ÑÌÎËÅÍÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ
ÐÅØÅÍÈÅ
îò 30 ìàÿ 2008 ã. N 864
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ
ÇÀ 2007 ÃÎÄ
Ðàññìîòðåâ îò÷åò Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêà îá èñïîëíåíèè áþäæåòà ãîðîäà Ñìîëåíñêà çà 2007 ãîä, ðóêîâîäñòâóÿñü ñòàòüÿìè 153, 264.6 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, Óñòàâîì ãîðîäà Ñìîëåíñêà, Ñìîëåíñêèé ãîðîäñêîé Ñîâåò ðåøèë:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Ñìîëåíñêà çà 2007 ãîä ïî äîõîäàì â ñóììå 3014546,314 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 2849637,464 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèò áþäæåòà ãîðîäà) â ñóììå 164908,850 òûñ. ðóáëåé.
2. Óòâåðäèòü èñïîëíåíèå:
ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Ñìîëåíñêà çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 1;
ïî îáúåìó ïîñòóïëåíèé äîõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 2;
ïî ðàñõîäíîé ÷àñòè áþäæåòà ãîðîäà Ñìîëåíñêà çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 3;
ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 4;
ïî ãîðîäñêèì öåëåâûì ïðîãðàììàì, ïðåäóñìîòðåííûì ê ôèíàíñèðîâàíèþ çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Ñìîëåíñêà, çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 5;
ïðîãðàììû ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ãîðîäà Ñìîëåíñêà çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 6;
ïåðå÷íÿ ìóíèöèïàëüíûõ ãàðàíòèé, ïðåäîñòàâëåííûõ þðèäè÷åñêèì ëèöàì â 2007 ãîäó íà ñóììó, ïðåâûøàþùóþ 0,01 % ðàñõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà, ñîãëàñíî ïðèëîæåíèþ N 7.
3. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãëàâà ãîðîäà Ñìîëåíñêà
Â.Í.ÕÀËÅÖÊÈÉ
Ïðèëîæåíèå N 1
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 30.05.2008 N 864
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ
ÇÀ 2007 ÃÎÄ
(òûñ. ðóáëåé)
---------------T------------------------T------------------------------T-------------------------¬
¦ Êîä ¦ Êîä áþäæåòíîé ¦Íàèìåíîâàíèå ãðóïï, ïîäãðóïï, ¦ Ñóììà ¦
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¦ ¦ Ôåäåðàöèè ¦ïðîãðàìì (ïîäïðîãðàìì), êîäîâ ¦ Óòâåðæäåíî ¦Èñïîëíåíî çà¦
¦ ¦ ¦ ýêîíîìè÷åñêîé êëàññèôèêàöèè ¦ 2007 ãîä ¦ 2007 ãîä ¦
¦ ¦ ¦ èñòî÷íèêîâ âíóòðåííåãî ¦ ¦ ¦
¦ ¦ ¦ ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ¦ ¦
¦ ¦ ¦ áþäæåòîâ ¦ ¦ ¦
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¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ 0 ¦ 0 ¦
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¦ ¦ ¦îáÿçàòåëüñòâ Ðîññèéñêîé¦ ¦ ¦
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¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
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¦ ¦ ¦Ôåäåðàöèè ¦ 0 ¦ 0 ¦
+--------------+------------------------+------------------------------+------------+------------+
¦ 901 ¦01 01 00 00 04 0000 710 ¦Öåííûå áóìàãè ãîðîäñêèõ¦ ¦ ¦
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+--------------+------------------------+------------------------------+------------+------------+
¦ 901 ¦02 01 00 00 00 00000 000¦Êðåäèòíûå ñîãëàøåíèÿ è¦ ¦ ¦
¦ ¦ ¦äîãîâîðû, çàêëþ÷åííûå îò èìåíè¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ¦ ¦ ¦
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¦ ¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ 42192,064¦ -118300,000¦
+--------------+------------------------+------------------------------+------------+------------+
¦ 901 ¦02 01 00 00 00 0000 700 ¦Ïîëó÷åíèå êðåäèòîâ ïî¦ ¦ ¦
¦ ¦ ¦êðåäèòíûì ñîãëàøåíèÿì è¦ ¦ ¦
¦ ¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò¦ ¦ ¦
¦ ¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ¦ ¦ ¦
¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ,¦ ¦ ¦
¦ ¦ ¦óêàçàííûì â âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ 210492,064¦ 50000,000¦
+--------------+------------------------+------------------------------+------------+------------+
¦ 901 ¦02 01 02 00 00 0000 710 ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦
¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ 210492,064¦ 50000,000¦
+--------------+------------------------+------------------------------+------------+------------+
¦ 901 ¦02 01 02 00 04 0000 710 ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå¦ ¦ ¦
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¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦
¦ ¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ 210492,064¦ 50000,000¦
+--------------+------------------------+------------------------------+------------+------------+
¦ 901 ¦02 01 00 00 00 0000 800 ¦Ïîãàøåíèå êðåäèòîâ ïî¦ ¦ ¦
¦ ¦ ¦êðåäèòíûì ñîãëàøåíèÿì è¦ ¦ ¦
¦ ¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò¦ ¦ ¦
¦ ¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ¦ ¦ ¦
¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì¦ ¦ ¦
¦ ¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ -168300,000¦ -168300,000¦
+--------------+------------------------+------------------------------+------------+------------+
¦ 901 ¦02 01 01 00 00 0000 810 ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå¦ ¦ ¦
¦ ¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦
¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 0 ¦ 0 ¦
+--------------+------------------------+------------------------------+------------+------------+
¦ 901 ¦02 01 01 00 04 0000 810 ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå¦ ¦ ¦
¦ ¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦
¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ 0 ¦ 0 ¦
+--------------+------------------------+------------------------------+------------+------------+
¦ 901 ¦02 01 02 00 00 0000 810 ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦
¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ -168300,000¦ -168300,000¦
+--------------+------------------------+------------------------------+------------+------------+
¦ 901 ¦02 01 02 00 04 0000 810 ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦
¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦
¦ ¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ -168300,000¦ -168300,000¦
+--------------+------------------------+------------------------------+------------+------------+
¦ 000 ¦06 00 00 00 00 0000 000 ¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ¦ ¦ ¦
¦ ¦ ¦â ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 58800,000¦ 61461,802¦
+--------------+------------------------+------------------------------+------------+------------+
¦ 000 ¦06 00 00 00 00 0000 430 ¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè)¦ ¦ ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦
¦ ¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 58800,000¦ 61461,802¦
+--------------+------------------------+------------------------------+------------+------------+
¦ 902 ¦06 01 01 00 04 0000 430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè¦ ¦ ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü¦ ¦ ¦
¦ ¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà,¦ ¦ ¦
¦ ¦ ¦ðàñïîëîæåííûõ â ãðàíèöàõ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦
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¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ 2600,000¦ 2870,665¦
+--------------+------------------------+------------------------------+------------+------------+
¦ 902 ¦06 01 02 00 04 0000 430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè¦ ¦ ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü¦ ¦ ¦
¦ ¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà,¦ ¦ ¦
¦ ¦ ¦ðàñïîëîæåííûõ â ãðàíèöàõ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦
¦ ¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ¦ ¦ ¦
¦ ¦ ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà)¦ 56200,000¦ 56921,614¦
+--------------+------------------------+------------------------------+------------+------------+
¦ 902 ¦06 02 00 00 04 0000 430 ¦Ïîñòóïëåíèå îò ïðîäàæè¦ ¦ ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ïîñëå¦ ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíèÿ ñîáñòâåííîñòè íঠ¦ ¦
¦ ¦ ¦çåìëþ, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ 1669,523¦
+--------------+------------------------+------------------------------+------------+------------+
¦ 901 ¦08 00 00 00 00 0000 000 ¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ 0 ¦ -108070,652¦
+--------------+------------------------+------------------------------+------------+------------+
¦ 901 ¦08 02 01 00 00 0000 510 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêî⦠¦ ¦
¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦-3208361,776¦-3161598,491¦
+--------------+------------------------+------------------------------+------------+------------+
¦ 901 ¦08 02 01 00 04 0000 510 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêî⦠¦ ¦
¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòî⦠¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦-3208361,776¦-3161598,491¦
+--------------+------------------------+------------------------------+------------+------------+
¦ 901 ¦08 02 01 00 00 0000 610 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠¦ ¦
¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ 3208361,776¦ 3053527,839¦
+--------------+------------------------+------------------------------+------------+------------+
¦ 901 ¦08 02 01 00 04 0000 610 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠¦ ¦
¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòî⦠¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ 3208361,776¦ 3053527,839¦
+--------------+------------------------+------------------------------+------------+------------+
¦ ¦Èòîãî ¦ ¦ 100992,064¦ -164908,850¦
L--------------+------------------------+------------------------------+------------+-------------
Ïðèëîæåíèå N 2
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 30.05.2008 N 864
ÎÁÚÅÌ
ÏÎÑÒÓÏËÅÍÈÉ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ
ÇÀ 2007 ÃÎÄ
(òûñ. ðóá.)
-----------------------T-----------------------------T-----------T-----------T----------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå íàëîãà ¦ Óòâåðæäåíî¦Èñïîëíåíèå ¦ % ¦
¦ êëàññèôèêàöèè ¦ ¦íà 2007 ãîä¦ çà 2007 ¦âûïîëíåíèÿ¦
¦ ¦ ¦ ¦ ãîä ¦ ¦
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+----------------------+-----------------------------+-----------+-----------+----------+
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+----------------------+-----------------------------+-----------+-----------+----------+
¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 899490,280¦ 916290,000¦ 101,9¦
¦ ¦ëèö ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 01 02010 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 10500,000¦ 12118,874¦ 115,4¦
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¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî¦ ¦ ¦ ¦
¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 01 02020 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 882390,280¦ 897334,426¦ 101,7¦
¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦ ¦
¦ ¦íàëîãîâîé ñòàâêå,¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 01 02021 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 875690,280¦ 888103,818¦ 101,4¦
¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦ ¦
¦ ¦íàëîãîâîé ñòàâêå,¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì äîõîäîâ,¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦ ¦
¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè ⦠¦ ¦ ¦
¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ¦ ¦ ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé¦ ¦ ¦ ¦
¦ ¦ïðàêòèêîé ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 01 02022 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 6700,000¦ 9230,608¦ 137,8¦
¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦ ¦
¦ ¦íàëîãîâîé ñòàâêå,¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦ ¦
¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè ⦠¦ ¦ ¦
¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ¦ ¦ ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé¦ ¦ ¦ ¦
¦ ¦ïðàêòèêîé ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 01 02030 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 4700,000¦ 5453,555¦ 116,0¦
¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå¦ ¦ ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 01 02040 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 1600,000¦ 1415,302¦ 88,5¦
¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ⦠¦ ¦ ¦
¦ ¦âèäå âûèãðûøåé è ïðèçîâ ⦠¦ ¦ ¦
¦ ¦ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è¦ ¦ ¦ ¦
¦ ¦äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ðåêëàìû òîâàðîâ, ðàáîò è¦ ¦ ¦ ¦
¦ ¦óñëóã, ñòðàõîâûõ âûïëàò ïî¦ ¦ ¦ ¦
¦ ¦äîãîâîðàì äîáðîâîëüíîãî¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ æèçíè,¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åííûì íà ñðîê ìåíåå 5¦ ¦ ¦ ¦
¦ ¦ëåò, â ÷àñòè ïðåâûøåíèÿ ñóìì¦ ¦ ¦ ¦
¦ ¦ñòðàõîâûõ âçíîñîâ,¦ ¦ ¦ ¦
¦ ¦óâåëè÷åííûõ íà ñóììó,¦ ¦ ¦ ¦
¦ ¦ðàññ÷èòàííóþ èñõîäÿ èç¦ ¦ ¦ ¦
¦ ¦äåéñòâóþùåé ñòàâêè¦ ¦ ¦ ¦
¦ ¦ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ¦ ¦ ¦ ¦
¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì ñðî÷íûõ¦ ¦ ¦ ¦
¦ ¦ïåíñèîííûõ âêëàäîâ, âíåñåííûõ¦ ¦ ¦ ¦
¦ ¦íà ñðîê íå ìåíåå 6 ìåñÿöåâ),¦ ¦ ¦ ¦
¦ ¦â âèäå ìàòåðèàëüíîé âûãîäû îò¦ ¦ ¦ ¦
¦ ¦ýêîíîìèè íà ïðîöåíòàõ ïðè¦ ¦ ¦ ¦
¦ ¦ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ)¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû,¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííîé îò ýêîíîìèè íঠ¦ ¦ ¦
¦ ¦ïðîöåíòàõ çà ïîëüçîâàíèå¦ ¦ ¦ ¦
¦ ¦öåëåâûìè çàéìàìè (êðåäèòàìè)¦ ¦ ¦ ¦
¦ ¦íà íîâîå ñòðîèòåëüñòâî èëè¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå æèëüÿ) ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 01 02050 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 300,000¦ -32,156¦ -10,7¦
¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ⦠¦ ¦ ¦
¦ ¦âèäå ïðîöåíòîâ ïî îáëèãàöèÿì¦ ¦ ¦ ¦
¦ ¦ñ èïîòå÷íûì ïîêðûòèåì,¦ ¦ ¦ ¦
¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ¦ ¦ ¦ ¦
¦ ¦2007 ãîäà, à òàêæå ñ äîõîäî⦠¦ ¦ ¦
¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ èïîòå÷íûì¦ ¦ ¦ ¦
¦ ¦ïîêðûòèåì, ïîëó÷åííûõ íঠ¦ ¦ ¦
¦ ¦îñíîâàíèè ïðèîáðåòåíèÿ¦ ¦ ¦ ¦
¦ ¦èïîòå÷íûõ ñåðòèôèêàòî⦠¦ ¦ ¦
¦ ¦ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì¦ ¦ ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì äî 1¦ ¦ ¦ ¦
¦ ¦ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 232185,000¦ 233881,058¦ 100,7¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 05 02000 02 0000 110¦Åäèíûé íàëîã íà âìåíåííûé¦ 232065,000¦ 233760,496¦ 100,7¦
¦ ¦äîõîä äëÿ îòäåëüíûõ âèäî⦠¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé¦ 120,000¦ 120,562¦ 100,5¦
¦ ¦íàëîã ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 418587,000¦ 449873,877¦ 107,5¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 06 01020 04 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ¦ 9300,000¦ 10426,530¦ 112,1¦
¦ ¦ëèö, âçèìàåìûé ïî ñòàâêàì,¦ ¦ ¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî¦ 35045,000¦ 36791,102¦ 105,0¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 71000,000¦ 76986,409¦ 108,4¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 06 05000 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 44100,000¦ 45062,546¦ 102,2¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 06 06000 00 0000 110¦ÇÅÌÅËÜÍÛÉ ÍÀËÎà ¦ 259142,000¦ 280607,290¦ 108,3¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 07 00000 00 0000 000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛŦ 457,000¦ 568,969¦ 124,5¦
¦ ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈŦ ¦ ¦ ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 07 01020 01 0000 110¦Íàëîã íà äîáû÷ó¦ 457,000¦ 568,969¦ 124,5¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ,¦ 32721,000¦ 35070,795¦ 107,2¦
¦ ¦ÑÁÎÐÛ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 08 03010 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî¦ 13000,000¦ 14040,281¦ 108,0¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì ⦠¦ ¦ ¦
¦ ¦ñóäàõ îáùåé þðèñäèêöèè,¦ ¦ ¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè (çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ïîøëèíû ïî äåëàì,¦ ¦ ¦ ¦
¦ ¦ðàññìàòðèâàåìûì Âåðõîâíûì¦ ¦ ¦ ¦
¦ ¦Ñóäîì Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 08 07140 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ19000,000¦ 20497,248¦ 107,9¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ,¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è¦ ¦ ¦ ¦
¦ ¦âûäà÷åé äîêóìåíòîâ íঠ¦ ¦ ¦
¦ ¦òðàíñïîðòíûå ñðåäñòâà,¦ ¦ ¦ ¦
¦ ¦âûäà÷åé ðåãèñòðàöèîííûõ¦ ¦ ¦ ¦
¦ ¦çíàêîâ, ïðèåìîì¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèîííûõ ýêçàìåíîâ íঠ¦ ¦ ¦
¦ ¦ïîëó÷åíèå ïðàâà íà óïðàâëåíèå¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 08 07150 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ721,000¦ 533,266¦ 74,0¦
¦ ¦âûäà÷ó ðàçðåøåíèÿ íঠ¦ ¦ ¦
¦ ¦óñòàíîâêó ðåêëàìíîé¦ ¦ ¦ ¦
¦ ¦êîíñòðóêöèè ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ¦ 11429,400¦ 13143,468¦ 115,0¦
¦ ¦ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀ̦ ¦ ¦ ¦
¦ ¦È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 09 01020 04 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ -885,600¦ -828,419¦ 0,0¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ¦ ¦ ¦ ¦
¦ ¦2005 ãîäà â ìåñòíûå áþäæåòû,¦ ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 09 04050 04 0000 110¦Çåìåëüíûé íàëîã (ïî¦ 11615,000¦ 13320,010¦ 114,7¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî¦ ¦ ¦ ¦
¦ ¦1 ÿíâàðÿ 2006 ãîäà),¦ ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ 300,000¦ 235,950¦ 78,7¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 09 07000 00 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ 400,000¦ 415,927¦ 104,0¦
¦ ¦îòìåíåííûì ìåñòíûì íàëîãàì è¦ ¦ ¦ ¦
¦ ¦ñáîðàì) ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈߦ 271022,500¦ 301629,166¦ 111,3¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 11 01000 00 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû¦ 103,000¦ 102,837¦ 99,8¦
¦ ¦îò ïðî÷èõ ôîðì ó÷àñòèÿ ⦠¦ ¦ ¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 11 01040 04 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû¦ 103,000¦ 102,837¦ 99,8¦
¦ ¦îò ïðî÷èõ ôîðì ó÷àñòèÿ ⦠¦ ¦ ¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 990,000¦ 990,471¦ 100,0¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 11 03040 04 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 990,000¦ 990,471¦ 100,0¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû çঠ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòî⦠¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 264539,000¦ 295120,338¦ 111,6¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 11 05011 04 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ¦ 148429,000¦ 133661,828¦ 90,1¦
¦ ¦îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü¦ ¦ ¦ ¦
¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà,¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûõ â ãðàíèöàõ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ¦ ¦ ¦ ¦
¦ ¦öåëåé æèëèùíîãî¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 11 05012 04 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ¦ 12000,000¦ 47601,843¦ 396,7¦
¦ ¦îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü¦ ¦ ¦ ¦
¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà,¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûõ â ãðàíèöàõ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 11 05024 04 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ¦ 3110,000¦ 3253,164¦ 104,6¦
¦ ¦îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦
¦ ¦çà çåìëè, íàõîäÿùèåñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 101000,000¦ 110603,503¦ 109,5¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è ñîçäàííûõ èìè¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì¦ ¦ ¦ ¦
¦ ¦âåäåíèè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ 3700,000¦ 3725,020¦ 100,7¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 3700,000¦ 3725,020¦ 100,7¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 11 08034 04 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è¦ 1690,500¦ 1690,500¦ 100,0¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâঠ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈȦ 10227,000¦ 10618,689¦ 103,8¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå¦ 10227,000¦ 10618,689¦ 103,8¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ¦ ¦ ¦ ¦
¦ ¦ñðåäó ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ¦ 394,000¦ 421,623¦ 107,0¦
¦ ¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 394,000¦ 421,623¦ 107,0¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆȦ 340874,640¦ 341322,735¦ 100,1¦
¦ ¦ÌÀÒÅÐÈÀËÜÍÛÕ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ¦ ¦ ¦ ¦
¦ ¦ÀÊÒÈÂΠ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 14 01040 04 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð,¦ 967,000¦ 1072,564¦ 110,9¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 14 02033 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ 339907,640¦ 340250,171¦ 100,1¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È¦ 650,000¦ 689,451¦ 106,1¦
¦ ¦ÑÁÎÐÛ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå¦ 650,000¦ 689,451¦ 106,1¦
¦ ¦îðãàíèçàöèÿìè ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ çà âûïîëíåíèå¦ ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈŦ 38000,000¦ 41958,469¦ 110,4¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 9104,000¦ 9047,225¦ 99,4¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 9104,000¦ 9047,225¦ 99,4¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎɦ 228,000¦ 227,970¦ 100,0¦
¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈȦ ¦ ¦ ¦
¦ ¦ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈɦ ¦ ¦ ¦
¦ ¦È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 18 04010 04 0000 180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ¦ 228,000¦ 227,970¦ 100,0¦
¦ ¦îêðóãîâ îò âîçâðàòà îñòàòêî⦠¦ ¦ ¦
¦ ¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ¦ ¦ ¦ ¦
¦ ¦ëåò íåáþäæåòíûìè¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È¦ -2469,000¦ -2468,979¦ 100,0¦
¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è¦ -2469,000¦ -2468,979¦ 100,0¦
¦ ¦ñóáâåíöèé èç áþäæåòî⦠¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 676168,892¦ 662271,798¦ 97,9¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ 676168,892¦ 662271,798¦ 97,9¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ áþäæåòî⦠6463,700¦ 6463,700¦ 100,0¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦2 02 01001 00 0000 151¦Äîòàöèè íà âûðàâíèâàíèå¦ 1220,700¦ 1220,700¦ 100,0¦
¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦2 02 01001 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ¦ 1220,700¦ 1220,700¦ 100,0¦
¦ ¦îêðóãîâ íà âûðàâíèâàíèå¦ ¦ ¦ ¦
¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦2 02 01999 00 0000 151¦Ïðî÷èå äîòàöèè ¦ 5243,000¦ 5243,000¦ 100,0¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦2 02 01999 04 0000 151¦Ïðî÷èå äîòàöèè áþäæåòàì¦ 5243,000¦ 5243,000¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòî⦠362871,020¦ 358663,757¦ 98,8¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦2 02 02004 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 6099,820¦ 6099,820¦ 100,0¦
¦ ¦îêðóãîâ íà îñóùåñòâëåíèå¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè¦ ¦ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦2 02 02028 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 12612,000¦ 8865,237¦ 70,3¦
¦ ¦îêðóãîâ íà äåíåæíûå âûïëàòû¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ÔÀÏîâ,¦ ¦ ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦2 02 02039 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 17135,300¦ 16752,800¦ 97,8¦
¦ ¦îêðóãîâ íà åæåìåñÿ÷íîå¦ ¦ ¦ ¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå çঠ¦ ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦2 02 02043 00 0000 151¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ287092,300¦ 287058,400¦ 100,0¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦2 02 02043 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 287092,300¦ 287058,400¦ 100,0¦
¦ ¦îêðóãîâ íà âûïîëíåíèå¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦2 02 02050 00 0000 151¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ39931,600¦ 39887,500¦ 99,9¦
¦ ¦îáåñïå÷åíèå æèëûìè¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò,¦ ¦ ¦ ¦
¦ ¦äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦ ¦
¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííîãî æèëîãî¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦2 02 02051 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 30076,800¦ 30076,800¦ 100,0¦
¦ ¦îêðóãîâ íà ñîäåðæàíèå ðåáåíêঠ¦ ¦ ¦
¦ ¦â ñåìüå îïåêóíà è ïðèåìíîé¦ ¦ ¦ ¦
¦ ¦ñåìüå, à òàêæå íà îïëàòó¦ ¦ ¦ ¦
¦ ¦òðóäà ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦2 02 02052 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 3300,000¦ 3300,000¦ 100,0¦
¦ ¦îêðóãîâ íà âíåäðåíèå¦ ¦ ¦ ¦
¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦2 02 02053 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 6554,800¦ 6510,700¦ 99,3¦
¦ ¦îêðóãîâ íà âûïëàòó¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè ÷àñòè¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòî⦠306834,172¦ 297144,341¦ 96,8¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
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+----------------------+-----------------------------+-----------+-----------+----------+
¦2 02 04004 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 7287,500¦ 7287,500¦ 100,0¦
¦ ¦îêðóãîâ äëÿ ðàçâèòèÿ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦2 02 04008 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 14940,272¦ 14940,272¦ 100,0¦
¦ ¦îêðóãîâ íà ïðåäîñòàâëåíèå¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦2 02 04055 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 251300,000¦ 251300,000¦ 100,0¦
¦ ¦îêðóãîâ íà ðàçâèòèå¦ ¦ ¦ ¦
¦ ¦óëè÷íî-äîðîæíîé ñåòè ⦠¦ ¦ ¦
¦ ¦ãîðîäàõ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦2 02 04056 04 0000 151¦Ñóáñèäèè ãîðîäñêèì îêðóãàì íঠ16031,500¦ 6353,356¦ 39,6¦
¦ ¦ïðîâåäåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦
¦ ¦ðåìîíòà ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦2 02 04999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì¦ 17274,900¦ 17263,213¦ 99,9¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦ ¦Âñåãî äîõîäîâ ¦2939069,712¦3014546,314¦ 102,6¦
L----------------------+-----------------------------+-----------+-----------+-----------
Ïðèëîæåíèå N 3
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 30.05.2008 N 864
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÍÎÉ ×ÀÑÒÈ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÇÀ 2007 ÃÎÄ
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¦îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 02 ¦000 00 00 ¦ 000 ¦ 563,300¦ 537,068¦ 95,3 ¦
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+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
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+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦001 00 00 ¦ 005 ¦ 117456,561¦ 115004,715¦ 97,9 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ 01 ¦ 06 ¦000 00 00 ¦ 000 ¦ 16430,091¦ 16429,036¦ 100,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦ 06 ¦001 00 00 ¦ 000 ¦ 16430,091¦ 16429,036¦ 100,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦001 00 00 ¦ 005 ¦ 16430,091¦ 16429,036¦ 100,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ 01 ¦ 12 ¦000 00 00 ¦ 000 ¦ 2049,644¦ 2049,329¦ 100,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦ 01 ¦ 12 ¦065 00 00 ¦ 000 ¦ 2049,644¦ 2049,329¦ 100,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîìó äîëãó ¦ 01 ¦ 12 ¦065 00 00 ¦ 152 ¦ 2049,644¦ 2049,329¦ 100,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦000 00 00 ¦ 000 ¦ 3870,713¦ 0,000¦ 0,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦070 00 00 ¦ 000 ¦ 3870,713¦ 0,000¦ 0,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 01 ¦ 13 ¦070 00 00 ¦ 184 ¦ 3870,713¦ ¦ 0,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 01 ¦ 15 ¦000 00 00 ¦ 000 ¦ 75531,705¦ 72722,283¦ 96,3 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 15 ¦070 00 00 ¦ 000 ¦ 2900,049¦ 2963,906¦ 102,2 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 01 ¦ 15 ¦070 00 00 ¦ 184 ¦ 2900,049¦ 2963,906¦ 102,2 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ 01 ¦ 15 ¦090 00 00 ¦ 000 ¦ 7067,200¦ 6220,567¦ 88,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ 01 ¦ 15 ¦090 00 00 ¦ 200 ¦ 7067,200¦ 6220,567¦ 88,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ 01 ¦ 15 ¦092 00 00 ¦ 000 ¦ 32318,949¦ 30399,518¦ 94,1 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 01 ¦ 15 ¦092 00 00 ¦ 216 ¦ 11089,949¦ 10246,156¦ 92,4 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ þðèäè÷åñêèì ëèöàì ¦ 01 ¦ 15 ¦092 00 00 ¦ 811 ¦ 21229,000¦ 20153,362¦ 94,9 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ 01 ¦ 15 ¦093 00 00 ¦ 000 ¦ 26222,794¦ 26132,103¦ 99,7 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 01 ¦ 15 ¦093 00 00 ¦ 327 ¦ 26222,794¦ 26132,103¦ 99,7 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 01 ¦ 15 ¦519 00 00 ¦ 000 ¦ 6106,915¦ 6106,915¦ 100,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 01 ¦ 15 ¦519 00 00 ¦ 608 ¦ 6106,915¦ 6106,915¦ 100,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 01 ¦ 15 ¦795 00 00 ¦ 000 ¦ 915,798¦ 899,274¦ 98,2 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 01 ¦ 15 ¦795 00 00 ¦ 216 ¦ 915,798¦ 899,274¦ 98,2 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 03 ¦ 00 ¦000 00 00 ¦ 000 ¦ 13344,879¦ 13183,202¦ 98,8 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ 03 ¦ 09 ¦000 00 00 ¦ 000 ¦ 13344,879¦ 13183,202¦ 98,8 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 03 ¦ 09 ¦001 00 00 ¦ 000 ¦ 13344,879¦ 13183,202¦ 98,8 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 03 ¦ 09 ¦001 00 00 ¦ 005 ¦ 13344,879¦ 13183,202¦ 98,8 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ 00 ¦000 00 00 ¦ 000 ¦ 161887,602¦ 158537,914¦ 97,9 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦000 00 00 ¦ 000 ¦ 109155,086¦ 109125,462¦ 100,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 04 ¦ 08 ¦102 00 00 ¦ 000 ¦ 2920,286¦ 2902,947¦ 99,4 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 04 ¦ 08 ¦102 00 00 ¦ 214 ¦ 2920,286¦ 2902,947¦ 99,4 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 04 ¦ 08 ¦317 00 00 ¦ 000 ¦ 106234,800¦ 106222,515¦ 100,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì òðàíñïîðòà ¦ 04 ¦ 08 ¦317 00 00 ¦ 366 ¦ 106234,800¦ 106222,515¦ 100,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 04 ¦ 09 ¦000 00 00 ¦ 000 ¦ 9515,000¦ 9489,995¦ 99,7 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü¦ 04 ¦ 09 ¦330 00 00 ¦ 000 ¦ 9400,000¦ 9374,995¦ 99,7 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Èíôîðìàòèêà ¦ 04 ¦ 09 ¦330 00 00 ¦ 381 ¦ 9400,000¦ 9374,995¦ 99,7 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýëåêòðîííàÿ Ñìîëåíùèíà" ¦ 04 ¦ 09 ¦522 16 00 ¦ 000 ¦ 115,000¦ 115,000¦ 100,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè è èíôîðìàòèêè ¦ 04 ¦ 09 ¦522 16 00 ¦ 382 ¦ 115,000¦ 115,000¦ 100,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 04 ¦ 11 ¦000 00 00 ¦ 000 ¦ 43217,516¦ 39922,457¦ 92,4 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 04 ¦ 11 ¦001 00 00 ¦ 000 ¦ 20237,516¦ 19926,543¦ 98,5 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 11 ¦001 00 00 ¦ 005 ¦ 20237,516¦ 19926,543¦ 98,5 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ 04 ¦ 11 ¦338 00 00 ¦ 000 ¦ 10000,000¦ 9987,940¦ 99,9 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé ¦ 04 ¦ 11 ¦338 00 00 ¦ 405 ¦ 10000,000¦ 9987,940¦ 99,9 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 04 ¦ 11 ¦340 00 00 ¦ 000 ¦ 10830,000¦ 8325,438¦ 76,9 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ 04 ¦ 11 ¦340 00 00 ¦ 406 ¦ 10830,000¦ 8325,438¦ 76,9 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 04 ¦ 11 ¦795 00 00 ¦ 000 ¦ 2150,000¦ 1682,536¦ 78,3 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ 04 ¦ 11 ¦795 00 00 ¦ 521 ¦ 2150,000¦ 1682,536¦ 78,3 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦000 00 00 ¦ 000 ¦ 986787,197¦ 833912,006¦ 84,5 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦000 00 00 ¦ 000 ¦ 119569,097¦ 108397,371¦ 90,7 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 05 ¦ 01 ¦070 00 00 ¦ 000 ¦ 124,281¦ 123,780¦ 99,6 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 05 ¦ 01 ¦070 00 00 ¦ 184 ¦ 124,281¦ 123,780¦ 99,6 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦350 00 00 ¦ 000 ¦ 86254,016¦ 84845,155¦ 98,4 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 05 ¦ 01 ¦350 00 00 ¦ 410 ¦ 74710,016¦ 73667,955¦ 98,6 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ æèëèùíûå óñëóãè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ 05 ¦ 01 ¦350 00 00 ¦ 801 ¦ 11544,000¦ 11177,200¦ 96,8 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 05 ¦ 01 ¦520 00 00 ¦ 000 ¦ 16031,500¦ 6353,356¦ 39,6 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ïðîâåäåíèå ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ 05 ¦ 01 ¦520 00 00 ¦ 688 ¦ 16031,500¦ 6353,356¦ 39,6 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 05 ¦ 01 ¦795 00 00 ¦ 000 ¦ 17159,300¦ 17075,080¦ 99,5 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ 05 ¦ 01 ¦795 00 00 ¦ 213 ¦ 17159,300¦ 17075,080¦ 99,5 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦000 00 00 ¦ 000 ¦ 856453,677¦ 714975,090¦ 83,5 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 05 ¦ 02 ¦070 00 00 ¦ 000 ¦ 13,157¦ 13,157¦ 100,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 05 ¦ 02 ¦070 00 00 ¦ 184 ¦ 13,157¦ 13,157¦ 100,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâঠ05 ¦ 02 ¦351 00 00 ¦ 000 ¦ 172579,186¦ 172681,786¦ 100,1 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ñóáñèäèè ¦ 05 ¦ 02 ¦351 00 00 ¦ 197 ¦ 17779,700¦ 17779,700¦ 100,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦351 00 00 ¦ 411 ¦ 1176,681¦ 1279,281¦ 108,7 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè òåïëîñíàáæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ 05 ¦ 02 ¦351 00 00 ¦ 803 ¦ 153622,805¦ 153622,805¦ 100,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 05 ¦ 02 ¦102 00 00 ¦ 000 ¦ 86293,801¦ 72911,261¦ 84,5 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 05 ¦ 02 ¦102 00 00 ¦ 214 ¦ 86293,801¦ 72911,261¦ 84,5 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ðàçâèòèå îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ 05 ¦ 02 ¦540 00 00 ¦ 000 ¦ 15789,247¦ 8501,747¦ 53,8 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ðàçâèòèå îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è ïîääåðæêà ôîíäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 05 ¦ 02 ¦540 00 00 ¦ 615 ¦ 15789,247¦ 8501,747¦ 53,8 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 02 ¦600 00 00 ¦ 000 ¦ 581778,286¦ 460867,139¦ 79,2 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ 05 ¦ 02 ¦600 00 00 ¦ 412 ¦ 66680,954¦ 66725,366¦ 100,1 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Óëè÷íîå îñâåùåíèå ¦ 05 ¦ 02 ¦600 00 00 ¦ 806 ¦ 36973,000¦ 36972,909¦ 100,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ 05 ¦ 02 ¦600 00 00 ¦ 807 ¦ 434220,600¦ 313581,709¦ 72,2 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Îçåëåíåíèå ¦ 05 ¦ 02 ¦600 00 00 ¦ 808 ¦ 38465,596¦ 38456,599¦ 100,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàõîðîíåíèÿ ¦ 05 ¦ 02 ¦600 00 00 ¦ 809 ¦ 5438,136¦ 5130,556¦ 94,3 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 04 ¦000 00 00 ¦ 000 ¦ 10764,423¦ 10539,545¦ 97,9 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 05 ¦ 04 ¦001 00 00 ¦ 000 ¦ 10764,423¦ 10539,545¦ 97,9 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 05 ¦ 04 ¦001 00 00 ¦ 005 ¦ 10764,423¦ 10539,545¦ 97,9 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 ¦ 00 ¦000 00 00 ¦ 000 ¦ 8993,687¦ 8988,869¦ 99,9 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ 06 ¦ 04 ¦000 00 00 ¦ 000 ¦ 8993,687¦ 8988,869¦ 99,9 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 06 ¦ 04 ¦102 00 00 ¦ 000 ¦ 3219,383¦ 3216,363¦ 99,9 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 06 ¦ 04 ¦102 00 00 ¦ 214 ¦ 3219,383¦ 3216,363¦ 99,9 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ 06 ¦ 04 ¦412 00 00 ¦ 000 ¦ 5774,304¦ 5772,506¦ 100,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 04 ¦412 00 00 ¦ 443 ¦ 5774,304¦ 5772,506¦ 100,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦000 00 00 ¦ 000 ¦ 1074713,923¦1066211,280¦ 99,2 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦000 00 00 ¦ 000 ¦ 341735,596¦ 341990,933¦ 100,1 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦420 00 00 ¦ 000 ¦ 341735,596¦ 341990,933¦ 100,1 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 01 ¦420 00 00 ¦ 327 ¦ 341735,596¦ 341990,933¦ 100,1 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦000 00 00 ¦ 000 ¦ 653135,049¦ 645073,585¦ 98,8 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ 07 ¦ 02 ¦421 00 00 ¦ 000 ¦ 506696,895¦ 499810,026¦ 98,6 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 02 ¦421 00 00 ¦ 327 ¦ 506696,895¦ 499810,026¦ 98,6 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ äåòüìè ¦ 07 ¦ 02 ¦423 00 00 ¦ 000 ¦ 123076,155¦ 122290,183¦ 99,4 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 02 ¦423 00 00 ¦ 327 ¦ 123076,155¦ 122290,183¦ 99,4 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 07 ¦ 02 ¦519 00 00 ¦ 000 ¦ 20061,999¦ 19673,376¦ 98,1 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ìàòåðèàëüíîå îáåñïå÷åíèå ïðèåìíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüè ¦ 07 ¦ 02 ¦519 00 00 ¦ 422 ¦ 2525,000¦ 2525,000¦ 100,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî â ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëàõ ¦ 07 ¦ 02 ¦519 00 00 ¦ 623 ¦ 17536,999¦ 17148,376¦ 97,8 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 07 ¦ 02 ¦520 00 00 ¦ 000 ¦ 3300,000¦ 3300,000¦ 100,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Âíåäðåíèå èííîâàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ 07 ¦ 02 ¦520 00 00 ¦ 621 ¦ 3300,000¦ 3300,000¦ 100,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦000 00 00 ¦ 000 ¦ 2020,136¦ 2015,206¦ 99,8 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ 07 ¦ 07 ¦431 00 00 ¦ 000 ¦ 1155,000¦ 1150,070¦ 99,6 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîëîäåæè ¦ 07 ¦ 07 ¦431 00 00 ¦ 447 ¦ 1155,000¦ 1150,070¦ 99,6 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 07 ¦ 07 ¦795 00 00 ¦ 000 ¦ 865,136¦ 865,136¦ 100,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦795 00 00 ¦ 452 ¦ 865,136¦ 865,136¦ 100,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦000 00 00 ¦ 000 ¦ 77823,142¦ 77131,556¦ 99,1 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 07 ¦ 09 ¦001 00 00 ¦ 000 ¦ 9287,439¦ 9098,185¦ 98,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦001 00 00 ¦ 005 ¦ 9287,439¦ 9098,185¦ 98,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦435 00 00 ¦ 000 ¦ 17947,317¦ 17780,351¦ 99,1 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 09 ¦435 00 00 ¦ 327 ¦ 17947,317¦ 17780,351¦ 99,1 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦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 ¦ 38840,322¦ 38625,574¦ 99,4 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 09 ¦452 00 00 ¦ 327 ¦ 38840,322¦ 38625,574¦ 99,4 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 07 ¦ 09 ¦795 00 00 ¦ 000 ¦ 11748,064¦ 11627,446¦ 99,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîëîäåæè ¦ 07 ¦ 09 ¦795 00 00 ¦ 447 ¦ 11748,064¦ 11627,446¦ 99,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 00 ¦000 00 00 ¦ 000 ¦ 91761,625¦ 91070,000¦ 99,2 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦000 00 00 ¦ 000 ¦ 77165,877¦ 76607,447¦ 99,3 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 08 ¦ 01 ¦070 00 00 ¦ 000 ¦ 10,000¦ 10,000¦ 100,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 08 ¦ 01 ¦070 00 00 ¦ 184 ¦ 10,000¦ 10,000¦ 100,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 01 ¦440 00 00 ¦ 000 ¦ 44234,026¦ 43900,323¦ 99,2 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦440 00 00 ¦ 327 ¦ 44234,026¦ 43900,323¦ 99,2 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦442 00 00 ¦ 000 ¦ 16616,638¦ 16478,155¦ 99,2 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦442 00 00 ¦ 327 ¦ 16616,638¦ 16478,155¦ 99,2 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ 08 ¦ 01 ¦443 00 00 ¦ 000 ¦ 8734,724¦ 8652,657¦ 99,1 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦443 00 00 ¦ 327 ¦ 8734,724¦ 8652,657¦ 99,1 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 08 ¦ 01 ¦450 00 00 ¦ 000 ¦ 7319,689¦ 7319,666¦ 100,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 01 ¦450 00 00 ¦ 453 ¦ 7319,689¦ 7319,666¦ 100,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 08 ¦ 01 ¦795 00 00 ¦ 000 ¦ 250,800¦ 246,646¦ 98,3 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 01 ¦795 00 00 ¦ 453 ¦ 250,800¦ 246,646¦ 98,3 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Êèíåìàòîãðàôèÿ ¦ 08 ¦ 02 ¦000 00 00 ¦ 000 ¦ 1885,610¦ 1848,637¦ 98,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 08 ¦ 02 ¦450 00 00 ¦ 000 ¦ 1885,610¦ 1848,637¦ 98,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 02 ¦450 00 00 ¦ 453 ¦ 1885,610¦ 1848,637¦ 98,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 06 ¦000 00 00 ¦ 000 ¦ 12710,138¦ 12613,916¦ 99,2 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 08 ¦ 06 ¦001 00 00 ¦ 000 ¦ 4288,227¦ 4224,173¦ 98,5 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 08 ¦ 06 ¦001 00 00 ¦ 005 ¦ 4288,227¦ 4224,173¦ 98,5 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 08 ¦ 06 ¦450 00 00 ¦ 000 ¦ 8421,911¦ 8389,743¦ 99,6 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 06 ¦450 00 00 ¦ 453 ¦ 8421,911¦ 8389,743¦ 99,6 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ 00 ¦000 00 00 ¦ 000 ¦ 381860,228¦ 373696,585¦ 97,9 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦000 00 00 ¦ 000 ¦ 348169,604¦ 343415,699¦ 98,6 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ 09 ¦ 01 ¦470 00 00 ¦ 000 ¦ 169022,319¦ 168784,357¦ 99,9 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦470 00 00 ¦ 327 ¦ 169022,319¦ 168784,357¦ 99,9 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 09 ¦ 01 ¦471 00 00 ¦ 000 ¦ 64781,969¦ 64184,657¦ 99,1 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦471 00 00 ¦ 327 ¦ 64781,969¦ 64184,657¦ 99,1 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ðîäèëüíûå äîìà ¦ 09 ¦ 01 ¦476 00 00 ¦ 000 ¦ 6371,051¦ 6371,051¦ 100,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦476 00 00 ¦ 327 ¦ 6371,051¦ 6371,051¦ 100,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ 09 ¦ 01 ¦477 00 00 ¦ 000 ¦ 59284,107¦ 59154,921¦ 99,8 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦477 00 00 ¦ 327 ¦ 59284,107¦ 59154,921¦ 99,8 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 09 ¦ 01 ¦520 00 00 ¦ ¦ 14562,658¦ 10815,894¦ 74,3 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì "Ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦ 09 ¦ 01 ¦520 00 00 ¦ 624 ¦ 14562,658¦ 10815,894¦ 74,3 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 09 ¦ 01 ¦795 00 00 ¦ 000 ¦ 34147,500¦ 34104,819¦ 99,9 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 01 ¦795 00 00 ¦ 455 ¦ 34147,500¦ 34104,819¦ 99,9 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦000 00 00 ¦ 000 ¦ 26025,040¦ 22709,462¦ 87,3 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 09 ¦ 02 ¦070 00 00 ¦ 000 ¦ 81,800¦ 81,800¦ 100,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 09 ¦ 02 ¦070 00 00 ¦ 184 ¦ 81,800¦ 81,800¦ 100,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ 09 ¦ 02 ¦512 00 00 ¦ 000 ¦ 24873,240¦ 21558,379¦ 86,7 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 02 ¦512 00 00 ¦ 455 ¦ 24873,240¦ 21558,379¦ 86,7 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 09 ¦ 02 ¦795 00 00 ¦ 000 ¦ 1070,000¦ 1069,283¦ 99,9 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 02 ¦795 00 00 ¦ 455 ¦ 1070,000¦ 1069,283¦ 99,9 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 09 ¦ 04 ¦000 00 00 ¦ 000 ¦ 7665,584¦ 7571,424¦ 98,8 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 09 ¦ 04 ¦001 00 00 ¦ 000 ¦ 6590,584¦ 6500,392¦ 98,6 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 09 ¦ 04 ¦001 00 00 ¦ 005 ¦ 6590,584¦ 6500,392¦ 98,6 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 09 ¦ 04 ¦795 00 00 ¦ 000 ¦ 1075,000¦ 1071,032¦ 99,6 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 04 ¦795 00 00 ¦ 455 ¦ 1075,000¦ 1071,032¦ 99,6 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦000 00 00 ¦ 000 ¦ 92820,621¦ 85418,760¦ 92,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦000 00 00 ¦ 000 ¦ 3114,000¦ 3008,035¦ 96,6 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ïåíñèè ¦ 10 ¦ 01 ¦490 00 00 ¦ 000 ¦ 3114,000¦ 3008,035¦ 96,6 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 10 ¦ 01 ¦490 00 00 ¦ 714 ¦ 3114,000¦ 3008,035¦ 96,6 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦000 00 00 ¦ 000 ¦ 55059,469¦ 48011,807¦ 87,2 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ 10 ¦ 03 ¦104 00 00 ¦ 000 ¦ 30508,621¦ 23505,435¦ 77,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" ¦ 10 ¦ 03 ¦104 20 00 ¦ 000 ¦ 30508,621¦ 23505,435¦ 77,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ 10 ¦ 03 ¦104 20 00 ¦ 661 ¦ 30508,621¦ 23505,435¦ 77,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí¦ 10 ¦ 03 ¦505 00 00 ¦ 000 ¦ 17455,200¦ 17455,200¦ 100,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 03 ¦505 00 00 ¦ 483 ¦ 17455,200¦ 17455,200¦ 100,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 10 ¦ 03 ¦514 00 00 ¦ 000 ¦ 540,848¦ 540,838¦ 100,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 10 ¦ 03 ¦514 00 00 ¦ 482 ¦ 540,848¦ 540,838¦ 100,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 10 ¦ 03 ¦520 00 00 ¦ 000 ¦ 6554,800¦ 6510,334¦ 99,3 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ 10 ¦ 03 ¦520 00 00 ¦ 421 ¦ 6554,800¦ 6510,334¦ 99,3 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâî ¦ 10 ¦ 04 ¦000 00 00 ¦ 000 ¦ 28710,273¦ 28581,105¦ 99,6 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ 10 ¦ 04 ¦511 00 00 ¦ 000 ¦ 1119,100¦ 1110,429¦ 99,2 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 10 ¦ 04 ¦511 00 00 ¦ 755 ¦ 1119,100¦ 1110,429¦ 99,2 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 04 ¦519 00 00 ¦ ¦ 27591,173¦ 27470,676¦ 99,6 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ 10 ¦ 04 ¦519 00 00 ¦ 423 ¦ 27591,173¦ 27470,676¦ 99,6 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 06 ¦000 00 00 ¦ 000 ¦ 5936,879¦ 5817,813¦ 98,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 10 ¦ 06 ¦001 00 00 ¦ 000 ¦ 5638,079¦ 5566,854¦ 98,7 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 10 ¦ 06 ¦001 00 00 ¦ 005 ¦ 5638,079¦ 5566,854¦ 98,7 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 10 ¦ 06 ¦795 00 00 ¦ 000 ¦ 298,800¦ 250,959¦ 84,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 10 ¦ 06 ¦795 00 00 ¦ 482 ¦ 298,800¦ 250,959¦ 84,0 ¦
+---------------------------------+------+---------+----------+-------+------------+-----------+----------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 3040061,776¦2849637,464¦ 93,7 ¦
L---------------------------------------------------------------------+------------+-----------+-----------
Ïðèëîæåíèå N 4
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 30.05.2008 N 864
ÈÑÏÎËÍÅÍÈÅ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÛ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÇÀ 2007 ÃÎÄ
-----T------------------------------------T-------------T------T---------T---------T--------T-----------T-----------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Êîä ãëàâíîãî ¦Ðàçäåë¦Ïîäðàçäåë¦ Öåëåâàÿ ¦ Âèä ¦Óòâåðæäåíî ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ï/ï ¦ ¦ðàñïîðÿäèòåëÿ¦ ¦ ¦ ñòàòüÿ ¦ðàñõîäîâ¦íà 2007 ãîä¦ çà 2007 ¦âûïîëíåíèÿ¦
¦ ¦ ¦ ñðåäñòâ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ (ïðÿìîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ïîëó÷àòåëÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦1 ¦ÑÌÎËÅÍÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ¦ ¦ ¦ ¦ ¦ 13390,000¦ 13270,140¦ 99,1 ¦
+----+------------------------------------T-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 900 ¦ 01 ¦ 00 ¦ ¦ ¦ 11990,000¦ 11876,417¦ 99,1 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 900 ¦ 01 ¦ 03 ¦ ¦ ¦ 11990,000¦ 11876,417¦ 99,1 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 900 ¦ 01 ¦ 03 ¦001 00 00¦ ¦ 11990,000¦ 11876,417¦ 99,1 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 900 ¦ 01 ¦ 03 ¦001 00 00¦ 005 ¦ 6683,700¦ 6643,652¦ 99,4 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 900 ¦ 01 ¦ 03 ¦001 00 00¦ 026 ¦ 563,300¦ 537,576¦ 95,4 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 900 ¦ 01 ¦ 03 ¦001 00 00¦ 027 ¦ 4743,000¦ 4695,189¦ 99,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ 900 ¦ 08 ¦ 00 ¦ ¦ ¦ 1400,000¦ 1393,723¦ 99,6 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ 900 ¦ 08 ¦ 06 ¦ ¦ ¦ 1400,000¦ 1393,723¦ 99,6 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ 900 ¦ 08 ¦ 06 ¦450 00 00¦ ¦ 1400,000¦ 1393,723¦ 99,6 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ 900 ¦ 08 ¦ 06 ¦450 00 00¦ 453 ¦ 1400,000¦ 1393,723¦ 99,6 ¦
+----+------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦2 ¦ÔÈÍÀÍÑÎÂÎ-ÊÀÇÍÀ×ÅÉÑÊÎÅ ÓÏÐÀÂËÅÍÈÅ ÀÄÌÈÍÈÑÒÐÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦ ¦ ¦ ¦ ¦ 50469,448¦ 45521,726¦ 90,2 ¦
+----+------------------------------------T-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 901 ¦ 01 ¦ 00 ¦ ¦ ¦ 44379,448¦ 39431,726¦ 88,9 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ 901 ¦ 01 ¦ 12 ¦ ¦ ¦ 2049,644¦ 2049,329¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâàì ¦ 901 ¦ 01 ¦ 12 ¦065 00 00¦ ¦ 2049,644¦ 2049,329¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëãó ¦ 901 ¦ 01 ¦ 12 ¦065 00 00¦ 152 ¦ 2049,644¦ 2049,329¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 901 ¦ 01 ¦ 13 ¦ ¦ ¦ 3870,713¦ 0,000¦ 0,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 901 ¦ 01 ¦ 13 ¦070 00 00¦ ¦ 3870,713¦ 0,000¦ 0,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 901 ¦ 01 ¦ 13 ¦070 00 00¦ 184 ¦ 3870,713¦ ¦ 0,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ íàäçîðà ¦ 901 ¦ 01 ¦ 06 ¦ ¦ ¦ 16430,091¦ 16429,035¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 901 ¦ 01 ¦ 06 ¦001 00 00¦ ¦ 16430,091¦ 16429,035¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 901 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 16430,091¦ 16429,035¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 901 ¦ 01 ¦ 15 ¦ ¦ ¦ 22029,000¦ 20953,362¦ 95,1 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ 901 ¦ 01 ¦ 15 ¦092 00 00¦ ¦ 22029,000¦ 20953,362¦ 95,1 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ 901 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ 800,000¦ 800,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Êðåäèòû èç áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ þðèäè÷åñêèì ëèöàì ¦ 901 ¦ 01 ¦ 15 ¦092 00 00¦ 811 ¦ 21229,000¦ 20153,362¦ 94,9 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 901 ¦ 10 ¦ 00 ¦ ¦ ¦ 6090,000¦ 6090,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 901 ¦ 10 ¦ 03 ¦ ¦ ¦ 6090,000¦ 6090,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 901 ¦ 10 ¦ 03 ¦505 00 00¦ ¦ 6090,000¦ 6090,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 901 ¦ 10 ¦ 03 ¦505 00 00¦ 483 ¦ 6090,000¦ 6090,000¦ 100,0 ¦
+----+------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦3 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦ ¦ ¦ ¦ ¦ 269452,856¦ 263309,512¦ 97,7 ¦
+----+------------------------------------T-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 902 ¦ 01 ¦ 00 ¦ ¦ ¦ 94165,190¦ 91177,366¦ 96,8 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ÐÔ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 902 ¦ 01 ¦ 02 ¦ ¦ ¦ 563,300¦ 537,068¦ 95,3 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 902 ¦ 01 ¦ 02 ¦001 00 00¦ ¦ 563,300¦ 537,068¦ 95,3 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 902 ¦ 01 ¦ 02 ¦001 00 00¦ 010 ¦ 563,300¦ 537,068¦ 95,3 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ 902 ¦ 01 ¦ 04 ¦ ¦ ¦ 79631,841¦ 77554,968¦ 97,4 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 902 ¦ 01 ¦ 04 ¦001 00 00¦ ¦ 79631,841¦ 77554,968¦ 97,4 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 902 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 79531,841¦ 77456,428¦ 97,4 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò (íàêàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçáèðàòåëåé) ¦ 902 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 100,000¦ 98,540¦ 98,5 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 902 ¦ 01 ¦ 15 ¦ ¦ ¦ 13970,049¦ 13085,330¦ 93,7 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 902 ¦ 01 ¦ 15 ¦070 00 00¦ ¦ 2900,049¦ 2963,906¦ 102,2 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 902 ¦ 01 ¦ 15 ¦070 00 00¦ 184 ¦ 2415,049¦ 2478,906¦ 102,6 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ (âåòåðàíû) ¦ 902 ¦ 01 ¦ 15 ¦070 00 00¦ 184 ¦ 485,000¦ 485,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ 902 ¦ 01 ¦ 15 ¦090 00 00¦ ¦ 1310,000¦ 1205,217¦ 92,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 902 ¦ 01 ¦ 15 ¦090 00 00¦ 200 ¦ 1310,000¦ 1205,217¦ 92,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñàìè ¦ 902 ¦ 01 ¦ 15 ¦092 00 00¦ ¦ 9760,000¦ 8916,207¦ 91,4 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 902 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ 9760,000¦ 8916,207¦ 91,4 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 902 ¦ 04 ¦ 00 ¦ ¦ ¦ 42380,000¦ 39370,869¦ 92,9 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Òðàíñïîðò ¦ 902 ¦ 04 ¦ 08 ¦ ¦ ¦ 20000,000¦ 19987,900¦ 99,9 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 902 ¦ 04 ¦ 08 ¦317 00 00¦ ¦ 20000,000¦ 19987,900¦ 99,9 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì òðàíñïîðòà ¦ 902 ¦ 04 ¦ 08 ¦317 00 00¦ 366 ¦ 20000,000¦ 19987,900¦ 99,9 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 902 ¦ 04 ¦ 09 ¦ ¦ ¦ 9400,000¦ 9374,995¦ 99,7 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦ 902 ¦ 04 ¦ 09 ¦330 00 00¦ ¦ 9400,000¦ 9374,995¦ 99,7 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Èíôîðìàòèêà ¦ 902 ¦ 04 ¦ 09 ¦330 00 00¦ 381 ¦ 9400,000¦ 9374,995¦ 99,7 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ïîëèòèêè ¦ 902 ¦ 04 ¦ 11 ¦ ¦ ¦ 12980,000¦ 10007,974¦ 77,1 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñàìè ¦ 902 ¦ 04 ¦ 11 ¦340 00 00¦ ¦ 10830,000¦ 8325,438¦ 76,9 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåïîëüçîâàíèþ ¦ 902 ¦ 04 ¦ 11 ¦340 00 00¦ 406 ¦ 10830,000¦ 8325,438¦ 76,9 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ 902 ¦ 04 ¦ 11 ¦795 00 00¦ ¦ 2150,000¦ 1682,536¦ 78,3 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå è ïîääåðæêà ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñìîëåíñêå íà 2007 - 2009 ãã." ¦ 902 ¦ 04 ¦ 11 ¦795 81 00¦ ¦ 2150,000¦ 1682,536¦ 78,3 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ 902 ¦ 04 ¦ 11 ¦795 81 00¦ 521 ¦ 2150,000¦ 1682,536¦ 78,3 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 902 ¦ 05 ¦ 00 ¦ ¦ ¦ 19100,000¦ 19100,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 902 ¦ 05 ¦ 02 ¦ ¦ ¦ 19100,000¦ 19100,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäû ¦ 902 ¦ 05 ¦ 02 ¦102 00 00¦ ¦ 19100,000¦ 19100,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 902 ¦ 05 ¦ 02 ¦102 00 00¦ 214 ¦ 19100,000¦ 19100,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ 902 ¦ 08 ¦ 00 ¦ ¦ ¦ 6373,000¦ 6350,110¦ 99,6 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ 902 ¦ 08 ¦ 06 ¦ ¦ ¦ 6373,000¦ 6350,110¦ 99,6 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ 902 ¦ 08 ¦ 06 ¦450 00 00¦ ¦ 6373,000¦ 6350,110¦ 99,6 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ 902 ¦ 08 ¦ 06 ¦450 00 00¦ 453 ¦ 6373,000¦ 6350,110¦ 99,6 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 902 ¦ 10 ¦ 00 ¦ ¦ ¦ 3484,000¦ 3378,025¦ 97,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 902 ¦ 10 ¦ 01 ¦ ¦ ¦ 3114,000¦ 3008,035¦ 96,6 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ïåíñèè ¦ 902 ¦ 10 ¦ 01 ¦490 00 00¦ ¦ 3114,000¦ 3008,035¦ 96,6 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèõ ñóáúåêòîâ ÐÔ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ 902 ¦ 10 ¦ 01 ¦490 00 00¦ 714 ¦ 3114,000¦ 3008,035¦ 96,6 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 902 ¦ 10 ¦ 03 ¦ ¦ ¦ 370,000¦ 369,990¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ 10 ¦ 03 ¦514 00 00¦ ¦ 370,000¦ 369,990¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ 10 ¦ 03 ¦514 00 00¦ 482 ¦ 370,000¦ 369,990¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦ÇÀÃÑ ¦ ¦ ¦ ¦ ¦ ¦ 3430,380¦ 3430,380¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 902 ¦ 01 ¦ 00 ¦ ¦ ¦ 3430,380¦ 3430,380¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 902 ¦ 01 ¦ 15 ¦ ¦ ¦ 3430,380¦ 3430,380¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 902 ¦ 01 ¦ 15 ¦519 00 00¦ ¦ 3430,380¦ 3430,380¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 902 ¦ 01 ¦ 15 ¦519 00 00¦ 608 ¦ 3430,380¦ 3430,380¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦ÌÓÏ "Àâòîêîëîííà 1308" ¦ ¦ ¦ ¦ ¦ ¦ 46800,000¦ 46782,476¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 902 ¦ 04 ¦ 00 ¦ ¦ ¦ 44453,600¦ 44436,076¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Òðàíñïîðò ¦ 902 ¦ 04 ¦ 08 ¦ ¦ ¦ 44453,600¦ 44436,076¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäû ¦ 902 ¦ 04 ¦ 08 ¦102 00 00¦ ¦ 2100,000¦ 2082,661¦ 99,2 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 902 ¦ 04 ¦ 08 ¦102 00 00¦ 214 ¦ 2100,000¦ 2082,661¦ 99,2 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 902 ¦ 04 ¦ 08 ¦317 00 00¦ ¦ 42353,600¦ 42353,415¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì òðàíñïîðòà ¦ 902 ¦ 04 ¦ 08 ¦317 00 00¦ 366 ¦ 42353,600¦ 42353,415¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 902 ¦ 10 ¦ 00 ¦ ¦ ¦ 2346,400¦ 2346,400¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 902 ¦ 10 ¦ 03 ¦ ¦ ¦ 2346,400¦ 2346,400¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 902 ¦ 10 ¦ 03 ¦505 00 00¦ ¦ 2346,400¦ 2346,400¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 902 ¦ 10 ¦ 03 ¦505 00 00¦ 483 ¦ 2346,400¦ 2346,400¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦ÌÓ "ÒÒÏ" ¦ ¦ ¦ ¦ ¦ ¦ 53720,286¦ 53720,286¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 902 ¦ 04 ¦ 00 ¦ ¦ ¦ 44701,486¦ 44701,486¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Òðàíñïîðò ¦ 902 ¦ 04 ¦ 08 ¦ ¦ ¦ 43881,200¦ 43881,200¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäû ¦ 902 ¦ 04 ¦ 08 ¦102 00 00¦ ¦ 820,286¦ 820,286¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 902 ¦ 04 ¦ 08 ¦102 00 00¦ 214 ¦ 820,286¦ 820,286¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 902 ¦ 04 ¦ 08 ¦317 00 00¦ ¦ 43881,200¦ 43881,200¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì òðàíñïîðòà ¦ 902 ¦ 04 ¦ 08 ¦317 00 00¦ 366 ¦ 43881,200¦ 43881,200¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 902 ¦ 10 ¦ 00 ¦ ¦ ¦ 9018,800¦ 9018,800¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 902 ¦ 10 ¦ 03 ¦ ¦ ¦ 9018,800¦ 9018,800¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 902 ¦ 10 ¦ 03 ¦ 5050000 ¦ ¦ 9018,800¦ 9018,800¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 902 ¦ 10 ¦ 03 ¦ 5050000 ¦ 483 ¦ 9018,800¦ 9018,800¦ 100,0 ¦
+----+------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦4 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ËÅÍÈÍÑÊÎÃÎ ÐÀÉÎÍÀ Ã. ÑÌÎËÅÍÑÊÀ ¦ ¦ ¦ ¦ ¦ 21842,478¦ 21718,063¦ 99,4 ¦
+----+------------------------------------T-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 903 ¦ 01 ¦ 00 ¦ ¦ ¦ 13632,694¦ 13509,939¦ 99,1 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ 903 ¦ 01 ¦ 04 ¦ ¦ ¦ 13123,743¦ 13000,988¦ 99,1 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 903 ¦ 01 ¦ 04 ¦001 00 00¦ ¦ 13123,743¦ 13000,988¦ 99,1 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 903 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 13123,743¦ 13000,988¦ 99,1 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 903 ¦ 01 ¦ 15 ¦ ¦ ¦ 508,951¦ 508,951¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñàìè ¦ 903 ¦ 01 ¦ 15 ¦092 00 00¦ ¦ 210,032¦ 210,032¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Èñïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà (ïðî÷èå ðàñõîäû) ¦ 903 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ 210,032¦ 210,032¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ 903 ¦ 01 ¦ 15 ¦795 00 00¦ ¦ 298,919¦ 298,919¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Êîìïëåêñíàÿ ïðîãðàììà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêå ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óêðåïëåíèþ ïðàâîïîðÿäêà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñìîëåíñêå íà 2007 - 2010 ãã. ¦ 903 ¦ 01 ¦ 15 ¦795 80 00¦ ¦ 298,919¦ 298,919¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ 903 ¦ 01 ¦ 15 ¦795 80 00¦ 216 ¦ 298,919¦ 298,919¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 903 ¦ 03 ¦ 00 ¦ ¦ ¦ 608,100¦ 608,100¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíà ¦ 903 ¦ 03 ¦ 09 ¦ ¦ ¦ 608,100¦ 608,100¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 903 ¦ 03 ¦ 09 ¦001 00 00¦ ¦ 608,100¦ 608,100¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 903 ¦ 03 ¦ 09 ¦001 00 00¦ 005 ¦ 608,100¦ 608,100¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 903 ¦ 05 ¦ 00 ¦ ¦ ¦ 4453,326¦ 4451,666¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 903 ¦ 05 ¦ 02 ¦ ¦ ¦ 4453,326¦ 4451,666¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Áëàãîóñòðîéñòâî ¦ 903 ¦ 05 ¦ 02 ¦600 00 00¦ ¦ 4453,326¦ 4451,666¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèé ¦ 903 ¦ 05 ¦ 02 ¦600 00 00¦ 412 ¦ 3455,038¦ 3453,378¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îçåëåíåíèå ¦ 904 ¦ 05 ¦ 02 ¦600 00 00¦ 808 ¦ 498,452¦ 498,452¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàõîðîíåíèé ¦ 903 ¦ 05 ¦ 02 ¦600 00 00¦ 809 ¦ 499,836¦ 499,836¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 903 ¦ 06 ¦ 00 ¦ ¦ ¦ 685,064¦ 685,064¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ 903 ¦ 06 ¦ 04 ¦ ¦ ¦ 685,064¦ 685,064¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ 903 ¦ 06 ¦ 04 ¦412 00 00¦ ¦ 685,064¦ 685,064¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 903 ¦ 06 ¦ 04 ¦412 00 00¦ 443 ¦ 685,064¦ 685,064¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáðàçîâàíèå ¦ 903 ¦ 07 ¦ 00 ¦ ¦ ¦ 110,000¦ 110,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé ¦ 903 ¦ 07 ¦ 07 ¦ ¦ ¦ 110,000¦ 110,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ ìîëîäåæüþ ¦ 903 ¦ 07 ¦ 07 ¦431 00 00¦ ¦ 110,000¦ 110,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæè ¦ 903 ¦ 07 ¦ 07 ¦431 00 00¦ 447 ¦ 110,000¦ 110,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ 903 ¦ 08 ¦ 00 ¦ ¦ ¦ 1343,600¦ 1343,600¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ 903 ¦ 08 ¦ 01 ¦ ¦ ¦ 1343,600¦ 1343,600¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ 903 ¦ 08 ¦ 01 ¦450 00 00¦ ¦ 1343,600¦ 1343,600¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ 903 ¦ 08 ¦ 01 ¦450 00 00¦ 453 ¦ 1343,600¦ 1343,600¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 903 ¦ 09 ¦ 00 ¦ ¦ ¦ 161,300¦ 161,300¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 903 ¦ 09 ¦ 02 ¦ ¦ ¦ 161,300¦ 161,300¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ 903 ¦ 09 ¦ 02 ¦512 00 00¦ ¦ 161,300¦ 161,300¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, òóðèçìà ¦ 903 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 161,300¦ 161,300¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 903 ¦ 10 ¦ 00 ¦ ¦ ¦ 64,394¦ 64,394¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 903 ¦ 10 ¦ 03 ¦514 00 00¦ ¦ 64,394¦ 64,394¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ 903 ¦ 10 ¦ 03 ¦514 00 00¦ 482 ¦ 62,000¦ 62,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè (íàêàçû èçáèðàòåëåé) ¦ 903 ¦ 10 ¦ 03 ¦514 00 00¦ 482 ¦ 2,394¦ 2,394¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦ÇÀÃÑ ¦ 903 ¦ ¦ ¦ ¦ ¦ 784,000¦ 784,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 903 ¦ 01 ¦ 00 ¦ ¦ ¦ 784,000¦ 784,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 903 ¦ 01 ¦ 15 ¦ ¦ ¦ 784,000¦ 784,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 903 ¦ 01 ¦ 15 ¦519 00 00¦ ¦ 784,000¦ 784,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 903 ¦ 01 ¦ 15 ¦519 00 00¦ 608 ¦ 784,000¦ 784,000¦ 100,0 ¦
+----+------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦5 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÇÀÄÍÅÏÐÎÂÑÊÎÃÎ ÐÀÉÎÍÀ Ã. ÑÌÎËÅÍÑÊÀ ¦ ¦ ¦ ¦ ¦ 20322,558¦ 20224,398¦ 99,5 ¦
+----+------------------------------------T-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 904 ¦ 01 ¦ 00 ¦ ¦ ¦ 13309,688¦ 13211,528¦ 99,3 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ 904 ¦ 01 ¦ 04 ¦001 00 00¦ ¦ 12873,752¦ 12775,592¦ 99,2 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 904 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 12873,752¦ 12775,592¦ 99,2 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 904 ¦ 01 ¦ 15 ¦ ¦ ¦ 435,936¦ 435,936¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñàìè ¦ 904 ¦ 01 ¦ 15 ¦092 00 00¦ ¦ 141,557¦ 141,557¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Èñïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà (ïðî÷èå ðàñõîäû) ¦ 904 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ 141,557¦ 141,557¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ 904 ¦ 01 ¦ 15 ¦795 00 00¦ ¦ 294,379¦ 294,379¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Êîìïëåêñíàÿ ïðîãðàììà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêå ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óêðåïëåíèþ ïðàâîïîðÿäêà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñìîëåíñêå íà 2007 - 2010 ãã. ¦ 904 ¦ 01 ¦ 15 ¦795 80 00¦ ¦ 294,379¦ 294,379¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ 904 ¦ 01 ¦ 15 ¦795 80 00¦ 216 ¦ 294,379¦ 294,379¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 904 ¦ 03 ¦ 00 ¦ ¦ ¦ 613,696¦ 613,696¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíà ¦ 904 ¦ 03 ¦ 09 ¦ ¦ ¦ 613,696¦ 613,696¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 904 ¦ 03 ¦ 09 ¦001 00 00¦ ¦ 613,696¦ 613,696¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 904 ¦ 03 ¦ 09 ¦001 00 00¦ 005 ¦ 613,696¦ 613,696¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 904 ¦ 05 ¦ 00 ¦ ¦ ¦ 3590,580¦ 3590,580¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 904 ¦ 05 ¦ 02 ¦ ¦ ¦ 3590,580¦ 3590,580¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Áëàãîóñòðîéñòâî ¦ 904 ¦ 05 ¦ 02 ¦600 00 00¦ ¦ 3590,580¦ 3590,580¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèé ¦ 904 ¦ 05 ¦ 02 ¦600 00 00¦ 412 ¦ 2790,580¦ 2790,580¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îçåëåíåíèå ¦ 904 ¦ 05 ¦ 02 ¦600 00 00¦ 808 ¦ 800,000¦ 800,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 904 ¦ 06 ¦ 00 ¦ ¦ ¦ 1416,140¦ 1416,140¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ 904 ¦ 06 ¦ 04 ¦ ¦ ¦ 1416,140¦ 1416,140¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ 904 ¦ 06 ¦ 04 ¦412 00 00¦ ¦ 1416,140¦ 1416,140¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 904 ¦ 06 ¦ 04 ¦412 00 00¦ 443 ¦ 1416,140¦ 1416,140¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáðàçîâàíèå ¦ 904 ¦ 07 ¦ 00 ¦ ¦ ¦ 110,000¦ 110,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé ¦ 904 ¦ 07 ¦ 07 ¦ ¦ ¦ 110,000¦ 110,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ ìîëîäåæüþ ¦ 904 ¦ 07 ¦ 07 ¦431 00 00¦ ¦ 110,000¦ 110,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæè ¦ 904 ¦ 07 ¦ 07 ¦431 00 00¦ 447 ¦ 110,000¦ 110,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ 904 ¦ 08 ¦ 00 ¦ ¦ ¦ 335,000¦ 335,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ 904 ¦ 08 ¦ 01 ¦ ¦ ¦ 335,000¦ 335,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ 904 ¦ 08 ¦ 01 ¦450 00 00¦ ¦ 335,000¦ 335,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ 904 ¦ 08 ¦ 01 ¦450 00 00¦ 453 ¦ 335,000¦ 335,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 904 ¦ 09 ¦ 00 ¦ ¦ ¦ 138,000¦ 138,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 904 ¦ 09 ¦ 02 ¦ ¦ ¦ 138,000¦ 138,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ 904 ¦ 09 ¦ 02 ¦512 00 00¦ ¦ 138,000¦ 138,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, òóðèçìà ¦ 904 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 138,000¦ 138,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 904 ¦ 10 ¦ 00 ¦ ¦ ¦ 44,454¦ 44,454¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 904 ¦ 10 ¦ 03 ¦ ¦ ¦ 44,454¦ 44,454¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 904 ¦ 10 ¦ 03 ¦514 00 00¦ ¦ 44,454¦ 44,454¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ 904 ¦ 10 ¦ 03 ¦514 00 00¦ 482 ¦ 44,454¦ 44,454¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦ÇÀÃÑ ¦ 904 ¦ ¦ ¦ ¦ ¦ 765,000¦ 765,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 904 ¦ 01 ¦ 00 ¦ ¦ ¦ 765,000¦ 765,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 904 ¦ 01 ¦ 15 ¦ ¦ ¦ 765,000¦ 765,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 904 ¦ 01 ¦ 15 ¦519 00 00¦ ¦ 765,000¦ 765,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 904 ¦ 01 ¦ 15 ¦519 00 00¦ 608 ¦ 765,000¦ 765,000¦ 100,0 ¦
+----+------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦6 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÏÐÎÌÛØËÅÍÍÎÃÎ ÐÀÉÎÍÀ ÃÎÐÎÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÌÎËÅÍÑÊÀ ¦ ¦ ¦ ¦ ¦ 18864,820¦ 18689,574¦ 99,1 ¦
+----+------------------------------------T-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 905 ¦ 01 ¦ 00 ¦ ¦ ¦ 12328,085¦ 12157,503¦ 98,6 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ 905 ¦ 01 ¦ 04 ¦ ¦ ¦ 11827,225¦ 11673,167¦ 98,7 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 905 ¦ 01 ¦ 04 ¦001 00 00¦ ¦ 11827,225¦ 11673,167¦ 98,7 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 905 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 11827,225¦ 11673,167¦ 98,7 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 905 ¦ 01 ¦ 15 ¦ ¦ ¦ 500,860¦ 484,336¦ 96,7 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñàìè ¦ 905 ¦ 01 ¦ 15 ¦092 00 00¦ ¦ 178,360¦ 178,360¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Èñïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà (ïðî÷èå ðàñõîäû) ¦ 905 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ 178,360¦ 178,360¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ 905 ¦ 01 ¦ 15 ¦795 00 00¦ ¦ 322,500¦ 305,976¦ 94,9 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Êîìïëåêñíàÿ ïðîãðàììà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêå ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óêðåïëåíèþ ïðàâîïîðÿäêà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñìîëåíñêå íà 2007 - 2010 ãã. ¦ 905 ¦ 01 ¦ 15 ¦795 80 00¦ ¦ 322,500¦ 305,976¦ 94,9 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ 905 ¦ 01 ¦ 15 ¦795 80 00¦ 216 ¦ 322,500¦ 305,976¦ 94,9 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 905 ¦ 03 ¦ 00 ¦ ¦ ¦ 653,900¦ 651,980¦ 99,7 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíà ¦ 905 ¦ 03 ¦ 09 ¦ ¦ ¦ 653,900¦ 651,980¦ 99,7 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 905 ¦ 03 ¦ 09 ¦001 00 00¦ ¦ 653,900¦ 651,980¦ 99,7 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 905 ¦ 03 ¦ 09 ¦001 00 00¦ 005 ¦ 653,900¦ 651,980¦ 99,7 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 905 ¦ 05 ¦ 00 ¦ ¦ ¦ 3275,000¦ 3273,981¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 905 ¦ 05 ¦ 02 ¦ ¦ ¦ 3275,000¦ 3273,981¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Áëàãîóñòðîéñòâî ¦ 905 ¦ 05 ¦ 02 ¦600 00 00¦ ¦ 3275,000¦ 3273,981¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèé ¦ 905 ¦ 05 ¦ 02 ¦600 00 00¦ 412 ¦ 2425,000¦ 2424,868¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îçåëåíåíèå ¦ 905 ¦ 05 ¦ 02 ¦600 00 00¦ 808 ¦ 600,000¦ 599,943¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàõîðîíåíèé ¦ 905 ¦ 05 ¦ 02 ¦600 00 00¦ 809 ¦ 250,000¦ 249,170¦ 99,7 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 905 ¦ 06 ¦ 00 ¦ ¦ ¦ 910,000¦ 908,283¦ 99,8 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ 905 ¦ 06 ¦ 04 ¦ ¦ ¦ 910,000¦ 908,283¦ 99,8 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ 905 ¦ 06 ¦ 04 ¦412 00 00¦ ¦ 910,000¦ 908,283¦ 99,8 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 905 ¦ 06 ¦ 04 ¦412 00 00¦ 443 ¦ 910,000¦ 908,283¦ 99,8 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáðàçîâàíèå ¦ 905 ¦ 07 ¦ 00 ¦ ¦ ¦ 110,000¦ 110,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé ¦ 905 ¦ 07 ¦ 07 ¦ ¦ ¦ 110,000¦ 110,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ ìîëîäåæüþ ¦ 905 ¦ 07 ¦ 07 ¦431 00 00¦ ¦ 110,000¦ 110,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæè ¦ 905 ¦ 07 ¦ 07 ¦431 00 00¦ 447 ¦ 110,000¦ 110,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ 905 ¦ 08 ¦ 00 ¦ ¦ ¦ 237,000¦ 236,997¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ 905 ¦ 08 ¦ 01 ¦ ¦ ¦ 237,000¦ 236,997¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ 905 ¦ 08 ¦ 01 ¦450 00 00¦ ¦ 237,000¦ 236,997¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ 905 ¦ 08 ¦ 01 ¦450 00 00¦ 453 ¦ 237,000¦ 236,997¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 905 ¦ 09 ¦ 00 ¦ ¦ ¦ 161,300¦ 161,295¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 905 ¦ 09 ¦ 02 ¦ ¦ ¦ 161,300¦ 161,295¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ 905 ¦ 09 ¦ 02 ¦512 00 00¦ ¦ 161,300¦ 161,295¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, òóðèçìà ¦ 905 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 161,300¦ 161,295¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 905 ¦ 10 ¦ 00 ¦ ¦ ¦ 62,000¦ 62,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 905 ¦ 10 ¦ 03 ¦ ¦ ¦ 62,000¦ 62,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 905 ¦ 10 ¦ 03 ¦514 00 00¦ ¦ 62,000¦ 62,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ 905 ¦ 10 ¦ 03 ¦514 00 00¦ 482 ¦ 62,000¦ 62,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦ÇÀÃÑ ¦ 905 ¦ ¦ ¦ ¦ ¦ 1127,535¦ 1127,535¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 905 ¦ 01 ¦ 00 ¦ ¦ ¦ 1127,535¦ 1127,535¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 905 ¦ 01 ¦ 15 ¦ ¦ ¦ 1127,535¦ 1127,535¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 905 ¦ 01 ¦ 15 ¦519 00 00¦ ¦ 1127,535¦ 1127,535¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 905 ¦ 01 ¦ 15 ¦519 00 00¦ 608 ¦ 1127,535¦ 1127,535¦ 100,0 ¦
+----+------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦7 ¦ÓÏÐÀÂËÅÍÈÅ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦ ¦ ¦ ¦ ¦ 950948,674¦ 797415,436¦ 83,9 ¦
+----+------------------------------------T-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 906 ¦ 05 ¦ 00 ¦ ¦ ¦ 642305,126¦ 491460,514¦ 76,5 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 906 ¦ 05 ¦ 01 ¦ ¦ ¦ 33315,681¦ 23625,349¦ 70,9 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 906 ¦ 05 ¦ 01 ¦070 00 00¦ ¦ 124,281¦ 123,780¦ 99,6 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 906 ¦ 05 ¦ 01 ¦070 00 00¦ 184 ¦ 124,281¦ 123,780¦ 99,6 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 906 ¦ 05 ¦ 01 ¦350 00 00¦ ¦ 17159,900¦ 17148,213¦ 99,9 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ 906 ¦ 05 ¦ 01 ¦350 00 00¦ 410 ¦ 17159,900¦ 17148,213¦ 99,9 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ¦ 906 ¦ 05 ¦ 01 ¦520 00 00¦ ¦ 16031,500¦ 6353,356¦ 39,6 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ 906 ¦ 05 ¦ 01 ¦520 00 00¦ 688 ¦ 16031,500¦ 6353,356¦ 39,6 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 906 ¦ 05 ¦ 02 ¦ ¦ ¦ 598225,022¦ 457295,615¦ 76,4 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 906 ¦ 05 ¦ 02 ¦070 00 00¦ ¦ 13,157¦ 13,157¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 906 ¦ 05 ¦ 02 ¦070 00 00¦ 184 ¦ 13,157¦ 13,157¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ ¦ 1176,681¦ 1279,281¦ 108,7 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîäãîòîâêà ê çèìå) ¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ 411 ¦ 1176,681¦ 1279,281¦ 108,7 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäû ¦ 906 ¦ 05 ¦ 02 ¦102 00 00¦ ¦ 31588,304¦ 18451,867¦ 58,4 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 906 ¦ 05 ¦ 02 ¦102 00 00¦ 214 ¦ 31588,304¦ 18451,867¦ 58,4 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðàçâèòèå îáùåñòâåííîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî è ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çíà÷åíèÿ ¦ 906 ¦ 05 ¦ 02 ¦540 00 00¦ ¦ 7287,500¦ 0,000¦ 0,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðàçâèòèå îáùåñòâåííîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 906 ¦ 05 ¦ 02 ¦540 00 00¦ 615 ¦ 7287,500¦ ¦ 0,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Áëàãîóñòðîéñòâî ¦ 906 ¦ 05 ¦ 02 ¦600 00 00¦ ¦ 558159,380¦ 437551,310¦ 78,4 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèé ¦ 906 ¦ 05 ¦ 02 ¦600 00 00¦ 412 ¦ 40778,500¦ 40667,464¦ 99,7 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèé (íàêàçû èçáèðàòåëåé) ¦ 906 ¦ 05 ¦ 02 ¦600 00 00¦ 412 ¦ 4931,836¦ 5389,475¦ 109,3 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Óëè÷íîå îñâåùåíèå ¦ 906 ¦ 05 ¦ 02 ¦600 00 00¦ 806 ¦ 36973,000¦ 36972,909¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ 906 ¦ 05 ¦ 02 ¦600 00 00¦ 807 ¦ 434220,600¦ 313581,709¦ 72,2 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îçåëåíåíèå ¦ 906 ¦ 05 ¦ 02 ¦600 00 00¦ 808 ¦ 36567,144¦ 36558,204¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàõîðîíåíèé ¦ 906 ¦ 05 ¦ 02 ¦600 00 00¦ 809 ¦ 4688,300¦ 4381,549¦ 93,5 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 906 ¦ 05 ¦ 04 ¦ ¦ ¦ 10764,423¦ 10539,550¦ 97,9 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 906 ¦ 05 ¦ 04 ¦001 00 00¦ ¦ 10764,423¦ 10539,550¦ 97,9 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 906 ¦ 05 ¦ 04 ¦001 00 00¦ 005 ¦ 10764,423¦ 10539,550¦ 97,9 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 906 ¦ 06 ¦ 00 ¦ ¦ ¦ 5982,483¦ 5979,382¦ 99,9 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ 906 ¦ 06 ¦ 04 ¦ ¦ ¦ 5982,483¦ 5979,382¦ 99,9 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäû ¦ 906 ¦ 06 ¦ 04 ¦102 00 00¦ ¦ 3219,383¦ 3216,363¦ 99,9 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 906 ¦ 06 ¦ 04 ¦102 00 00¦ 214 ¦ 3219,383¦ 3216,363¦ 99,9 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ 906 ¦ 06 ¦ 04 ¦412 00 00¦ ¦ 2763,100¦ 2763,019¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 906 ¦ 06 ¦ 04 ¦412 00 00¦ 443 ¦ 2763,100¦ 2763,019¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦ÎÀÎ "ÆÈËÈÙÍÈÊ" ¦ ¦ ¦ ¦ ¦ ¦ 77069,116¦ 75671,542¦ 98,2 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 906 ¦ 01 ¦ 00 ¦ ¦ ¦ 4975,000¦ 4975,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 906 ¦ 01 ¦ 15 ¦ ¦ ¦ 4975,000¦ 4975,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ 906 ¦ 01 ¦ 15 ¦090 00 00¦ ¦ 4975,000¦ 4975,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 906 ¦ 01 ¦ 15 ¦090 00 00¦ 200 ¦ 4975,000¦ 4975,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 906 ¦ 05 ¦ 00 ¦ ¦ ¦ 72094,116¦ 70696,542¦ 98,1 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 906 ¦ 05 ¦ 01 ¦ ¦ ¦ 69094,116¦ 67696,942¦ 98,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 906 ¦ 05 ¦ 01 ¦350 00 00¦ ¦ 69094,116¦ 67696,942¦ 98,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ 906 ¦ 05 ¦ 01 ¦350 00 00¦ 410 ¦ 55626,116¦ 55350,288¦ 99,5 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà (íàêàçû èçáèðàòåëåé) ¦ 906 ¦ 05 ¦ 01 ¦350 00 00¦ 410 ¦ 1924,000¦ 1169,454¦ 60,8 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ æèëèùíûå óñëóãè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå èçäåðæåê óñëóãè ¦ 906 ¦ 05 ¦ 01 ¦350 00 00¦ 801 ¦ 11544,000¦ 11177,200¦ 96,8 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 906 ¦ 05 ¦ 02 ¦ ¦ ¦ 3000,000¦ 2999,600¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Áëàãîóñòðîéñòâî ¦ 906 ¦ 05 ¦ 02 ¦600 00 00¦ ¦ 3000,000¦ 2999,600¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèé ¦ 906 ¦ 05 ¦ 02 ¦600 00 00¦ 412 ¦ 3000,000¦ 2999,600¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦ÌÓÏ "ÑÌÎËÅÍÑÊÒÅÏËÎÑÅÒÜ" ¦ ¦ ¦ ¦ ¦ ¦ 189498,839¦ 189448,820¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 906 ¦ 05 ¦ 00 ¦ ¦ ¦ 189498,839¦ 189448,820¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 906 ¦ 05 ¦ 02 ¦ ¦ ¦ 189498,839¦ 189448,820¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ ¦ 153622,805¦ 153622,805¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ óñëóãè òåïëîñíàáæåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå èçäåðæåê ¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ 803 ¦ 153622,805¦ 153622,805¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäû ¦ 906 ¦ 05 ¦ 02 ¦102 00 00¦ ¦ 27374,287¦ 27324,268¦ 99,8 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 906 ¦ 05 ¦ 02 ¦102 00 00¦ 214 ¦ 27374,287¦ 27324,268¦ 99,8 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðàçâèòèå îáùåñòâåííîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî è ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çíà÷åíèÿ ¦ 906 ¦ 05 ¦ 02 ¦540 00 00¦ ¦ 8501,747¦ 8501,747¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðàçâèòèå îáùåñòâåííîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 906 ¦ 05 ¦ 02 ¦540 00 00¦ 615 ¦ 8501,747¦ 8501,747¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦ÌÏ "ÃÎÐÂÎÄÎÊÀÍÀË" ¦ ¦ ¦ ¦ ¦ ¦ 9013,410¦ 8075,478¦ 89,6 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 906 ¦ 01 ¦ 00 ¦ ¦ ¦ 782,200¦ 40,351¦ 5,2 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 906 ¦ 01 ¦ 15 ¦ ¦ ¦ 782,200¦ 40,351¦ 5,2 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ 906 ¦ 01 ¦ 15 ¦090 00 00¦ ¦ 782,200¦ 40,351¦ 5,2 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 906 ¦ 01 ¦ 15 ¦090 00 00¦ 200 ¦ 782,200¦ 40,351¦ 5,2 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 906 ¦ 05 ¦ 00 ¦ ¦ ¦ 8231,210¦ 8035,127¦ 97,6 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 906 ¦ 05 ¦ 02 ¦ ¦ ¦ 8231,210¦ 8035,127¦ 97,6 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäû ¦ 906 ¦ 05 ¦ 02 ¦102 00 00¦ ¦ 8231,210¦ 8035,127¦ 97,6 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 906 ¦ 05 ¦ 02 ¦102 00 00¦ 214 ¦ 8216,210¦ 8035,127¦ 97,8 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ (íàêàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçáèðàòåëåé) ¦ 906 ¦ 05 ¦ 02 ¦102 00 00¦ 214 ¦ 15,000¦ ¦ 0,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦ÌÏ "ÁÏÕ" ¦ ¦ ¦ ¦ ¦ 11000,000¦ 11000,000¦ 100,0 ¦
¦ +------------------------------------T-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 906 ¦ 05 ¦ 00 ¦ ¦ ¦ 11000,000¦ 11000,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 906 ¦ 05 ¦ 02 ¦ ¦ ¦ 11000,000¦ 11000,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ ¦ 11000,000¦ 11000,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ñóáñèäèè ¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ 197 ¦ 11000,000¦ 11000,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦ÑÌÓÏ "ÑÏÅÖÀÂÒÎÕÎÇßÉÑÒÂÎ" ¦ ¦ ¦ ¦ ¦ ¦ 16079,700¦ 15779,700¦ 98,1 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 906 ¦ 05 ¦ 00 ¦ ¦ ¦ 16079,700¦ 15779,700¦ 98,1 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 906 ¦ 05 ¦ 02 ¦ ¦ ¦ 16079,700¦ 15779,700¦ 98,1 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ ¦ 6779,700¦ 6779,700¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ñóáñèäèè ¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ 197 ¦ 6779,700¦ 6779,700¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Áëàãîóñòðîéñòâî ¦ 906 ¦ 05 ¦ 02 ¦600 00 00¦ ¦ 9300,000¦ 9000,000¦ 96,8 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèé ¦ 906 ¦ 05 ¦ 02 ¦600 00 00¦ 412 ¦ 9300,000¦ 9000,000¦ 96,8 ¦
+----+------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦8 ¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß È ÌÎËÎÄÅÆÍÎÉ ÏÎËÈÒÈÊȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦ ¦ ¦ ¦ ¦ 998325,754¦ 990039,583¦ 99,2 ¦
+----+------------------------------------T-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 907 ¦ 07 ¦ 00 ¦ ¦ ¦ 991770,954¦ 983529,250¦ 99,2 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 907 ¦ 07 ¦ 01 ¦ ¦ ¦ 339697,596¦ 339963,227¦ 100,1 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 907 ¦ 07 ¦ 01 ¦420 00 00¦ ¦ 339697,596¦ 339963,227¦ 100,1 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 907 ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 339143,411¦ 339377,769¦ 100,1 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (íàêàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçáèðàòåëåé) ¦ 907 ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 554,185¦ 585,458¦ 105,6 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 907 ¦ 07 ¦ 02 ¦ ¦ ¦ 591809,097¦ 583831,304¦ 98,7 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå øêîëû ¦ 907 ¦ 07 ¦ 02 ¦421 00 00¦ ¦ 504671,429¦ 497784,559¦ 98,6 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 907 ¦ 07 ¦ 02 ¦421 00 00¦ 327 ¦ 502166,925¦ 495220,320¦ 98,6 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (íàêàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçáèðàòåëåé) ¦ 907 ¦ 07 ¦ 02 ¦421 00 00¦ 327 ¦ 2504,504¦ 2564,239¦ 102,4 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòüìè ¦ 907 ¦ 07 ¦ 02 ¦423 00 00¦ ¦ 66300,669¦ 65598,369¦ 98,9 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 907 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 66232,669¦ 65530,370¦ 98,9 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (íàêàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçáèðàòåëåé) ¦ 907 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 68,000¦ 67,999¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 907 ¦ 07 ¦ 02 ¦519 00 00¦ ¦ 17536,999¦ 17148,376¦ 97,8 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà êëàññíîå ðóêîâîäñòâî ¦ 907 ¦ 07 ¦ 02 ¦519 00 00¦ 623 ¦ 17536,999¦ 17148,376¦ 97,8 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ¦ 907 ¦ 07 ¦ 02 ¦520 00 00¦ ¦ 3300,000¦ 3300,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Âíåäðåíèå èííîâàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ 907 ¦ 07 ¦ 02 ¦520 00 00¦ 621 ¦ 3300,000¦ 3300,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé ¦ 907 ¦ 07 ¦ 07 ¦ ¦ ¦ 1690,136¦ 1685,206¦ 99,7 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ ìîëîäåæüþ ¦ 907 ¦ 07 ¦ 07 ¦431 00 00¦ ¦ 825,000¦ 820,070¦ 99,4 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæè ¦ 907 ¦ 07 ¦ 07 ¦431 00 00¦ 447 ¦ 825,000¦ 820,070¦ 99,4 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ 907 ¦ 07 ¦ 07 ¦795 00 00¦ ¦ 865,136¦ 865,136¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦ 907 ¦ 07 ¦ 07 ¦795 00 00¦ 452 ¦ 865,136¦ 865,136¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Äåòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ñìîëåíñêà íà 2005 - 2007 ãîäû" ¦ 907 ¦ 07 ¦ 07 ¦795 70 00¦ 452 ¦ 865,136¦ 865,136¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ 907 ¦ 07 ¦ 09 ¦ ¦ ¦ 58574,125¦ 58049,513¦ 99,1 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 907 ¦ 07 ¦ 09 ¦001 00 00¦ ¦ 9287,439¦ 9098,185¦ 98,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 907 ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 9287,439¦ 9098,185¦ 98,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî îáåñïå÷åíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ 907 ¦ 07 ¦ 09 ¦452 00 00¦ ¦ 38840,322¦ 38625,573¦ 99,4 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 907 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 38840,322¦ 38586,573¦ 99,3 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (íàêàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçáèðàòåëåé) ¦ 907 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ ¦ 39,000¦ ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ 907 ¦ 07 ¦ 09 ¦795 00 00¦ ¦ 10446,364¦ 10325,755¦ 98,8 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæè ¦ 907 ¦ 07 ¦ 09 ¦795 00 00¦ 447 ¦ 10446,364¦ 10325,755¦ 98,8 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Äåòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ñìîëåíñêà íà 2005 - 2007 ãîäû" ¦ 907 ¦ 07 ¦ 09 ¦795 70 00¦ 447 ¦ 8476,864¦ 8357,059¦ 98,6 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñìîëåíñêà íà 2003 - 2007 ãîäû" ¦ 907 ¦ 07 ¦ 09 ¦795 72 00¦ 447 ¦ 1745,000¦ 1744,319¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîòèêàìè ¦ 907 ¦ 07 ¦ 09 ¦795 77 00¦ 447 ¦ 142,000¦ 141,992¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Êîìïëåêñíàÿ ïðîãðàììà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêå ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óêðåïëåíèþ ïðàâîïîðÿäêà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñìîëåíñêå íà 2007 - 2010 ãã. ¦ 907 ¦ 07 ¦ 09 ¦795 80 00¦ 447 ¦ 82,500¦ 82,385¦ 99,9 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 907 ¦ 10 ¦ 00 ¦ ¦ ¦ 6554,800¦ 6510,333¦ 99,3 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 907 ¦ 10 ¦ 03 ¦ ¦ ¦ 6554,800¦ 6510,333¦ 99,3 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ¦ 907 ¦ 10 ¦ 03 ¦520 00 00¦ ¦ 6554,800¦ 6510,333¦ 99,3 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ 907 ¦ 10 ¦ 03 ¦520 00 00¦ 421 ¦ 6554,800¦ 6510,333¦ 99,3 ¦
+----+------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦9 ¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ, ÂÍÅØÍÈÕ ÑÂßÇÅÉ È ÒÓÐÈÇÌÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦ ¦ ¦ ¦ ¦ 123499,311¦ 122900,186¦ 99,5 ¦
+----+------------------------------------T-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 908 ¦ 04 ¦ 00 ¦ ¦ ¦ 115,000¦ 115,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 908 ¦ 04 ¦ 09 ¦ ¦ ¦ 115,000¦ 115,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 908 ¦ 04 ¦ 09 ¦522 00 00¦ ¦ 115,000¦ 115,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýëåêòðîííàÿ Ñìîëåíùèíà" ¦ 908 ¦ 04 ¦ 09 ¦522 16 00¦ ¦ 115,000¦ 115,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå ñâÿçè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èíôîðìàòèêè ¦ 908 ¦ 04 ¦ 09 ¦522 16 00¦ 382 ¦ 115,000¦ 115,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ìóçûêàëüíûå øêîëû ¦ 908 ¦ ¦ ¦ ¦ ¦ 48131,586¦ 48065,930¦ 99,9 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáðàçîâàíèå ¦ 908 ¦ 07 ¦ 00 ¦ ¦ ¦ 48131,586¦ 48065,930¦ 99,9 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 908 ¦ 07 ¦ 02 ¦ ¦ ¦ 47987,986¦ 47922,340¦ 99,9 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòüìè ¦ 908 ¦ 07 ¦ 02 ¦423 00 00¦ ¦ 47987,986¦ 47922,340¦ 99,9 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 908 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 47987,986¦ 47922,340¦ 99,9 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ 908 ¦ 07 ¦ 09 ¦ ¦ ¦ 143,600¦ 143,590¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ 908 ¦ 07 ¦ 09 ¦795 00 00¦ ¦ 143,600¦ 143,590¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Äåòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ñìîëåíñêà íà 2005 - 2007 ãîäû" ¦ 908 ¦ 07 ¦ 09 ¦795 70 00¦ ¦ 143,600¦ 143,590¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæè ¦ 908 ¦ 07 ¦ 09 ¦795 70 00¦ 447 ¦ 143,600¦ 143,590¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ 908 ¦ 08 ¦ 00 ¦ ¦ ¦ 74177,725¦ 73648,224¦ 99,3 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Êóëüòóðà ¦ 908 ¦ 08 ¦ 01 ¦ ¦ ¦ 64292,486¦ 63869,934¦ 99,3 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 908 ¦ 08 ¦ 01 ¦070 00 00¦ ¦ 10,000¦ 10,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 908 ¦ 08 ¦ 01 ¦070 00 00¦ 184 ¦ 10,000¦ 10,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ êóëüòóðû ¦ 908 ¦ 08 ¦ 01 ¦440 00 00¦ ¦ 34276,235¦ 34022,187¦ 99,3 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 908 ¦ 08 ¦ 01 ¦440 00 00¦ 327 ¦ 33991,235¦ 33737,187¦ 99,3 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (íàêàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçáèðàòåëåé) ¦ 908 ¦ 08 ¦ 01 ¦440 00 00¦ 327 ¦ 285,000¦ 285,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Áèáëèîòåêè ¦ 908 ¦ 08 ¦ 01 ¦442 00 00¦ ¦ 15616,638¦ 15534,374¦ 99,5 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 908 ¦ 08 ¦ 01 ¦442 00 00¦ 327 ¦ 15177,119¦ 15095,877¦ 99,5 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (íàêàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçáèðàòåëåé) ¦ 908 ¦ 08 ¦ 01 ¦442 00 00¦ 327 ¦ 439,519¦ 438,497¦ 99,8 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè ¦ 908 ¦ 08 ¦ 01 ¦443 00 00¦ ¦ 8734,724¦ 8652,658¦ 99,1 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 908 ¦ 08 ¦ 01 ¦443 00 00¦ 327 ¦ 8734,724¦ 8652,658¦ 99,1 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ 908 ¦ 08 ¦ 01 ¦450 00 00¦ ¦ 5404,089¦ 5404,069¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû ¦ 908 ¦ 08 ¦ 01 ¦450 00 00¦ 453 ¦ 5404,089¦ 5404,069¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ 908 ¦ 08 ¦ 01 ¦795 00 00¦ ¦ 250,800¦ 246,646¦ 98,3 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Äåòè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñìîëåíñêà íà 2005 - 2007 ãîäû" ¦ 908 ¦ 08 ¦ 01 ¦795 70 00¦ 453 ¦ 201,600¦ 199,600¦ 99,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîòèêàìè ¦ 908 ¦ 08 ¦ 01 ¦795 77 00¦ 453 ¦ 49,200¦ 47,046¦ 95,6 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Êèíåìàòîãðàôèÿ ¦ 908 ¦ 08 ¦ 02 ¦ ¦ ¦ 1885,610¦ 1848,637¦ 98,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ 908 ¦ 08 ¦ 02 ¦450 00 00¦ ¦ 1885,610¦ 1848,637¦ 98,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû ¦ 908 ¦ 08 ¦ 02 ¦450 00 00¦ 453 ¦ 1885,610¦ 1848,637¦ 98,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ 908 ¦ 08 ¦ 06 ¦ ¦ ¦ 4937,138¦ 4870,083¦ 98,6 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 908 ¦ 08 ¦ 06 ¦001 00 00¦ ¦ 4288,227¦ 4224,173¦ 98,5 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 908 ¦ 08 ¦ 06 ¦001 00 00¦ 005 ¦ 4288,227¦ 4224,173¦ 98,5 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ 908 ¦ 08 ¦ 06 ¦450 00 00¦ ¦ 648,911¦ 645,910¦ 99,5 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû ¦ 908 ¦ 08 ¦ 06 ¦450 00 00¦ 453 ¦ 648,911¦ 645,910¦ 99,5 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè (ÖÏÊèÎ "Ëîïàòèíñêèé ñàä")¦ 908 ¦ 08 ¦ 01 ¦440 00 00¦ 327 ¦ 3062,491¦ 3059,570¦ 99,9 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû ¦ 908 ¦ 08 ¦ 01 ¦440 00 00¦ 327 ¦ 3062,491¦ 3059,570¦ 99,9 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 908 ¦ 09 ¦ 00 ¦ ¦ ¦ 1075,000¦ 1071,032¦ 99,6 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 908 ¦ 09 ¦ 04 ¦ ¦ ¦ 1075,000¦ 1071,032¦ 99,6 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ 908 ¦ 09 ¦ 04 ¦795 00 00¦ ¦ 1075,000¦ 1071,032¦ 99,6 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå òóðèçìà â ãîðîäå-ãåðîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñìîëåíñêå íà 2003 - 2007 ãîäû" ¦ 908 ¦ 09 ¦ 04 ¦795 74 00¦ ¦ 1075,000¦ 1071,032¦ 99,6 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû ¦ 908 ¦ 09 ¦ 04 ¦795 74 00¦ 455 ¦ 1075,000¦ 1071,032¦ 99,6 ¦
+----+------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦10 ¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÌÎËÅÍÑÊÀ ¦ ¦ ¦ ¦ ¦ 335309,225¦ 331150,541¦ 98,8 ¦
+----+------------------------------------T-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 909 ¦ 09 ¦ 00 ¦ ¦ ¦ 335309,225¦ 331150,541¦ 98,8 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Çäðàâîîõðàíåíèå ¦ 909 ¦ 09 ¦ 01 ¦ ¦ ¦ 330466,141¦ 326380,876¦ 98,8 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ 909 ¦ 09 ¦ 01 ¦470 00 00¦ ¦ 157308,856¦ 157197,070¦ 99,9 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 909 ¦ 09 ¦ 01 ¦470 00 00¦ 327 ¦ 156017,234¦ 155933,971¦ 99,9 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (íàêàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçáèðàòåëåé) ¦ 909 ¦ 09 ¦ 01 ¦470 00 00¦ 327 ¦ 1291,622¦ 1263,099¦ 97,8 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ 909 ¦ 09 ¦ 01 ¦471 00 00¦ ¦ 58791,969¦ 58737,120¦ 99,9 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 909 ¦ 09 ¦ 01 ¦471 00 00¦ 327 ¦ 58410,269¦ 58357,484¦ 99,9 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (íàêàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçáèðàòåëåé) ¦ 909 ¦ 09 ¦ 01 ¦471 00 00¦ 327 ¦ 381,700¦ 379,636¦ 99,5 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðîäèëüíûå äîìà ¦ 909 ¦ 09 ¦ 01 ¦476 00 00¦ ¦ 6371,051¦ 6371,051¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 909 ¦ 09 ¦ 01 ¦476 00 00¦ 327 ¦ 6371,051¦ 6371,051¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 909 ¦ 09 ¦ 01 ¦477 00 00¦ ¦ 59284,107¦ 59154,921¦ 99,8 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 909 ¦ 09 ¦ 01 ¦477 00 00¦ 327 ¦ 59284,107¦ 59154,921¦ 99,8 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ¦ 909 ¦ 09 ¦ 01 ¦520 00 00¦ ¦ 14562,658¦ 10815,894¦ 74,3 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Äåíåæíûå âûïëàòû ìåäïåðñîíàëó ¦ 909 ¦ 09 ¦ 01 ¦520 00 00¦ 624 ¦ 14562,658¦ 10815,894¦ 74,3 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ 909 ¦ 09 ¦ 01 ¦795 00 00¦ ¦ 34147,500¦ 34104,820¦ 99,9 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Äåòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ñìîëåíñêà íà 2005 - 2007 ãîäû" ¦ 909 ¦ 09 ¦ 01 ¦795 70 00¦ ¦ 18855,670¦ 18852,639¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, òóðèçìà ¦ 909 ¦ 09 ¦ 01 ¦795 70 00¦ 455 ¦ 18855,670¦ 18852,639¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Çäîðîâûé ãîðîä íà 2007 - 2009 ãã." ¦ 909 ¦ 09 ¦ 01 ¦795 71 00¦ ¦ 3259,000¦ 3258,747¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, òóðèçìà ¦ 909 ¦ 09 ¦ 01 ¦795 71 00¦ 455 ¦ 3259,000¦ 3258,747¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óëó÷øåíèþ êà÷åñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àíåñòåçèîëîãè÷åñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàíèìàöèîííîé ïîìîùè íàñåëåíèþ ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñìîëåíñêà íà 2007 - 2009 ãîäû ¦ 909 ¦ 09 ¦ 01 ¦795 78 00¦ ¦ 5021,500¦ 5021,441¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, òóðèçìà ¦ 909 ¦ 09 ¦ 01 ¦795 78 00¦ 455 ¦ 5021,500¦ 5021,441¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óêðåïëåíèþ ÌÒÁ ñëóæáû ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ã. Ñìîëåíñêà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2007 ãã. ¦ 909 ¦ 09 ¦ 01 ¦795 73 00¦ ¦ 3159,100¦ 3134,061¦ 99,2 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, òóðèçìà ¦ 909 ¦ 09 ¦ 01 ¦795 73 00¦ 455 ¦ 3159,100¦ 3134,061¦ 99,2 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óêðåïëåíèþ ÌÒÁ ýíäîñêîïè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæáû â ËÏÓ ã. Ñìîëåíñêà íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009 ãîäû ¦ 909 ¦ 09 ¦ 01 ¦795 79 00¦ ¦ 3554,230¦ 3545,013¦ 99,7 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, òóðèçìà ¦ 909 ¦ 09 ¦ 01 ¦795 79 00¦ 455 ¦ 3554,230¦ 3545,013¦ 99,7 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîòèêàìè ¦ 909 ¦ 09 ¦ 01 ¦795 77 00¦ ¦ 298,000¦ 292,919¦ 98,3 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, òóðèçìà ¦ 909 ¦ 09 ¦ 01 ¦795 77 00¦ 455 ¦ 298,000¦ 292,919¦ 98,3 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 909 ¦ 09 ¦ 04 ¦ ¦ ¦ 4843,084¦ 4769,665¦ 98,5 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 909 ¦ 09 ¦ 04 ¦001 00 00¦ ¦ 4843,084¦ 4769,665¦ 98,5 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 909 ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ 4843,084¦ 4769,665¦ 98,5 ¦
+----+------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦11 ¦ÊÎÌÈÒÅÒ ÏÎ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÅ È ÑÏÎÐÒÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦ ¦ ¦ ¦ ¦ 20383,557¦ 20287,831¦ 99,5 ¦
+----+------------------------------------T-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ñïîðòèâíûå øêîëû ¦ 910 ¦ 07 ¦ 00 ¦ ¦ ¦ 13162,417¦ 13085,451¦ 99,4 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ 910 ¦ 07 ¦ 09 ¦ ¦ ¦ 13162,417¦ 13085,451¦ 99,4 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 910 ¦ 07 ¦ 09 ¦435 00 00¦ ¦ 12004,317¦ 11927,351¦ 99,4 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 910 ¦ 07 ¦ 09 ¦435 00 00¦ 327 ¦ 12004,317¦ 11927,351¦ 99,4 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ 910 ¦ 07 ¦ 09 ¦795 00 00¦ ¦ 1158,100¦ 1158,100¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæè ¦ 910 ¦ 07 ¦ 09 ¦795 00 00¦ 447 ¦ 1158,100¦ 1158,100¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Äåòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ñìîëåíñêà íà 2005 - 2007 ãîäû" ¦ 910 ¦ 07 ¦ 09 ¦795 70 00¦ 447 ¦ 1158,100¦ 1158,100¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 910 ¦ 09 ¦ 00 ¦ ¦ ¦ 6699,640¦ 6680,880¦ 99,7 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 910 ¦ 09 ¦ 02 ¦ ¦ ¦ 4952,140¦ 4950,153¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 910 ¦ 09 ¦ 02 ¦070 00 00¦ ¦ 81,800¦ 81,800¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 910 ¦ 09 ¦ 02 ¦070 00 00¦ 184 ¦ 81,800¦ 81,800¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ 910 ¦ 09 ¦ 02 ¦512 00 00¦ ¦ 2080,340¦ 2079,070¦ 99,9 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, òóðèçìà ¦ 910 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 2048,100¦ 2046,830¦ 99,9 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, òóðèçìà (íàêàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçáèðàòåëåé) ¦ 910 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 32,240¦ 32,240¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ 910 ¦ 09 ¦ 02 ¦795 00 00¦ ¦ 1070,000¦ 1069,283¦ 99,9 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Äåòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ñìîëåíñêà íà 2005 - 2007 ãîäû" ¦ 910 ¦ 09 ¦ 02 ¦795 70 00¦ ¦ 748,000¦ 747,713¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, òóðèçìà ¦ 910 ¦ 09 ¦ 02 ¦795 70 00¦ 455 ¦ 748,000¦ 747,713¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîòèêàìè ¦ 910 ¦ 09 ¦ 02 ¦795 77 00¦ ¦ 322,000¦ 321,570¦ 99,9 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, òóðèçìà ¦ 910 ¦ 09 ¦ 02 ¦795 77 00¦ 455 ¦ 322,000¦ 321,570¦ 99,9 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 910 ¦ 09 ¦ 04 ¦ ¦ ¦ 1747,500¦ 1730,727¦ 99,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 910 ¦ 09 ¦ 04 ¦001 00 00¦ ¦ 1747,500¦ 1730,727¦ 99,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 910 ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ 1747,500¦ 1730,727¦ 99,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦ÌÓ ÁÀÑÑÅÉÍ "ÄÅËÜÔÈÍ" ¦ 910 ¦ ¦ ¦ ¦ ¦ 521,500¦ 521,500¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 910 ¦ 09 ¦ 02 ¦ ¦ ¦ 521,500¦ 521,500¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ 910 ¦ 09 ¦ 02 ¦512 00 00¦ ¦ 521,500¦ 521,500¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, òóðèçìà ¦ 910 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 521,500¦ 521,500¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Íåêîììåð÷åñêîå ïàðòíåðñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Âîëåéáîëüíûé êëóá "Ñìîëåíñê" ¦ 910 ¦ ¦ ¦ ¦ ¦ 1720,000¦ 1720,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 910 ¦ 09 ¦ 02 ¦ ¦ ¦ 1720,000¦ 1720,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ 910 ¦ 09 ¦ 02 ¦512 00 00¦ ¦ 1720,000¦ 1720,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, òóðèçìà ¦ 910 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 1720,000¦ 1720,000¦ 100,0 ¦
+----+------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦12 ¦ÌÓÍÈÖÈÏÀËÜÍÎÅ Ó×ÐÅÆÄÅÍÈÅ "ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀ̦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÐÀÆÄÀÍÑÊÎÉ ÎÁÎÐÎÍÛ è ×ÐÅÇÂÛ×ÀÉÍÛÌ ÑÈÒÓÀÖÈßÌ Ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÌÎËÅÍÑÊÀ" ¦ ¦ ¦ ¦ ¦ 11469,183¦ 11309,426¦ 98,6 ¦
+----+------------------------------------T-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 915 ¦ 03 ¦ 00 ¦ ¦ ¦ 11469,183¦ 11309,426¦ 98,6 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíà ¦ 915 ¦ 03 ¦ 09 ¦ ¦ ¦ 11469,183¦ 11309,426¦ 98,6 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 915 ¦ 03 ¦ 09 ¦001 00 00¦ ¦ 11469,183¦ 11309,426¦ 98,6 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 915 ¦ 03 ¦ 09 ¦001 00 00¦ 005 ¦ 11469,183¦ 11309,426¦ 98,6 ¦
+----+------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦13 ¦ÓÏÐÀÂËÅÍÈÅ ÀÐÕÈÒÅÊÒÓÐÛ È ÃÐÀÄÎÑÒÐÎÈÒÅËÜÑÒÂÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦ ¦ ¦ ¦ ¦ 17247,812¦ 17215,532¦ 99,8 ¦
+----+------------------------------------T-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 916 ¦ 04 ¦ 00 ¦ ¦ ¦ 17247,812¦ 17215,532¦ 99,8 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 916 ¦ 04 ¦ 11 ¦ ¦ ¦ 17247,812¦ 17215,532¦ 99,8 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 916 ¦ 04 ¦ 11 ¦001 00 00¦ ¦ 7247,812¦ 7227,592¦ 99,7 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 916 ¦ 04 ¦ 11 ¦001 00 00¦ 005 ¦ 7247,812¦ 7227,592¦ 99,7 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ 916 ¦ 04 ¦ 11 ¦338 00 00¦ ¦ 10000,000¦ 9987,940¦ 99,9 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé ¦ 916 ¦ 04 ¦ 11 ¦338 00 00¦ 405 ¦ 10000,000¦ 9987,940¦ 99,9 ¦
+----+------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦14 ¦ÌÒÓ "ÀÂÒÎÁÀÇÀ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÌÎËÅÍÑÊÀ" ¦ ¦ ¦ ¦ ¦ ¦ 26222,794¦ 26132,103¦ 99,7 ¦
+----+------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 918 ¦ 01 ¦ 00 ¦ ¦ ¦ 26222,794¦ 26132,103¦ 99,7 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 918 ¦ 01 ¦ 15 ¦ ¦ ¦ 26222,794¦ 26132,103¦ 99,7 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ 918 ¦ 01 ¦ 15 ¦093 00 00¦ ¦ 26222,794¦ 26132,103¦ 99,7 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 918 ¦ 01 ¦ 15 ¦093 00 00¦ 327 ¦ 26222,794¦ 26132,103¦ 99,7 ¦
+----+------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦15 ¦ÓÏÐÀÂËÅÍÈÅ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦ ¦ ¦ ¦ ¦ 125141,154¦ 113529,495¦ 90,7 ¦
+----+------------------------------------T-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 919 ¦ 04 ¦ 00 ¦ ¦ ¦ 12989,704¦ 12698,950¦ 97,8 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 919 ¦ 04 ¦ 11 ¦ ¦ ¦ 12989,704¦ 12698,950¦ 97,8 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 919 ¦ 04 ¦ 11 ¦001 00 00¦ ¦ 12989,704¦ 12698,950¦ 97,8 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 919 ¦ 04 ¦ 11 ¦001 00 00¦ 005 ¦ 12989,704¦ 12698,950¦ 97,8 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 919 ¦ 05 ¦ 00 ¦ ¦ ¦ 17159,300¦ 17075,080¦ 99,5 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 919 ¦ 05 ¦ 01 ¦ ¦ ¦ 17159,300¦ 17075,080¦ 99,5 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ 919 ¦ 05 ¦ 01 ¦795 00 00¦ ¦ 17159,300¦ 17075,080¦ 99,5 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîöèàëüíîå æèëüå íà 2003 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ 919 ¦ 05 ¦ 01 ¦795 75 00¦ ¦ 17159,300¦ 17075,080¦ 99,5 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòðàñëè ¦ 919 ¦ 05 ¦ 01 ¦795 75 00¦ 213 ¦ 17159,300¦ 17075,080¦ 99,5 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáðàçîâàíèå ¦ 919 ¦ 07 ¦ 00 ¦ ¦ ¦ 18793,967¦ 18675,647¦ 99,4 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 919 ¦ 07 ¦ 01 ¦ ¦ ¦ 2038,000¦ 2027,706¦ 99,5 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 919 ¦ 07 ¦ 01 ¦420 00 00¦ ¦ 2038,000¦ 2027,706¦ 99,5 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 919 ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 2038,000¦ 2027,706¦ 99,5 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 919 ¦ 07 ¦ 02 ¦ ¦ ¦ 10812,967¦ 10794,941¦ 99,8 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå øêîëû ¦ 919 ¦ 07 ¦ 02 ¦421 00 00¦ ¦ 2025,467¦ 2025,467¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 919 ¦ 07 ¦ 02 ¦421 00 00¦ 327 ¦ 2025,467¦ 2025,467¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòüìè ¦ 919 ¦ 07 ¦ 02 ¦423 00 00¦ ¦ 8787,500¦ 8769,474¦ 99,8 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 919 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 8787,500¦ 8769,474¦ 99,8 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ 919 ¦ 07 ¦ 09 ¦ ¦ ¦ 5943,000¦ 5853,000¦ 98,5 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 919 ¦ 07 ¦ 09 ¦435 00 00¦ ¦ 5943,000¦ 5853,000¦ 98,5 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 919 ¦ 07 ¦ 09 ¦435 00 00¦ 327 ¦ 5943,000¦ 5853,000¦ 98,5 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ 919 ¦ 08 ¦ 00 ¦ ¦ ¦ 7895,300¦ 7762,346¦ 98,3 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ êóëüòóðû ¦ 919 ¦ 08 ¦ 01 ¦440 00 00¦ ¦ 6895,300¦ 6818,565¦ 98,9 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 919 ¦ 08 ¦ 01 ¦440 00 00¦ 327 ¦ 6895,300¦ 6818,565¦ 98,9 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Áèáëèîòåêè ¦ 919 ¦ 08 ¦ 01 ¦442 00 00¦ ¦ 1000,000¦ 943,781¦ 94,4 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 919 ¦ 08 ¦ 01 ¦442 00 00¦ 327 ¦ 1000,000¦ 943,781¦ 94,4 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 919 ¦ 09 ¦ 00 ¦ ¦ ¦ 37794,262¦ 33812,037¦ 89,5 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Çäðàâîîõðàíåíèå ¦ 919 ¦ 09 ¦ 01 ¦ ¦ ¦ 17703,462¦ 17034,823¦ 96,2 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ 919 ¦ 09 ¦ 01 ¦470 00 00¦ ¦ 11713,462¦ 11587,287¦ 98,9 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 919 ¦ 09 ¦ 01 ¦470 00 00¦ 327 ¦ 11713,462¦ 11587,287¦ 98,9 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ 919 ¦ 09 ¦ 01 ¦471 00 00¦ ¦ 5990,000¦ 5447,536¦ 90,9 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 919 ¦ 09 ¦ 01 ¦471 00 00¦ 327 ¦ 5990,000¦ 5447,536¦ 90,9 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 919 ¦ 09 ¦ 02 ¦ ¦ ¦ 20090,800¦ 16777,214¦ 83,5 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ 919 ¦ 09 ¦ 02 ¦512 00 00¦ ¦ 20090,800¦ 16777,214¦ 83,5 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, òóðèçìà ¦ 919 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 20090,800¦ 16777,214¦ 83,5 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 919 ¦ 10 ¦ 00 ¦ ¦ ¦ 30508,621¦ 23505,435¦ 77,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 919 ¦ 10 ¦ 03 ¦ ¦ ¦ 30508,621¦ 23505,435¦ 77,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû (âòîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýòàï) ¦ 919 ¦ 10 ¦ 03 ¦104 00 00¦ ¦ 30508,621¦ 23505,435¦ 77,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé" ¦ 919 ¦ 10 ¦ 03 ¦104 20 00¦ ¦ 30508,621¦ 23505,435¦ 77,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ 919 ¦ 10 ¦ 03 ¦104 20 00¦ 661 ¦ 30508,621¦ 23505,435¦ 77,0 ¦
+----+------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦16 ¦ÓÏÐÀÂËÅÍÈÅ ÎÏÅÊÈ È ÏÎÏÅ×ÈÒÅËÜÑÒÂÀ ÀÄÌÈÍÈÑÒÐÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦ ¦ ¦ ¦ ¦ 37172,152¦ 36923,918¦ 99,3 ¦
+----+------------------------------------T-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Îáðàçîâàíèå ¦ 922 ¦ 07 ¦ 00 ¦ ¦ ¦ 2525,000¦ 2525,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 922 ¦ 07 ¦ 02 ¦519 00 00¦ ¦ 2525,000¦ 2525,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ìàòåðèàëüíîå îáåñïå÷åíèå ïðèåìíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìüè ¦ 922 ¦ 07 ¦ 02 ¦519 00 00¦ 422 ¦ 2525,000¦ 2525,000¦ 100,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 922 ¦ 10 ¦ ¦ ¦ ¦ 34647,152¦ 34398,918¦ 99,3 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 922 ¦ 10 ¦ 06 ¦ ¦ ¦ 5936,879¦ 5817,813¦ 98,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 922 ¦ 10 ¦ 06 ¦001 00 00¦ ¦ 5638,079¦ 5566,854¦ 98,7 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 922 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 5638,079¦ 5566,854¦ 98,7 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ 922 ¦ 10 ¦ 06 ¦795 00 00¦ ¦ 298,800¦ 250,959¦ 84,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Äåòè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñìîëåíñêà íà 2005 - 2007 ãîäû" ¦ 922 ¦ 10 ¦ 06 ¦795 70 00¦ ¦ 298,800¦ 250,959¦ 84,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ 922 ¦ 10 ¦ 06 ¦795 70 00¦ 482 ¦ 298,800¦ 250,959¦ 84,0 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷èòåëüñòâî ¦ 922 ¦ 10 ¦ 04 ¦ ¦ ¦ 28710,273¦ 28581,105¦ 99,6 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷èòåëüñòâó ¦ 922 ¦ 10 ¦ 04 ¦511 00 00¦ ¦ 1119,100¦ 1110,429¦ 99,2 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 922 ¦ 10 ¦ 04 ¦511 00 00¦ 755 ¦ 1119,100¦ 1110,429¦ 99,2 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 922 ¦ 10 ¦ 04 ¦519 00 00¦ ¦ 27591,173¦ 27470,676¦ 99,6 ¦
¦ +------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ ¦Âûïëàòû ñåìüÿì îïåêóíîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ è ïðèåìíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé ¦ 922 ¦ 10 ¦ 04 ¦519 00 00¦ 423 ¦ 27591,173¦ 27470,676¦ 99,6 ¦
+----+------------------------------------+-------------+------+---------+---------+--------+-----------+-----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦3040061,776¦2849637,464¦ 93,7 ¦
L-------------------------------------------------------------------------------------------+-----------+-----------+-----------
Ïðèëîæåíèå N 5
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 30.05.2008 N 864
ÈÑÏÎËÍÅÍÈÅ ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ,
ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÇÀ 2007 ÃÎÄ
òûñ. ðóá.
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¦ Íàèìåíîâàíèå ¦ Öåëåâàÿ ¦Êîä ãëàâíîãî ¦Ðàçäåë¦Ïîäðàçäåë¦ Âèä ¦Óòâåðæäåííûé¦ Èñïîëíåíèå ¦ % ¦
¦ ¦ ñòàòüÿ ¦ðàñïîðÿäèòåëÿ¦ ¦ ¦ðàñõîäî⦠ïëàí 2007 ¦çà 2007 ãîä ¦âûïîëíåíèÿ¦
¦ ¦ ¦ ñðåäñòâ ¦ ¦ ¦ ¦ ãîäà ¦ ¦ ¦
¦ ¦ ¦ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ (ïðÿìîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ïîëó÷àòåëÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦795 00 00¦ ¦ ¦ ¦ ¦ 69680,398¦ 68892,211¦ 98,9 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà íà 2003 - 2007 ãîäû" ¦795 72 00¦ ¦ ¦ ¦ ¦ 1745,000¦ 1744,319¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎËÎÄÅÆÍÎÉ ÏÎËÈÒÈÊÈ ÀÄÌÈÍÈÑÒÐÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦795 72 00¦ 907 ¦ ¦ ¦ ¦ 1745,000¦ 1744,319¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Îáðàçîâàíèå ¦795 72 00¦ 907 ¦ 07 ¦ ¦ ¦ 1745,000¦ 1744,319¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦795 72 00¦ 907 ¦ 07 ¦ 09 ¦ ¦ 1745,000¦ 1744,319¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦795 72 00¦ 907 ¦ 07 ¦ 09 ¦ 447 ¦ 1745,000¦ 1744,319¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå òóðèçìà â ãîðîäå-ãåðîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêå íà 2003 - 2007 ãîäû" ¦795 74 00¦ ¦ ¦ ¦ ¦ 1075,000¦ 1071,032¦ 99,6 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÀÄÌÈÍÈÑÒÐÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦795 74 00¦ 908 ¦ ¦ ¦ ¦ 1075,000¦ 1071,032¦ 99,6 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦795 74 00¦ 908 ¦ 09 ¦ 04 ¦ ¦ 1075,000¦ 1071,032¦ 99,6 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû ¦795 74 00¦ 908 ¦ 09 ¦ 04 ¦ 455 ¦ 1075,000¦ 1071,032¦ 99,6 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå æèëüå íà 2003 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦795 75 00¦ ¦ ¦ ¦ ¦ 17159,300¦ 17075,080¦ 99,5 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÒÐÎÈÒÅËÜÑÒÂÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦795 75 00¦ 919 ¦ ¦ ¦ ¦ 17159,300¦ 17075,080¦ 99,5 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦795 75 00¦ 919 ¦ 05 ¦ ¦ ¦ 17159,300¦ 17075,080¦ 99,5 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ïîäïðîãðàììà "Ñîöèàëüíîå æèëüå" ¦795 75 00¦ 919 ¦ 05 ¦ 01 ¦ ¦ 17159,300¦ 17075,080¦ 99,5 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦795 75 00¦ 919 ¦ 05 ¦ 01 ¦ 213 ¦ 17159,300¦ 17075,080¦ 99,5 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ïðîãðàììà "Äåòè ãîðîäà Ñìîëåíñêà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2007 ãîäû ¦795 70 00¦ ¦ ¦ ¦ ¦ 30747,770¦ 30574,796¦ 99,4 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎËÎÄÅÆÍÎÉ ÏÎËÈÒÈÊÈ ÀÄÌÈÍÈÑÒÐÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦795 70 00¦ 907 ¦ ¦ ¦ ¦ 9342,000¦ 9222,195¦ 98,7 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦795 70 00¦ 907 ¦ 07 ¦ 09 ¦ ¦ 8476,864¦ 8357,059¦ 98,6 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦795 70 00¦ 907 ¦ 07 ¦ 09 ¦ 447 ¦ 8476,864¦ 8357,059¦ 98,6 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦795 70 02¦ 907 ¦ 07 ¦ 09 ¦ 447 ¦ 140,000¦ 139,993¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦795 70 04¦ 907 ¦ 07 ¦ 09 ¦ 447 ¦ 856,000¦ 855,999¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦795 70 06¦ 907 ¦ 07 ¦ 09 ¦ 447 ¦ 20,000¦ 20,000¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ïîäïðîãðàììà "Îðãàíèçàöèÿ îòäûõà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ" ¦795 70 07¦ 907 ¦ 07 ¦ 09 ¦ 447 ¦ 1034,864¦ 915,307¦ 88,4 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ïîäïðîãðàììà "Ôèçè÷åñêàÿ êóëüòóðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðò" ¦795 70 08¦ 907 ¦ 07 ¦ 09 ¦ 447 ¦ 433,000¦ 432,941¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ïîäïðîãðàììà "Ïàòðèîòè÷åñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèå" ¦795 70 09¦ 907 ¦ 07 ¦ 09 ¦ 447 ¦ 197,500¦ 197,500¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ïîäïðîãðàììà "Îðãàíèçàöèÿ ïèòàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëüíèêîâ" ¦795 70 10¦ 907 ¦ 07 ¦ 09 ¦ 447 ¦ 1500,000¦ 1499,819¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ïîäïðîãðàììà "Îõðàíà æèçíè äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà" ¦795 70 11¦ 907 ¦ 07 ¦ 09 ¦ 447 ¦ 4295,500¦ 4295,500¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦795 70 00¦ 907 ¦ 07 ¦ 07 ¦ ¦ 865,136¦ 865,136¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Îçäîðîâëåíèå äåòåé ¦795 70 00¦ 907 ¦ 07 ¦ 07 ¦ 452 ¦ 865,136¦ 865,136¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ïîäïðîãðàììà "Îðãàíèçàöèÿ îòäûõà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ" ¦795 70 07¦ 907 ¦ 07 ¦ 07 ¦ 452 ¦ 865,136¦ 865,136¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦795 70 00¦ 909 ¦ ¦ ¦ ¦ 18855,670¦ 18852,639¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Çäðàâîîõðàíåíèå ¦795 70 00¦ 909 ¦ 09 ¦ 01 ¦ ¦ 18855,670¦ 18852,639¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû ¦795 70 00¦ 909 ¦ 09 ¦ 01 ¦ 455 ¦ 18855,670¦ 18852,639¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ïîäïðîãðàììà "Çäîðîâüå äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà" ¦795 70 01¦ 909 ¦ 09 ¦ 01 ¦ 455 ¦ 18855,670¦ 18852,639¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÀÄÌÈÍÈÑÒÐÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦795 70 00¦ 908 ¦ ¦ ¦ ¦ 345,200¦ 343,190¦ 99,4 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦795 70 00¦ 908 ¦ 08 ¦ ¦ ¦ 201,600¦ 199,600¦ 99,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû ¦795 70 00¦ 908 ¦ 08 ¦ 01 ¦ ¦ 201,600¦ 199,600¦ 99,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦795 70 00¦ 908 ¦ 08 ¦ 01 ¦ 453 ¦ 201,600¦ 199,600¦ 99,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦795 70 02¦ 908 ¦ 08 ¦ 01 ¦ 453 ¦ 3,000¦ 3,000¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦795 70 03¦ 908 ¦ 08 ¦ 01 ¦ 453 ¦ 8,600¦ 6,600¦ 76,7 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ñåìüè è äåòåé" ¦795 70 05¦ 908 ¦ 08 ¦ 01 ¦ 453 ¦ 148,000¦ 148,000¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦795 70 06¦ 908 ¦ 08 ¦ 01 ¦ 453 ¦ 22,000¦ 22,000¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ïîäïðîãðàììà "Ïàòðèîòè÷åñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèå" ¦795 70 09¦ 908 ¦ 08 ¦ 01 ¦ 453 ¦ 20,000¦ 20,000¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦ÌÓÇÛÊÀËÜÍÛÅ ØÊÎËÛ ¦795 70 00¦ 908 ¦ 07 ¦ 09 ¦ ¦ 143,600¦ 143,590¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦795 70 04¦ 908 ¦ 07 ¦ 09 ¦ 285 ¦ 143,600¦ 143,590¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÔÈÇÊÓËÜÒÓÐÅ È ÑÏÎÐÒÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦795 70 00¦ 910 ¦ ¦ ¦ ¦ 1906,100¦ 1905,813¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦795 70 00¦ 910 ¦ 09 ¦ 02 ¦ ¦ 748,000¦ 747,713¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦795 70 00¦ 910 ¦ 09 ¦ 02 ¦ 455 ¦ 748,000¦ 747,713¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ïîäïðîãðàììà "Ôèçè÷åñêàÿ êóëüòóðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðò" ¦795 70 08¦ 910 ¦ 09 ¦ 02 ¦ 455 ¦ 748,000¦ 747,713¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦795 70 00¦ 910 ¦ 07 ¦ 09 ¦ ¦ 1158,100¦ 1158,100¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦795 70 00¦ 910 ¦ 07 ¦ 09 ¦ 447 ¦ 1158,100¦ 1158,100¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ïîäïðîãðàììà "Îõðàíà æèçíè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäîðîâüÿ" ¦795 70 11¦ 910 ¦ 07 ¦ 09 ¦ 447 ¦ 1158,100¦ 1158,100¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÏÅÊÈ È ÏÎÏÅ×ÈÒÅËÜÑÒÂÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦795 70 00¦ 922 ¦ ¦ ¦ ¦ 298,800¦ 250,959¦ 84,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦795 70 00¦ 922 ¦ 10 ¦ 06 ¦ ¦ 298,800¦ 250,959¦ 84,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦795 70 00¦ 922 ¦ 10 ¦ 06 ¦ 482 ¦ 298,800¦ 250,959¦ 84,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦795 70 03¦ 922 ¦ 10 ¦ 06 ¦ 482 ¦ 298,800¦ 250,959¦ 84,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû ñêîðîé ìåäèöèíñêîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ñìîëåíñêà íà 2006 - 2007 ãîäû" ¦795 73 00¦ ¦ ¦ ¦ ¦ 3159,100¦ 3134,060¦ 99,2 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦795 73 00¦ 909 ¦ ¦ ¦ ¦ 3159,100¦ 3134,060¦ 99,2 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Çäðàâîîõðàíåíèå ¦795 73 00¦ 909 ¦ 09 ¦ 01 ¦ ¦ 3159,100¦ 3134,060¦ 99,2 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦795 73 00¦ 909 ¦ 09 ¦ 01 ¦ 455 ¦ 3159,100¦ 3134,060¦ 99,2 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòè÷åñêèìè ñðåäñòâàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîòðîïíûìè âåùåñòâàìè, èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó íà 2006 - 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦795 77 00¦ ¦ ¦ ¦ ¦ 811,200¦ 803,527¦ 99,1 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎËÎÄÅÆÍÎÉ ÏÎËÈÒÈÊÈ ÀÄÌÈÍÈÑÒÐÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦795 77 00¦ 907 ¦ ¦ ¦ ¦ 142,000¦ 141,992¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦795 77 00¦ 907 ¦ 07 ¦ 09 ¦ ¦ 142,000¦ 141,992¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦795 77 00¦ 907 ¦ 07 ¦ 09 ¦ 447 ¦ 142,000¦ 141,992¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÔÈÇÊÓËÜÒÓÐÅ È ÑÏÎÐÒÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦795 77 00¦ 910 ¦ ¦ ¦ ¦ 322,000¦ 321,570¦ 99,9 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦795 77 00¦ 910 ¦ 09 ¦ 02 ¦ ¦ 322,000¦ 321,570¦ 99,9 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦795 77 00¦ 910 ¦ 09 ¦ 02 ¦ 455 ¦ 322,000¦ 321,570¦ 99,9 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÀÄÌÈÍÈÑÒÐÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦795 77 00¦ 908 ¦ ¦ ¦ ¦ 49,200¦ 47,046¦ 95,6 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû ¦795 77 00¦ 908 ¦ 08 ¦ 01 ¦ ¦ 49,200¦ 47,046¦ 95,6 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦795 77 00¦ 908 ¦ 08 ¦ 01 ¦ 453 ¦ 49,200¦ 47,046¦ 95,6 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦795 77 00¦ 909 ¦ ¦ ¦ ¦ 298,000¦ 292,919¦ 98,3 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Çäðàâîîõðàíåíèå ¦795 77 00¦ 909 ¦ 09 ¦ 01 ¦ ¦ 298,000¦ 292,919¦ 98,3 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦795 77 00¦ 909 ¦ 09 ¦ 01 ¦ 455 ¦ 298,000¦ 292,919¦ 98,3 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêðåïëåíèþ ÌÒÁ ýíäîñêîïè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû â ËÏÓ ã. Ñìîëåíñêà íà 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2009 ãã. ¦795 79 00¦ ¦ ¦ ¦ ¦ 3554,230¦ 3545,013¦ 99,7 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦795 79 00¦ 909 ¦ ¦ ¦ ¦ 3554,230¦ 3545,013¦ 99,7 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Çäðàâîîõðàíåíèå ¦795 79 00¦ 909 ¦ 09 ¦ 01 ¦ ¦ 3554,230¦ 3545,013¦ 99,7 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦795 79 00¦ 909 ¦ 09 ¦ 01 ¦ 455 ¦ 3554,230¦ 3545,013¦ 99,7 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëó÷øåíèþ êà÷åñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àíåñòåçèîëîãè÷åñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàíèìàöèîííîé ïîìîùè íàñåëåíèþ ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà íà 2007 - 2009 ãã. ¦795 78 00¦ ¦ ¦ ¦ ¦ 5021,500¦ 5021,441¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦795 78 00¦ 909 ¦ ¦ ¦ ¦ 5021,500¦ 5021,441¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Çäðàâîîõðàíåíèå ¦795 78 00¦ 909 ¦ 09 ¦ 01 ¦ ¦ 5021,500¦ 5021,441¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦795 78 00¦ 909 ¦ 09 ¦ 01 ¦ 455 ¦ 5021,500¦ 5021,441¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Çäîðîâûé ãîðîä íà 2007 - 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã." ¦795 71 00¦ ¦ ¦ ¦ ¦ 3259,000¦ 3258,747¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦795 71 00¦ 909 ¦ ¦ ¦ ¦ 3259,000¦ 3258,747¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Çäðàâîîõðàíåíèå ¦795 71 00¦ 909 ¦ 09 ¦ 01 ¦ ¦ 3259,000¦ 3258,747¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦795 71 00¦ 909 ¦ 09 ¦ 01 ¦ 455 ¦ 3259,000¦ 3258,747¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêå ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêðåïëåíèþ ïðàâîïîðÿäêà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêå íà 2007 - 2010 ãã. ¦795 80 00¦ ¦ ¦ ¦ ¦ 998,298¦ 981,659¦ 98,3 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ËÅÍÈÍÑÊÎÃÎ ÐÀÉÎÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦795 80 00¦ 903 ¦ ¦ ¦ ¦ 298,919¦ 298,919¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦795 80 00¦ 903 ¦ 01 ¦ 15 ¦ ¦ 298,919¦ 298,919¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦795 80 00¦ 903 ¦ 01 ¦ 15 ¦ 216 ¦ 298,919¦ 298,919¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÇÀÄÍÅÏÐÎÂÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÉÎÍÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦795 80 00¦ 904 ¦ ¦ ¦ ¦ 294,379¦ 294,379¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦795 80 00¦ 904 ¦ 01 ¦ 15 ¦ ¦ 294,379¦ 294,379¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦795 80 00¦ 904 ¦ 01 ¦ 15 ¦ 216 ¦ 294,379¦ 294,379¦ 100,0 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÏÐÎÌÛØËÅÍÍÎÃÎ ÐÀÉÎÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦795 80 00¦ 905 ¦ ¦ ¦ ¦ 322,500¦ 305,976¦ 94,9 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦795 80 00¦ 905 ¦ 01 ¦ 15 ¦ ¦ 322,500¦ 305,976¦ 94,9 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦795 80 00¦ 905 ¦ 01 ¦ 15 ¦ 216 ¦ 322,500¦ 305,976¦ 94,9 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎËÎÄÅÆÍÎÉ ÏÎËÈÒÈÊÈ ÀÄÌÈÍÈÑÒÐÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦795 80 00¦ 907 ¦ ¦ ¦ ¦ 82,500¦ 82,385¦ 99,9 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦795 80 00¦ 907 ¦ 07 ¦ 09 ¦ ¦ 82,500¦ 82,385¦ 99,9 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦795 80 00¦ 908 ¦ 07 ¦ 09 ¦ 447 ¦ 82,500¦ 82,385¦ 99,9 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå è ïîääåðæêà ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêå íà 2007 - 2009 ãã." ¦795 81 00¦ ¦ ¦ ¦ ¦ 2150,000¦ 1682,537¦ 78,3 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦795 81 00¦ 902 ¦ ¦ ¦ ¦ 2150,000¦ 1682,537¦ 78,3 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦795 81 00¦ 902 ¦ 04 ¦ 11 ¦ ¦ 2150,000¦ 1682,537¦ 78,3 ¦
+----------------------------------+---------+-------------+------+---------+--------+------------+------------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦795 81 00¦ 902 ¦ 04 ¦ 11 ¦ 521 ¦ 2150,000¦ 1682,537¦ 78,3 ¦
L----------------------------------+---------+-------------+------+---------+--------+------------+------------+-----------
Ïðèëîæåíèå N 6
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 30.05.2008 N 864
ÈÑÏÎËÍÅÍÈÅ ÏÐÎÃÐÀÌÌÛ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ
ÇÀ 2007 ÃÎÄ
(òûñ. ðóá.)
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¦ N ¦ Âèä çàèìñòâîâàíèé ¦ Ñóììà ïî ¦ Ñóììà ïðèâëå÷åíèÿ â ¦Ñóììà ïîãàøåíèÿ â 2007 ¦ Ñóììà ïî ¦
¦ï/ï ¦ ¦ñîñòîÿíèþ ¦ 2007 ã., ñóììà ¦ ã., ñóììà èñïîëíåíèÿ ¦ñîñòîÿíèþ ¦
¦ ¦ ¦ íà ¦ ïðåäîñòàâëåííûõ ¦ â 2007 ã. ïîëó÷àòåëåì ¦ íà ¦
¦ ¦ ¦01.01.2007¦ ìóíèöèïàëüíûõ ãàðàíòèé¦ìóíèöèïàëüíîé ãàðàíòèè ¦01.01.2008¦
¦ ¦ ¦ ¦ ãîðîäà Ñìîëåíñêà ¦ ñâîèõ îáÿçàòåëüñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ïåðåä òðåòüèì ëèöîì ¦ ¦
¦ ¦ ¦ +-----------T-----------+-----------T-----------+ ¦
¦ ¦ ¦ ¦Óòâåðæäåíî ¦ Èñïîëíåíî ¦Óòâåðæäåíî ¦ Èñïîëíåíî ¦ ¦
¦ ¦ ¦ ¦íà 2007 ãîä¦çà 2007 ãîä¦íà 2007 ãîä¦çà 2007 ãîä¦ ¦
+----+---------------------+----------+-----------+-----------+-----------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+----+---------------------+----------+-----------+-----------+-----------+-----------+----------+
¦ ¦Áþäæåòíûå ññóäû íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ìåð ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêå îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÆÊÕ ê îñåííå-çèìíåìó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîäó ¦13810,000 ¦ 0 ¦ 0 ¦ 13810,000 ¦ 13810,000¦ 0 ¦
+----+---------------------+----------+-----------+-----------+-----------+-----------+----------+
¦ ¦Êðåäèòû, ïîëó÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦168300,000¦210492,064 ¦ 50000,000¦168300,00 ¦ 168300,000¦ 50000,000¦
+----+---------------------+----------+-----------+-----------+-----------+-----------+----------+
¦ ¦Ìóíèöèïàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèè ã. Ñìîëåíñêà¦73759,708 ¦250366,886 ¦ 138164,500¦ 73759,708 ¦ 74404,300¦136996,900¦
+----+---------------------+----------+-----------+-----------+-----------+-----------+----------+
¦ ¦Èòîãî ñîáñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëãîâ: ¦255869,708¦460858,95 ¦ 188164,500¦255869,708 ¦ 256514,300¦186996,900¦
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Ïðèëîæåíèå N 7
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 30.05.2008 N 864
ÏÅÐÅ×ÅÍÜ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ, ÏÐÅÄÎÑÒÀÂËßÅÌÛÕ ÞÐÈÄÈ×ÅÑÊÈÌ ËÈÖÀÌ
 2007 ÃÎÄÓ ÍÀ ÑÓÌÌÓ, ÏÐÅÂÛØÀÞÙÓÞ 0,01 ÏÐÎÖÅÍÒÀ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÇÀ 2007 ÃÎÄ
(òûñ. ðóá.)
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¦ Îðãàíèçàöèÿ ¦ Óòâåðæäåíî íà 2007 ãîä ¦ Ïðåäîñòàâëåíî ¦
¦ ¦ (ñóììà ãàðàíòèè) ¦ ìóíèöèïàëüíûõ ãàðàíòèé ¦
¦ ¦ ¦ çà 2007 ãîä ¦
+-----------------------+------------------------+------------------------+
¦ÌÓÏ "Ñìîëåíñêòåïëîñåòü"¦ 140900,000 ¦ 138164,500 ¦
+-----------------------+------------------------+------------------------+
¦ÑÌÓÏ "Ãîðçåëåíõîç" ¦ 1725,000 ¦ 0 ¦
+-----------------------+------------------------+------------------------+
¦ÑÌÓÏ "Ãîðâîäîêàíàë" ¦ 63500,000 ¦ 0 ¦
+-----------------------+------------------------+------------------------+
¦ÌÓÏ "Àâòîêîëîííà 1308" ¦ 44241,886 ¦ 0 ¦
+-----------------------+------------------------+------------------------+
¦ÈÒÎÃÎ: ¦ 250366,886 ¦ 138164,500 ¦
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