦ 99,7 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦000 00 00 ¦ 000 ¦ 66312,400 ¦ 65668,711 ¦ 99,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦350 00 00 ¦ 000 ¦ 63112,400 ¦ 62468,979 ¦ 99,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ñóáñèäèè ¦ 05 ¦ 01 ¦350 00 00 ¦ 197 ¦ 27010,900 ¦ 26950,500 ¦ 99,8 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 05 ¦ 01 ¦350 00 00 ¦ 410 ¦ 36101,500 ¦ 35518,479 ¦ 98,4 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 01 ¦522 00 00 ¦ 000 ¦ 3200,000 ¦ 3199,732 ¦ 100,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 05 ¦ 01 ¦522 00 00 ¦ 410 ¦ 3200,000 ¦ 3199,732 ¦ 100,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦000 00 00 ¦ 000 ¦ 410408,425 ¦ 409737,676 ¦ 99,8 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 05 ¦ 02 ¦351 00 00 ¦ 000 ¦ 379178,725 ¦ 377567,022 ¦ 99,6 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ñóáñèäèè ¦ 05 ¦ 02 ¦351 00 00 ¦ 197 ¦ 172219,600 ¦ 171492,692 ¦ 99,6 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦351 00 00 ¦ 411 ¦ 3336,000 ¦ 3335,284 ¦ 100,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ 05 ¦ 02 ¦351 00 00 ¦ 412 ¦ 203623,125 ¦ 202739,046 ¦ 99,6 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 05 ¦ 02 ¦ 1020000 ¦ 000 ¦ 31229,700 ¦ 32170,654 ¦ 103,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 05 ¦ 02 ¦ 1020000 ¦ 214 ¦ 31229,700 ¦ 32170,654 ¦ 103,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ05 ¦ 04 ¦000 00 00 ¦ 000 ¦ 8708,162 ¦ 8569,235 ¦ 98,4 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 05 ¦ 04 ¦001 00 00 ¦ 000 ¦ 6986,013 ¦ 6847,086 ¦ 98,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 05 ¦ 04 ¦001 00 00 ¦ 005 ¦ 6986,013 ¦ 6847,086 ¦ 98,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ôîíä ðåôîðìèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 05 ¦ 04 ¦518 00 00 ¦ 000 ¦ 650,000 ¦ 650,000 ¦ 100,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 05 ¦ 04 ¦518 00 00 ¦ 607 ¦ 650,000 ¦ 650,000 ¦ 100,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 05 ¦ 04 ¦520 00 00 ¦ 000 ¦ 1072,149 ¦ 1072,149 ¦ 100,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ 05 ¦ 04 ¦520 00 00 ¦ 527 ¦ 1072,149 ¦ 1072,149 ¦ 100,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 ¦ 00 ¦000 00 00 ¦ 000 ¦ 5512,339 ¦ 3885,519 ¦ 70,5 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ 06 ¦ 02 ¦000 00 00 ¦ 000 ¦ 600,000 ¦ 568,923 ¦ 94,8 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 06 ¦ 02 ¦411 00 00 ¦ 000 ¦ 600,000 ¦ 568,923 ¦ 94,8 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 06 ¦ 02 ¦411 00 00 ¦ 327 ¦ 600,000 ¦ 568,923 ¦ 94,8 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ 06 ¦ 04 ¦000 00 00 ¦ 000 ¦ 4912,339 ¦ 3316,596 ¦ 67,5 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ 06 ¦ 04 ¦412 00 00 ¦ 000 ¦ 4912,339 ¦ 3316,596 ¦ 67,5 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 04 ¦412 00 00 ¦ 443 ¦ 4912,339 ¦ 3316,596 ¦ 67,5 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦000 00 00 ¦ 000 ¦ 802378,558 ¦ 797420,682 ¦ 99,4 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦000 00 00 ¦ 000 ¦ 240404,617 ¦ 240323,527 ¦ 100,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦420 00 00 ¦ 000 ¦ 240404,617 ¦ 240323,527 ¦ 100,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 01 ¦420 00 00 ¦ 327 ¦ 240404,617 ¦ 240323,527 ¦ 100,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦000 00 00 ¦ 000 ¦ 513573,770 ¦ 509661,163 ¦ 99,2 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ 07 ¦ 02 ¦421 00 00 ¦ 000 ¦ 410191,977 ¦ 407902,021 ¦ 99,4 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 02 ¦421 00 00 ¦ 327 ¦ 410191,977 ¦ 407902,021 ¦ 99,4 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 07 ¦ 02 ¦423 00 00 ¦ 000 ¦ 80163,193 ¦ 79874,641 ¦ 99,6 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 02 ¦423 00 00 ¦ 327 ¦ 80163,193 ¦ 79874,641 ¦ 99,6 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 07 ¦ 02 ¦519 00 00 ¦ 000 ¦ 18218,600 ¦ 16884,501 ¦ 92,7 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî â ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ 07 ¦ 02 ¦519 00 00 ¦ 623 ¦ 18218,600 ¦ 16884,501 ¦ 92,7 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 07 ¦ 02 ¦520 00 00 ¦ 000 ¦ 5000,000 ¦ 5000,000 ¦ 100,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Âíåäðåíèå èííîâàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ 07 ¦ 02 ¦520 00 00 ¦ 621 ¦ 5000,000 ¦ 5000,000 ¦ 100,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦000 00 00 ¦ 000 ¦ 1955,400 ¦ 1700,461 ¦ 87,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ 07 ¦ 07 ¦431 00 00 ¦ 000 ¦ 1067,400 ¦ 1044,593 ¦ 97,9 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ìîëîäåæè ¦ 07 ¦ 07 ¦431 00 00 ¦ 447 ¦ 1067,400 ¦ 1044,593 ¦ 97,9 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 07 ¦522 00 00 ¦ 000 ¦ 888,000 ¦ 655,868 ¦ 73,9 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦522 00 00 ¦ 452 ¦ 888,000 ¦ 655,868 ¦ 73,9 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦000 00 00 ¦ 000 ¦ 46444,771 ¦ 45735,531 ¦ 98,5 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 07 ¦ 09 ¦001 00 00 ¦ 000 ¦ 5116,592 ¦ 5125,906 ¦ 100,2 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦001 00 00 ¦ 005 ¦ 5116,592 ¦ 5125,906 ¦ 100,2 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦435 00 00 ¦ 000 ¦ 9677,000 ¦ 9378,035 ¦ 96,9 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 09 ¦435 00 00 ¦ 327 ¦ 9677,000 ¦ 9378,035 ¦ 96,9 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦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 ¦ 21497,379 ¦ 21471,422 ¦ 99,9 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 09 ¦452 00 00 ¦ 327 ¦ 21497,379 ¦ 21471,422 ¦ 99,9 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦522 00 00 ¦ 000 ¦ 10153,800 ¦ 9760,168 ¦ 96,1 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦522 00 00 ¦ 285 ¦ 10153,800 ¦ 9760,168 ¦ 96,1 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 00 ¦000 00 00 ¦ 000 ¦ 51443,862 ¦ 50768,558 ¦ 98,7 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦000 00 00 ¦ 000 ¦ 39446,195 ¦ 38985,529 ¦ 98,8 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 01 ¦440 00 00 ¦ 000 ¦ 16453,286 ¦ 16101,242 ¦ 97,9 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦440 00 00 ¦ 327 ¦ 16453,286 ¦ 16101,242 ¦ 97,9 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦442 00 00 ¦ 000 ¦ 10631,160 ¦ 10628,863 ¦ 100,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦442 00 00 ¦ 327 ¦ 10631,160 ¦ 10628,863 ¦ 100,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ 08 ¦ 01 ¦443 00 00 ¦ 000 ¦ 4941,000 ¦ 4846,979 ¦ 98,1 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦443 00 00 ¦ 327 ¦ 4941,000 ¦ 4846,979 ¦ 98,1 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 01 ¦450 00 00 ¦ 000 ¦ 7219,749 ¦ 7207,525 ¦ 99,8 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 01 ¦450 00 00 ¦ 453 ¦ 7219,749 ¦ 7207,525 ¦ 99,8 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 08 ¦ 01 ¦522 00 00 ¦ 000 ¦ 201,000 ¦ 200,920 ¦ 100,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 01 ¦522 00 00 ¦ 453 ¦ 201,000 ¦ 200,920 ¦ 100,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Êèíåìàòîãðàôèÿ ¦ 08 ¦ 02 ¦000 00 00 ¦ 000 ¦ 1300,000 ¦ 1288,538 ¦ 99,1 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 02 ¦450 00 00 ¦ 000 ¦ 1300,000 ¦ 1288,538 ¦ 99,1 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 02 ¦450 00 00 ¦ 453 ¦ 1300,000 ¦ 1288,538 ¦ 99,1 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 08 ¦ 03 ¦000 00 00 ¦ 000 ¦ 2500,000 ¦ 2500,000 ¦ 100,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Òåëåðàäèîêîìïàíèè ¦ 08 ¦ 03 ¦453 00 00 ¦ 000 ¦ 2500,000 ¦ 2500,000 ¦ 100,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 03 ¦453 00 00 ¦ 453 ¦ 2500,000 ¦ 2500,000 ¦ 100,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 06 ¦000 00 00 ¦ 000 ¦ 8197,667 ¦ 7994,491 ¦ 97,5 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 08 ¦ 06 ¦001 00 00 ¦ 000 ¦ 3697,510 ¦ 3620,764 ¦ 97,9 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 08 ¦ 06 ¦001 00 00 ¦ 005 ¦ 3697,510 ¦ 3620,764 ¦ 97,9 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 06 ¦450 00 00 ¦ 000 ¦ 4500,157 ¦ 4373,727 ¦ 97,2 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 06 ¦450 00 00 ¦ 453 ¦ 4500,157 ¦ 4373,727 ¦ 97,2 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ 00 ¦000 00 00 ¦ 000 ¦ 302734,941 ¦ 291201,734 ¦ 96,2 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦000 00 00 ¦ 000 ¦ 289305,620 ¦ 277920,718 ¦ 96,1 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ 09 ¦ 01 ¦470 00 00 ¦ 000 ¦ 111819,829 ¦ 103734,120 ¦ 92,8 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦470 00 00 ¦ 327 ¦ 111819,829 ¦ 103734,120 ¦ 92,8 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 09 ¦ 01 ¦471 00 00 ¦ 000 ¦ 39615,418 ¦ 39431,516 ¦ 99,5 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦471 00 00 ¦ 327 ¦ 39615,418 ¦ 39431,516 ¦ 99,5 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ðîäèëüíûå äîìà ¦ 09 ¦ 01 ¦476 00 00 ¦ 000 ¦ 6906,273 ¦ 6892,013 ¦ 99,8 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦476 00 00 ¦ 327 ¦ 6906,273 ¦ 6892,013 ¦ 99,8 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ 09 ¦ 01 ¦477 00 00 ¦ 000 ¦ 50055,800 ¦ 50055,801 ¦ 100,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦477 00 00 ¦ 327 ¦ 50055,800 ¦ 50055,801 ¦ 100,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 09 ¦ 01 ¦520 00 00 ¦ 000 ¦ 7350,300 ¦ 5399,642 ¦ 73,5 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì "Ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦ 09 ¦ 01 ¦520 00 00 ¦ 624 ¦ 7350,300 ¦ 5399,642 ¦ 73,5 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 01 ¦522 00 00 ¦ 000 ¦ 73558,000 ¦ 72407,626 ¦ 98,4 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 01 ¦522 00 00 ¦ 455 ¦ 73558,000 ¦ 72407,626 ¦ 98,4 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦000 00 00 ¦ 000 ¦ 7471,000 ¦ 7308,979 ¦ 97,8 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñáîðíûå êîìàíäû) ¦ 09 ¦ 02 ¦482 00 00 ¦ 000 ¦ 2100,000 ¦ 2100,000 ¦ 100,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ñïîðòèâíûå êîìàíäû ¦ 09 ¦ 02 ¦482 00 00 ¦ 454 ¦ 2100,000 ¦ 2100,000 ¦ 100,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ¦ 09 ¦ 02 ¦512 00 00 ¦ 000 ¦ 4541,700 ¦ 4382,262 ¦ 96,5 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 02 ¦512 00 00 ¦ 455 ¦ 4541,700 ¦ 4382,262 ¦ 96,5 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 09 ¦ 02 ¦522 00 00 ¦ 000 ¦ 829,300 ¦ 826,717 ¦ 99,7 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 02 ¦522 00 00 ¦ 455 ¦ 829,300 ¦ 826,717 ¦ 99,7 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 09 ¦ 04 ¦000 00 00 ¦ 000 ¦ 5958,321 ¦ 5972,037 ¦ 100,2 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 09 ¦ 04 ¦001 00 00 ¦ 000 ¦ 4913,321 ¦ 4941,097 ¦ 100,6 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 09 ¦ 04 ¦001 00 00 ¦ 005 ¦ 4913,321 ¦ 4941,097 ¦ 100,6 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 04 ¦522 00 00 ¦ 000 ¦ 1000,000 ¦ 985,940 ¦ 98,6 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 04 ¦522 00 00 ¦ 455 ¦ 1000,000 ¦ 985,940 ¦ 98,6 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ 09 ¦ 04 ¦485 00 00 ¦ 000 ¦ 45,000 ¦ 45,000 ¦ 100,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ìåòîäè÷åñêîå îáåñïå÷åíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííàÿ ïîääåðæêà ¦ 09 ¦ 04 ¦485 00 00 ¦ 490 ¦ 45,000 ¦ 45,000 ¦ 100,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦000 00 00 ¦ 000 ¦ 49091,897 ¦ 34583,468 ¦ 70,4 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦000 00 00 ¦ 000 ¦ 2813,000 ¦ 2802,663 ¦ 99,6 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ïåíñèè ¦ 10 ¦ 01 ¦490 00 00 ¦ 000 ¦ 2813,000 ¦ 2802,663 ¦ 99,6 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Äîïëàòû ê ïåíñèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ 10 ¦ 01 ¦490 00 00 ¦ 714 ¦ 2813,000 ¦ 2802,663 ¦ 99,6 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 10 ¦ 03 ¦000 00 00 ¦ 000 ¦ 22414,559 ¦ 8288,016 ¦ 37,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ 10 ¦ 03 ¦104 00 00 ¦ 000 ¦ 14108,881 ¦ 0,000 ¦ 0,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ 10 ¦ 03 ¦104 20 00 ¦ 000 ¦ 14108,881 ¦ 0,000 ¦ 0,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ 10 ¦ 03 ¦104 20 00 ¦ 661 ¦ 14108,881 ¦ ¦ 0,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ 10 ¦ 03 ¦505 00 00 ¦ 000 ¦ 8134,678 ¦ 8117,016 ¦ 99,8 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 03 ¦505 00 00 ¦ 483 ¦ 344,827 ¦ 327,165 ¦ 94,9 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ 10 ¦ 03 ¦505 00 00 ¦ 563 ¦ 7789,851 ¦ 7789,851 ¦ 100,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 10 ¦ 03 ¦514 00 00 ¦ 000 ¦ 171,000 ¦ 171,000 ¦ 100,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 03 ¦514 00 00 ¦ 482 ¦ 171,000 ¦ 171,000 ¦ 100,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ 10 ¦ 04 ¦000 00 00 ¦ 000 ¦ 19179,683 ¦ 18876,139 ¦ 98,4 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ 10 ¦ 04 ¦511 00 00 ¦ 000 ¦ 19179,683 ¦ 18876,139 ¦ 98,4 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 10 ¦ 04 ¦511 00 00 ¦ 755 ¦ 19179,683 ¦ 18876,139 ¦ 98,4 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 06 ¦000 00 00 ¦ 000 ¦ 4684,655 ¦ 4616,650 ¦ 98,5 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 10 ¦ 06 ¦001 00 00 ¦ 000 ¦ 4406,655 ¦ 4421,323 ¦ 100,3 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 10 ¦ 06 ¦001 00 00 ¦ 005 ¦ 4406,655 ¦ 4421,323 ¦ 100,3 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 10 ¦ 06 ¦522 00 00 ¦ 000 ¦ 278,000 ¦ 195,327 ¦ 70,3 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 06 ¦522 00 00 ¦ 482 ¦ 278,000 ¦ 195,327 ¦ 70,3 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦ 00 ¦000 00 00 ¦ 000 ¦ 37005,020 ¦ 37005,018 ¦ 100,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦ 11 ¦ 01 ¦000 00 00 ¦ 000 ¦ 37005,020 ¦ 37005,018 ¦ 100,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 11 ¦ 01 ¦520 00 00 ¦ 000 ¦ 37005,020 ¦ 37005,018 ¦ 100,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ 11 ¦ 01 ¦520 00 00 ¦ 522 ¦ 37005,020 ¦ 37005,018 ¦ 100,0 ¦
+-------------------------------+------+---------+----------+-------+--------------+-------------+-----------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ 2056314,283 ¦ 2018383,197 ¦ 98,2 ¦
L-------------------------------+-----------------------------------+--------------+-------------+------------
Ïðèëîæåíèå N 3
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 27.04.2007 N 536
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
---------------T------------------------T-------------------------T-------------------------¬
¦ Êîä ¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ãðóïï, ¦ Ñóììà ¦
¦àäìèíèñòðàòîðà¦êëàññèôèêàöèè Ðîññèéñêîé¦ ïîäãðóïï, ñòàòåé, +------------T------------+
¦ ¦ Ôåäåðàöèè ¦ ïîäñòàòåé, ýëåìåíòîâ, ¦ Ïëàí 2006 ¦ Ôàêò 2006 ¦
¦ ¦ ¦ ïðîãðàìì (ïîäïðîãðàìì), ¦ ¦ ¦
¦ ¦ ¦ êîäîâ ýêîíîìè÷åñêîé ¦ ¦ ¦
¦ ¦ ¦ êëàññèôèêàöèè ¦ ¦ ¦
¦ ¦ ¦ èñòî÷íèêîâ âíóòðåííåãî ¦ ¦ ¦
¦ ¦ ¦ ôèíàíñèðîâàíèÿ ¦ ¦ ¦
¦ ¦ ¦ äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦
+--------------+------------------------+-------------------------+------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+--------------+------------------------+-------------------------+------------+------------+
¦ 901 ¦01 01 00 00 00 0000 000 ¦Äîëãîâûå îáÿçàòåëüñòâঠ0 ¦ 0 ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé, âûðàæåííûå ⦠¦ ¦
¦ ¦ ¦öåííûõ áóìàãàõ, óêàçàííûõ¦ ¦ ¦
¦ ¦ ¦â âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------+------------------------+-------------------------+------------+------------+
¦ 901 ¦01 01 00 00 00 0000 700 ¦Ïðèâëå÷åíèå äîëãîâûõ¦ 0 ¦ 0 ¦
¦ ¦ ¦îáÿçàòåëüñòâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé, âûðàæåííûõ ⦠¦ ¦
¦ ¦ ¦öåííûõ áóìàãàõ, óêàçàííûõ¦ ¦ ¦
¦ ¦ ¦â âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------+------------------------+-------------------------+------------+------------+
¦ 901 ¦01 01 00 00 04 0000 710 ¦Öåííûå áóìàãè ãîðîäñêèõ¦ 0 ¦ 0 ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦
+--------------+------------------------+-------------------------+------------+------------+
¦ 901 ¦02 01 00 00 00 00000 000¦Êðåäèòíûå ñîãëàøåíèÿ è¦ -9422,140¦ -71000,000¦
¦ ¦ ¦äîãîâîðû, çàêëþ÷åííûå îò¦ ¦ ¦
¦ ¦ ¦èìåíè Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé, ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ,¦ ¦ ¦
¦ ¦ ¦óêàçàííûå â âàëþòå¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------+------------------------+-------------------------+------------+------------+
¦ 901 ¦02 01 00 00 00 0000 700 ¦Ïîëó÷åíèå êðåäèòîâ ïî¦ 456000,000¦ 464300,000¦
¦ ¦ ¦êðåäèòíûì ñîãëàøåíèÿì è¦ ¦ ¦
¦ ¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò¦ ¦ ¦
¦ ¦ ¦èìåíè Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé, ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ,¦ ¦ ¦
¦ ¦ ¦óêàçàííûì â âàëþòå¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------+------------------------+-------------------------+------------+------------+
¦ 901 ¦02 01 02 00 00 0000 710 ¦Êðåäèòû, ïîëó÷åííûå ⦠456000,000¦ 464300,000¦
¦ ¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè îò êðåäèòíûõ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦
+--------------+------------------------+-------------------------+------------+------------+
¦ 901 ¦02 01 02 00 04 0000 710 ¦Êðåäèòû, ïîëó÷åííûå ⦠456000,000¦ 464300,000¦
¦ ¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè îò êðåäèòíûõ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèé áþäæåòàìè¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------+------------------------+-------------------------+------------+------------+
¦ 901 ¦02 01 00 00 00 0000 800 ¦Ïîãàøåíèå êðåäèòîâ ïî¦ -465422,140¦ -536000,000¦
¦ ¦ ¦êðåäèòíûì ñîãëàøåíèÿì è¦ ¦ ¦
¦ ¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò¦ ¦ ¦
¦ ¦ ¦èìåíè Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé, ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ,¦ ¦ ¦
¦ ¦ ¦óêàçàííûì â âàëþòå¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------+------------------------+-------------------------+------------+------------+
¦ 901 ¦02 01 01 00 00 0000 810 ¦Áþäæåòíûå êðåäèòû,¦ -30877,000¦ 0 ¦
¦ ¦ ¦ïîëó÷åííûå îò äðóãèõ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦
¦ ¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------+------------------------+-------------------------+------------+------------+
¦ 901 ¦02 01 01 00 04 0000 810 ¦Áþäæåòíûå êðåäèòû,¦ -30877,000¦ 0 ¦
¦ ¦ ¦ïîëó÷åííûå îò äðóãèõ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦
¦ ¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè áþäæåòàìè¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------+------------------------+-------------------------+------------+------------+
¦ 901 ¦02 01 02 00 00 0000 810 ¦Êðåäèòû, ïîëó÷åííûå ⦠-434545,140¦ -536000,000¦
¦ ¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè îò êðåäèòíûõ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦
+--------------+------------------------+-------------------------+------------+------------+
¦ 901 ¦02 01 02 00 04 0000 810 ¦Êðåäèòû, ïîëó÷åííûå ⦠-434545,140¦ -536000,000¦
¦ ¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè îò êðåäèòíûõ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèé áþäæåòàìè¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------+------------------------+-------------------------+------------+------------+
¦ 000 ¦06 00 00 00 00 0000 000 ¦Çåìåëüíûå ó÷àñòêè,¦ 24800,000¦ 35495,417¦
¦ ¦ ¦íàõîäÿùèåñÿ ⦠¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+--------------+------------------------+-------------------------+------------+------------+
¦ 000 ¦06 00 00 00 00 0000 430 ¦Ïðîäàæà (óìåíüøåíèå¦ 24800,000¦ 35495,417¦
¦ ¦ ¦ñòîèìîñòè) çåìåëüíûõ¦ ¦ ¦
¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+--------------+------------------------+-------------------------+------------+------------+
¦ 902 ¦06 01 00 00 04 0000 430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè¦ 22400,000¦ 33152,180¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, äî¦ ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ,¦ ¦ ¦
¦ ¦ ¦íà êîòîðûõ ðàñïîëîæåíû¦ ¦ ¦
¦ ¦ ¦èíûå îáúåêòû íåäâèæèìîãî¦ ¦ ¦
¦ ¦ ¦èìóùåñòâà, çà÷èñëÿåìûå ⦠¦ ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãî⦠¦ ¦
+--------------+------------------------+-------------------------+------------+------------+
¦ 902 ¦06 02 00 00 04 0000 430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè¦ 0 ¦ 1,157¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ïîñëå¦ ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ,¦ ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------+------------------------+-------------------------+------------+------------+
¦ 902 ¦06 03 00 00 01 0000 430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè¦ 0 ¦ 0,718¦
¦ ¦ ¦èíûõ çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦
¦ ¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè äî¦ ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+--------------+------------------------+-------------------------+------------+------------+
¦ 902 ¦06 03 00 00 04 0000 430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè¦ 2400,000¦ 2341,362¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦
¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé¦ ¦ ¦
¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà,¦ ¦ ¦
¦ ¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè äî¦ ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ è¦ ¦ ¦
¦ ¦ ¦ðàñïîëîæåííûõ â ãðàíèöàõ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------+------------------------+-------------------------+------------+------------+
¦ 901 ¦08 00 00 00 00 0000 000 ¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ 0 ¦ -27445,600¦
+--------------+------------------------+-------------------------+------------+------------+
¦ 901 ¦08 02 01 00 00 0000 510 ¦Óâåëè÷åíèå ïðî÷èõ¦-2521736,423¦-2622526,238¦
¦ ¦ ¦îñòàòêîâ äåíåæíûõ ñðåäñò⦠¦ ¦
¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦
+--------------+------------------------+-------------------------+------------+------------+
¦ 901 ¦08 02 01 00 04 0000 510 ¦Óâåëè÷åíèå ïðî÷èõ¦-2521736,423¦-2622526,238¦
¦ ¦ ¦îñòàòêîâ äåíåæíûõ ñðåäñò⦠¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦
+--------------+------------------------+-------------------------+------------+------------+
¦ 901 ¦08 02 01 00 00 0000 610 ¦Óìåíüøåíèå ïðî÷èõ¦ 2521736,423¦ 2595080,638¦
¦ ¦ ¦îñòàòêîâ äåíåæíûõ ñðåäñò⦠¦ ¦
¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦
+--------------+------------------------+-------------------------+------------+------------+
¦ 901 ¦08 02 01 00 04 0000 610 ¦Óìåíüøåíèå ïðî÷èõ¦ 2521736,423¦ 2595080,638¦
¦ ¦ ¦îñòàòêîâ äåíåæíûõ ñðåäñò⦠¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦
+--------------+------------------------+-------------------------+------------+------------+
¦ ¦Èòîãî ¦ ¦ 15377,860¦ -63650,183¦
L--------------+------------------------+-------------------------+------------+-------------
Ïðèëîæåíèå N 4
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 27.04.2007 N 536
ÈÑÏÎËÍÅÍÈÅ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÛ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÇÀ 2006 ÃÎÄ
òûñ. ðóá.
----T------------------------------T-------------T------T---------T---------T--------T-------------T-----------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Êîä ãëàâíîãî ¦Ðàçäåë¦Ïîäðàçäåë¦ Öåëåâàÿ ¦ Âèä ¦Óòâåðæäåííûé ¦Èñïîëíåíèå ¦ Ïðîöåíò ¦
¦ï/ï¦ ¦ðàñïîðÿäèòåëÿ¦ ¦ ¦ ñòàòüÿ ¦ðàñõîäî⦠áþäæåò ¦ çà ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ñðåäñòâ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ïîëóãîäèå ¦ ¦
¦ ¦ ¦ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ (ïðÿìîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ïîëó÷àòåëÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦
+---+------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦1 ¦ÑÌÎËÅÍÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ¦ ¦ ¦ ¦ ¦ 10711,242 ¦ 10689,239¦ 99,8 ¦
¦ +------------------------------T-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 900 ¦ 01 ¦ 00 ¦ ¦ ¦ 9790,242 ¦ 9768,239¦ 99,8 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠900 ¦ 01 ¦ 03 ¦001 00 00¦ 000 ¦ 9790,242 ¦ 9768,239¦ 99,8 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 900 ¦ 01 ¦ 03 ¦001 00 00¦ 005 ¦ 5729,652 ¦ 5729,861¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî¦ 900 ¦ 01 ¦ 03 ¦001 00 00¦ 026 ¦ 549,531 ¦ 527,620¦ 96,0 ¦
¦ ¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî¦ 900 ¦ 01 ¦ 03 ¦001 00 00¦ 027 ¦ 3511,059 ¦ 3510,758¦ 100,0 ¦
¦ ¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦ 900 ¦ 08 ¦ 00 ¦ ¦ ¦ 921,000 ¦ 921,000¦ 100,0 ¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 900 ¦ 08 ¦ 06 ¦000 00 00¦ 000 ¦ 921,000 ¦ 921,000¦ 100,0 ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 900 ¦ 08 ¦ 06 ¦ 4500000 ¦ 000 ¦ 921,000 ¦ 921,000¦ 100,0 ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠900 ¦ 08 ¦ 06 ¦ 4500000 ¦ 453 ¦ 921,000 ¦ 921,000¦ 100,0 ¦
¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦2 ¦ÔÈÍÀÍÑÎÂÎ-ÊÀÇÍÀ×ÅÉÑÊÎÅ ÓÏÐÀÂËÅÍÈŦ ¦ ¦ ¦ ¦ 101530,078 ¦ 101117,953¦ 99,6 ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------T-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 901 ¦ 01 ¦ 00 ¦ ¦ ¦ 55663,058 ¦ 55250,935¦ 99,3 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðî⦠901 ¦ 01 ¦ 07 ¦000 00 00¦ 000 ¦ 885,250 ¦ 885,250¦ 100,0 ¦
¦ ¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ïðîâåäåíèå âûáîðîâ è¦ 901 ¦ 01 ¦ 07 ¦020 00 00¦ 000 ¦ 885,250 ¦ 885,250¦ 100,0 ¦
¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ïðîâåäåíèå âûáîðîâ ⦠901 ¦ 01 ¦ 07 ¦020 00 00¦ 097 ¦ 885,250 ¦ 885,250¦ 100,0 ¦
¦ ¦ïðåäñòàâèòåëüíûå îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦ 901 ¦ 01 ¦ 12 ¦000 00 00¦ 000 ¦ 20954,560 ¦ 20618,576¦ 98,4 ¦
¦ ¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦ 901 ¦ 01 ¦ 12 ¦ 0650000 ¦ 000 ¦ 20954,560 ¦ 20618,576¦ 98,4 ¦
¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ïðîöåíòíûå ïëàòåæè ïî¦ 901 ¦ 01 ¦ 12 ¦ 0650000 ¦ 152 ¦ 20954,560 ¦ 20618,576¦ 98,4 ¦
¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 901 ¦ 01 ¦ 06 ¦000 00 00¦ 000 ¦ 13393,248 ¦ 13452,109¦ 100,4 ¦
¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠901 ¦ 01 ¦ 06 ¦001 00 00¦ 000 ¦ 13393,248 ¦ 13452,109¦ 100,4 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 901 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 13393,248 ¦ 13452,109¦ 100,4 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 901 ¦ 01 ¦ 15 ¦000 00 00¦ 000 ¦ 20430,000 ¦ 20295,000¦ 99,3 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 901 ¦ 01 ¦ 15 ¦092 00 00¦ 000 ¦ 20430,000 ¦ 20295,000¦ 99,3 ¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ôèíàíñîâàÿ ïîääåðæêà íঠ901 ¦ 01 ¦ 15 ¦092 00 00¦ 520 ¦ 20430,000 ¦ 20295,000¦ 99,3 ¦
¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 901 ¦ 05 ¦ 00 ¦ ¦ ¦ 1072,149 ¦ 1072,149¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 901 ¦ 05 ¦ 04 ¦000 00 00¦ 000 ¦ 1072,149 ¦ 1072,149¦ 100,0 ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Èíûå áåçâîçìåçäíûå è¦ 901 ¦ 05 ¦ 04 ¦520 00 00¦ 000 ¦ 1072,149 ¦ 1072,149¦ 100,0 ¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì¦ 901 ¦ 05 ¦ 04 ¦520 00 00¦ 572 ¦ 1072,149 ¦ 1072,149¦ 100,0 ¦
¦ ¦ñóáñèäèé íà îïëàòó æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 901 ¦ 10 ¦ 00 ¦ ¦ ¦ 7789,851 ¦ 7789,851¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 901 ¦ 10 ¦ 03 ¦000 00 00¦ 000 ¦ 7789,851 ¦ 7789,851¦ 100,0 ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 901 ¦ 10 ¦ 03 ¦505 00 00¦ 000 ¦ 7789,851 ¦ 7789,851¦ 100,0 ¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 901 ¦ 10 ¦ 03 ¦505 00 00¦ 563 ¦ 7789,851 ¦ 7789,851¦ 100,0 ¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 901 ¦ 11 ¦ 00 ¦ ¦ ¦ 37005,020 ¦ 37005,018¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 901 ¦ 11 ¦ 01 ¦000 00 00¦ 000 ¦ 37005,020 ¦ 37005,018¦ 100,0 ¦
¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Èíûå áåçâîçìåçäíûå è¦ 901 ¦ 11 ¦ 01 ¦ 5200000 ¦ 000 ¦ 37005,020 ¦ 37005,018¦ 100,0 ¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 901 ¦ 11 ¦ 01 ¦ 5200000 ¦ 522 ¦ 37005,020 ¦ 37005,018¦ 100,0 ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦3 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦ ¦ ¦ ¦ ¦ 184048,202 ¦ 181476,738¦ 98,6 ¦
¦ +------------------------------T-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 902 ¦ 01 ¦ 00 ¦ ¦ ¦ 74906,102 ¦ 72559,870¦ 96,9 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ 902 ¦ 01 ¦ 02 ¦000 00 00¦ 000 ¦ 551,876 ¦ 536,748¦ 97,3 ¦
¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îðãàíà ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ãëàâà ìóíèöèïàëüíîãî¦ 902 ¦ 01 ¦ 02 ¦001 00 00¦ 010 ¦ 551,876 ¦ 536,748¦ 97,3 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ902 ¦ 01 ¦ 04 ¦001 00 00¦ 000 ¦ 65434,751 ¦ 64279,198¦ 98,2 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 902 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 60744,412 ¦ 59609,205¦ 98,1 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò (ðåçåðâíûé¦ 902 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 4690,339 ¦ 4669,993¦ 99,6 ¦
¦ ¦ôîíä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 902 ¦ 01 ¦ 15 ¦000 00 00¦ 000 ¦ 8919,475 ¦ 7743,924¦ 86,8 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 902 ¦ 01 ¦ 15 ¦090 00 00¦ 000 ¦ 2500,000 ¦ 2421,101¦ 96,8 ¦
¦ ¦ïîëèòèêè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦ 902 ¦ 01 ¦ 15 ¦090 00 00¦ 200 ¦ 2500,000 ¦ 2421,101¦ 96,8 ¦
¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 902 ¦ 01 ¦ 15 ¦092 00 00¦ 000 ¦ 6262,000 ¦ 5165,348¦ 82,5 ¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûìè âîïðîñàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Èñïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠902 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ 270,000 ¦ 270,000¦ 100,0 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Èñïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠902 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ 280,000 ¦ 270,000¦ 96,4 ¦
¦ ¦(ðåçåðâíûé ôîíä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 902 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ 5712,000 ¦ 4625,348¦ 81,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 902 ¦ 01 ¦ 15 ¦ 5190000 ¦ ¦ 157,475 ¦ 157,475¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ïîäãîòîâêà è ïðîâåäåíèå¦ 902 ¦ 01 ¦ 15 ¦ 5190000 ¦ 617 ¦ 157,475 ¦ 157,475¦ 100,0 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 902 ¦ 04 ¦ 00 ¦ ¦ ¦ 9460,000 ¦ 9359,246¦ 98,9 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 902 ¦ 04 ¦ 09 ¦000 00 00¦ 000 ¦ 30,000 ¦ 30,000¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 902 ¦ 04 ¦ 09 ¦522 00 00¦ 000 ¦ 30,000 ¦ 30,000¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ 902 ¦ 04 ¦ 09 ¦522 16 00¦ 000 ¦ 30,000 ¦ 30,000¦ 100,0 ¦
¦ ¦ïðîãðàììà "Ýëåêòðîííàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñìîëåíùèíà" íà 2004 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦ 902 ¦ 04 ¦ 09 ¦522 16 00¦ 382 ¦ 30,000 ¦ 30,000¦ 100,0 ¦
¦ ¦ñâÿçè è èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 902 ¦ 04 ¦ 11 ¦000 00 00¦ 000 ¦ 7430,000 ¦ 7427,039¦ 100,0 ¦
¦ ¦íàöèîíàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 902 ¦ 04 ¦ 11 ¦ 3400000 ¦ 000 ¦ 7430,000 ¦ 7427,039¦ 100,0 ¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûìè âîïðîñàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó¦ 902 ¦ 04 ¦ 11 ¦ 3400000 ¦ 406 ¦ 7430,000 ¦ 7427,039¦ 100,0 ¦
¦ ¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 902 ¦ 04 ¦ 11 ¦000 00 00¦ 000 ¦ 2000,000 ¦ 1902,207¦ 95,1 ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìàëûé áèçíåñ è¦ 902 ¦ 04 ¦ 11 ¦345 00 00¦ 000 ¦ 2000,000 ¦ 1902,207¦ 95,1 ¦
¦ ¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ902 ¦ 04 ¦ 11 ¦345 00 00¦ 521 ¦ 2000,000 ¦ 1902,207¦ 95,1 ¦
¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦ 902 ¦ 08 ¦ 00 ¦ ¦ ¦ 3528,000 ¦ 3413,860¦ 96,8 ¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 902 ¦ 08 ¦ 06 ¦000 00 00¦ 000 ¦ 3528,000 ¦ 3413,860¦ 96,8 ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 902 ¦ 08 ¦ 06 ¦ 4500000 ¦ 000 ¦ 3528,000 ¦ 3413,860¦ 96,8 ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠902 ¦ 08 ¦ 06 ¦ 4500000 ¦ 453 ¦ 3528,000 ¦ 3413,860¦ 96,8 ¦
¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 902 ¦ 10 ¦ 00 ¦ ¦ ¦ 2813,000 ¦ 2802,663¦ 99,6 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 902 ¦ 10 ¦ 01 ¦000 00 00¦ 000 ¦ 2813,000 ¦ 2802,663¦ 99,6 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ïåíñèè ¦ 902 ¦ 10 ¦ 01 ¦490 00 00¦ 000 ¦ 2813,000 ¦ 2802,663¦ 99,6 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Äîïëàòû ê ïåíñèÿì¦ 902 ¦ 10 ¦ 01 ¦490 00 00¦ 714 ¦ 2813,000 ¦ 2802,663¦ 99,6 ¦
¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦ÇÀÃÑ ¦ 902 ¦ 03 ¦ 04 ¦ ¦ ¦ 2641,100 ¦ 2641,100¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îðãàíû þñòèöèè ¦ 902 ¦ 03 ¦ 04 ¦000 00 00¦ 000 ¦ 2641,100 ¦ 2641,100¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 902 ¦ 03 ¦ 04 ¦519 00 00¦ 000 ¦ 2641,100 ¦ 2641,100¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ¦ 902 ¦ 03 ¦ 04 ¦519 00 00¦ 608 ¦ 2641,100 ¦ 2641,100¦ 100,0 ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦ÌÓÏ "ÃÎÐÎÄÑÊÀß ÑÒÓÄÈߦ 902 ¦ ¦ ¦ ¦ ¦ 2500,000 ¦ 2500,000¦ 100,0 ¦
¦ ¦ÒÅËÅÂÈÄÅÍÈß" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ 902 ¦ 08 ¦ 00 ¦ ¦ ¦ 2500,000 ¦ 2500,000¦ 100,0 ¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 902 ¦ 08 ¦ 03 ¦000 00 00¦ 000 ¦ 2500,000 ¦ 2500,000¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Òåëåðàäèîêîìïàíèè ¦ 902 ¦ 08 ¦ 03 ¦453 00 00¦ 000 ¦ 2500,000 ¦ 2500,000¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠902 ¦ 08 ¦ 03 ¦453 00 00¦ 453 ¦ 2500,000 ¦ 2500,000¦ 100,0 ¦
¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦ÌÓÏ "Àâòîêîëîííà 1308" ¦ 902 ¦ 04 ¦ 08 ¦317 00 00¦ 000 ¦ 46800,000 ¦ 46800,000¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî¦ 902 ¦ 04 ¦ 08 ¦317 00 00¦ 366 ¦ 46800,000 ¦ 46800,000¦ 100,0 ¦
¦ ¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦ÌÓ "ÒÒÏ" ¦ 902 ¦ 04 ¦ 08 ¦317 00 00¦ 000 ¦ 41400,000 ¦ 41399,999¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî¦ 902 ¦ 04 ¦ 08 ¦317 00 00¦ 366 ¦ 41400,000 ¦ 41399,999¦ 100,0 ¦
¦ ¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦4 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ËÅÍÈÍÑÊÎÃÎ ÐÀÉÎÍÀ ÃÎÐÎÄÀ¦ ¦ ¦ ¦ ¦ 13554,861 ¦ 13554,181¦ 100,0 ¦
¦ ¦ÑÌÎËÅÍÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------T-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 903 ¦ 01 ¦ 00 ¦ ¦ ¦ 9949,561 ¦ 9948,977¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ903 ¦ 01 ¦ 04 ¦001 00 00¦ 000 ¦ 9705,390 ¦ 9704,866¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 903 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 9549,611 ¦ 9549,088¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò (ðåçåðâíûé¦ 903 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 155,779 ¦ 155,778¦ 100,0 ¦
¦ ¦ôîíä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 903 ¦ 01 ¦ 15 ¦000 00 00¦ 000 ¦ 244,171 ¦ 244,111¦ 100,0 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 903 ¦ 01 ¦ 15 ¦092 00 00¦ 000 ¦ 244,171 ¦ 244,111¦ 100,0 ¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûìè âîïðîñàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Èñïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠903 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ 244,171 ¦ 244,111¦ 100,0 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 903 ¦ 10 ¦ 03 ¦ 5140000 ¦ 000 ¦ 57,000 ¦ 57,000¦ 100,0 ¦
¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 903 ¦ 10 ¦ 03 ¦ 5140000 ¦ 482 ¦ 57,000 ¦ 57,000¦ 100,0 ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 903 ¦ 03 ¦ 00 ¦ ¦ ¦ 503,500 ¦ 503,405¦ 100,0 ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠903 ¦ 03 ¦ 09 ¦ 0010000 ¦ 000 ¦ 503,500 ¦ 503,405¦ 100,0 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 903 ¦ 03 ¦ 09 ¦001 00 00¦ 005 ¦ 503,500 ¦ 503,405¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 903 ¦ 05 ¦ 02 ¦000 00 00¦ 000 ¦ 1619,000 ¦ 1619,000¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦ 903 ¦ 05 ¦ 02 ¦351 00 00¦ 000 ¦ 1619,000 ¦ 1619,000¦ 100,0 ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 903 ¦ 05 ¦ 02 ¦351 00 00¦ 412 ¦ 1619,000 ¦ 1619,000¦ 100,0 ¦
¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 903 ¦ 07 ¦ 07 ¦000 00 00¦ 000 ¦ 100,000 ¦ 100,000¦ 100,0 ¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 903 ¦ 07 ¦ 07 ¦431 00 00¦ 000 ¦ 100,000 ¦ 100,000¦ 100,0 ¦
¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 903 ¦ 07 ¦ 07 ¦431 00 00¦ 447 ¦ 100,000 ¦ 100,000¦ 100,0 ¦
¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 903 ¦ 08 ¦ 01 ¦000 00 00¦ 000 ¦ 470,800 ¦ 470,800¦ 100,0 ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå¦ 903 ¦ 08 ¦ 01 ¦450 00 00¦ 000 ¦ 470,800 ¦ 470,800¦ 100,0 ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠903 ¦ 08 ¦ 01 ¦450 00 00¦ 453 ¦ 470,800 ¦ 470,800¦ 100,0 ¦
¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 903 ¦ 09 ¦ 02 ¦000 00 00¦ 000 ¦ 150,000 ¦ 149,999¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 903 ¦ 09 ¦ 02 ¦512 00 00¦ 000 ¦ 150,000 ¦ 149,999¦ 100,0 ¦
¦ ¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 903 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 150,000 ¦ 149,999¦ 100,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦ÇÀÃÑ ¦ 903 ¦ 03 ¦ 04 ¦ ¦ ¦ 705,000 ¦ 705,000¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îðãàíû þñòèöèè ¦ 903 ¦ 03 ¦ 04 ¦000 00 00¦ 000 ¦ 705,000 ¦ 705,000¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 903 ¦ 03 ¦ 04 ¦519 00 00¦ 000 ¦ 705,000 ¦ 705,000¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ¦ 903 ¦ 03 ¦ 04 ¦519 00 00¦ 608 ¦ 705,000 ¦ 705,000¦ 100,0 ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦5 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÇÀÄÍÅÏÐÎÂÑÊÎÃÎ ÐÀÉÎÍÀ ÃÎÐÎÄÀ¦ ¦ ¦ ¦ ¦ 15899,414 ¦ 15838,857¦ 99,6 ¦
¦ ¦ÑÌÎËÅÍÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------T-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 904 ¦ 01 ¦ 00 ¦ ¦ ¦ 12252,014 ¦ 12191,457¦ 99,5 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ904 ¦ 01 ¦ 04 ¦001 00 00¦ 000 ¦ 11997,534 ¦ 11936,977¦ 99,5 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 904 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 11937,151 ¦ 11876,594¦ 99,5 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò (ðåçåðâíûé¦ 904 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 60,383 ¦ 60,383¦ 100,0 ¦
¦ ¦ôîíä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 904 ¦ 01 ¦ 15 ¦000 00 00¦ 000 ¦ 254,480 ¦ 254,480¦ 100,0 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 904 ¦ 01 ¦ 15 ¦092 00 00¦ 000 ¦ 254,480 ¦ 254,480¦ 100,0 ¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûìè âîïðîñàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Èñïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠904 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ 254,480 ¦ 254,480¦ 100,0 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 904 ¦ 03 ¦ 00 ¦ ¦ ¦ 449,400 ¦ 449,400¦ 100,0 ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠904 ¦ 03 ¦ 09 ¦ 0010000 ¦ 000 ¦ 449,400 ¦ 449,400¦ 100,0 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 904 ¦ 03 ¦ 09 ¦ 0010000 ¦ 005 ¦ 449,400 ¦ 449,400¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 904 ¦ 05 ¦ 02 ¦000 00 00¦ 000 ¦ 1750,000 ¦ 1750,000¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦ 904 ¦ 05 ¦ 02 ¦351 00 00¦ 000 ¦ 1750,000 ¦ 1750,000¦ 100,0 ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 904 ¦ 05 ¦ 02 ¦351 00 00¦ 412 ¦ 1750,000 ¦ 1750,000¦ 100,0 ¦
¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 904 ¦ 07 ¦ 07 ¦000 00 00¦ 000 ¦ 100,000 ¦ 100,000¦ 100,0 ¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 904 ¦ 07 ¦ 07 ¦43100 00 ¦ 000 ¦ 100,000 ¦ 100,000¦ 100,0 ¦
¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 904 ¦ 07 ¦ 07 ¦431 00 00¦ 447 ¦ 100,000 ¦ 100,000¦ 100,0 ¦
¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 904 ¦ 08 ¦ 01 ¦000 00 00¦ 000 ¦ 315,000 ¦ 315,000¦ 100,0 ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 904 ¦ 08 ¦ 01 ¦450 00 00¦ 000 ¦ 315,000 ¦ 315,000¦ 100,0 ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠904 ¦ 08 ¦ 01 ¦450 00 00¦ 453 ¦ 315,000 ¦ 315,000¦ 100,0 ¦
¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 904 ¦ 09 ¦ 02 ¦000 00 00¦ 000 ¦ 150,000 ¦ 150,000¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 904 ¦ 09 ¦ 02 ¦512 00 00¦ 000 ¦ 150,000 ¦ 150,000¦ 100,0 ¦
¦ ¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 904 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 150,000 ¦ 150,000¦ 100,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 904 ¦ 10 ¦ 03 ¦514 00 00¦ 000 ¦ 57,000 ¦ 57,000¦ 100,0 ¦
¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 904 ¦ 10 ¦ 03 ¦514 00 00¦ 482 ¦ 57,000 ¦ 57,000¦ 100,0 ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦ÇÀÃÑ ¦ 904 ¦ 03 ¦ 04 ¦ ¦ ¦ 826,000 ¦ 826,000¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îðãàíû þñòèöèè ¦ 904 ¦ 03 ¦ 04 ¦000 00 00¦ 000 ¦ 826,000 ¦ 826,000¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 904 ¦ 03 ¦ 04 ¦519 00 00¦ 000 ¦ 826,000 ¦ 826,000¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ¦ 904 ¦ 03 ¦ 04 ¦519 00 00¦ 608 ¦ 826,000 ¦ 826,000¦ 100,0 ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦6 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÏÐÎÌÛØËÅÍÍÎÃÎ ÐÀÉÎÍÀ ÃÎÐÎÄÀ¦ ¦ ¦ ¦ ¦ 13858,842 ¦ 13801,108¦ 99,6 ¦
¦ ¦ÑÌÎËÅÍÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------T-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 905 ¦ 01 ¦ 00 ¦ ¦ ¦ 10606,842 ¦ 10572,622¦ 99,7 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ905 ¦ 01 ¦ 04 ¦001 00 00¦ 000 ¦ 10361,842 ¦ 10329,962¦ 99,7 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 905 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 10293,744 ¦ 10261,864¦ 99,7 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò (ðåçåðâíûé¦ 905 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 68,098 ¦ 68,098¦ 100,0 ¦
¦ ¦ôîíä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 905 ¦ 01 ¦ 15 ¦000 00 00¦ 000 ¦ 245,000 ¦ 242,660¦ 99,0 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 905 ¦ 01 ¦ 15 ¦092 00 00¦ 000 ¦ 245,000 ¦ 242,660¦ 99,0 ¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûìè âîïðîñàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Èñïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠905 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ 215,000 ¦ 213,046¦ 99,1 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Èñïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠905 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ 30,000 ¦ 29,614¦ 98,7 ¦
¦ ¦ãîñóäàðñòâà (ïðî÷èå ðàñõîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 905 ¦ 03 ¦ 00 ¦ ¦ ¦ 523,000 ¦ 522,962¦ 100,0 ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠905 ¦ 03 ¦ 09 ¦001 00 00¦ 000 ¦ 523,000 ¦ 522,962¦ 100,0 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 905 ¦ 03 ¦ 09 ¦001 00 00¦ 005 ¦ 523,000 ¦ 522,962¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 905 ¦ 05 ¦ 02 ¦000 00 00¦ 000 ¦ 1350,000 ¦ 1333,671¦ 98,8 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦ 905 ¦ 05 ¦ 02 ¦351 00 00¦ 000 ¦ 1350,000 ¦ 1333,671¦ 98,8 ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 905 ¦ 05 ¦ 02 ¦351 00 00¦ 412 ¦ 1350,000 ¦ 1333,671¦ 98,8 ¦
¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 905 ¦ 07 ¦ 07 ¦000 00 00¦ 000 ¦ 100,000 ¦ 99,948¦ 99,9 ¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 905 ¦ 07 ¦ 07 ¦431 00 00¦ 000 ¦ 100,000 ¦ 99,948¦ 99,9 ¦
¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 905 ¦ 07 ¦ 07 ¦431 00 00¦ 447 ¦ 100,000 ¦ 99,948¦ 99,9 ¦
¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 905 ¦ 08 ¦ 01 ¦000 00 00¦ 000 ¦ 287,000 ¦ 287,000¦ 100,0 ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 905 ¦ 08 ¦ 01 ¦450 00 00¦ 000 ¦ 287,000 ¦ 287,000¦ 100,0 ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠905 ¦ 08 ¦ 01 ¦450 00 00¦ 453 ¦ 287,000 ¦ 287,000¦ 100,0 ¦
¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 905 ¦ 09 ¦ 02 ¦000 00 00¦ 000 ¦ 150,000 ¦ 150,000¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 905 ¦ 09 ¦ 02 ¦512 00 00¦ 000 ¦ 150,000 ¦ 150,000¦ 100,0 ¦
¦ ¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 905 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 150,000 ¦ 150,000¦ 100,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 905 ¦ 10 ¦ 03 ¦514 00 00¦ 000 ¦ 57,000 ¦ 57,000¦ 100,0 ¦
¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 905 ¦ 10 ¦ 03 ¦514 00 00¦ 482 ¦ 57,000 ¦ 57,000¦ 100,0 ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦ÇÀÃÑ ¦ 905 ¦ 03 ¦ 04 ¦ ¦ ¦ 785,000 ¦ 777,905¦ 99,1 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îðãàíû þñòèöèè ¦ 905 ¦ 03 ¦ 04 ¦000 00 00¦ 000 ¦ 785,000 ¦ 777,905¦ 99,1 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 905 ¦ 03 ¦ 04 ¦519 00 00¦ 000 ¦ 785,000 ¦ 777,905¦ 99,1 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ¦ 905 ¦ 03 ¦ 04 ¦519 00 00¦ 608 ¦ 785,000 ¦ 777,905¦ 99,1 ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦7 ¦ÓÏÐÀÂËÅÍÈÅ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ¦ ¦ ¦ ¦ ¦ 482824,737 ¦ 479792,224¦ 99,4 ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------T-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 906 ¦ 05 ¦ 00 ¦ ¦ ¦ 234686,198 ¦ 233516,866¦ 99,5 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 906 ¦ 05 ¦ 01 ¦000 00 00¦ 000 ¦ 20951,500 ¦ 20942,833¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 906 ¦ 05 ¦ 01 ¦350 00 00¦ 000 ¦ 20951,500 ¦ 20942,833¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 906 ¦ 05 ¦ 01 ¦350 00 00¦ 410 ¦ 20951,500 ¦ 20942,833¦ 100,0 ¦
¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 906 ¦ 05 ¦ 02 ¦000 00 00¦ 000 ¦ 206098,685 ¦ 205076,947¦ 99,5 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ 000 ¦ 198194,585 ¦ 197326,836¦ 99,6 ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ 412 ¦ 192568,877 ¦ 191261,643¦ 99,3 ¦
¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ 412 ¦ 5625,708 ¦ 6065,193¦ 107,8 ¦
¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(íàêàçû èçáèðàòåëåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ⦠906 ¦ 05 ¦ 02 ¦102 00 00¦ 214 ¦ 7904,100 ¦ 7750,111¦ 98,1 ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòî⦠906 ¦ 05 ¦ 02 ¦102 00 00¦ 214 ¦ 7904,100 ¦ 7750,111¦ 98,1 ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 906 ¦ 05 ¦ 04 ¦000 00 00¦ 000 ¦ 7636,013 ¦ 7497,086¦ 98,2 ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠906 ¦ 05 ¦ 04 ¦001 00 00¦ 000 ¦ 6986,013 ¦ 6847,086¦ 98,0 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 906 ¦ 05 ¦ 04 ¦001 00 00¦ 005 ¦ 6965,937 ¦ 6827,010¦ 98,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò (ðåçåðâíûé¦ 906 ¦ 05 ¦ 04 ¦001 00 00¦ 005 ¦ 20,076 ¦ 20,076¦ 100,0 ¦
¦ ¦ôîíä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ôîíä ðåôîðìèðîâàíèÿ¦ 906 ¦ 05 ¦ 04 ¦518 00 00¦ 000 ¦ 650,000 ¦ 650,000¦ 100,0 ¦
¦ ¦ðåãèîíàëüíûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ 906 ¦ 05 ¦ 04 ¦518 00 00¦ 607 ¦ 650,000 ¦ 650,000¦ 100,0 ¦
¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 906 ¦ 06 ¦ 00 ¦ ¦ ¦ 4912,339 ¦ 3316,596¦ 67,5 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 906 ¦ 06 ¦ 04 ¦000 00 00¦ 000 ¦ 4912,339 ¦ 3316,596¦ 67,5 ¦
¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 906 ¦ 06 ¦ 04 ¦412 00 00¦ 000 ¦ 4912,339 ¦ 3316,596¦ 67,5 ¦
¦ ¦ôóíêöèé â îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ¦ 906 ¦ 06 ¦ 04 ¦412 00 00¦ 443 ¦ 29,239 ¦ 29,239¦ 100,0 ¦
¦ ¦(ðåçåðâíûé ôîíä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 906 ¦ 06 ¦ 04 ¦412 00 00¦ 443 ¦ 4883,100 ¦ 3287,357¦ 67,3 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦ÌÏ "ÆÈËÈÙÍÈÊ" ¦ ¦ ¦ ¦ ¦ ¦ 45160,900 ¦ 44526,145¦ 98,6 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 906 ¦ 01 ¦ 15 ¦090 00 00¦ 000 ¦ 3000,000 ¦ 3000,000¦ 100,0 ¦
¦ ¦ïîëèòèêè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦ 906 ¦ 01 ¦ 15 ¦090 00 00¦ 200 ¦ 3000,000 ¦ 3000,000¦ 100,0 ¦
¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 906 ¦ 05 ¦ 00 ¦ ¦ ¦ 42160,900 ¦ 41526,145¦ 98,5 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 906 ¦ 05 ¦ 01 ¦000 00 00¦ 000 ¦ 42160,900 ¦ 41526,145¦ 98,5 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 906 ¦ 05 ¦ 01 ¦350 00 00¦ 000 ¦ 42160,900 ¦ 41526,145¦ 98,5 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ñóáñèäèè ¦ 906 ¦ 05 ¦ 01 ¦350 00 00¦ 197 ¦ 27010,900 ¦ 26950,500¦ 99,8 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 906 ¦ 05 ¦ 01 ¦350 00 00¦ 410 ¦ 15150,000 ¦ 14575,645¦ 96,2 ¦
¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦ÌÓÏ "ÑÌÎËÅÍÑÊÒÅÏËÎÑÅÒÜ" ¦ ¦ ¦ ¦ ¦ ¦ 164498,000 ¦ 163628,345¦ 99,5 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 906 ¦ 05 ¦ 02 ¦000 00 00¦ 000 ¦ 164498,000 ¦ 163628,345¦ 99,5 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ 000 ¦ 149238,000 ¦ 148511,555¦ 99,5 ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ñóáñèäèè ¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ 197 ¦ 149238,000 ¦ 148511,555¦ 99,5 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ⦠906 ¦ 05 ¦ 02 ¦102 00 00¦ 000 ¦ 15260,000 ¦ 15116,790¦ 99,1 ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòî⦠906 ¦ 05 ¦ 02 ¦ 1020000 ¦ 214 ¦ 15260,000 ¦ 15116,790¦ 99,1 ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦ÌÏ "Ãîðâîäîêàíàë" ¦ ¦ ¦ ¦ ¦ ¦ 9049,700 ¦ 10287,851¦ 113,7 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 906 ¦ 01 ¦ 15 ¦090 00 00¦ 000 ¦ 984,100 ¦ 984,098¦ 100,0 ¦
¦ ¦ïîëèòèêè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦ 906 ¦ 01 ¦ 15 ¦090 00 00¦ 200 ¦ 984,100 ¦ 984,098¦ 100,0 ¦
¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 906 ¦ 05 ¦ 00 ¦ ¦ ¦ 8065,600 ¦ 9303,753¦ 115,4 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 906 ¦ 05 ¦ 02 ¦000 00 00¦ 000 ¦ 7833,600 ¦ 9088,333¦ 116,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ⦠906 ¦ 05 ¦ 02 ¦102 00 00¦ 000 ¦ 7833,600 ¦ 9088,333¦ 116,0 ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòî⦠906 ¦ 05 ¦ 02 ¦102 00 00¦ 214 ¦ 7833,600 ¦ 9088,333¦ 116,0 ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 906 ¦ 05 ¦ 04 ¦000 00 00¦ 000 ¦ 232,000 ¦ 215,420¦ 92,9 ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ⦠906 ¦ 05 ¦ 04 ¦102 00 00¦ 000 ¦ 232,000 ¦ 215,420¦ 92,9 ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòî⦠906 ¦ 05 ¦ 04 ¦102 00 00¦ 214 ¦ 232,000 ¦ 215,420¦ 92,9 ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦ÎÎÎ "Àäàìàíò" ¦ ¦ ¦ ¦ ¦ 1676,000 ¦ 1676,000¦ 100,0 ¦
¦ +------------------------------T-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 906 ¦ 05 ¦ 00 ¦ ¦ ¦ 1676,000 ¦ 1676,000¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 906 ¦ 05 ¦ 02 ¦000 00 00¦ 000 ¦ 1676,000 ¦ 1676,000¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ 000 ¦ 1676,000 ¦ 1676,000¦ 100,0 ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ñóáñèäèè ¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ 197 ¦ 1676,000 ¦ 1676,000¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦ÌÏ "ÁÏÕ" ¦ ¦ ¦ ¦ ¦ 11000,000 ¦ 10999,284¦ 100,0 ¦
¦ +------------------------------T-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 906 ¦ 05 ¦ 00 ¦ ¦ ¦ 11000,000 ¦ 10999,284¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 906 ¦ 05 ¦ 02 ¦000 00 00¦ 000 ¦ 11000,000 ¦ 10999,284¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ 000 ¦ 11000,000 ¦ 10999,284¦ 100,0 ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ñóáñèäèè ¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ 197 ¦ 9464,000 ¦ 9464,000¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ 411 ¦ 1536,000 ¦ 1535,284¦ 100,0 ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦ÑÌÓÏ "ÑÏÅÖÀÂÒÎÕÎÇßÉÑÒÂÎ" ¦ ¦ ¦ ¦ ¦ ¦ 5890,600 ¦ 5890,600¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 906 ¦ 05 ¦ 00 ¦ ¦ ¦ 5890,600 ¦ 5890,600¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 906 ¦ 05 ¦ 02 ¦000 00 00¦ 000 ¦ 5890,600 ¦ 5890,600¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 906 ¦ 05 ¦ 02 ¦ 3510000 ¦ 000 ¦ 5890,600 ¦ 5890,600¦ 100,0 ¦
¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ñóáñèäèè ¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ 197 ¦ 5890,600 ¦ 5890,600¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦ÎÀÎ "ÈÍÑÒÐÓÌÅÍÒ" ¦ ¦ ¦ ¦ ¦ ¦ 5951,000 ¦ 5950,537¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 906 ¦ 05 ¦ 00 ¦ ¦ ¦ 5951,000 ¦ 5950,537¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 906 ¦ 05 ¦ 02 ¦000 00 00¦ 000 ¦ 5951,000 ¦ 5950,537¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 906 ¦ 05 ¦ 02 ¦ 3510000 ¦ 000 ¦ 5951,000 ¦ 5950,537¦ 100,0 ¦
¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ñóáñèäèè ¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ 197 ¦ 5951,000 ¦ 5950,537¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦8 ¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß È ÌÎËÎÄÅÆÍÎÉ ÏÎËÈÒÈÊȦ ¦ ¦ ¦ ¦ 758266,172 ¦ 753839,589¦ 99,4 ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------T-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 907 ¦ 04 ¦ 00 ¦ ¦ ¦ 30,000 ¦ 30,000¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 907 ¦ 04 ¦ 09 ¦000 00 00¦ 000 ¦ 30,000 ¦ 30,000¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 907 ¦ 04 ¦ 09 ¦522 00 00¦ 000 ¦ 30,000 ¦ 30,000¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ 907 ¦ 04 ¦ 09 ¦522 16 00¦ 000 ¦ 30,000 ¦ 30,000¦ 100,0 ¦
¦ ¦ïðîãðàììà "Ýëåêòðîííàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñìîëåíùèíà" íà 2004 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦ 907 ¦ 04 ¦ 09 ¦522 16 00¦ 382 ¦ 30,000 ¦ 30,000¦ 100,0 ¦
¦ ¦ñâÿçè è èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 907 ¦ 07 ¦ 00 ¦ ¦ ¦ 757836,145 ¦ 753427,624¦ 99,4 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 907 ¦ 07 ¦ 01 ¦000 00 00¦ 000 ¦ 240404,617 ¦ 240323,527¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 907 ¦ 07 ¦ 01 ¦420 00 00¦ 000 ¦ 240404,617 ¦ 240323,527¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 907 ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 240132,849 ¦ 240129,819¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 907 ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 271,768 ¦ 193,708¦ 71,3 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(íàêàçû èçáèðàòåëåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 907 ¦ 07 ¦ 02 ¦000 00 00¦ 000 ¦ 479630,357 ¦ 475967,914¦ 99,2 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 907 ¦ 07 ¦ 02 ¦421 00 00¦ 000 ¦ 408891,977 ¦ 406695,164¦ 99,5 ¦
¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 907 ¦ 07 ¦ 02 ¦421 00 00¦ 327 ¦ 406192,286 ¦ 404028,496¦ 99,5 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 907 ¦ 07 ¦ 02 ¦421 00 00¦ 327 ¦ 2699,691 ¦ 2666,668¦ 98,8 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(íàêàçû èçáèðàòåëåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 907 ¦ 07 ¦ 02 ¦423 00 00¦ 000 ¦ 47519,780 ¦ 47388,249¦ 99,7 ¦
¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 907 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 47311,780 ¦ 47185,910¦ 99,7 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 907 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 208,000 ¦ 202,339¦ 97,3 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(íàêàçû èçáèðàòåëåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 907 ¦ 07 ¦ 02 ¦ 5190000 ¦ 000 ¦ 18218,600 ¦ 16884,501¦ 92,7 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Åæåìåñÿ÷íîå äåíåæíîå¦ 907 ¦ 07 ¦ 02 ¦ 5190000 ¦ 623 ¦ 18218,600 ¦ 16884,501¦ 92,7 ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Èíûå áåçâîçìåçäíûå è¦ 907 ¦ 07 ¦ 02 ¦520 00 00¦ 000 ¦ 5000,000 ¦ 5000,000¦ 100,0 ¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Âíåäðåíèå èííîâàöèîííûõ¦ 907 ¦ 07 ¦ 02 ¦520 00 00¦ 621 ¦ 5000,000 ¦ 5000,000¦ 100,0 ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 907 ¦ 07 ¦ 07 ¦000 00 00¦ 000 ¦ 1655,400 ¦ 1400,512¦ 84,6 ¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 907 ¦ 07 ¦ 07 ¦431 00 00¦ 000 ¦ 767,400 ¦ 744,645¦ 97,0 ¦
¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 907 ¦ 07 ¦ 07 ¦431 00 00¦ 447 ¦ 767,400 ¦ 744,645¦ 97,0 ¦
¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 907 ¦ 07 ¦ 07 ¦522 00 00¦ 000 ¦ 888,000 ¦ 655,867¦ 73,9 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦ 907 ¦ 07 ¦ 07 ¦522 00 00¦ 452 ¦ 888,000 ¦ 655,867¦ 73,9 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 907 ¦ 07 ¦ 09 ¦000 00 00¦ 000 ¦ 36145,771 ¦ 35735,671¦ 98,9 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠907 ¦ 07 ¦ 09 ¦001 00 00¦ 000 ¦ 5116,592 ¦ 5125,906¦ 100,2 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 907 ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 5116,592 ¦ 5125,906¦ 100,2 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 907 ¦ 07 ¦ 09 ¦452 00 00¦ 000 ¦ 21497,379 ¦ 21471,422¦ 99,9 ¦
¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 907 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 21467,685 ¦ 21442,322¦ 99,9 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 907 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 29,694 ¦ 29,100¦ 98,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(íàêàçû èçáèðàòåëåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 907 ¦ 07 ¦ 09 ¦522 00 00¦ 000 ¦ 9531,800 ¦ 9138,343¦ 95,9 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠907 ¦ 07 ¦ 09 ¦522 00 00¦ 285 ¦ 9531,800 ¦ 9138,343¦ 95,9 ¦
¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ907 ¦ 07 ¦ 09 ¦522 72 00¦ 285 ¦ 1623,000 ¦ 1599,547¦ 98,6 ¦
¦ ¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ñìîëåíñêà íà 2003 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ907 ¦ 07 ¦ 09 ¦522 70 00¦ 285 ¦ 7802,200 ¦ 7435,186¦ 95,3 ¦
¦ ¦"Äåòè ã. Ñìîëåíñêà íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ907 ¦ 07 ¦ 09 ¦522 77 00¦ 285 ¦ 35,600 ¦ 32,610¦ 91,6 ¦
¦ ¦"Ïðîòèâîäåéñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çëîóïîòðåáëåíèþ íàðêîòè÷åñêèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâàìè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ907 ¦ 07 ¦ 09 ¦522 13 00¦ 285 ¦ 71,000 ¦ 71,000¦ 100,0 ¦
¦ ¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Ñìîëåíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 907 ¦ 08 ¦ 01 ¦450 00 00¦ 000 ¦ 55,200 ¦ 54,800¦ 99,3 ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠907 ¦ 08 ¦ 01 ¦450 00 00¦ 453 ¦ 55,200 ¦ 54,800¦ 99,3 ¦
¦ ¦ñôåðå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 907 ¦ 10 ¦ 00 ¦ ¦ ¦ 344,827 ¦ 327,165¦ 94,9 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 907 ¦ 10 ¦ 03 ¦000 00 00¦ 000 ¦ 344,827 ¦ 327,165¦ 94,9 ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 907 ¦ 10 ¦ 03 ¦505 00 00¦ 000 ¦ 344,827 ¦ 327,165¦ 94,9 ¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 907 ¦ 10 ¦ 03 ¦505 00 00¦ 483 ¦ 344,827 ¦ 327,165¦ 94,9 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦9 ¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ, ÂÍÅØÍÈÕ ÑÂßÇÅÉ È¦ ¦ ¦ ¦ ¦ 74717,275 ¦ 74020,137¦ 99,1 ¦
¦ ¦ÒÓÐÈÇÌÀ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------T-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìóçûêàëüíûå øêîëû ¦ 908 ¦ 07 ¦ 00 ¦ ¦ ¦ 32850,413 ¦ 32693,391¦ 99,5 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 908 ¦ 07 ¦ 02 ¦ ¦ ¦ 32850,413 ¦ 32693,391¦ 99,5 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 908 ¦ 07 ¦ 02 ¦000 00 00¦ 000 ¦ 32643,413 ¦ 32486,392¦ 99,5 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 908 ¦ 07 ¦ 02 ¦423 00 00¦ 000 ¦ 32643,413 ¦ 32486,392¦ 99,5 ¦
¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 908 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 32643,413 ¦ 32486,392¦ 99,5 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 908 ¦ 07 ¦ 09 ¦000 00 00¦ 000 ¦ 207,000 ¦ 206,999¦ 100,0 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 908 ¦ 07 ¦ 09 ¦522 00 00¦ 000 ¦ 207,000 ¦ 206,999¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ908 ¦ 07 ¦ 09 ¦522 70 00¦ 285 ¦ 207,000 ¦ 206,999¦ 100,0 ¦
¦ ¦"Äåòè ãîðîäà Ñìîëåíñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦ 908 ¦ 08 ¦ 00 ¦ ¦ ¦ 23697,146 ¦ 23473,988¦ 99,1 ¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Êóëüòóðà ¦ 908 ¦ 08 ¦ 01 ¦000 00 00¦ 000 ¦ 23697,146 ¦ 23473,988¦ 99,1 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 908 ¦ 08 ¦ 01 ¦440 00 00¦ 000 ¦ 13065,986 ¦ 12845,125¦ 98,3 ¦
¦ ¦ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 908 ¦ 08 ¦ 01 ¦440 00 00¦ 327 ¦ 12706,537 ¦ 12486,081¦ 98,3 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 908 ¦ 08 ¦ 01 ¦440 00 00¦ 327 ¦ 359,449 ¦ 359,044¦ 99,9 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(íàêàçû èçáèðàòåëåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Áèáëèîòåêè ¦ 908 ¦ 08 ¦ 01 ¦442 00 00¦ 000 ¦ 10631,160 ¦ 10628,863¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 908 ¦ 08 ¦ 01 ¦442 00 00¦ 327 ¦ 10268,550 ¦ 10266,336¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 908 ¦ 08 ¦ 01 ¦442 00 00¦ 327 ¦ 362,610 ¦ 362,527¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(íàêàçû èçáèðàòåëåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è¦ 908 ¦ 08 ¦ 01 ¦443 00 00¦ 000 ¦ 4941,000 ¦ 4846,979¦ 98,1 ¦
¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 908 ¦ 08 ¦ 01 ¦443 00 00¦ 327 ¦ 4941,000 ¦ 4846,979¦ 98,1 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 908 ¦ 08 ¦ 01 ¦450 00 00¦ 000 ¦ 6091,749 ¦ 6079,925¦ 99,8 ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠908 ¦ 08 ¦ 01 ¦450 00 00¦ 453 ¦ 5644,700 ¦ 5632,877¦ 99,8 ¦
¦ ¦ñôåðå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠908 ¦ 08 ¦ 01 ¦450 00 00¦ 453 ¦ 447,049 ¦ 447,048¦ 100,0 ¦
¦ ¦ñôåðå êóëüòóðû (ðåçåðâíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 908 ¦ 08 ¦ 01 ¦522 00 00¦ 000 ¦ 201,000 ¦ 200,920¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ908 ¦ 08 ¦ 01 ¦522 70 00¦ 453 ¦ 201,000 ¦ 200,920¦ 100,0 ¦
¦ ¦"Äåòè ãîðîäà Ñìîëåíñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Êèíåìàòîãðàôèÿ ¦ 908 ¦ 08 ¦ 02 ¦000 00 00¦ 000 ¦ 1300,000 ¦ 1288,538¦ 99,1 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå¦ 908 ¦ 08 ¦ 02 ¦450 00 00¦ 000 ¦ 1300,000 ¦ 1288,538¦ 99,1 ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠908 ¦ 08 ¦ 02 ¦450 00 00¦ 453 ¦ 1300,000 ¦ 1288,538¦ 99,1 ¦
¦ ¦ñôåðå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 908 ¦ 08 ¦ 06 ¦000 00 00¦ 000 ¦ 3748,667 ¦ 3659,631¦ 97,6 ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠908 ¦ 08 ¦ 06 ¦001 00 00¦ 000 ¦ 3697,510 ¦ 3620,764¦ 97,9 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 908 ¦ 08 ¦ 06 ¦001 00 00¦ 005 ¦ 3697,510 ¦ 3620,764¦ 97,9 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå¦ 908 ¦ 08 ¦ 06 ¦450 00 00¦ 000 ¦ 51,157 ¦ 38,867¦ 76,0 ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠908 ¦ 08 ¦ 06 ¦450 00 00¦ 453 ¦ 17,120 ¦ 4,830¦ 28,2 ¦
¦ ¦ñôåðå êóëüòóðû (íàêàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçáèðàòåëåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠908 ¦ 08 ¦ 06 ¦450 00 00¦ 453 ¦ 34,037 ¦ 34,037¦ 100,0 ¦
¦ ¦ñôåðå êóëüòóðû (ðåçåðâíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 908 ¦ 08 ¦ 01 ¦440 00 00¦ 327 ¦ 887,300 ¦ 790,825¦ 89,1 ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ÖÏÊèÎ"Ëîïàòèíñêèé ñàä") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠908 ¦ 08 ¦ 01 ¦440 00 00¦ 327 ¦ 887,300 ¦ 790,825¦ 89,1 ¦
¦ ¦ñôåðå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ908 ¦ 09 ¦ 04 ¦522 74 00¦ 000 ¦ 1000,000 ¦ 985,940¦ 98,6 ¦
¦ ¦"Ðàçâèòèå òóðèçìà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäå-ãåðîå Ñìîëåíñêå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2003 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 908 ¦ 09 ¦ 04 ¦522 74 00¦ 455 ¦ 1000,000 ¦ 985,940¦ 98,6 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦10 ¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÀÄÌÈÍÈÑÒÐÀÖÈȦ ¦ ¦ ¦ ¦ 243778,465 ¦ 240439,858¦ 98,6 ¦
¦ ¦ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------T-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 909 ¦ 09 ¦ 00 ¦ ¦ ¦ 243778,465 ¦ 240439,858¦ 98,6 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 909 ¦ 09 ¦ 01 ¦470 00 00¦ 000 ¦ 80269,829 ¦ 80025,817¦ 99,7 ¦
¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 909 ¦ 09 ¦ 01 ¦470 00 00¦ 327 ¦ 79043,337 ¦ 78800,782¦ 99,7 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 909 ¦ 09 ¦ 01 ¦470 00 00¦ 327 ¦ 1226,492 ¦ 1225,035¦ 99,9 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(íàêàçû èçáèðàòåëåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 909 ¦ 09 ¦ 01 ¦471 00 00¦ 000 ¦ 39615,418 ¦ 39431,517¦ 99,5 ¦
¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 909 ¦ 09 ¦ 01 ¦471 00 00¦ 327 ¦ 38567,418 ¦ 38383,482¦ 99,5 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 909 ¦ 09 ¦ 01 ¦471 00 00¦ 327 ¦ 1048,000 ¦ 1048,035¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(íàêàçû èçáèðàòåëåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ðîäèëüíûå äîìà ¦ 909 ¦ 09 ¦ 01 ¦476 00 00¦ 000 ¦ 6906,273 ¦ 6892,013¦ 99,8 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 909 ¦ 09 ¦ 01 ¦476 00 00¦ 327 ¦ 6906,273 ¦ 6892,013¦ 99,8 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦ 909 ¦ 09 ¦ 01 ¦477 00 00¦ 000 ¦ 50055,800 ¦ 50055,801¦ 100,0 ¦
¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 909 ¦ 09 ¦ 01 ¦477 00 00¦ 327 ¦ 50055,800 ¦ 50055,801¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 909 ¦ 09 ¦ 01 ¦522 00 00¦ 000 ¦ 63381,300 ¦ 60462,442¦ 95,4 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ909 ¦ 09 ¦ 01 ¦522 40 00¦ 000 ¦ 963,000 ¦ 103,000¦ 10,7 ¦
¦ ¦"Óëó÷øåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ìåäèöèíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé Ñìîëåíñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 909 ¦ 09 ¦ 01 ¦522 40 00¦ 000 ¦ 963,000 ¦ 103,000¦ 10,7 ¦
¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 909 ¦ 09 ¦ 01 ¦522 40 00¦ 455 ¦ 963,000 ¦ 103,000¦ 10,7 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ909 ¦ 09 ¦ 01 ¦522 27 00¦ 000 ¦ 35000,000 ¦ 35000,000¦ 100,0 ¦
¦ ¦"Ðàçâèòèå çàìåñòèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî÷å÷íîé òåðàïèè â Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" íà 2005 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 909 ¦ 09 ¦ 01 ¦522 27 00¦ 455 ¦ 35000,000 ¦ 35000,000¦ 100,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 909 ¦ 09 ¦ 01 ¦522 70 00¦ 000 ¦ 15544,400 ¦ 15480,099¦ 99,6 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ909 ¦ 09 ¦ 01 ¦522 70 01¦ 000 ¦ 14754,400 ¦ 14727,475¦ 99,8 ¦
¦ ¦"Äåòè ãîðîäà Ñìîëåíñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 909 ¦ 09 ¦ 01 ¦522 70 01¦ 455 ¦ 14754,400 ¦ 14727,475¦ 99,8 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ909 ¦ 09 ¦ 01 ¦522 71 00¦ 000 ¦ 790,000 ¦ 752,624¦ 95,3 ¦
¦ ¦"Çäîðîâûé ãîðîä" íà 2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 909 ¦ 09 ¦ 01 ¦522 71 00¦ 455 ¦ 790,000 ¦ 752,624¦ 95,3 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ïî¦ 909 ¦ 09 ¦ 01 ¦522 73 00¦ 000 ¦ 4395,600 ¦ 4395,518¦ 100,0 ¦
¦ ¦óêðåïëåíèþ ÌÒÁ ñëóæáû ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñìîëåíñêà íà 2006 - 2007 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 909 ¦ 09 ¦ 01 ¦522 73 00¦ 455 ¦ 4395,600 ¦ 4395,518¦ 100,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ909 ¦ 09 ¦ 01 ¦522 77 00¦ 000 ¦ 128,000 ¦ 84,183¦ 65,8 ¦
¦ ¦"Ïðîòèâîäåéñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çëîóïîòðåáëåíèþ íàðêîòè÷åñêèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâàìè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 909 ¦ 09 ¦ 01 ¦522 77 00¦ 455 ¦ 128,000 ¦ 84,183¦ 65,8 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Èíûå áåçâîçìåçäíûå è¦ 909 ¦ 09 ¦ 01 ¦520 00 00¦ 000 ¦ 7350,300 ¦ 5399,642¦ 73,5 ¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Äåíåæíûå âûïëàòû ìåäïåðñîíàëó ¦ 909 ¦ 09 ¦ 01 ¦520 00 00¦ 624 ¦ 7350,300 ¦ 5399,642¦ 73,5 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 909 ¦ 09 ¦ 04 ¦000 00 00¦ 000 ¦ 3549,845 ¦ 3572,268¦ 100,6 ¦
¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠909 ¦ 09 ¦ 04 ¦001 00 00¦ 000 ¦ 3504,845 ¦ 3527,268¦ 100,6 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 909 ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ 3504,845 ¦ 3527,268¦ 100,6 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 909 ¦ 09 ¦ 04 ¦ 4850000 ¦ 000 ¦ 45,000 ¦ 45,000¦ 100,0 ¦
¦ ¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìåòîäè÷åñêîå îáåñïå÷åíèå è¦ 909 ¦ 09 ¦ 04 ¦ 4850000 ¦ 490 ¦ 45,000 ¦ 45,000¦ 100,0 ¦
¦ ¦èíôîðìàöèîííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(äåïóòàòñêèå íà èçäàíèå êíèãè)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦11 ¦ÊÎÌÈÒÅÒ ÏÎ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÅ È ÑÏÎÐÒÓ¦ ¦ ¦ ¦ ¦ 14861,476 ¦ 14715,401¦ 99,0 ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------T-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ñïîðòèâíûå øêîëû ¦ 910 ¦ 07 ¦ 00 ¦ ¦ ¦ 8892,000 ¦ 8743,536¦ 98,3 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 910 ¦ 07 ¦ 09 ¦000 00 00¦ 000 ¦ 8892,000 ¦ 8743,536¦ 98,3 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ó÷ðåæäåíèÿ îáåñïå÷èâàþùèå¦ 910 ¦ 07 ¦ 09 ¦435 00 00¦ 000 ¦ 8477,000 ¦ 8328,710¦ 98,3 ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 910 ¦ 07 ¦ 09 ¦435 00 00¦ 327 ¦ 8477,000 ¦ 8328,710¦ 98,3 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 910 ¦ 07 ¦ 09 ¦522 70 00¦ 000 ¦ 415,000 ¦ 414,826¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ910 ¦ 07 ¦ 09 ¦522 70 00¦ 285 ¦ 415,000 ¦ 414,826¦ 100,0 ¦
¦ ¦"Äåòè ãîðîäà Ñìîëåíñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 910 ¦ 09 ¦ 00 ¦ ¦ ¦ 5969,476 ¦ 5971,865¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 910 ¦ 09 ¦ 02 ¦000 00 00¦ 000 ¦ 4561,000 ¦ 4558,035¦ 99,9 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 910 ¦ 09 ¦ 02 ¦482 00 00¦ 000 ¦ 2100,000 ¦ 2100,000¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ñïîðòèâíûå êîìàíäû ¦ 910 ¦ 09 ¦ 02 ¦482 00 00¦ 454 ¦ 2100,000 ¦ 2100,000¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 910 ¦ 09 ¦ 02 ¦512 00 00¦ 000 ¦ 1631,700 ¦ 1631,319¦ 100,0 ¦
¦ ¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 910 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 1461,700 ¦ 1461,585¦ 100,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 910 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 170,000 ¦ 169,734¦ 99,8 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ðåçåðâíûé ôîíä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 910 ¦ 09 ¦ 02 ¦522 00 00¦ 000 ¦ 829,300 ¦ 826,716¦ 99,7 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ910 ¦ 09 ¦ 02 ¦522 70 00¦ 455 ¦ 573,000 ¦ 571,379¦ 99,7 ¦
¦ ¦"Äåòè ãîðîäà Ñìîëåíñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ910 ¦ 09 ¦ 02 ¦522 77 00¦ 455 ¦ 256,300 ¦ 255,337¦ 99,6 ¦
¦ ¦"Ïðîòèâîäåéñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çëîóïîòðåáëåíèþ íàðêîòè÷åñêèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâàìè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 910 ¦ 09 ¦ 04 ¦000 00 00¦ 000 ¦ 1408,476 ¦ 1413,830¦ 100,4 ¦
¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠910 ¦ 09 ¦ 04 ¦001 00 00¦ 000 ¦ 1408,476 ¦ 1413,830¦ 100,4 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 910 ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ 1408,476 ¦ 1413,830¦ 100,4 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦12 ¦ÌÓ "ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÃÎ è ×Ñ ÃÎÐÎÄÀ¦ ¦ ¦ ¦ ¦ 9001,900 ¦ 9001,890¦ 100,0 ¦
¦ ¦ÑÌÎËÅÍÑÊÀ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------T-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 915 ¦ 03 ¦ 00 ¦ ¦ ¦ 9001,900 ¦ 9001,890¦ 100,0 ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 915 ¦ 03 ¦ 09 ¦000 00 00¦ 000 ¦ 9001,900 ¦ 9001,890¦ 100,0 ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠915 ¦ 03 ¦ 09 ¦001 00 00¦ 000 ¦ 9001,900 ¦ 9001,890¦ 100,0 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 915 ¦ 03 ¦ 09 ¦001 00 00¦ 005 ¦ 9001,900 ¦ 9001,890¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦13 ¦ÓÏÐÀÂËÅÍÈÅ ÀÐÕÈÒÅÊÒÓÐÛ È ÃÐÀÄÎÑÒÐÎÈÒÅËÜÑÒÂÀ¦ ¦ ¦ ¦ ¦ 7011,157 ¦ 6975,571¦ 99,5 ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------T-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 916 ¦ 04 ¦ 11 ¦000 00 00¦ 000 ¦ 6411,157 ¦ 6406,648¦ 99,9 ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠916 ¦ 04 ¦ 11 ¦001 00 00¦ 000 ¦ 6411,157 ¦ 6406,648¦ 99,9 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 916 ¦ 04 ¦ 11 ¦001 00 00¦ 005 ¦ 6411,157 ¦ 6406,648¦ 99,9 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 916 ¦ 06 ¦ 00 ¦ ¦ ¦ 600,000 ¦ 568,923¦ 94,8 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ¦ 916 ¦ 06 ¦ 02 ¦000 00 00¦ 000 ¦ 600,000 ¦ 568,923¦ 94,8 ¦
¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 916 ¦ 06 ¦ 02 ¦411 00 00¦ 000 ¦ 600,000 ¦ 568,923¦ 94,8 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 916 ¦ 06 ¦ 02 ¦411 00 00¦ 327 ¦ 600,000 ¦ 568,923¦ 94,8 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦14 ¦ÌÒÓ "ÀÂÒÎÁÀÇÀ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ¦ ¦ ¦ ¦ ¦ 18781,000 ¦ 18751,809¦ 99,8 ¦
¦ ¦ÑÌÎËÅÍÑÊÀ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------T-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 918 ¦ 01 ¦ 00 ¦ ¦ ¦ 18781,000 ¦ 18751,809¦ 99,8 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 918 ¦ 01 ¦ 15 ¦000 00 00¦ 000 ¦ 18781,000 ¦ 18751,809¦ 99,8 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦ 918 ¦ 01 ¦ 15 ¦093 00 00¦ 000 ¦ 18781,000 ¦ 18751,809¦ 99,8 ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 918 ¦ 01 ¦ 15 ¦093 00 00¦ 327 ¦ 18781,000 ¦ 18751,809¦ 99,8 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦15 ¦ÓÏÐÀÂËÅÍÈÅ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ¦ ¦ ¦ ¦ ¦ 83605,124 ¦ 60875,853¦ 72,8 ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------T-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 919 ¦ 04 ¦ 11 ¦000 00 00¦ 000 ¦ 7249,703 ¦ 7091,035¦ 97,8 ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠919 ¦ 04 ¦ 11 ¦001 00 00¦ 000 ¦ 7249,703 ¦ 7091,035¦ 97,8 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 919 ¦ 04 ¦ 11 ¦001 00 00¦ 005 ¦ 7249,703 ¦ 7091,035¦ 97,8 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 919 ¦ 05 ¦ 00 ¦ ¦ ¦ 5709,540 ¦ 5709,272¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 919 ¦ 05 ¦ 01 ¦000 00 00¦ 000 ¦ 3200,000 ¦ 3199,732¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ919 ¦ 05 ¦ 01 ¦522 75 00¦ 000 ¦ 3200,000 ¦ 3199,732¦ 100,0 ¦
¦ ¦"Ñîöèàëüíîå æèëüå íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 919 ¦ 05 ¦ 01 ¦522 75 00¦ 410 ¦ 3200,000 ¦ 3199,732¦ 100,0 ¦
¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 919 ¦ 05 ¦ 02 ¦000 00 00¦ 000 ¦ 2509,540 ¦ 2509,540¦ 100,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦ 919 ¦ 05 ¦ 02 ¦351 00 00¦ 000 ¦ 2509,540 ¦ 2509,540¦ 100,0 ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 919 ¦ 05 ¦ 02 ¦351 00 00¦ 411 ¦ 1800,000 ¦ 1800,000¦ 100,0 ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 919 ¦ 05 ¦ 02 ¦351 00 00¦ 412 ¦ 709,540 ¦ 709,540¦ 100,0 ¦
¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 919 ¦ 07 ¦ 00 ¦ ¦ ¦ 2500,000 ¦ 2256,183¦ 90,2 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 919 ¦ 07 ¦ 02 ¦000 00 00¦ 000 ¦ 1300,000 ¦ 1206,858¦ 92,8 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 919 ¦ 07 ¦ 02 ¦421 00 00¦ 000 ¦ 1300,000 ¦ 1206,858¦ 92,8 ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 919 ¦ 07 ¦ 02 ¦421 00 00¦ 327 ¦ 1300,000 ¦ 1206,858¦ 92,8 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ñïîðòèâíûå øêîëû ¦ 919 ¦ 07 ¦ 09 ¦000 00 00¦ 000 ¦ 1200,000 ¦ 1049,325¦ 87,4 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 919 ¦ 07 ¦ 09 ¦435 00 00¦ 000 ¦ 1200,000 ¦ 1049,325¦ 87,4 ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 919 ¦ 07 ¦ 09 ¦435 00 00¦ 327 ¦ 1200,000 ¦ 1049,325¦ 87,4 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦ 919 ¦ 08 ¦ 00 ¦ ¦ ¦ 2500,000 ¦ 2465,292¦ 98,6 ¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 919 ¦ 08 ¦ 01 ¦440 00 00¦ 000 ¦ 2500,000 ¦ 2465,292¦ 98,6 ¦
¦ ¦ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 919 ¦ 08 ¦ 01 ¦440 00 00¦ 327 ¦ 2500,000 ¦ 2465,292¦ 98,6 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 919 ¦ 09 ¦ 00 ¦ ¦ ¦ 51537,000 ¦ 43354,071¦ 84,1 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 919 ¦ 09 ¦ 01 ¦470 00 00¦ 000 ¦ 31550,000 ¦ 23708,303¦ 75,1 ¦
¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 919 ¦ 09 ¦ 01 ¦470 00 00¦ 327 ¦ 31550,000 ¦ 23708,303¦ 75,1 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ919 ¦ 09 ¦ 01 ¦000 00 00¦ 000 ¦ 2527,000 ¦ 2526,987¦ 100,0 ¦
¦ ¦"Óëó÷øåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ìåäèöèíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé Ñìîëåíñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 919 ¦ 09 ¦ 01 ¦ 5224000 ¦ 000 ¦ 2527,000 ¦ 2526,987¦ 100,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 919 ¦ 09 ¦ 01 ¦522 40 00¦ 455 ¦ 2527,000 ¦ 2526,987¦ 100,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 919 ¦ 09 ¦ 01 ¦522 70 00¦ 000 ¦ 15000,000 ¦ 14817,838¦ 98,8 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ919 ¦ 09 ¦ 01 ¦522 70 01¦ 000 ¦ 15000,000 ¦ 14817,838¦ 98,8 ¦
¦ ¦"Äåòè ãîðîäà Ñìîëåíñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 919 ¦ 09 ¦ 01 ¦522 70 01¦ 455 ¦ 15000,000 ¦ 14817,838¦ 98,8 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 919 ¦ 09 ¦ 02 ¦512 00 00¦ 000 ¦ 2460,000 ¦ 2300,943¦ 93,5 ¦
¦ ¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 919 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 2460,000 ¦ 2300,943¦ 93,5 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 919 ¦ 10 ¦ 00 ¦ ¦ ¦ 14108,881 ¦ 0,000¦ 0,0 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 919 ¦ 10 ¦ 03 ¦000 00 00¦ 000 ¦ 14108,881 ¦ 0,000¦ 0,0 ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ919 ¦ 10 ¦ 03 ¦104 00 00¦ 000 ¦ 14108,881 ¦ 0,000¦ 0,0 ¦
¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ 919 ¦ 10 ¦ 03 ¦104 20 00¦ 000 ¦ 14108,881 ¦ 0,000¦ 0,0 ¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ïðåäîñòàâëåíèå ñóáñèäèé¦ 919 ¦ 10 ¦ 03 ¦104 20 00¦ 661 ¦ 14108,881 ¦ 0,000¦ 0,0 ¦
¦ ¦ìîëîäûì ñåìüÿì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦16 ¦ÓÏÐÀÂËÅÍÈÅ ÎÏÅÊÈ È ÏÎÏÅ×ÈÒÅËÜÑÒÂÀ¦ ¦ ¦ ¦ ¦ 23864,338 ¦ 23492,789¦ 98,4 ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------T-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 922 ¦ 10 ¦ 06 ¦000 00 00¦ 000 ¦ 4684,655 ¦ 4616,650¦ 98,5 ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+ +------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠922 ¦ 10 ¦ 06 ¦001 00 00¦ 000 ¦ 4406,655 ¦ 4421,323¦ 100,3 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+ +------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 922 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 4406,655 ¦ 4421,323¦ 100,3 ¦
¦ +------------------------------+ +------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 922 ¦ 10 ¦ 06 ¦522 00 00¦ 000 ¦ 278,000 ¦ 195,327¦ 70,3 ¦
¦ +------------------------------+ +------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 922 ¦ 10 ¦ 06 ¦522 00 00¦ 482 ¦ 278,000 ¦ 195,327¦ 70,3 ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 922 ¦ 10 ¦ 00 ¦ ¦ ¦ 19179,683 ¦ 18876,139¦ 98,4 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ,¦ 922 ¦ 10 ¦ 04 ¦000 00 00¦ 000 ¦ 19179,683 ¦ 18876,139¦ 98,4 ¦
¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦ 922 ¦ 10 ¦ 04 ¦511 00 00¦ 000 ¦ 19179,683 ¦ 18876,139¦ 98,4 ¦
¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 922 ¦ 10 ¦ 04 ¦511 00 00¦ 755 ¦ 19179,683 ¦ 18876,139¦ 98,4 ¦
¦ +------------------------------+-------------+------+---------+---------+--------+-------------+-----------+----------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 2056314,283 ¦2018383,197¦ 98,2 ¦
L---+--------------------------------------------------------------------------------+-------------+-----------+-----------
Ïðèëîæåíèå N 5
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 27.04.2007 N 536
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÛÕ È ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ,
ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÇÀ 2006 ÃÎÄ
òûñ. ðóá.
---------------------------T--------------T-------------T------T---------T--------T------------T------------T------------¬
¦ Íàèìåíîâàíèå ¦Öåëåâàÿ ñòàòüÿ¦Êîä ãëàâíîãî ¦Ðàçäåë¦Ïîäðàçäåë¦ Âèä ¦Óòâåðæäåííûé¦ Èñïîëíåíèå ¦ Ïðîöåíò ¦
¦ ¦ ¦ðàñïîðÿäèòåëÿ¦ ¦ ¦ðàñõîäî⦠ïëàí ¦ ¦ âûïîëíåíèÿ ¦
¦ ¦ ¦ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ (ïðÿìîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ïîëó÷àòåëÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ 90168,100 ¦ 88292,296 ¦ 97,9 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû (ÎÁËÀÑÒÍÛÅ) ¦ 522 00 00 ¦ ¦ ¦ ¦ ¦ 38621,000 ¦ 37760,987 ¦ 97,8 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Óëó÷øåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ìåäèöèíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 ãîä ¦ 522 40 00 ¦ ¦ ¦ ¦ ¦ 3490,000 ¦ 2629,987 ¦ 75,4 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÌÎËÅÍÑÊÀ ¦ 522 40 00 ¦ 909 ¦ ¦ ¦ ¦ 963,000 ¦ 103,000 ¦ 10,7 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 522 40 00 ¦ 909 ¦ 09 ¦ ¦ ¦ 963,000 ¦ 103,000 ¦ 10,7 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 522 40 00 ¦ 909 ¦ 09 ¦ 01 ¦ ¦ 963,000 ¦ 103,000 ¦ 10,7 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ 522 40 00 ¦ 909 ¦ 09 ¦ 01 ¦ 455 ¦ 963,000 ¦ 103,000 ¦ 10,7 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÒÐÎÈÒÅËÜÑÒÂÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÌÎËÅÍÑÊÀ ¦ 522 40 00 ¦ 919 ¦ ¦ ¦ ¦ 2527,000 ¦ 2526,987 ¦ 100,0 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 522 40 00 ¦ 919 ¦ 09 ¦ ¦ ¦ 2527,000 ¦ 2526,987 ¦ 100,0 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 522 40 00 ¦ 919 ¦ 09 ¦ 01 ¦ ¦ 2527,000 ¦ 2526,987 ¦ 100,0 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ 522 40 00 ¦ 919 ¦ 09 ¦ 01 ¦ 455 ¦ 2527,000 ¦ 2526,987 ¦ 100,0 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëüíîé ïî÷å÷íîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåðàïèè â Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2005 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ 522 27 00 ¦ ¦ ¦ ¦ ¦ 35000,000 ¦ 35000,000 ¦ 100,0 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÌÎËÅÍÑÊÀ ¦ 522 27 00 ¦ 909 ¦ ¦ ¦ ¦ 35000,000 ¦ 35000,000 ¦ 100,0 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 522 27 00 ¦ 909 ¦ 09 ¦ ¦ ¦ 35000,000 ¦ 35000,000 ¦ 100,0 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 522 27 00 ¦ 909 ¦ 09 ¦ 01 ¦ ¦ 35000,000 ¦ 35000,000 ¦ 100,0 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ 522 27 00 ¦ 909 ¦ 09 ¦ 01 ¦ 455 ¦ 35000,000 ¦ 35000,000 ¦ 100,0 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýëåêòðîííàÿ Ñìîëåíùèíà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû ¦ 522 16 00 ¦ ¦ ¦ ¦ ¦ 60,000 ¦ 60,000 ¦ 100,0 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÃÎÐÎÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÌÎËÅÍÑÊÀ ¦ 522 16 00 ¦ 902 ¦ 04 ¦ ¦ ¦ 30,000 ¦ 30,000 ¦ 100,0 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 522 16 00 ¦ 902 ¦ 04 ¦ 09 ¦ ¦ 30,000 ¦ 30,000 ¦ 100,0 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå ñâÿçè è èíôîðìàòèêè ¦ 522 16 00 ¦ 902 ¦ 04 ¦ 09 ¦ 382 ¦ 30,000 ¦ 30,000 ¦ 100,0 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎËÎÄÅÆÍÎÉ ÏÎËÈÒÈÊȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÌÎËÅÍÑÊÀ ¦ 522 16 00 ¦ 907 ¦ 04 ¦ ¦ ¦ 30,000 ¦ 30,000 ¦ 100,0 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 522 16 00 ¦ 907 ¦ 04 ¦ 09 ¦ ¦ 30,000 ¦ 30,000 ¦ 100,0 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå ñâÿçè è èíôîðìàòèêè ¦ 522 16 00 ¦ 907 ¦ 04 ¦ 09 ¦ 382 ¦ 30,000 ¦ 30,000 ¦ 100,0 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" ¦ 522 13 00 ¦ ¦ ¦ ¦ ¦ 71,000 ¦ 71,000 ¦ 100,0 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎËÎÄÅÆÍÎÉ ÏÎËÈÒÈÊȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÌÎËÅÍÑÊÀ ¦ 522 13 00 ¦ 907 ¦ 07 ¦ ¦ ¦ 71,000 ¦ 71,000 ¦ 100,0 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 522 13 00 ¦ 907 ¦ 07 ¦ 09 ¦ ¦ 71,000 ¦ 71,000 ¦ 100,0 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå îáðàçîâàíèÿ ¦ 522 13 00 ¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 71,000 ¦ 71,000 ¦ 100,0 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû (ÃÎÐÎÄÑÊÈÅ) ¦ ¦ ¦ ¦ ¦ ¦ 51547,100 ¦ 50531,309 ¦ 98,0 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû îáðàçîâàíèÿ ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà íà 2003 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 522 72 00 ¦ ¦ ¦ ¦ ¦ 1623,000 ¦ 1599,547 ¦ 98,6 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎËÎÄÅÆÍÎÉ ÏÎËÈÒÈÊȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÌÎËÅÍÑÊÀ ¦ 522 72 00 ¦ 907 ¦ ¦ ¦ ¦ 1623,000 ¦ 1599,547 ¦ 98,6 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Îáðàçîâàíèå ¦ 522 72 00 ¦ 907 ¦ 07 ¦ ¦ ¦ 1623,000 ¦ 1599,547 ¦ 98,6 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 522 72 00 ¦ 907 ¦ 07 ¦ 09 ¦ ¦ 1623,000 ¦ 1599,547 ¦ 98,6 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå îáðàçîâàíèÿ ¦ 522 72 00 ¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 1623,000 ¦ 1599,547 ¦ 98,6 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà â ãîðîäå-ãåðîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêå íà 2003 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 522 74 00 ¦ ¦ ¦ ¦ ¦ 1000,000 ¦ 985,940 ¦ 98,6 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÌÎËÅÍÑÊÀ ¦ ¦ 908 ¦ ¦ ¦ ¦ 1000,000 ¦ 985,940 ¦ 98,6 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 522 74 00 ¦ 908 ¦ 09 ¦ 00 ¦ ¦ 1000,000 ¦ 985,940 ¦ 98,6 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 522 74 00 ¦ 908 ¦ 09 ¦ 04 ¦ ¦ 1000,000 ¦ 985,940 ¦ 98,6 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû ¦ 522 74 00 ¦ 908 ¦ 09 ¦ 04 ¦ 455 ¦ 1000,000 ¦ 985,940 ¦ 98,6 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà â ãîðîäå-ãåðîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêå íà 2003 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 522 74 04 ¦ 908 ¦ 09 ¦ 04 ¦ 455 ¦ 1000,000 ¦ 985,940 ¦ 98,6 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüå íà 2003 - 2010 ãîäû"¦ 522 75 00 ¦ ¦ ¦ ¦ ¦ 3200,000 ¦ 3199,732 ¦ 100,0 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÒÐÎÈÒÅËÜÑÒÂÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÌÎËÅÍÑÊÀ ¦ 522 75 00 ¦ 919 ¦ ¦ ¦ ¦ 3200,000 ¦ 3199,732 ¦ 100,0 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ 522 75 00 ¦ 919 ¦ 05 ¦ ¦ ¦ 3200,000 ¦ 3199,732 ¦ 100,0 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ïîäïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüå" ¦ 522 75 01 ¦ 919 ¦ 05 ¦ 01 ¦ ¦ 3200,000 ¦ 3199,732 ¦ 100,0 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòð-âó, ðåêîíñòðóêöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ 522 75 01 ¦ 919 ¦ 05 ¦ 01 ¦ 410 ¦ 3200,000 ¦ 3199,732 ¦ 100,0 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ïðîãðàììà "Äåòè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà" íà 2005 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ 522 70 00 ¦ ¦ ¦ ¦ ¦40118,600 ¦ 39225,818 ¦ 97,8 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎËÎÄÅÆÍÎÉ ÏÎËÈÒÈÊȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÌÎËÅÍÑÊÀ ¦ 522 70 00 ¦ 907 ¦ 07 ¦ ¦ ¦ 8690,200 ¦ 8091,054 ¦ 93,1 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 522 70 00 ¦ 907 ¦ 07 ¦ 09 ¦ ¦ 7802,200 ¦ 7435,186 ¦ 95,3 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå îáðàçîâàíèÿ ¦ 522 70 00 ¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 7802,200 ¦ 7435,186 ¦ 95,3 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-èíâàëèäû" ¦ 522 70 02 ¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 117,000 ¦ 112,250 ¦ 95,9 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ïîäïðîãðàììà "Îäàðåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòè" ¦ 522 70 04 ¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 834,000 ¦ 792,528 ¦ 95,0 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ 522 70 06 ¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 66,000 ¦ 18,600 ¦ 28,2 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ïîäïðîãðàììà "Îðãàíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà, îçäîðîâëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ" ¦ 522 70 07 ¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 1045,000 ¦ 1013,868 ¦ 97,0 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ïîäïðîãðàììà "Ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà è ñïîðò" ¦ 522 70 08 ¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 400,000 ¦ 421,245 ¦ 105,3 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïàòðèîòè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèå" ¦ 522 70 09 ¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 132,000 ¦ 152,666 ¦ 115,7 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ïîäïðîãðàììà "Îðãàíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèÿ øêîëüíèêîâ" ¦ 522 70 10 ¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 2020,000 ¦ 1988,112 ¦ 98,4 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ïîäïðîãðàììà "Îõðàíà æèçíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ãîðîäà" ¦ 522 70 11 ¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 3188,200 ¦ 2935,917 ¦ 92,1 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ 522 70 00 ¦ 907 ¦ 07 ¦ 07 ¦ ¦ 888,000 ¦ 655,868 ¦ 73,9 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Îçäîðîâëåíèå äåòåé ¦ 522 70 00 ¦ 907 ¦ 07 ¦ 07 ¦ 452 ¦ 888,000 ¦ 655,868 ¦ 73,9 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ïîäïðîãðàììà "Îäàðåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòè" ¦ 522 70 04 ¦ 907 ¦ 07 ¦ 07 ¦ 452 ¦ 33,000 ¦ ¦ 0,0 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ïîäïðîãðàììà "Îðãàíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà, îçäîðîâëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ" ¦ 522 70 07 ¦ 907 ¦ 07 ¦ 07 ¦ 452 ¦ 855,000 ¦ 655,868 ¦ 76,7 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÌÎËÅÍÑÊÀ ¦ 522 70 00 ¦ 909 ¦ ¦ ¦ ¦14754,400 ¦ 14727,475 ¦ 99,8 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ïîäïðîãðàììà "Çäîðîâüå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ãîðîäà" ¦ 522 70 01 ¦ 909 ¦ ¦ ¦ ¦14754,400 ¦ 14727,475 ¦ 99,8 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Çäðàâîîõðàíåíèå ¦ 522 70 01 ¦ 909 ¦ 09 ¦ 01 ¦ ¦14754,400 ¦ 14727,475 ¦ 99,8 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû ¦ 522 70 01 ¦ 909 ¦ 09 ¦ 01 ¦ 455 ¦14754,400 ¦ 14727,475 ¦ 99,8 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÒÐÎÈÒÅËÜÑÒÂÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÌÎËÅÍÑÊÀ ¦ 522 70 00 ¦ 919 ¦ ¦ ¦ ¦15000,000 ¦ 14817,838 ¦ 98,8 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ïîäïðîãðàììà "Çäîðîâüå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ãîðîäà" ¦ 522 70 01 ¦ 919 ¦ ¦ ¦ ¦15000,000 ¦ 14817,838 ¦ 98,8 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Çäðàâîîõðàíåíèå ¦ 522 70 01 ¦ 919 ¦ 09 ¦ 01 ¦ ¦15000,000 ¦ 14817,838 ¦ 98,8 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû ¦ 522 70 01 ¦ 919 ¦ 09 ¦ 01 ¦ 455 ¦15000,000 ¦ 14817,838 ¦ 98,8 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÌÎËÅÍÑÊÀ ¦ 522 70 00 ¦ 908 ¦ ¦ ¦ ¦ 408,000 ¦ 407,919 ¦ 100,0 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 522 70 00 ¦ 908 ¦ 08 ¦ ¦ ¦ 201,000 ¦ 200,920 ¦ 100,0 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû ¦ 522 70 00 ¦ 908 ¦ 08 ¦ 01 ¦ ¦ 201,000 ¦ 200,920 ¦ 100,0 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 522 70 00 ¦ 908 ¦ 08 ¦ 01 ¦ 453 ¦ 201,000 ¦ 200,920 ¦ 100,0 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-èíâàëèäû" ¦ 522 70 02 ¦ 908 ¦ 08 ¦ 01 ¦ 453 ¦ 3,000 ¦ 3,000 ¦ 100,0 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû"¦ 522 70 03 ¦ 908 ¦ 08 ¦ 01 ¦ 453 ¦ 7,000 ¦ 7,000 ¦ 100,0 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ïîäïðîãðàììà "Îäàðåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòè" ¦ 522 70 04 ¦ 908 ¦ 08 ¦ 01 ¦ 453 ¦ 15,000 ¦ 15,000 ¦ 100,0 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ïîäïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüè è äåòåé" ¦ 522 70 05 ¦ 908 ¦ 08 ¦ 01 ¦ 453 ¦ 135,000 ¦ 134,920 ¦ 99,9 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ 522 70 06 ¦ 908 ¦ 08 ¦ 01 ¦ 453 ¦ 21,000 ¦ 21,000 ¦ 100,0 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïàòðèîòè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèå" ¦ 522 70 09 ¦ 908 ¦ 08 ¦ 01 ¦ 453 ¦ 20,000 ¦ 20,000 ¦ 100,0 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦ÌÓÇÛÊÀËÜÍÛÅ ØÊÎËÛ ¦ 5227000 ¦ 908 ¦ 07 ¦ 09 ¦ ¦ 207,000 ¦ 206,999 ¦ 100,0 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ïîäïðîãðàììà "Îäàðåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòè" ¦ 522 70 04 ¦ 908 ¦ 07 ¦ 09 ¦ 285 ¦ 207,000 ¦ 206,999 ¦ 100,0 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦ÑÏÎÐÒÓ ÀÄÌÈÍÈÑÒÐÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦ 522 70 00 ¦ 910 ¦ ¦ ¦ ¦ 988,000 ¦ 986,205 ¦ 99,8 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ïîäïðîãðàììà "Ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà è ñïîðò" ¦ 522 70 08 ¦ 910 ¦ 09 ¦ 02 ¦ 455 ¦ 573,000 ¦ 571,379 ¦ 99,7 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ïîäïðîãðàììà "Ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà è ñïîðò" ¦ 522 70 08 ¦ 910 ¦ 07 ¦ 09 ¦ 285 ¦ 15,000 ¦ 14,826 ¦ 98,8 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ïîäïðîãðàììà "Îõðàíà æèçíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çäîðîâüÿ" ¦ 522 70 11 ¦ 910 ¦ 07 ¦ 09 ¦ 285 ¦ 400,000 ¦ 400,000 ¦ 100,0 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÏÅÊÈ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎÏÅ×ÈÒÅËÜÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÌÎËÅÍÑÊÀ ¦ 522 70 00 ¦ 922 ¦ ¦ ¦ ¦ 278,000 ¦ 195,327 ¦ 70,3 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Îáðàçîâàíèå ¦ 522 70 00 ¦ 922 ¦ 10 ¦ ¦ ¦ 278,000 ¦ 195,327 ¦ 70,3 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 522 70 00 ¦ 922 ¦ 10 ¦ 06 ¦ ¦ 278,000 ¦ 195,327 ¦ 70,3 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå îáðàçîâàíèÿ ¦ 522 70 00 ¦ 922 ¦ 10 ¦ 06 ¦ 482 ¦ 278,000 ¦ 195,327 ¦ 70,3 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû"¦ 522 70 03 ¦ 922 ¦ 10 ¦ 06 ¦ 482 ¦ 278,000 ¦ 195,327 ¦ 70,3 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Óêðåïëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû ñëóæáû ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà íà 2006 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 522 73 00 ¦ ¦ ¦ ¦ ¦ 4395,600 ¦ 4395,518 ¦ 100,0 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÌÎËÅÍÑÊÀ ¦ 522 73 00 ¦ 909 ¦ ¦ ¦ ¦ 4395,600 ¦ 4395,518 ¦ 100,0 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 522 73 00 ¦ 909 ¦ 09 ¦ ¦ ¦ 4395,600 ¦ 4395,518 ¦ 100,0 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Çäðàâîîõðàíåíèå ¦ 522 73 00 ¦ 909 ¦ 09 ¦ 01 ¦ ¦ 4395,600 ¦ 4395,518 ¦ 100,0 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ 522 73 00 ¦ 909 ¦ 09 ¦ 01 ¦ 455 ¦ 4395,600 ¦ 4395,518 ¦ 100,0 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Çäîðîâûé ãîðîä"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 ãîä ¦ 522 71 00 ¦ ¦ ¦ ¦ ¦ 790,000 ¦ 752,624 ¦ 95,3 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÌÎËÅÍÑÊÀ ¦ 522 71 00 ¦ 909 ¦ ¦ ¦ ¦ 790,000 ¦ 752,624 ¦ 95,3 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 522 71 00 ¦ 909 ¦ 09 ¦ ¦ ¦ 790,000 ¦ 752,624 ¦ 95,3 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Çäðàâîîõðàíåíèå ¦ 522 71 00 ¦ 909 ¦ 09 ¦ 01 ¦ ¦ 790,000 ¦ 752,624 ¦ 95,3 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ 522 71 00 ¦ 909 ¦ 09 ¦ 01 ¦ 455 ¦ 790,000 ¦ 752,624 ¦ 95,3 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà ïðîòèâîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòè÷åñêèìè ñðåäñòâàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïñèõîòðîïíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåùåñòâàìè, èõ íåçàêîííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó íà 2006 - 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ 522 77 00 ¦ ¦ ¦ ¦ ¦ 419,900 ¦ 372,130 ¦ 88,6 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎËÎÄÅÆÍÎÉ ÏÎËÈÒÈÊȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÌÎËÅÍÑÊÀ ¦ 522 77 00 ¦ 907 ¦ ¦ ¦ ¦ 35,600 ¦ 32,610 ¦ 91,6 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Îáðàçîâàíèå ¦ 522 77 00 ¦ 907 ¦ 07 ¦ ¦ ¦ 35,600 ¦ 32,610 ¦ 91,6 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå îáðàçîâàíèÿ ¦ 522 77 00 ¦ 907 ¦ 07 ¦ 09 ¦ ¦ 35,600 ¦ 32,610 ¦ 91,6 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå îáðàçîâàíèÿ ¦ 522 77 00 ¦ 908 ¦ 07 ¦ 09 ¦ 285 ¦ 35,600 ¦ 32,610 ¦ 91,6 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÌÎËÅÍÑÊÀ ¦ 522 77 00 ¦ 909 ¦ ¦ ¦ ¦ 128,000 ¦ 84,183 ¦ 65,8 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 522 77 00 ¦ 909 ¦ 09 ¦ ¦ ¦ 128,000 ¦ 84,183 ¦ 65,8 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Çäðàâîîõðàíåíèå ¦ 522 77 00 ¦ 909 ¦ 09 ¦ 02 ¦ ¦ 128,000 ¦ 84,183 ¦ 65,8 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ 522 77 00 ¦ 909 ¦ 09 ¦ 02 ¦ 455 ¦ 128,000 ¦ 84,183 ¦ 65,8 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦ÊÎÌÈÒÅÒ ÏÎ ÔÈÇÊÓËÜÒÓЊȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒÓ ÀÄÌÈÍÈÑÒÐÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦ 522 77 00 ¦ 910 ¦ ¦ ¦ ¦ 256,300 ¦ 255,337 ¦ 99,6 ¦
+--------------------------+--------------+-------------+------+---------+--------+------------+------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ 522 77 00 ¦ 909 ¦ 09 ¦ 02 ¦ 455 ¦ 256,300 ¦ 255,337 ¦ 99,6 ¦
L--------------------------+--------------+-------------+------+---------+--------+------------+------------+-------------
Ïðèëîæåíèå N 6
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 27.04.2007 N 536
ÏÐÎÃÐÀÌÌÀ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÇÀ 2006 ÃÎÄ
òûñ. ðóá.
----T-------------------T----------T---------------------T----------------------T---------------------¬
¦ N ¦ Âèä çàèìñòâîâàíèé ¦ Ñóììà ïî ¦ Ñóììà ïðèâëå÷åíèÿ ¦Ñóììà ïîãàøåíèÿ â 2006¦Ñóììà ïî ñîñòîÿíèþ íà¦
¦ï/ï¦ ¦ñîñòîÿíèþ ¦ â 2006 ã., ñóììà ¦ã., ñóììà èñïîëíåíèÿ ⦠01.01.2007 ¦
¦ ¦ ¦ íà ¦ ïðåäîñòàâëåííûõ ¦ 2006 ã. ïîëó÷àòåëåì ¦ ¦
¦ ¦ ¦01.01.2006¦ ìóíèöèïàëüíûõ ¦ìóíèöèïàëüíîé ãàðàíòèè¦ ¦
¦ ¦ ¦ ¦ ãàðàíòèé ãîðîäà ¦ ñâîèõ îáÿçàòåëüñòâ ¦ ¦
¦ ¦ ¦ ¦ Ñìîëåíñêà ¦ ïåðåä òðåòüèì ëèöîì ¦ ¦
¦ ¦ ¦ +----------T----------+----------T-----------+----------T----------+
¦ ¦ ¦ ¦Ïëàí 2006 ¦Ôàêò 2006 ¦Ïëàí 2006 ¦ Ôàêò 2006 ¦Ïëàí 2006 ¦Ôàêò 2007 ¦
+---+-------------------+----------+----------+----------+----------+-----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+---+-------------------+----------+----------+----------+----------+-----------+----------+----------+
¦1 ¦Áþäæåòíûå êðåäèòû,¦ 30877,000¦ 0 ¦ 0 ¦ 30877,000¦ 30877,000 ¦ 0 ¦ 0 ¦
¦ ¦ïîëó÷åííûå îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óðîâíåé ñèñòåìû ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(íà ïîêðûòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âðåìåííûõ êàññîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçðûâîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+----------+----------+----------+----------+-----------+----------+----------+
¦2 ¦Áþäæåòíûå ññóäû íঠ13810,000¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 13810,000¦ 13810,000¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà ìåð ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêå îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÆÊÕ ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñåííå-çèìíåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+----------+----------+----------+----------+-----------+----------+----------+
¦3 ¦Êðåäèòû, ïîëó÷åííûå¦240000,000¦456000,000¦464300,000¦465422,140¦536000,000 ¦230577,860¦168300,000¦
¦ ¦îò êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+----------+----------+----------+----------+-----------+----------+----------+
¦4 ¦Ìóíèöèïàëüíûå ¦ 29900,000¦131800,000¦ 87171,600¦ 29900,000¦ 43311,866 ¦131800,000¦ 73759,708¦
¦ ¦ãàðàíòèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+----------+----------+----------+----------+-----------+----------+----------+
¦ ¦Èòîãî ñîáñòâåííûõ¦314587,000¦587800,000¦551471,600¦526199,140¦610188,866 ¦376187,86 ¦255869,708¦
¦ ¦äîëãîâ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L---+-------------------+----------+----------+----------+----------+-----------+----------+-----------
Ïðèëîæåíèå N 7
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 27.04.2007 N 536
ÏÅÐÅ×ÅÍÜ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ ÞÐÈÄÈ×ÅÑÊÈÌ ËÈÖÀÌ
ÇÀ 2006 ÃÎÄ ÍÀ ÑÓÌÌÓ, ÏÐÅÂÛØÀÞÙÓÞ 0,01 ÏÐÎÖÅÍÒÀ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ
òûñ. ðóá.
------------------------T------------------T---------------------¬
¦ Îðãàíèçàöèÿ ¦ Ñóììà ãàðàíòèè ¦ Ôàêòè÷åñêè ¦
¦ ¦ (ïëàí 2006 ãîäà) ¦ïðåäîñòàâëåíî â 2006 ¦
¦ ¦ ¦ ãîäó ¦
+-----------------------+------------------+---------------------+
¦ÌÓÏ "Ñìîëåíñêòåïëîñåòü"¦ 30000,0 ¦ 29640,0 ¦
+-----------------------+------------------+---------------------+
¦ÑÌÓÏ "Ãîðçåëåíõîç" ¦ 1800,0 ¦ 1725,0 ¦
+-----------------------+------------------+---------------------+
¦ÑÌÓÏ "Ãîðâîäîêàíàë" ¦ 40000,0 ¦ - ¦
+-----------------------+------------------+---------------------+
¦Ìóíèöèïàëüíûì óíèòàðíûì¦ 60000,0 ¦ 55806,6 ¦
¦ïðåäïðèÿòèÿì äëÿ¦ ¦ ¦
¦ìîäåðíèçàöèè è¦ ¦ ¦
¦ðåêîíñòðóêöèè îáúåêòî⦠¦ ¦
¦ÆÊÕ, â ò.÷.: ¦ ¦ ¦
+-----------------------+------------------+---------------------+
¦ÌÒÏ "Àâòîêîëîííà 1308" ¦ ¦ 15000,0 ¦
+-----------------------+------------------+---------------------+
¦ÌÓÏ "Ñìîëåíñêòåïëîñåòü"¦ ¦ 40806,6 ¦
+-----------------------+------------------+---------------------+
¦ ¦ ¦ ¦
+-----------------------+------------------+---------------------+
¦ ÈÒÎÃÎ: ¦ 131800,0 ¦ 87171,6 ¦
L-----------------------+------------------+----------------------
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