ÑÌÎËÅÍÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ
ÐÅØÅÍÈÅ îò 24 àïðåëÿ 2009 ã. N 1125
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÇÀ 2008 ÃÎÄ
Ðàññìîòðåâ îò÷åò Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêà îá èñïîëíåíèè áþäæåòà ãîðîäà Ñìîëåíñêà çà 2008 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 2008 ãîä ïî äîõîäàì â ñóììå 3282594,157 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 3496419,509 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò) â ñóììå 213825,352 òûñ. ðóáëåé. 2. Óòâåðäèòü èñïîëíåíèå: ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Ñìîëåíñêà çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ N 1; ïî îáúåìó ïîñòóïëåíèé ïðîãíîçèðóåìûõ äîõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà â 2008 ãîäó ñîãëàñíî ïðèëîæåíèþ N 2; ïî áþäæåòíûì àññèãíîâàíèÿì èç áþäæåòà ãîðîäà Ñìîëåíñêà ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ N 3; ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ N 4; îáúåìà áþäæåòíûõ àññèãíîâàíèé íà ðåàëèçàöèþ ãîðîäñêèõ öåëåâûõ ïðîãðàìì çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ N 5; ïðîãðàììû ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ãîðîäà Ñìîëåíñêà çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ N 6; ïðîãðàììû ìóíèöèïàëüíûõ ãàðàíòèé ãîðîäà Ñìîëåíñêà çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ N 7. 3. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
È.î. Ãëàâû ãîðîäà Ñìîëåíñêà Ê.Ã.ËÀÇÀÐÅÂ
Ïðèëîæåíèå N 1 ê ðåøåíèþ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 24.04.2009 N 1125
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÇÀ 2008 ÃÎÄ
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¦êðåäèòû, ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåííûå ¦ ¦ ¦ ¦ ¦ ¦âíóòðè ñòðàíû ⦠¦ ¦ ¦ ¦ ¦âàëþòå ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +--------------+-----------------+----------------+------------+------------+ ¦ 901 ¦01060500000000600¦Âîçâðàò ¦ 12370,00 ¦ 11497,325¦ ¦ ¦ ¦áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâ, ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦âíóòðè ñòðàíû ⦠¦ ¦ ¦ ¦ ¦âàëþòå ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +--------------+-----------------+----------------+------------+------------+ ¦ 901 ¦01060501040000640¦Âîçâðàò ¦ 0 ¦ 0 ¦ ¦ ¦ ¦áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâ, ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦þðèäè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ëèöàì èç¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ â âàëþòå¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ⦠¦ ¦ ¦ ¦ ¦ñâÿçè ñ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèåì ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèé ¦ ¦ ¦ +--------------+-----------------+----------------+------------+------------+ ¦ 901 ¦01060501040000640¦Âîçâðàò ¦ 12370,00 ¦ 11497,325¦ ¦ ¦ ¦áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâ, ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èì ¦ ¦ ¦ ¦ ¦ ¦þðèäè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ëèöàì èç¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ â âàëþòå¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ L--------------+-----------------+----------------+------------+-------------
Ïðèëîæåíèå N 2 ê ðåøåíèþ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 24.04.2009 N 1125
ÎÁÚÅÌ ÏÎÑÒÓÏËÅÍÈÉ ÏÐÎÃÍÎÇÈÐÓÅÌÛÕ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ Â 2008 ÃÎÄÓ
------------------------------------------------------------------ ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå. Íóìåðàöèÿ ñòîëáöîâ äàíà â ñîîòâåòñòâèè ñ îôèöèàëüíûì òåêñòîì äîêóìåíòà. ------------------------------------------------------------------
(òûñ. ðóá.) -----------------------T-----------------------------T-----------T-----------T----------¬ ¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå íàëîãà ¦Óòâåðæäåíî ¦Èñïîëíåíèå ¦ % ¦ ¦ êëàññèôèêàöèè ¦ ¦íà 2008 ãîä¦ çà 2008 ¦âûïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ãîä ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦ 1 ¦ 2 ¦ ¦ 3 ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦2764077,486¦2646015,666¦ 95,7 ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦1210636,038¦1184968,147¦ 97,9 ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦1210636,038¦1184968,147¦ 97,9 ¦ ¦ ¦ëèö ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 01 02010 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 16500,000¦ 16630,245¦ 100,8 ¦ ¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦ ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, â âèäå äèâèäåíäî⦠¦ ¦ ¦ ¦ ¦îò äîëåâîãî ó÷àñòèÿ ⦠¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 01 02011 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 50,000¦ 56,013¦ 112,0 ¦ ¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, íå¦ ¦ ¦ ¦ ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, â âèäå äèâèäåíäî⦠¦ ¦ ¦ ¦ ¦îò äîëåâîãî ó÷àñòèÿ ⦠¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 01 02020 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦1181812,038¦1156000,519¦ 97,8 ¦ ¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦ ¦ ¦ ¦íàëîãîâîé ñòàâêå,¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦ ¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 01 02021 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦1170362,038¦1145312,567¦ 97,9 ¦ ¦ ¦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 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 11450,000¦ 10687,952¦ 93,3 ¦ ¦ ¦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 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 10760,000¦ 11277,466¦ 104,8 ¦ ¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, íå¦ ¦ ¦ ¦ ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 01 02040 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 1500,000¦ 1004,986¦ 67,0 ¦ ¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ⦠¦ ¦ ¦ ¦ ¦âèäå âûèãðûøåé è ïðèçîâ ⦠¦ ¦ ¦ ¦ ¦ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ¦ ¦ ¦ ¦ ¦ ¦ðåêëàìû òîâàðîâ, ðàáîò è¦ ¦ ¦ ¦ ¦ ¦óñëóã, ïðîöåíòíûõ äîõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦âêëàäàì â áàíêàõ, â âèäå¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîé âûãîäû îò¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèè íà ïðîöåíòàõ ïðè¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ)¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 01 02050 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 14,000¦ -1,082¦ -7,7 ¦ ¦ ¦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 ¦ 279596,000¦ 281391,675¦ 100,6 ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 05 02000 02 1000 110¦Åäèíûé íàëîã íà âìåíåííûé¦ 279450,000¦ 281245,540¦ 100,6 ¦ ¦ ¦äîõîä äëÿ îòäåëüíûõ âèäî⦠¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 05 03000 01 1000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé¦ 146,000¦ 146,135¦ 100,1 ¦ ¦ ¦íàëîã ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 509654,600¦ 518496,255¦ 101,7 ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 06 01000 00 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ¦ 14414,000¦ 14900,964¦ 103,4 ¦ ¦ ¦ëèö ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 06 01020 04 1000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ¦ 14414,000¦ 14900,964¦ 103,4 ¦ ¦ ¦ëèö, âçèìàåìûé ïî ñòàâêàì,¦ ¦ ¦ ¦ ¦ ¦ïðèìåíÿåìûì ê îáúåêòàì¦ ¦ ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî¦ 39530,600¦ 40231,594¦ 101,8 ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 06 02010 02 1000 110¦Íàëîã íà èìóùåñòâî¦ 39530,600¦ 40230,064¦ 101,8 ¦ ¦ ¦îðãàíèçàöèé ïî èìóùåñòâó, íå¦ ¦ ¦ ¦ ¦ ¦âõîäÿùåìó â Åäèíóþ ñèñòåìó¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 06 02020 02 0000 110¦Íàëîã íà èìóùåñòâî¦ 0,000¦ 1,530¦ 0,0 ¦ ¦ ¦îðãàíèçàöèé ïî èìóùåñòâó,¦ ¦ ¦ ¦ ¦ ¦âõîäÿùåìó â Åäèíóþ ñèñòåìó¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 139806,000¦ 143577,037¦ 102,7 ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 06 04011 02 1000 110¦Òðàíñïîðòíûé íàëîã ñ¦ 67885,500¦ 66718,174¦ 98,3 ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 06 04012 02 1000 110¦Òðàíñïîðòíûé íàëîã ñ¦ 71920,500¦ 76858,863¦ 106,9 ¦ ¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 06 05000 02 1000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 56468,000¦ 56159,970¦ 99,5 ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã ¦ 259436,000¦ 263626,690¦ 101,6 ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 06 06010 00 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 28535,000¦ 30031,907¦ 105,2 ¦ ¦ ¦ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1¦ ¦ ¦ ¦ ¦ ¦ïóíêòà 1 ñòàòüè 394¦ ¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 06 06012 04 1000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 28535,000¦ 30031,907¦ 105,2 ¦ ¦ ¦ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1¦ ¦ ¦ ¦ ¦ ¦ïóíêòà 1 ñòàòüè 394¦ ¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ïðèìåíÿåìûì ê¦ ¦ ¦ ¦ ¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 06 06020 00 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 230901,000¦ 233594,783¦ 101,2 ¦ ¦ ¦ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2¦ ¦ ¦ ¦ ¦ ¦ïóíêòà 1 ñòàòüè 394¦ ¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 06 06022 04 1000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 230901,000¦ 233594,783¦ 101,2 ¦ ¦ ¦ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2¦ ¦ ¦ ¦ ¦ ¦ïóíêòà 1 ñòàòüè 394¦ ¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ïðèìåíÿåìûì ê¦ ¦ ¦ ¦ ¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 07 00000 00 0000 000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛŦ 774,386¦ 783,491¦ 101,2 ¦ ¦ ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈŦ ¦ ¦ ¦ ¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ¦ 774,386¦ 783,491¦ 101,2 ¦ ¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 07 01020 01 1000 110¦Íàëîã íà äîáû÷ó¦ 774,386¦ 783,491¦ 101,2 ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦ ¦ ¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 41167,350¦ 41270,669¦ 100,3 ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 08 03000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî¦ 16545,300¦ 16801,710¦ 101,5 ¦ ¦ ¦äåëàì, ðàññìàòðèâàåìûì ⦠¦ ¦ ¦ ¦ ¦ñóäàõ îáùåé þðèñäèêöèè,¦ ¦ ¦ ¦ ¦ ¦ìèðîâûìè ñóäüÿìè ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 08 03010 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî¦ 16545,300¦ 16801,710¦ 101,5 ¦ ¦ ¦äåëàì, ðàññìàòðèâàåìûì ⦠¦ ¦ ¦ ¦ ¦ñóäàõ îáùåé þðèñäèêöèè,¦ ¦ ¦ ¦ ¦ ¦ìèðîâûìè ñóäüÿìè (çঠ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì Âåðõîâíîãî Ñóäঠ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ24622,050¦ 24468,959¦ 99,4 ¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ,¦ ¦ ¦ ¦ ¦ ¦à òàêæå çà ñîâåðøåíèå ïðî÷èõ¦ ¦ ¦ ¦ ¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 08 07140 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ23802,050¦ 23664,959¦ 99,4 ¦ ¦ ¦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 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ820,000¦ 804,000¦ 98,0 ¦ ¦ ¦âûäà÷ó ðàçðåøåíèÿ íঠ¦ ¦ ¦ ¦ ¦óñòàíîâêó ðåêëàìíîé¦ ¦ ¦ ¦ ¦ ¦êîíñòðóêöèè ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ¦ 22725,000¦ 23436,944¦ 103,1 ¦ ¦ ¦ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀ̦ ¦ ¦ ¦ ¦ ¦È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 22340,000¦ 22816,918¦ 102,1 ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 09 04050 00 0000 110¦Çåìåëüíûé íàëîã (ïî¦ 22340,000¦ 22816,918¦ 102,1 ¦ ¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî¦ ¦ ¦ ¦ ¦ ¦1 ÿíâàðÿ 2006 ãîäà) ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 09 04050 04 1000 110¦Çåìåëüíûé íàëîã (ïî¦ 22340,000¦ 22816,918¦ 102,1 ¦ ¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî¦ ¦ ¦ ¦ ¦ ¦1 ÿíâàðÿ 2006 ãîäà),¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ 120,000¦ 122,579¦ 102,1 ¦ ¦ ¦îòìåíåííûì íàëîãàì è ñáîðàì¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 09 06010 02 1000 110¦Íàëîã ñ ïðîäàæ ¦ 120,000¦ 122,579¦ 102,1 ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 09 07000 00 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ 265,000¦ 497,447¦ 187,7 ¦ ¦ ¦îòìåíåííûì ìåñòíûì íàëîãàì è¦ ¦ ¦ ¦ ¦ ¦ñáîðàì) ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 09 07010 00 0000 110¦Íàëîã íà ðåêëàìó ¦ 15,000¦ 21,069¦ 140,5 ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 09 07010 04 1000 110¦Íàëîã íà ðåêëàìó,¦ 15,000¦ 21,069¦ 140,5 ¦ ¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 09 07030 00 0000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è¦ 50,000¦ 67,525¦ 135,1 ¦ ¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèé, íà íóæäû¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 09 07030 04 1000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è¦ 50,000¦ 67,525¦ 135,1 ¦ ¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèé, íà íóæäû¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè,¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 09 07050 00 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû¦ 200,000¦ 408,853¦ 204,4 ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 09 07050 04 2000 110¦Ïðî÷èå ìåñòíûå íàëîãè è¦ 200,000¦ 408,853¦ 204,4 ¦ ¦ ¦ñáîðû, ìîáèëèçóåìûå íঠ¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦(ïåíè, ïðîöåíòû) ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈߦ 429434,563¦ 394056,128¦ 91,8 ¦ ¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â¦ ¦ ¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È¦ ¦ ¦ ¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 11 01000 00 0000 120¦Äîõîäû â âèäå ïðèáûëè,¦ 136,645¦ 136,878¦ 100,2 ¦ ¦ ¦ïðèõîäÿùåéñÿ íà äîëè ⦠¦ ¦ ¦ ¦ ¦óñòàâíûõ (ñêëàäî÷íûõ)¦ ¦ ¦ ¦ ¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦òîâàðèùåñòâ è îáùåñòâ, èëè¦ ¦ ¦ ¦ ¦ ¦äèâèäåíäîâ ïî àêöèÿì,¦ ¦ ¦ ¦ ¦ ¦ïðèíàäëåæàùèì Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòàì¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè èëè¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 11 01040 04 0000 120¦Äîõîäû â âèäå ïðèáûëè,¦ 136,645¦ 136,878¦ 100,2 ¦ ¦ ¦ïðèõîäÿùåéñÿ íà äîëè ⦠¦ ¦ ¦ ¦ ¦óñòàâíûõ (ñêëàäî÷íûõ)¦ ¦ ¦ ¦ ¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦òîâàðèùåñòâ è îáùåñòâ, èëè¦ ¦ ¦ ¦ ¦ ¦äèâèäåíäîâ ïî àêöèÿì,¦ ¦ ¦ ¦ ¦ ¦ïðèíàäëåæàùèì ãîðîäñêèì¦ ¦ ¦ ¦ ¦ ¦îêðóãàì ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 490,266¦ 490,288¦ 100,0 ¦ ¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 11 03040 04 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 490,266¦ 490,288¦ 100,0 ¦ ¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâ âíóòðè ñòðàíû çঠ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 11 05000 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 421622,117¦ 386242,908¦ 91,6 ¦ ¦ ¦àðåíäíîé ëèáî èíîé ïëàòû çঠ¦ ¦ ¦ ¦ ¦ïåðåäà÷ó â âîçìåçäíîå¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîãî èìóùåñòâঠ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦ ¦ ¦ ¦òàêæå èìóùåñòâঠ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦êàçåííûõ) ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 11 05010 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 295440,000¦ 255169,861¦ 86,4 ¦ ¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 11 05010 04 0100 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 295440,000¦ 255169,861¦ 86,4 ¦ ¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 11 05020 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 14177,717¦ 14749,505¦ 104,0 ¦ ¦ ¦àðåíäíîé ïëàòû çà çåìëè ïîñëå¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ, ঠ¦ ¦ ¦ ¦ ¦òàêæå ñðåäñòâà îò ïðîäàæè¦ ¦ ¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦ ¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 11 05024 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 14177,717¦ 14749,505¦ 104,0 ¦ ¦ ¦àðåíäíîé ïëàòû, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦ ¦ ¦çà çåìëè, íàõîäÿùèåñÿ ⦠¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 112004,400¦ 116323,542¦ 103,9 ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦âëàñòè, îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ è ñîçäàííûõ èìè¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà àâòîíîìíûõ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 112004,400¦ 116323,542¦ 103,9 ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ñîçäàííûõ èìè¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 104000,000¦ 107683,166¦ 103,5 ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ñîçäàííûõ èìè¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 11 05034 04 0001 120¦Äîõîäû îò ïðåäîñòàâëåíèÿ¦ 8000,000¦ 8349,910¦ 104,4 ¦ ¦ ¦ìóíèöèïàëüíîãî æèëîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ïî äîãîâîðàì íàéìà ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 11 05034 04 0002 120¦Äîõîäû îò ïðåäîñòàâëåíèÿ ⦠4,400¦ 290,466¦áîëåå 200 ¦ ¦ ¦àðåíäó òðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíîé êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦òåõíèêè ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ 4796,035¦ 4796,554¦ 100,0 ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 4796,035¦ 4796,554¦ 100,0 ¦ ¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå¦ ¦ ¦ ¦ ¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ïëàòåæåé ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 4796,035¦ 4796,554¦ 100,0 ¦ ¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå¦ ¦ ¦ ¦ ¦ ¦óïëàòû íàëîãîâ è èíûõ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 11 09000 00 0000 120¦Ïðî÷èå äîõîäû îò¦ 2389,500¦ 2389,500¦ 100,0 ¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà è¦ ¦ ¦ ¦ ¦ ¦ïðàâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦ ¦ ¦ ¦òàêæå èìóùåñòâঠ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦êàçåííûõ) ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 11 09030 00 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è¦ 2389,500¦ 2389,500¦ 100,0 ¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâঠ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã,¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 11 09034 04 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è¦ 2389,500¦ 2389,500¦ 100,0 ¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâঠ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã,¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈȦ 12493,600¦ 12989,611¦ 104,0 ¦ ¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå¦ 12493,600¦ 12989,611¦ 104,0 ¦ ¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ¦ ¦ ¦ ¦ ¦ ¦ñðåäó ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ¦ 1987,264¦ 1993,898¦ 100,3 ¦ ¦ ¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ¦ ¦ ¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 1987,264¦ 1993,898¦ 100,3 ¦ ¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 1987,264¦ 1993,898¦ 100,3 ¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆȦ 201335,951¦ 130309,337¦ 64,7 ¦ ¦ ¦ÌÀÒÅÐÈÀËÜÍÛÕ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ÀÊÒÈÂΠ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 14 01000 00 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 1400,000¦ 1394,424¦ 99,6 ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 14 01040 04 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð,¦ 1400,000¦ 1394,424¦ 99,6 ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè¦ 102815,951¦ 29555,235¦ 28,7 ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦ ¦ ¦ ¦òàêæå èìóùåñòâঠ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦êàçåííûõ) ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 14 02030 04 0000 410¦Äîõîäû îò ðåàëèçàöèè¦ 102804,952¦ 29544,236¦ 28,7 ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦ ¦ ¦ ¦òàêæå èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì¦ ¦ ¦ ¦ ¦ ¦÷èñëå êàçåííûõ), â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 14 02030 04 0000 440¦Äîõîäû îò ðåàëèçàöèè¦ 10,999¦ 10,999¦ 100,0 ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦ ¦ ¦ ¦òàêæå èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì¦ ¦ ¦ ¦ ¦ ¦÷èñëå êàçåííûõ), â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦çàïàñîâ ïî óêàçàííîìó¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 14 02032 04 0000 440¦Äîõîäû îò ðåàëèçàöèè¦ 10,999¦ 10,999¦ 100,0 ¦ ¦ ¦èìóùåñòâà íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦âåäåíèè îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé), â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦çàïàñîâ ïî óêàçàííîìó¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 14 02033 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ 102804,952¦ 29544,236¦ 28,7 ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦ ¦ ¦ ¦òàêæå èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì¦ ¦ ¦ ¦ ¦ ¦÷èñëå êàçåííûõ), â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 14 06000 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 96120,000¦ 98306,305¦ 102,3 ¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ àâòîíîìíûõ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 14 06010 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 96120,000¦ 98306,305¦ 102,3 ¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 96120,000¦ 98306,305¦ 102,3 ¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíà è êîòîðûå¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 14 06024 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 1000,000¦ 1053,373¦ 105,3 ¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È¦ 800,000¦ 745,158¦ 93,1 ¦ ¦ ¦ÑÁÎÐÛ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 15 02000 00 0000 140¦Ïëàòåæè, âçèìàåìûå¦ 800,000¦ 745,158¦ 93,1 ¦ ¦ ¦ãîñóäàðñòâåííûìè è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè¦ ¦ ¦ ¦ ¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå¦ 800,000¦ 745,158¦ 93,1 ¦ ¦ ¦îðãàíèçàöèÿìè ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ çà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈŦ 49744,000¦ 51774,046¦ 104,1 ¦ ¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 770,000¦ 809,320¦ 105,1 ¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦ ¦ ¦î íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 16 03010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 690,000¦ 715,639¦ 103,7 ¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦ ¦ ¦î íàëîãàõ è ñáîðàõ,¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûå ñòàòüÿìè 116,¦ ¦ ¦ ¦ ¦ ¦117, 118, ïóíêòàìè 1 è 2¦ ¦ ¦ ¦ ¦ ¦ñòàòüè 120, ñòàòüÿìè 125,¦ ¦ ¦ ¦ ¦ ¦126, 128, 129, 129.1, 132,¦ ¦ ¦ ¦ ¦ ¦133, 134, 135, 135.1¦ ¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 16 03030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 80,000¦ 93,681¦ 117,1 ¦ ¦ ¦çà àäìèíèñòðàòèâíûå¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦íàëîãîâ è ñáîðîâ,¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îᦠ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 2510,000¦ 2599,703¦ 103,6 ¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦ ¦ ¦î ïðèìåíåíèè¦ ¦ ¦ ¦ ¦ ¦êîíòðîëüíî-êàññîâîé òåõíèêè¦ ¦ ¦ ¦ ¦ ¦ïðè îñóùåñòâëåíèè íàëè÷íûõ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè)¦ ¦ ¦ ¦ ¦ ¦ðàñ÷åòîâ ñ èñïîëüçîâàíèåì¦ ¦ ¦ ¦ ¦ ¦ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 1485,020¦ 1536,713¦ 103,5 ¦ ¦ ¦çà àäìèíèñòðàòèâíûå¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è¦ ¦ ¦ ¦ ¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà,¦ ¦ ¦ ¦ ¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé¦ ¦ ¦ ¦ ¦ ¦è òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦ 103,500¦ 123,780¦ 119,6 ¦ ¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ¦ ¦ ¦ ¦ ¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦óùåðáà èìóùåñòâó ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 16 21040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦ 103,500¦ 123,789¦ 119,6 ¦ ¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ¦ ¦ ¦ ¦ ¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå¦ ¦ ¦ ¦ ¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 16 25000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 766,680¦ 707,487¦ 92,3 ¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦ ¦ ¦î íåäðàõ, îá îñîáî îõðàíÿåìûõ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûõ òåððèòîðèÿõ, îᦠ¦ ¦ ¦ ¦ ¦îõðàíå è èñïîëüçîâàíèè¦ ¦ ¦ ¦ ¦ ¦æèâîòíîãî ìèðà, îᦠ¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå, ⦠¦ ¦ ¦ ¦ ¦îáëàñòè îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ñðåäû, çåìåëüíîãî¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà, ëåñíîãî¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà, âîäíîãî¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 16 25010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 89,880¦ 97,000¦ 107,9 ¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦ ¦ ¦î íåäðàõ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 315,000¦ 224,307¦ 71,2 ¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦ ¦ ¦îá îõðàíå è èñïîëüçîâàíèè¦ ¦ ¦ ¦ ¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 113,700¦ 123,600¦ 108,7 ¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦ ¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ñðåäû ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 248,100¦ 262,580¦ 105,8 ¦ ¦ ¦çà íàðóøåíèå çåìåëüíîãî¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 16 25080 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 0,000¦ 0,000¦ 0,0 ¦ ¦ ¦çà íàðóøåíèå âîäíîãî¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 16 25083 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 0,000¦ 0,000¦ 0,0 ¦ ¦ ¦çà íàðóøåíèå âîäíîãî¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîå íà âîäíûõ¦ ¦ ¦ ¦ ¦ ¦îáúåêòàõ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 3812,000¦ 4001,097¦ 105,0 ¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦ ¦ ¦â îáëàñòè îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 16 30000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 24725,300¦ 26652,904¦ 107,8 ¦ ¦ ¦çà àäìèíèñòðàòèâíûå¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 15571,500¦ 15343,033¦ 98,5 ¦ ¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ)¦ ¦ ¦ ¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦óùåðáà ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 15571,500¦ 15343,033¦ 98,5 ¦ ¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ)¦ ¦ ¦ ¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 4050,000¦ 4121,573¦ 101,8 ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 0,000¦ -132,458¦ 0,0 ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ 0,000¦ -132,458¦ 0,0 ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 4046,272¦ 4138,903¦ 102,3 ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 4046,272¦ 4138,903¦ 102,3 ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 17 08000 01 0000 180¦Ñóììû ïî èñêàì î âîçìåùåíèè¦ 3,728¦ 115,128¦â 31 ðàç ¦ ¦ ¦âðåäà, ïðè÷èíåííîãî¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäå ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 18 00000 00 0000 000¦Äîõîäû áþäæåòîâ áþäæåòíîé¦ 7,961¦ 7,961¦ 100,0 ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦îò âîçâðàòà îñòàòêîâ ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦è ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 18 04000 04 0000 000¦Äîõîäû áþäæåòîâ ãîðîäñêèõ¦ 7,961¦ 7,961¦ 100,0 ¦ ¦ ¦îêðóãîâ îò âîçâðàòà îñòàòêî⦠¦ ¦ ¦ ¦ ¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ¦ ¦ ¦ ¦ ¦ ¦ëåò ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 18 04010 04 0000 180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ¦ 7,961¦ 7,961¦ 100,0 ¦ ¦ ¦îêðóãîâ îò âîçâðàòà îñòàòêî⦠¦ ¦ ¦ ¦ ¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ¦ ¦ ¦ ¦ ¦ ¦ëåò íåáþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 19 00000 00 0000 000¦Âîçâðàò îñòàòêîâ ñóáñèäèé è¦ -329,227¦ -329,227¦ 100,0 ¦ ¦ ¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è¦ -329,227¦ -329,227¦ 100,0 ¦ ¦ ¦ñóáâåíöèé èç áþäæåòî⦠¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 636769,872¦ 636578,491¦ 100,0 ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ 636769,872¦ 636578,491¦ 100,0 ¦ ¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 01000 00 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠18345,341¦ 18345,341¦ 100,0 ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 01999 00 0000 151¦Ïðî÷èå äîòàöèè ¦ 18345,341¦ 18345,341¦ 100,0 ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 01999 04 0000 151¦Ïðî÷èå äîòàöèè áþäæåòàì¦ 18345,341¦ 18345,341¦ 100,0 ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 01999 04 0000 151¦Ïðî÷èå äîòàöèè áþäæåòàì¦ 246,000¦ 246,000¦ 100,0 ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ,¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâøèõ íàèëó÷øèå¦ ¦ ¦ ¦ ¦ ¦ïîêàçàòåëè ïî îöåíêè¦ ¦ ¦ ¦ ¦ ¦ïëàòåæåñïîñîáíîñòè è êà÷åñòâঠ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ìóíèöèïàëüíûìè¦ ¦ ¦ ¦ ¦ ¦ôèíàíñàìè ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 01999 04 0000 151¦Ïðî÷èå äîòàöèè áþäæåòàì¦ 18099,341¦ 18099,341¦ 100,0 ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦ ¦èñïîëíåíèå íàêàçî⦠¦ ¦ ¦ ¦ ¦èçáèðàòåëåé ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠69177,042¦ 69045,970¦ 99,8 ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 02008 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ6967,569¦ 6967,569¦ 100,0 ¦ ¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ñåìåé ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 02008 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 6967,569¦ 6967,569¦ 100,0 ¦ ¦ ¦îêðóãîâ íà îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 02009 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ175,000¦ 175,000¦ 100,0 ¦ ¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó¦ ¦ ¦ ¦ ¦ ¦ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå)¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 02009 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 175,000¦ 175,000¦ 100,0 ¦ ¦ ¦îêðóãîâ íà ãîñóäàðñòâåííóþ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå)¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 02022 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ3300,000¦ 3300,000¦ 100,0 ¦ ¦ ¦âíåäðåíèå èííîâàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 02022 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 3300,000¦ 3300,000¦ 100,0 ¦ ¦ ¦îêðóãîâ íà âíåäðåíèå¦ ¦ ¦ ¦ ¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 02068 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ338,400¦ 338,400¦ 100,0 ¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäî⦠¦ ¦ ¦ ¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 02068 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 338,400¦ 338,400¦ 100,0 ¦ ¦ ¦îêðóãîâ íà êîìïëåêòîâàíèå¦ ¦ ¦ ¦ ¦ ¦êíèæíûõ ôîíäîâ áèáëèîòåê¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 02999 00 0000 151¦Ïðî÷èå ñóáñèäèè ¦ 58396,073¦ 58265,001¦ 99,8 ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì¦ 58396,073¦ 58265,001¦ 99,8 ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 02999 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 1830,000¦ 549,000¦ 30,0 ¦ ¦ ¦îêðóãîâ, ñâÿçàííûå ñ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèåé ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦îõðàíå îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèåé óòèëèçàöèè è¦ ¦ ¦ ¦ ¦ ¦ïåðåðàáîòêè áûòîâûõ è¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííûõ îòõîäîâ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 02999 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 9678,144¦ 8652,553¦ 89,4 ¦ ¦ ¦îêðóãîâ, íà ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà -¦ ¦ ¦ ¦ ¦ ¦îñòàòêè 2007 ãîäà ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 02999 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 15822,000¦ 15822,000¦ 100,0 ¦ ¦ ¦îêðóãîâ íà ôèíàíñèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îðãàíèçàöèåé¦ ¦ ¦ ¦ ¦ ¦ïèòàíèÿ îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 02999 04 0000 151¦Ñóáñèäèè ãîðîäñêèì îêðóãàì íঠ14894,300¦ 17069,819¦ 114,6 ¦ ¦ ¦ïðîâåäåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ðåìîíòà ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 02999 04 0000 151¦ÎÖÏ "Îáåñïå÷åíèå æèëüåì¦ 16171,629¦ 16171,629¦ 100,0 ¦ ¦ ¦ìîëîäûõ ñåìåé íà 2008 - 2012"¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠543685,889¦ 543625,580¦ 100,0 ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 03003 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ8334,370¦ 8334,370¦ 100,0 ¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 03003 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 8334,370¦ 8334,370¦ 100,0 ¦ ¦ ¦îêðóãîâ íà ãîñóäàðñòâåííóþ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèþ àêòî⦠¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 03007 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ304,500¦ 283,539¦ 93,1 ¦ ¦ ¦ñîñòàâëåíèå (èçìåíåíèå è¦ ¦ ¦ ¦ ¦ ¦äîïîëíåíèå) ñïèñêî⦠¦ ¦ ¦ ¦ ¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦ ¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäî⦠¦ ¦ ¦ ¦ ¦îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 03007 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 304,500¦ 283,539¦ 93,1 ¦ ¦ ¦îêðóãîâ íà ñîñòàâëåíèå¦ ¦ ¦ ¦ ¦ ¦(èçìåíåíèå è äîïîëíåíèå)¦ ¦ ¦ ¦ ¦ ¦ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦ ¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé¦ ¦ ¦ ¦ ¦ ¦þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 03021 00 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 16714,211¦ 16714,211¦ 100,0 ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 03021 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 16714,211¦ 16714,211¦ 100,0 ¦ ¦ ¦îêðóãîâ íà åæåìåñÿ÷íîå¦ ¦ ¦ ¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çঠ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 03024 00 0000 151¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ433640,068¦ 433600,863¦ 100,0 ¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 433640,068¦ 433600,863¦ 100,0 ¦ ¦ ¦îêðóãîâ íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 11024,200¦ 10986,027¦ 99,7 ¦ ¦ ¦îêðóãîâ íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè è îñóùåñòâëåíèþ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 419902,100¦ 419901,300¦ 100,0 ¦ ¦ ¦îêðóãîâ äëÿ ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè è â ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦íàñåëåííûõ ïóíêòàõ, â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ðàáîòíèêî⦠¦ ¦ ¦ ¦ ¦äàííûõ ó÷ðåæäåíèé, ðàñõîäî⦠¦ ¦ ¦ ¦ ¦íà ó÷åáíûå ïîñîáèÿ,¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêèå ñðåäñòâঠ¦ ¦ ¦ ¦ ¦îáó÷åíèÿ, ðàñõîäíûå ìàòåðèàëû¦ ¦ ¦ ¦ ¦ ¦è õîçÿéñòâåííûå íóæäû (çঠ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå çäàíèé è¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ ðàñõîäîâ) ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 03024 04 0002 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 1151,600¦ 1151,368¦ 100,0 ¦ ¦ ¦îêðóãîâ Ñìîëåíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî íàçíà÷åíèþ è¦ ¦ ¦ ¦ ¦ ¦âûïëàòå åæåìåñÿ÷íîé äåíåæíîé¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè íà ïðîåçä íঠ¦ ¦ ¦ ¦ ¦ãîðîäñêîì, ïðèãîðîäíîì, ⦠¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè íঠ¦ ¦ ¦ ¦ ¦âíóòðèðàéîííîì òðàíñïîðòå¦ ¦ ¦ ¦ ¦ ¦(êðîìå òàêñè), à òàêæå ïðîåçä¦ ¦ ¦ ¦ ¦ ¦îäèí ðàç â ãîä ê ìåñòó¦ ¦ ¦ ¦ ¦ ¦æèòåëüñòâà è îáðàòíî ê ìåñòó¦ ¦ ¦ ¦ ¦ ¦ó÷åáû äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, îáó÷àþùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 03024 04 0006 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 809,200¦ 809,200¦ 100,0 ¦ ¦ ¦îêðóãîâ Ñìîëåíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ñîçäàíèþ è¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ êîìèññèé ⦠¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíàõ è¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãàõ Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè â ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíûì çàêîíîì îò 29¦ ¦ ¦ ¦ ¦ ¦àïðåëÿ 2006 ãîäà N 43-ç "Φ ¦ ¦ ¦ ¦ ¦íàäåëåíèè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦Ñìîëåíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè¦ ¦ ¦ ¦ ¦ ¦ïî ñîçäàíèþ è îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ðàéîíàõ è ãîðîäñêèõ îêðóãàõ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêîé îáëàñòè" ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 03024 04 0006 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 752,968¦ 752,968¦ 100,0 ¦ ¦ ¦îêðóãîâ íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦êîìèññèé ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå¦ ¦ ¦ ¦ ¦ ¦èõ ïðàâ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 03026 00 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 19293,560¦ 19293,560¦ 100,0 ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå æèëûìè¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò,¦ ¦ ¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦ ¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî æèëîãî¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 03026 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 19293,560¦ 19293,560¦ 100,0 ¦ ¦ ¦îêðóãîâ íà îáåñïå÷åíèå æèëûìè¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò,¦ ¦ ¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦ ¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî æèëîãî¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 03027 00 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 36272,680¦ 36272,537¦ 100,0 ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå¦ ¦ ¦ ¦ ¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, ঠ¦ ¦ ¦ ¦ ¦òàêæå íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 03027 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 36272,680¦ 36272,537¦ 100,0 ¦ ¦ ¦îêðóãîâ íà ñîäåðæàíèå ðåáåíêঠ¦ ¦ ¦ ¦ ¦â ñåìüå îïåêóíà è ïðèåìíîé¦ ¦ ¦ ¦ ¦ ¦ñåìüå, à òàêæå íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦òðóäà ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 03027 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 29554,680¦ 29554,680¦ 100,0 ¦ ¦ ¦îêðóãîâ íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèþ è âûïëàòå¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íûõ äåíåæíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦íà ñîäåðæàíèå ðåáåíêà,¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì) ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 03027 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 3872,800¦ 3872,708¦ 100,0 ¦ ¦ ¦îêðóãîâ íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦âûïëàòå åæåìåñÿ÷íûõ äåíåæíûõ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà, ïåðåäàííîãî íঠ¦ ¦ ¦ ¦ ¦âîñïèòàíèå â ïðèåìíóþ ñåìüþ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 03027 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 2845,200¦ 2845,149¦ 100,0 ¦ ¦ ¦îêðóãîâ íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦îïëàòå òðóäà ïðèåìíûõ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 03029 00 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 16685,600¦ 16685,600¦ 100,0 ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦êîìïåíñàöèþ ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ¦ ¦ ¦ ¦ ¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 03029 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 16685,600¦ 16685,600¦ 100,0 ¦ ¦ ¦îêðóãîâ íà êîìïåíñàöèþ ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ¦ ¦ ¦ ¦ ¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 03029 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 15485,600¦ 15485,600¦ 100,0 ¦ ¦ ¦îêðóãîâ íà âûïëàòó¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ¦ ¦ ¦ ¦ ¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 03029 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 1200,000¦ 1200,000¦ 100,0 ¦ ¦ ¦îêðóãîâ íà âûïëàòó¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ¦ ¦ ¦ ¦ ¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ - îñòàòêè 2007¦ ¦ ¦ ¦ ¦ ¦ãîäà ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 03055 00 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 12440,900¦ 12440,900¦ 100,0 ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦ ¦ ¦ ¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 03055 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 12440,900¦ 12440,900¦ 100,0 ¦ ¦ ¦îêðóãîâ íà äåíåæíûå âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 04000 00 0000 151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 5296,600¦ 5296,600¦ 100,0 ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 04012 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 5091,600¦ 5091,600¦ 100,0 ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 04012 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 5091,600¦ 5091,600¦ 100,0 ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 04999 00 0000 151¦Ïðî÷èå ìåæáþäæåòíûå¦ 205,000¦ 205,000¦ 100,0 ¦ ¦ ¦òðàíñôåðòû, ïåðåäàâàåìûå¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå¦ 205,000¦ 205,000¦ 100,0 ¦ ¦ ¦òðàíñôåðòû, ïåðåäàâàåìûå¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 04999 04 0000 151¦ÄÎÖÏ "Ðàçâèòèå è ïîääåðæêঠ175,000¦ 175,000¦ 100,0 ¦ ¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦Ñìîëåíñêîé îáëàñòè" íà 2007 -¦ ¦ ¦ ¦ ¦ ¦2009 ãîäû ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 04999 04 0016 151¦Ïðî÷èå ìåæáþäæåòíûå¦ 30,000¦ 30,000¦ 100,0 ¦ ¦ ¦òðàíñôåðòû, ïåðåäàâàåìûå¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ,¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûå â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦äîëãîñðî÷íîé îáëàñòíîé¦ ¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦"Ýëåêòðîííàÿ Ñìîëåíùèíà" íঠ¦ ¦ ¦ ¦ ¦2004 - 2010 ãîäû ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 09000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå¦ 265,000¦ 265,000¦ 100,0 ¦ ¦ ¦ïîñòóïëåíèÿ îò äðóãèõ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 09020 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå¦ 265,000¦ 265,000¦ 100,0 ¦ ¦ ¦ïîñòóïëåíèÿ îò áþäæåòî⦠¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦2 02 09023 04 0000 151¦Ïðî÷èå áåçâîçìåçäíûå¦ 265,000¦ 265,000¦ 100,0 ¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ îò áþäæåòî⦠¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------+-----------+----------+ ¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦3400847,358¦3282594,157¦ 96,5 ¦ L----------------------+-----------------------------+-----------+-----------+-----------
Ïðèëîæåíèå N 3 ê ðåøåíèþ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 24.04.2009 N 1125
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÇÀ 2008 ÃÎÄ
òûñ. ðóá. ------------------------------T---------T---------T--------T------------T-----------T----------¬ ¦ Íàèìåíîâàíèå ¦ Ðàçäåë, ¦Öåëåâàÿ ¦ Âèä ¦Óòâåðæäåííûé¦Èñïîëíåíèå ¦ Ïðîöåíò ¦ ¦ ¦ïîäðàçäåë¦ ñòàòüÿ ¦ðàñõîäî⦠ïëàí ¦ ¦èñïîëíåíèÿ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0100 ¦ ¦ ¦ 272162,600 ¦ 259907,261¦ 95,5 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0102 ¦ ¦ ¦ 1245,300 ¦ 1088,928¦ 87,4 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0102 ¦ 0020000 ¦ ¦ 1245,300 ¦ 1088,928¦ 87,4 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ãëàâà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 0102 ¦ 0020300 ¦ ¦ 1245,300 ¦ 1088,928¦ 87,4 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0102 ¦ 0020300 ¦ 500 ¦ 1245,300 ¦ 1088,928¦ 87,4 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 0103 ¦ ¦ ¦ 20234,747 ¦ 19812,733¦ 97,9 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0103 ¦ 0020000 ¦ ¦ 20234,747 ¦ 19812,733¦ 97,9 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 0103 ¦ 0020400 ¦ ¦ 12284,047 ¦ 12066,716¦ 98,2 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0103 ¦ 0020400 ¦ 500 ¦ 12284,047 ¦ 12066,716¦ 98,2 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðåäñåäàòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 0103 ¦ 0021100 ¦ ¦ 1245,300 ¦ 1097,291¦ 88,1 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0103 ¦ 0021100 ¦ 500 ¦ 1245,300 ¦ 1097,291¦ 88,1 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 0103 ¦ 0021200 ¦ ¦ 6705,400 ¦ 6648,726¦ 99,2 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0103 ¦ 0021200 ¦ 500 ¦ 6705,400 ¦ 6648,726¦ 99,2 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 0104 ¦ ¦ ¦ 152736,446 ¦ 149544,630¦ 97,9 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0104 ¦ 0020000 ¦ ¦ 151927,246 ¦ 148735,430¦ 97,9 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 0104 ¦ 0020400 ¦ ¦ 151927,246 ¦ 148735,430¦ 97,9 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0104 ¦ 0020400 ¦ 500 ¦ 151927,246 ¦ 148735,430¦ 97,9 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ñîöèàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ óêðåïëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèåì àäðåñíîé ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íåðàáîòàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîíåðàì ¦ 0104 ¦ 5210000 ¦ ¦ 809,200 ¦ 809,200¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñóáâåíöèè áþäæåòàì ìóí. îáð.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóí.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáð., âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ÐÔ, ñóáúåêòîâ ÐÔ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ 0104 ¦ 5210200 ¦ ¦ 809,200 ¦ 809,200¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîçäàíèå è îðãàíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíàõ è ãîðîäñêèõ îêðóãàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêîé îáëàñòè ¦ 0104 ¦ 5210204 ¦ ¦ 809,200 ¦ 809,200¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0104 ¦ 5210204 ¦ 500 ¦ 809,200 ¦ 809,200¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñóäåáíàÿ ñèñòåìà ¦ 0105 ¦ ¦ ¦ 304,500 ¦ 28,212¦ 9,3 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 0105 ¦ 0010000 ¦ ¦ 304,500 ¦ 28,212¦ 9,3 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîñòàâëåíèå (èçìåíåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíåíèå) ñïèñêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 0105 ¦ 0014000 ¦ ¦ 304,500 ¦ 28,212¦ 9,3 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0105 ¦ 0014000 ¦ 500 ¦ 304,500 ¦ 28,212¦ 9,3 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦íàäçîðà ¦ 0106 ¦ ¦ ¦ 19776,025 ¦ 19655,389¦ 99,4 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0020000 ¦ ¦ 19776,025 ¦ 19655,389¦ 99,4 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 0106 ¦ 0020400 ¦ ¦ 19776,025 ¦ 19655,389¦ 99,4 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0106 ¦ 0020400 ¦ 500 ¦ 19776,025 ¦ 19655,389¦ 99,4 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûáîðîâ è ðåôåðåíäóìîâ ¦ 0107 ¦ ¦ ¦ 2771,713 ¦ 2771,713¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîâåäåíèå âûáîðîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ 0107 ¦ 0200000 ¦ ¦ 2771,713 ¦ 2771,713¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîâåäåíèå âûáîðîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûå îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 0107 ¦ 0200002 ¦ ¦ 2771,713 ¦ 2771,713¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0107 ¦ 0200002 ¦ 500 ¦ 2771,713 ¦ 2771,713¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîãî äîëãà ¦ 0111 ¦ ¦ ¦ 4761,700 ¦ 4730,899¦ 99,4 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãîâûì îáÿçàòåëüñòâàì ¦ 0111 ¦ 0650000 ¦ ¦ 4761,700 ¦ 4730,899¦ 99,4 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ 0111 ¦ 0650300 ¦ ¦ 4761,700 ¦ 4730,899¦ 99,4 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 0111 ¦ 0650300 ¦ 013 ¦ 4761,700 ¦ 4730,899¦ 99,4 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 0112 ¦ ¦ ¦ 132,596 ¦ 0,000¦ 0,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 0112 ¦ 0700000 ¦ ¦ 132,596 ¦ 0,000¦ 0,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 0112 ¦ 0700500 ¦ ¦ 132,59 ¦ 0,000¦ 0,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 0112 ¦ 0700500 ¦ 013 ¦ 132,596 ¦ 0,000¦ 0,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 0114 ¦ ¦ ¦ 70199,572 ¦ 62274,756¦ 88,7 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 0114 ¦ 0010000 ¦ ¦ 8334,370 ¦ 8334,370¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 0114 ¦ 0013800 ¦ ¦ 8334,370 ¦ 8334,370¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0114 ¦ 0013800 ¦ 500 ¦ 8334,370 ¦ 8334,370¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 0114 ¦ 0700000 ¦ ¦ 2575,933 ¦ 2574,751¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 0114 ¦ 0700500 ¦ ¦ 2575,933 ¦ 2574,751¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 0114 ¦ 0700500 ¦ 013 ¦ 2575,933 ¦ 2574,751¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ 0114 ¦ 0900000 ¦ ¦ 12026,139 ¦ 5021,929¦ 41,8 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Îöåíêà íåäâèæèìîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàíèå ïðàâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 0114 ¦ 0900200 ¦ ¦ 12026,139 ¦ 5021,929¦ 41,8 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0114 ¦ 0900200 ¦ 500 ¦ 12026,139 ¦ 5021,929¦ 41,8 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ 0114 ¦ 0920000 ¦ ¦ 9821,444 ¦ 9716,506¦ 98,9 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 0114 ¦ 0920300 ¦ ¦ 9821,444 ¦ 9716,506¦ 98,9 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0114 ¦ 0920300 ¦ 500 ¦ 9821,444 ¦ 9716,506¦ 98,9 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ 0114 ¦ 0930000 ¦ ¦ 36160,011 ¦ 35345,525¦ 97,7 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 0114 ¦ 0930000 ¦ 001 ¦ 36160,011 ¦ 35345,525¦ 97,7 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ìàëîå ïðåäïðèíèìàòåëüñòâî ¦ 0114 ¦ 3450000 ¦ ¦ 175,000 ¦ 175,000¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 0114 ¦ 3450100 ¦ ¦ 175,000 ¦ 175,000¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0114 ¦ 3450100 ¦ 500 ¦ 175,000 ¦ 175,000¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 0114 ¦ 7950000 ¦ ¦ 1106,675 ¦ 1106,675¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííåãî è âúåçäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà â ãîðîäå-ãåðîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå íà 2008 - 2012 ãã."¦ 0114 ¦ 7957400 ¦ ¦ 312,035 ¦ 312,035¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0114 ¦ 7957400 ¦ 500 ¦ 312,035 ¦ 312,035¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Êîìïëåêñíàÿ ïðîãðàììà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòèêå ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêðåïëåíèþ ïðàâîïîðÿäêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Ñìîëåíñêå íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû ¦ 0114 ¦ 7958000 ¦ ¦ 794,640 ¦ 794,640¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0114 ¦ 7958000 ¦ 500 ¦ 794,640 ¦ 794,640¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ 0300 ¦ ¦ ¦ 16482,797 ¦ 16391,446¦ 99,4 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ 0309 ¦ ¦ ¦ 16482,797 ¦ 16391,446¦ 99,4 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0309 ¦ 0020000 ¦ ¦ 16482,797 ¦ 16391,446¦ 99,4 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 0309 ¦ 0020400 ¦ ¦ 16482,797 ¦ 16391,446¦ 99,4 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0309 ¦ 0020400 ¦ 500 ¦ 16482,797 ¦ 16391,446¦ 99,4 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0400 ¦ ¦ ¦ 248190,983 ¦ 210915,124¦ 85,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 0401 ¦ ¦ ¦ 30,000 ¦ 30,000¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ 0401 ¦ 5220000 ¦ ¦ 30,000 ¦ 30,000¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýëåêòðîííàÿ Ñìîëåíùèíà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2004 - 2010 ãîäû ¦ 0401 ¦ 5221600 ¦ ¦ 30,000 ¦ 30,000¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0401 ¦ 5221600 ¦ 500 ¦ 30,000 ¦ 30,000¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Òðàíñïîðò ¦ 0408 ¦ ¦ ¦ 166689,300 ¦ 152601,863¦ 91,5 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 0408 ¦ 3030000 ¦ ¦ 82982,300 ¦ 77814,722¦ 93,8 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè àâòîìîáèëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ 0408 ¦ 3030200 ¦ ¦ 82982,300 ¦ 77814,722¦ 93,8 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0408 ¦ 3030200 ¦ 006 ¦ 77760,000 ¦ 77760,000¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ äî 1 ìëí.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé ¦ 0408 ¦ 3030200 ¦ 600 ¦ 23,000 ¦ 22,772¦ 99,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ îò 1 äî 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìëí. ðóáëåé ¦ 0408 ¦ 3030200 ¦ 800 ¦ 5199,300 ¦ 31,950¦ 0,6 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 0408 ¦ 3170000 ¦ ¦ 83707,000 ¦ 74787,141¦ 89,3 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñóáñèäèè íà ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì òðàíñïîðòà ¦ 0408 ¦ 3170100 ¦ ¦ 83707,000 ¦ 74787,141¦ 89,3 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0408 ¦ 3170100 ¦ 006 ¦ 49907,000 ¦ 49907,000¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ äî 1 ìëí.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé ¦ 0408 ¦ 3170100 ¦ 600 ¦ 600,000 ¦ 569,420¦ 94,9 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñòðîèòåëüñòâî òðîëëåéáóñíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèíèè â 7 è 8 ìèêðîðàéîíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êèñåëåâêè" ¦ 0408 ¦ 3170100 ¦ 603 ¦ 19000,000 ¦ 13915,672¦ 73,2 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ îò 1 äî 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìëí. ðóáëåé ¦ 0408 ¦ 3170100 ¦ 800 ¦ 14200,000 ¦ 10395,049¦ 73,2 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦ 0410 ¦ ¦ ¦ 13100,000 ¦ 13100,000¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ 0410 ¦ 3300000 ¦ ¦ 13100,000 ¦ 13100,000¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Èíôîðìàòèêà ¦ 0410 ¦ 3308200 ¦ ¦ 13100,000 ¦ 13100,000¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 0410 ¦ 3308200 ¦ 001 ¦ 13100,000 ¦ 13100,000¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 0412 ¦ ¦ ¦ 68371,683 ¦ 45183,262¦ 66,1 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0412 ¦ 0020000 ¦ ¦ 32195,567 ¦ 29724,617¦ 92,3 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 0412 ¦ 0020400 ¦ ¦ 32195,567 ¦ 29724,617¦ 92,3 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0412 ¦ 0020400 ¦ 500 ¦ 32195,567 ¦ 29724,617¦ 92,3 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 0412 ¦ 0700000 ¦ ¦ 97,869 ¦ 97,869¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 0412 ¦ 0700500 ¦ ¦ 97,869 ¦ 97,869¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 0412 ¦ 0700500 ¦ 013 ¦ 97,869 ¦ 97,869¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ 0412 ¦ 3380000 ¦ ¦ 26730,000 ¦ 9072,638¦ 33,9 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ îò 1 äî 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìëí. ðóáëåé ¦ 0412 ¦ 3380000 ¦ 800 ¦ 26730,000 ¦ 9072,638¦ 33,9 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 0412 ¦ 3400000 ¦ ¦ 6829,450 ¦ 3769,341¦ 55,2 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ 0412 ¦ 3400300 ¦ ¦ 6829,450 ¦ 3769,341¦ 55,2 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0412 ¦ 3400300 ¦ 500 ¦ 6829,450 ¦ 3769,341¦ 55,2 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ 0412 ¦ 5220000 ¦ ¦ 175,000 ¦ 175,000¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâàÿ ïðîãðàììà "Ðàçâèòèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêîé îáëàñòè" íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2009 ãîäû ¦ 0412 ¦ 5225900 ¦ ¦ 175,000 ¦ 175,000¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0412 ¦ 5225900 ¦ 006 ¦ 175,000 ¦ 175,000¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 0412 ¦ 7950000 ¦ ¦ 2343,796 ¦ 2343,796¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå è ïîääåðæêà ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå íà 2007 - 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ 0412 ¦ 7958100 ¦ ¦ 2343,796 ¦ 2343,796¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0412 ¦ 7958100 ¦ 500 ¦ 2343,796 ¦ 2343,796¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ 0500 ¦ ¦ ¦1026234,687 ¦ 901656,317¦ 87,9 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 0501 ¦ ¦ ¦ 110830,018 ¦ 92607,268¦ 83,6 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 0501 ¦ 0700000 ¦ ¦ 499,816 ¦ 0,000¦ 0,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 0501 ¦ 0700500 ¦ ¦ 499,816 ¦ 0,000¦ 0,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0501 ¦ 0700500 ¦ 500 ¦ 499,816 ¦ 0,000¦ 0,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ0501 ¦ 3500000 ¦ ¦ 18022,832 ¦ 16552,944¦ 91,8 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Êîìïåíñàöèÿ âûïàäàþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíûå óñëóãè ïî òàðèôàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íå îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçäåðæåê ¦ 0501 ¦ 3500100 ¦ ¦ 13318,432 ¦ 13112,771¦ 98,5 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0501 ¦ 3500100 ¦ 006 ¦ 13318,432 ¦ 13112,771¦ 98,5 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ 0501 ¦ 3500300 ¦ ¦ 4704,400 ¦ 3440,172¦ 73,1 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0501 ¦ 3500300 ¦ 500 ¦ 4704,400 ¦ 3440,172¦ 73,1 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 0501 ¦ 5200000 ¦ ¦ 9864,785 ¦ 9449,891¦ 95,8 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîâåäåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòà ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦è ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ 0501 ¦ 5203100 ¦ ¦ 9864,785 ¦ 9449,891¦ 95,8 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0501 ¦ 5203100 ¦ 500 ¦ 9864,785 ¦ 9449,891¦ 95,8 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ñîöèàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ óêðåïëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèåì àäðåñíîé ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íåðàáîòàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîíåðàì ¦ 0501 ¦ 5210000 ¦ ¦ 59482,335 ¦ 55253,226¦ 92,9 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ 0501 ¦ 5210100 ¦ ¦ 59482,335 ¦ 55253,226¦ 92,9 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîâåäåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòà ìíîãîêâàðòèðíûõ äîìî⦠0501 ¦ 5210105 ¦ ¦ 59482,335 ¦ 55253,226¦ 92,9 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0501 ¦ 5210105 ¦ 500 ¦ 59482,335 ¦ 55253,226¦ 92,9 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 0501 ¦ 7950000 ¦ ¦ 22960,251 ¦ 11351,208¦ 49,4 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå æèëüå" íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû ¦ 0501 ¦ 7957500 ¦ ¦ 22960,251 ¦ 11351,208¦ 49,4 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0501 ¦ 7957500 ¦ 500 ¦ 22960,251 ¦ 11351,208¦ 49,4 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 0502 ¦ ¦ ¦ 230794,405 ¦ 218056,734¦ 94,5 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 0502 ¦ 0700000 ¦ ¦ 261,937 ¦ 0,000¦ 0,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 0502 ¦ 0700500 ¦ ¦ 261,937 ¦ 0,000¦ 0,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0502 ¦ 0700500 ¦ 500 ¦ 261,937 ¦ 0,000¦ 0,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ïîääåðæêà êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 0502 ¦ 3510000 ¦ ¦ 211102,768 ¦ 209098,117¦ 99,1 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Êîìïåíñàöèÿ âûïàäàþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè òåïëîñíàáæåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê ¦ 0502 ¦ 3510200 ¦ ¦ 163113,768 ¦ 162784,176¦ 99,8 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0502 ¦ 3510200 ¦ 006 ¦ 163113,768 ¦ 162784,176¦ 99,8 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Êîìïåíñàöèÿ âûïàäàþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîîòâåäåíèÿ ïî òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçäåðæåê ¦ 0502 ¦ 3510300 ¦ ¦ 2147,000 ¦ 2131,871¦ 99,3 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0502 ¦ 3510300 ¦ 006 ¦ 2147,000 ¦ 2131,871¦ 99,3 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ 0502 ¦ 3510500 ¦ ¦ 45842,000 ¦ 44182,070¦ 96,4 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0502 ¦ 3510500 ¦ 006 ¦ 12561,000 ¦ 12561,000¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0502 ¦ 3510500 ¦ 500 ¦ 33281,000 ¦ 31621,070¦ 95,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 0502 ¦ 7950000 ¦ ¦ 19429,700 ¦ 8958,616¦ 46,1 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî óíèòàðíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñìîëåíñêòåïëîñåòü" ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåïëîñíàáæåíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà íà 2007 - 2010 ãîäû¦ 0502 ¦ 7958300 ¦ ¦ 7984,000 ¦ 3552,031¦ 44,5 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 0502 ¦ 7958300 ¦ 003 ¦ 7984,000 ¦ 3552,031¦ 44,5 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Èíâåñòèöèîííàÿ ïðîãðàììà ÑÌÓϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãîðâîäîêàíàë" ïî ðàçâèòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåì âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîîòâåäåíèÿ ã. Ñìîëåíñêà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2010 ãîäû ¦ 0502 ¦ 7958500 ¦ ¦ 11445,700 ¦ 5406,586¦ 47,2 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 0502 ¦ 7958500 ¦ 003 ¦ 11445,700 ¦ 5406,586¦ 47,2 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Áëàãîóñòðîéñòâî ¦ 0503 ¦ ¦ ¦ 662667,427 ¦ 569452,840¦ 85,9 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ñîöèàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ óêðåïëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèåì àäðåñíîé ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íåðàáîòàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîíåðàì ¦ 0503 ¦ 5210000 ¦ ¦ 2834,114 ¦ 2793,748¦ 98,6 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 0503 ¦ 5210300 ¦ ¦ 2834,114 ¦ 2793,748¦ 98,6 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Èñïîëíåíèå íàêàçî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦èçáèðàòåëåé ¦ 0503 ¦ 5210303 ¦ ¦ 2834,114 ¦ 2793,748¦ 98,6 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0503 ¦ 5210303 ¦ 500 ¦ 2834,114 ¦ 2793,748¦ 98,6 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Áëàãîóñòðîéñòâî ¦ 0503 ¦ 6000000 ¦ ¦ 376400,980 ¦ 343128,326¦ 91,2 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Óëè÷íîå îñâåùåíèå ¦ 0503 ¦ 6000100 ¦ ¦ 39341,900 ¦ 39296,923¦ 99,9 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0503 ¦ 6000100 ¦ 500 ¦ 39341,900 ¦ 39296,923¦ 99,9 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà íèõ â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ 0503 ¦ 6000200 ¦ ¦ 191766,220 ¦ 175615,471¦ 91,6 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0503 ¦ 6000200 ¦ 500 ¦ 191766,220 ¦ 175615,471¦ 91,6 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Îçåëåíåíèå ¦ 0503 ¦ 6000300 ¦ ¦ 50125,000 ¦ 45833,598¦ 91,4 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0503 ¦ 6000300 ¦ 500 ¦ 50125,000 ¦ 45833,598¦ 91,4 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàõîðîíåíèÿ ¦ 0503 ¦ 6000400 ¦ ¦ 6391,200 ¦ 6228,587¦ 97,5 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0503 ¦ 6000400 ¦ 500 ¦ 6391,200 ¦ 6228,587¦ 97,5 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ 0503 ¦ 6000500 ¦ ¦ 88776,660 ¦ 76153,747¦ 85,8 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0503 ¦ 6000500 ¦ 500 ¦ 79369,660 ¦ 69248,160¦ 87,2 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ îò 1 äî 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìëí. ðóáëåé ¦ 0503 ¦ 6000500 ¦ 800 ¦ 9407,000 ¦ 6905,587¦ 73,4 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 0503 ¦ 7950000 ¦ ¦ 283432,333 ¦ 223530,766¦ 78,9 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ðåìîíòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, ñîäåðæàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óëè÷íî-äîðîæíîé ñåòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâåííûõ ñîîðóæåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äâîðîâûõ òåððèòîðèé ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà íà ïåðèîä 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 ãîäîâ ¦ 0503 ¦ 7958400 ¦ ¦ 283432,333 ¦ 223530,766¦ 78,9 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0503 ¦ 7958400 ¦ 500 ¦ 283432,333 ¦ 223530,766¦ 78,9 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 0505 ¦ ¦ ¦ 21942,836 ¦ 21539,475¦ 98,2 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0505 ¦ 0020000 ¦ ¦ 14655,336 ¦ 14251,975¦ 97,2 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 0505 ¦ 0020400 ¦ ¦ 14655,336 ¦ 14251,975¦ 97,2 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0505 ¦ 0020400 ¦ 500 ¦ 14655,336 ¦ 14251,975¦ 97,2 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ðàçâèòèå ñîöèàëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ 0505 ¦ 5230000 ¦ ¦ 7287,500 ¦ 7287,500¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ðàçâèòèå ñîöèàëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ 0505 ¦ 5230100 ¦ ¦ 7287,500 ¦ 7287,500¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 0505 ¦ 5230100 ¦ 003 ¦ 7287,500 ¦ 7287,500¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Îáðàçîâàíèå ¦ 0700 ¦ ¦ ¦1551137,662 ¦1501361,425¦ 96,8 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 0701 ¦ ¦ ¦ 466531,955 ¦ 443329,207¦ 95,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 0701 ¦ 0700000 ¦ ¦ 265,000 ¦ 265,000¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåçåðâíûé ôîíä Ïðåçèäåíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0701 ¦ 0700200 ¦ ¦ 265,000 ¦ 265,000¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 0701 ¦ 0700200 ¦ 001 ¦ 265,000 ¦ 265,000¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 0701 ¦ 4200000 ¦ ¦ 462507,539 ¦ 439362,368¦ 95,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 0701 ¦ 4209900 ¦ ¦ 462507,539 ¦ 439362,368¦ 95,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 0701 ¦ 4209900 ¦ 001 ¦ 449001,219 ¦ 429603,516¦ 95,7 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ äî 1 ìëí.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé ¦ 0701 ¦ 4209900 ¦ 600 ¦ 586,320 ¦ 586,250¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñòðîèòåëüñòâî äåòñêîãî ñàäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 100 ìåñò ïî óë. Ì.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îêòÿáðüñêîé ¦ 0701 ¦ 4209900 ¦ 604 ¦ 10120,000 ¦ 7365,010¦ 72,8 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ îò 1 äî 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìëí. ðóáëåé ¦ 0701 ¦ 4209900 ¦ 800 ¦ 2800,000 ¦ 1807,593¦ 64,6 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ñîöèàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ óêðåïëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèåì àäðåñíîé ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íåðàáîòàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîíåðàì ¦ 0701 ¦ 5210000 ¦ ¦ 3759,417 ¦ 3701,839¦ 98,5 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 0701 ¦ 5210300 ¦ ¦ 3759,417 ¦ 3701,839¦ 98,5 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Èñïîëíåíèå íàêàçî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦èçáèðàòåëåé ¦ 0701 ¦ 5210303 ¦ ¦ 3759,417 ¦ 3701,839¦ 98,5 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 0701 ¦ 5210303 ¦ 001 ¦ 3759,417 ¦ 3701,839¦ 98,5 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Îáùåå îáðàçîâàíèå ¦ 0702 ¦ ¦ ¦ 963370,983 ¦ 940834,917¦ 97,7 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 0702 ¦ 0700000 ¦ ¦ 3854,850 ¦ 3698,237¦ 95,9 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 0702 ¦ 0700500 ¦ ¦ 3854,850 ¦ 3698,237¦ 95,9 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 0702 ¦ 0700500 ¦ 013 ¦ 3854,850 ¦ 3698,237¦ 95,9 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ 0702 ¦ 4210000 ¦ ¦ 327388,479 ¦ 312438,211¦ 95,4 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 0702 ¦ 4219900 ¦ ¦ 327388,479 ¦ 312438,211¦ 95,4 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 0702 ¦ 4219900 ¦ 001 ¦ 268416,217 ¦ 260907,822¦ 97,2 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ äî 1 ìëí.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé ¦ 0702 ¦ 4219900 ¦ 600 ¦ 1911,263 ¦ 1851,263¦ 96,9 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñòðîèòåëüñòâî ïðèñòðîéêè ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèìíàçèè ýêîíîìè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèëÿ ïî óë. Áàãðàòèîíà ¦ 0702 ¦ 4219900 ¦ 605 ¦ 15000,000 ¦ 7971,126¦ 53,1 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåêîíñòðóêöèÿ ñïîðòèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà ÌÎÓ "Ãèìíàçèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ïðîôèëÿ" ¦ 0702 ¦ 4219900 ¦ 609 ¦ 11658,000 ¦ 11658,000¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåêîíñòðóêöèÿ ñïîðòèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà ÌÎÓ "Ãèìíàçèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýñòåòè÷åñêîãî ïðîôèëÿ" ¦ 0702 ¦ 4219900 ¦ 610 ¦ 11850,000 ¦ 11850,000¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåêîíñòðóêöèÿ ñïîðòèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà ÌÎÓ N 32, N 36 ¦ 0702 ¦ 4219900 ¦ 611 ¦ 13800,000 ¦ 13800,000¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ îò 1 äî 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìëí. ðóáëåé ¦ 0702 ¦ 4219900 ¦ 800 ¦ 4753,000 ¦ 4400,000¦ 92,6 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ 0702 ¦ 4230000 ¦ ¦ 170896,288 ¦ 165115,483¦ 96,6 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 0702 ¦ 4239900 ¦ ¦ 170896,288 ¦ 165115,483¦ 96,6 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 0702 ¦ 4239900 ¦ 001 ¦ 161168,370 ¦ 158509,520¦ 98,4 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ äî 1 ìëí.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé ¦ 0702 ¦ 4239900 ¦ 600 ¦ 50,000 ¦ 0,000¦ 0,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ îò 1 äî 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìëí. ðóáëåé ¦ 0702 ¦ 4239900 ¦ 800 ¦ 9677,918 ¦ 6605,963¦ 68,3 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 0702 ¦ 4360000 ¦ ¦ 423202,100 ¦ 422420,829¦ 99,8 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âíåäðåíèå èííîâàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ 0702 ¦ 4360200 ¦ ¦ 3300,000 ¦ 3300,000¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 0702 ¦ 4360200 ¦ 001 ¦ 3300,000 ¦ 3300,000¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåàëèçàöèÿ îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ 0702 ¦ 4361600 ¦ ¦ 419902,100 ¦ 419120,829¦ 99,8 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 0702 ¦ 4361600 ¦ 001 ¦ 419902,100 ¦ 419120,829¦ 99,8 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 0702 ¦ 5200000 ¦ ¦ 16714,570 ¦ 16288,513¦ 97,5 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ 0702 ¦ 5200900 ¦ ¦ 16714,570 ¦ 16288,513¦ 97,5 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 0702 ¦ 5200900 ¦ 001 ¦ 16714,570 ¦ 16288,513¦ 97,5 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ñîöèàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ óêðåïëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèåì àäðåñíîé ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íåðàáîòàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîíåðàì ¦ 0702 ¦ 5210000 ¦ ¦ 21314,695 ¦ 20873,644¦ 97,9 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ 0702 ¦ 5210100 ¦ ¦ 15822,000 ¦ 15392,411¦ 97,3 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Îðãàíèçàöèÿ ïèòàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáó÷àþùèõñÿ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíîãî îáùåãî, îñíîâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî è ñðåäíåãî (ïîëíîãî)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ, â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ãîðÿ÷åãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïèòàíèÿ (çàâòðàêîâ) ¦ 0702 ¦ 5210108 ¦ ¦ 15822,000 ¦ 15392,411¦ 97,3 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 0702 ¦ 5210108 ¦ 001 ¦ 15822,000 ¦ 15392,411¦ 97,3 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 0702 ¦ 5210300 ¦ ¦ 5492,695 ¦ 5481,233¦ 99,8 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Èñïîëíåíèå íàêàçî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦èçáèðàòåëåé ¦ 0702 ¦ 5210303 ¦ ¦ 5492,695 ¦ 5481,233¦ 99,8 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 0702 ¦ 5210303 ¦ 001 ¦ 5492,695 ¦ 5481,233¦ 99,8 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ 0707 ¦ ¦ ¦ 6125,324 ¦ 6100,821¦ 99,6 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ 0707 ¦ 4310000 ¦ ¦ 1225,700 ¦ 1201,199¦ 98,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ 0707 ¦ 4310100 ¦ ¦ 1225,700 ¦ 1201,199¦ 98,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 0707 ¦ 4310100 ¦ 001 ¦ 1225,700 ¦ 1201,199¦ 98,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 0707 ¦ 7950000 ¦ ¦ 4899,624 ¦ 4899,623¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Äåòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû ¦ 0707 ¦ 7957000 ¦ ¦ 4899,624 ¦ 4899,623¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìîëîäåæè ¦ 0707 ¦ 7957000 ¦ 447 ¦ 4899,624 ¦ 4899,623¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 0709 ¦ ¦ ¦ 115109,401 ¦ 111096,479¦ 96,5 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0709 ¦ 0020000 ¦ ¦ 14373,897 ¦ 14056,385¦ 97,8 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 0709 ¦ 0020400 ¦ ¦ 14373,897 ¦ 14056,385¦ 97,8 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0709 ¦ 0020400 ¦ 500 ¦ 14373,897 ¦ 14056,385¦ 97,8 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 0709 ¦ 4350000 ¦ ¦ 22253,729 ¦ 20054,271¦ 90,1 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 0709 ¦ 4359900 ¦ ¦ 22253,729 ¦ 20054,271¦ 90,1 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 0709 ¦ 4359900 ¦ 001 ¦ 19669,728 ¦ 19470,269¦ 99,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦êîííîñïîðòèâíîé áàçû ÑÄÞØÎЦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 3 â ï. Îäèíöîâî ¦ 0709 ¦ 4359900 ¦ 608 ¦ 2584,002 ¦ 584,002¦ 22,6 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòû ¦ 0709 ¦ 4520000 ¦ ¦ 41281,238 ¦ 40333,022¦ 97,7 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 0709 ¦ 4529900 ¦ ¦ 41281,238 ¦ 40333,022¦ 97,7 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 0709 ¦ 4529900 ¦ 001 ¦ 41281,238 ¦ 40333,022¦ 97,7 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ñîöèàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ óêðåïëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèåì àäðåñíîé ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íåðàáîòàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîíåðàì ¦ 0709 ¦ 5210000 ¦ ¦ 11887,165 ¦ 11566,688¦ 97,3 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñóáâåíöèè áþäæåòàì ìóí. îáð.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóí.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáð., âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ÐÔ, ñóáúåêòîâ ÐÔ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ 0709 ¦ 5210200 ¦ ¦ 11777,169 ¦ 11457,075¦ 97,3 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ãîñ. ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî îðãàíèçàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêå è ïîïå÷èòåëüñòâó ¦ 0709 ¦ 5210206 ¦ ¦ 11024,200 ¦ 10704,107¦ 97,1 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0709 ¦ 5210206 ¦ 500 ¦ 11024,200 ¦ 10704,107¦ 97,1 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Êîìèññèè ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ 0709 ¦ 5210207 ¦ ¦ 752,969 ¦ 752,968¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0709 ¦ 5210207 ¦ 500 ¦ 752,969 ¦ 752,968¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 0709 ¦ 5210300 ¦ ¦ 110,000 ¦ 109,613¦ 99,6 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Èñïîëíåíèå íàêàçî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦èçáèðàòåëåé ¦ 0709 ¦ 5210303 ¦ ¦ 110,000 ¦ 109,613¦ 99,6 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 0709 ¦ 5210303 ¦ 001 ¦ 110,000 ¦ 109,613¦ 99,6 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 0709 ¦ 7950000 ¦ ¦ 25313,368 ¦ 25086,113¦ 99,1 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Äåòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû ¦ 0709 ¦ 7957000 ¦ ¦ 13175,326 ¦ 13138,981¦ 99,7 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 0709 ¦ 7957000 ¦ 022 ¦ 13175,326 ¦ 13138,981¦ 99,7 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû ¦ 0709 ¦ 7957200 ¦ ¦ 11656,671 ¦ 11465,793¦ 98,4 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 0709 ¦ 7957200 ¦ 022 ¦ 11656,671 ¦ 11465,793¦ 98,4 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòè÷åñêèìè ñðåäñòâàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïñèõîòðîïíûìè âåùåñòâàìè, èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåçàêîííîìó îáîðîòó íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2009 ãîäû ¦ 0709 ¦ 7957700 ¦ ¦ 121,371 ¦ 121,359¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 0709 ¦ 7957700 ¦ 022 ¦ 121,371 ¦ 121,359¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Êîìïëåêñíàÿ ïðîãðàììà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòèêå ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêðåïëåíèþ ïðàâîïîðÿäêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Ñìîëåíñêå íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû ¦ 0709 ¦ 7958000 ¦ ¦ 360,000 ¦ 359,980¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 0709 ¦ 7958000 ¦ 022 ¦ 360,000 ¦ 359,980¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 0800 ¦ ¦ ¦ 125095,618 ¦ 115264,369¦ 92,1 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Êóëüòóðà ¦ 0801 ¦ ¦ ¦ 108434,201 ¦ 99237,500¦ 91,5 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Äâîðöû è äîìà êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 0801 ¦ 4400000 ¦ ¦ 63854,079 ¦ 57971,342¦ 90,8 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 0801 ¦ 4409900 ¦ ¦ 63854,079 ¦ 57971,342¦ 90,8 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 0801 ¦ 4409900 ¦ 001 ¦ 51815,142 ¦ 49989,732¦ 96,5 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ äî 1 ìëí.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé ¦ 0801 ¦ 4409900 ¦ 600 ¦ 233,330 ¦ 233,330¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ îò 1 äî 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìëí. ðóáëåé ¦ 0801 ¦ 4409900 ¦ 800 ¦ 11805,607 ¦ 7748,280¦ 65,6 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Áèáëèîòåêè ¦ 0801 ¦ 4420000 ¦ ¦ 19707,212 ¦ 19136,791¦ 97,1 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 0801 ¦ 4429900 ¦ ¦ 19707,212 ¦ 19136,791¦ 97,1 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 0801 ¦ 4429900 ¦ 001 ¦ 19707,212 ¦ 19136,791¦ 97,1 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Òåàòðû, öèðêè, êîíöåðòíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ 0801 ¦ 4430000 ¦ ¦ 10876,125 ¦ 8828,595¦ 81,2 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 0801 ¦ 4439900 ¦ ¦ 10876,125 ¦ 8828,595¦ 81,2 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 0801 ¦ 4439900 ¦ 001 ¦ 9892,125 ¦ 8625,045¦ 87,2 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ äî 1 ìëí.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé ¦ 0801 ¦ 4439900 ¦ 600 ¦ 204,000 ¦ 203,550¦ 99,8 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ îò 1 äî 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìëí. ðóáëåé ¦ 0801 ¦ 4439900 ¦ 800 ¦ 780,000 ¦ 0,000¦ 0,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ 0801 ¦ 4500000 ¦ ¦ 12231,350 ¦ 11544,196¦ 94,4 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ 0801 ¦ 4500600 ¦ ¦ 846,000 ¦ 846,000¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 0801 ¦ 4500600 ¦ 001 ¦ 846,000 ¦ 846,000¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ 0801 ¦ 4508500 ¦ ¦ 11385,350 ¦ 10698,196¦ 94,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 0801 ¦ 4508500 ¦ 001 ¦ 11385,350 ¦ 10698,196¦ 94,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ñîöèàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ óêðåïëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèåì àäðåñíîé ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íåðàáîòàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîíåðàì ¦ 0801 ¦ 5210000 ¦ ¦ 981,070 ¦ 972,211¦ 99,1 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 0801 ¦ 5210300 ¦ ¦ 981,070 ¦ 972,211¦ 99,1 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Èñïîëíåíèå íàêàçî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦èçáèðàòåëåé ¦ 0801 ¦ 5210303 ¦ ¦ 981,070 ¦ 972,211¦ 99,1 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 0801 ¦ 5210303 ¦ 001 ¦ 981,070 ¦ 972,211¦ 99,1 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 0801 ¦ 7950000 ¦ ¦ 784,365 ¦ 784,365¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Äåòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû ¦ 0801 ¦ 7957000 ¦ ¦ 643,981 ¦ 643,981¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèâíîãî äåëà ¦ 0801 ¦ 7957000 ¦ 023 ¦ 643,981 ¦ 643,981¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòè÷åñêèìè ñðåäñòâàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïñèõîòðîïíûìè âåùåñòâàìè, èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåçàêîííîìó îáîðîòó íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2009 ãîäû ¦ 0801 ¦ 7957700 ¦ ¦ 50,388 ¦ 50,388¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèâíîãî äåëà ¦ 0801 ¦ 7957700 ¦ 023 ¦ 50,388 ¦ 50,388¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Êîìïëåêñíàÿ ïðîãðàììà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòèêå ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêðåïëåíèþ ïðàâîïîðÿäêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Ñìîëåíñêå íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû ¦ 0801 ¦ 7958000 ¦ ¦ 89,996 ¦ 89,996¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèâíîãî äåëà ¦ 0801 ¦ 7958000 ¦ 023 ¦ 89,996 ¦ 89,996¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Êèíåìàòîãðàôèÿ ¦ 0802 ¦ ¦ ¦ 2862,635 ¦ 2806,992¦ 98,1 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ 0802 ¦ 4500000 ¦ ¦ 2862,635 ¦ 2806,992¦ 98,1 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ 0802 ¦ 4508500 ¦ ¦ 2862,635 ¦ 2806,992¦ 98,1 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0802 ¦ 4508500 ¦ 006 ¦ 1876,078 ¦ 1820,435¦ 97,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ îò 1 äî 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìëí. ðóáëåé ¦ 0802 ¦ 4508500 ¦ 800 ¦ 986,557 ¦ 986,557¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 0806 ¦ ¦ ¦ 13798,782 ¦ 13219,877¦ 95,8 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0806 ¦ 0020000 ¦ ¦ 4938,542 ¦ 4910,457¦ 99,4 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 0806 ¦ 0020400 ¦ ¦ 4938,542 ¦ 4910,457¦ 99,4 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0806 ¦ 0020400 ¦ 500 ¦ 4938,542 ¦ 4910,457¦ 99,4 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ 0806 ¦ 4500000 ¦ ¦ 8860,240 ¦ 8309,420¦ 93,8 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ 0806 ¦ 4508500 ¦ ¦ 8860,240 ¦ 8309,420¦ 93,8 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 0806 ¦ 4508500 ¦ 013 ¦ 500,000 ¦ 193,981¦ 38,8 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0806 ¦ 4508500 ¦ 500 ¦ 8360,240 ¦ 8115,439¦ 97,1 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðà è ñïîðò ¦ 0900 ¦ ¦ ¦ 424562,387 ¦ 391548,494¦ 92,2 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùü ¦ 0901 ¦ ¦ ¦ 180224,948 ¦ 165615,605¦ 91,9 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ 0901 ¦ 4700000 ¦ ¦ 177617,903 ¦ 163087,507¦ 91,8 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 0901 ¦ 4709900 ¦ ¦ 177617,903 ¦ 163087,507¦ 91,8 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 0901 ¦ 4709900 ¦ 001 ¦ 163106,845 ¦ 156731,564¦ 96,1 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0901 ¦ 4709900 ¦ 500 ¦ 1998,000 ¦ 234,877¦ 11,8 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ äî 1 ìëí.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé ¦ 0901 ¦ 4709900 ¦ 600 ¦ 930,200 ¦ 453,037¦ 48,7 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàâìàòîëîãè÷åñêîãî êîðïóñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌËÏÓ "Êëèíè÷åñêàÿ áîëüíèöঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ñêîðîé ìåäèöèíñêîé ïîìîùè" ¦ 0901 ¦ 4709900 ¦ 606 ¦ 6767,383 ¦ 4613,428¦ 68,2 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ îò 1 äî 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìëí. ðóáëåé ¦ 0901 ¦ 4709900 ¦ 800 ¦ 4815,474 ¦ 1054,600¦ 21,9 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ñîöèàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ óêðåïëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèåì àäðåñíîé ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íåðàáîòàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîíåðàì ¦ 0901 ¦ 5210000 ¦ ¦ 2607,046 ¦ 2528,098¦ 97,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 0901 ¦ 5210300 ¦ ¦ 2607,046 ¦ 2528,098¦ 97,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Èñïîëíåíèå íàêàçî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦èçáèðàòåëåé ¦ 0901 ¦ 5210303 ¦ ¦ 2607,046 ¦ 2528,098¦ 97,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 0901 ¦ 5210303 ¦ 001 ¦ 2607,046 ¦ 2528,098¦ 97,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 0902 ¦ ¦ ¦ 83344,293 ¦ 71080,639¦ 85,3 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ 0902 ¦ 4710000 ¦ ¦ 81169,293 ¦ 68914,675¦ 84,9 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 0902 ¦ 4719900 ¦ ¦ 81169,293 ¦ 68914,675¦ 84,9 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 0902 ¦ 4719900 ¦ 001 ¦ 67694,113 ¦ 64751,116¦ 95,7 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñòðîèòåëüñòâî ïðèñòðîéêè ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌËÏÓ "Ïîëèêëèíèêà N 6" ¦ 0902 ¦ 4719900 ¦ 607 ¦ 9739,159 ¦ 3509,159¦ 36,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ îò 1 äî 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìëí. ðóáëåé ¦ 0902 ¦ 4719900 ¦ 800 ¦ 3736,020 ¦ 654,400¦ 17,5 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ñîöèàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ óêðåïëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèåì àäðåñíîé ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íåðàáîòàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîíåðàì ¦ 0902 ¦ 5210000 ¦ ¦ 2175,000 ¦ 2165,963¦ 99,6 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 0902 ¦ 5210300 ¦ ¦ 2175,000 ¦ 2165,963¦ 99,6 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Èñïîëíåíèå íàêàçî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦èçáèðàòåëåé ¦ 0902 ¦ 5210303 ¦ ¦ 2175,000 ¦ 2165,963¦ 99,6 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 0902 ¦ 5210303 ¦ 001 ¦ 2175,000 ¦ 2165,963¦ 99,6 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 0904 ¦ ¦ ¦ 81447,958 ¦ 78987,879¦ 97,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ 0904 ¦ 4770000 ¦ ¦ 69007,058 ¦ 68082,638¦ 98,7 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 0904 ¦ 4779900 ¦ ¦ 69007,058 ¦ 68082,638¦ 98,7 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 0904 ¦ 4779900 ¦ 001 ¦ 69007,058 ¦ 68082,638¦ 98,7 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 0904 ¦ 5200000 ¦ ¦ 12440,900 ¦ 10905,241¦ 87,7 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ 0904 ¦ 5201800 ¦ ¦ 12440,900 ¦ 10905,241¦ 87,7 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 0904 ¦ 5201800 ¦ 001 ¦ 12440,900 ¦ 10905,241¦ 87,7 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 0908 ¦ ¦ ¦ 18736,835 ¦ 17939,87 ¦ 95,7 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 0908 ¦ 0700000 ¦ ¦ 77,000 ¦ 77,000¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 0908 ¦ 0700500 ¦ ¦ 77,000 ¦ 77,000¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 0908 ¦ 0700500 ¦ 013 ¦ 77,000 ¦ 77,000¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ 0908 ¦ 5120000 ¦ ¦ 17646,240 ¦ 16849,439¦ 95,5 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 0908 ¦ 5129700 ¦ ¦ 17646,240 ¦ 16849,439¦ 95,5 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0908 ¦ 5129700 ¦ 006 ¦ 3951,909 ¦ 3951,909¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 0908 ¦ 5129700 ¦ 019 ¦ 3254,282 ¦ 3254,282¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0908 ¦ 5129700 ¦ 500 ¦ 2455,242 ¦ 2305,031¦ 93,9 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ îò 1 äî 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìëí. ðóáëåé ¦ 0908 ¦ 5129700 ¦ 800 ¦ 7984,807 ¦ 7338,217¦ 91,9 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ñîöèàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ óêðåïëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèåì àäðåñíîé ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íåðàáîòàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîíåðàì ¦ 0908 ¦ 5210000 ¦ ¦ 140,000 ¦ 139,839¦ 99,9 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 0908 ¦ 5210300 ¦ ¦ 140,000 ¦ 139,839¦ 99,9 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Èñïîëíåíèå íàêàçî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦èçáèðàòåëåé ¦ 0908 ¦ 5210303 ¦ ¦ 140,000 ¦ 139,839¦ 99,9 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 0908 ¦ 5210303 ¦ 019 ¦ 140,000 ¦ 139,839¦ 99,9 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 0908 ¦ 7950000 ¦ ¦ 873,595 ¦ 873,594¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Äåòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû ¦ 0908 ¦ 7957000 ¦ ¦ 873,595 ¦ 873,594¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 0908 ¦ 7957000 ¦ 079 ¦ 873,595 ¦ 873,594¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ 0910 ¦ ¦ ¦ 60808,353 ¦ 57924,500¦ 95,3 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 0910 ¦ 0020000 ¦ ¦ 9304,785 ¦ 9168,957¦ 98,5 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 0910 ¦ 0020400 ¦ ¦ 9304,785 ¦ 9168,957¦ 98,5 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 0910 ¦ 0020400 ¦ 500 ¦ 9304,785 ¦ 9168,957¦ 98,5 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 0910 ¦ 7950000 ¦ ¦ 51503,568 ¦ 48755,544¦ 94,7 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Äåòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû ¦ 0910 ¦ 7957000 ¦ ¦ 23379,685 ¦ 23352,228¦ 99,9 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 0910 ¦ 7957000 ¦ 079 ¦ 23379,685 ¦ 23352,228¦ 99,9 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Çäîðîâûé ãîðîä" íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2009 ãîäû ¦ 0910 ¦ 7957100 ¦ ¦ 3296,072 ¦ 3296,048¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 0910 ¦ 7957100 ¦ 079 ¦ 3296,072 ¦ 3296,048¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííåãî è âúåçäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà â ãîðîäå-ãåðîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå íà 2008 - 2012 ãã."¦ 0910 ¦ 7957400 ¦ ¦ 2465,186 ¦ 2284,778¦ 92,7 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 0910 ¦ 7957400 ¦ 079 ¦ 2465,186 ¦ 2284,778¦ 92,7 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî óëó÷øåíèþ êà÷åñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦àíåñòåçèîëîãè÷åñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàíèìàöèîííîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ãîðîäà Ñìîëåíñêà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2009 ãîäû ¦ 0910 ¦ 7957800 ¦ ¦ 5700,300 ¦ 5668,100¦ 99,4 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 0910 ¦ 7957800 ¦ 079 ¦ 5700,300 ¦ 5668,100¦ 99,4 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî óêðåïëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíäîñêîïè÷åñêîé ñëóæáû â ËÏÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ñìîëåíñêà íà 2007 - 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ 0910 ¦ 7957900 ¦ ¦ 3521,500 ¦ 3497,502¦ 99,3 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 0910 ¦ 7957900 ¦ 079 ¦ 3521,500 ¦ 3497,502¦ 99,3 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Êîìïëåêñíàÿ ïðîãðàììà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòèêå ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêðåïëåíèþ ïðàâîïîðÿäêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Ñìîëåíñêå íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû ¦ 0910 ¦ 7958000 ¦ ¦ 835,000 ¦ 691,846¦ 82,9 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 0910 ¦ 7958000 ¦ 079 ¦ 835,000 ¦ 691,846¦ 82,9 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Öåëåâàÿ ïðîãðàììà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêðåïëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌËÏÓ "Êëèíè÷åñêàÿ áîëüíèöà N¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1" ã. Ñìîëåíñêà íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãã. ¦ 0910 ¦ 7958200 ¦ ¦ 12305,825 ¦ 9965,042¦ 81,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 0910 ¦ 7958200 ¦ 079 ¦ 12305,825 ¦ 9965,042¦ 81,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1000 ¦ ¦ ¦ 122414,560 ¦ 99375,073¦ 81,2 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 1001 ¦ ¦ ¦ 6280,950 ¦ 5573,807¦ 88,7 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Äîïëàòû ê ïåíñèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ïåíñèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ 1001 ¦ 4910000 ¦ ¦ 6280,950 ¦ 5573,807¦ 88,7 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Äîïëàòû ê ïåíñèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ 1001 ¦ 4910100 ¦ ¦ 6280,950 ¦ 5573,807¦ 88,7 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 1001 ¦ 4910100 ¦ 005 ¦ 6280,950 ¦ 5573,807¦ 88,7 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ 1003 ¦ ¦ ¦ 62439,990 ¦ 40258,629¦ 64,5 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ 1003 ¦ 1040000 ¦ ¦ 14576,651 ¦ 10621,425¦ 72,9 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé" ¦ 1003 ¦ 1040200 ¦ ¦ 14576,651 ¦ 10621,425¦ 72,9 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦ 1040200 ¦ 005 ¦ 14576,651 ¦ 10621,425¦ 72,9 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 1003 ¦ 5050000 ¦ ¦ 25716,760 ¦ 16287,102¦ 63,3 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 1003 ¦ 5053300 ¦ ¦ 6423,200 ¦ 6392,894¦ 99,5 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 1003 ¦ 5053300 ¦ 013 ¦ 6423,200 ¦ 6392,894¦ 99,5 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦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 ¦ 1003 ¦ 5053600 ¦ ¦ 19293,560 ¦ 9894,208¦ 51,3 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦ 5053600 ¦ 005 ¦ 19293,560 ¦ 9894,208¦ 51,3 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ 1003 ¦ 5140000 ¦ ¦ 633,900 ¦ 633,900¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 1003 ¦ 5140100 ¦ ¦ 633,900 ¦ 633,900¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 1003 ¦ 5140100 ¦ 013 ¦ 633,900 ¦ 633,900¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ñîöèàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ óêðåïëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèåì àäðåñíîé ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íåðàáîòàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîíåðàì ¦ 1003 ¦ 5210000 ¦ ¦ 1151,600 ¦ 1148,627¦ 99,7 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñóáâåíöèè áþäæåòàì ìóí. îáð.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóí.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáð., âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ÐÔ, ñóáúåêòîâ ÐÔ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ 1003 ¦ 5210200 ¦ ¦ 1151,600 ¦ 1148,627¦ 99,7 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Åæåìåñÿ÷íàÿ äåíåæíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèÿ íà ïðîåçä íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîì, ïðèãîðîäíîì, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðèðàéîííîì òðàíñïîðòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(êðîìå òàêñè), à òàêæå ïðîåçä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îäèí ðàç â ãîä ê ìåñòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèòåëüñòâà è îáðàòíî ê ìåñòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáû äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, îáó÷àþùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ 1003 ¦ 5210202 ¦ ¦ 1151,600 ¦ 1148,627¦ 99,7 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦ 5210202 ¦ 005 ¦ 1151,600 ¦ 1148,627¦ 99,7 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ 1003 ¦ 5220000 ¦ ¦ 18611,079 ¦ 10033,020¦ 53,9 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé íà 2004 - 2010 ãã. ¦ 1003 ¦ 5221700 ¦ ¦ 18611,079 ¦ 10033,020¦ 53,9 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦ 5221700 ¦ 005 ¦ 18611,079 ¦ 10033,020¦ 53,9 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 1003 ¦ 7950000 ¦ ¦ 1750,000 ¦ 1534,555¦ 87,7 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Äåòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû ¦ 1003 ¦ 7957000 ¦ ¦ 1750,000 ¦ 1534,555¦ 87,7 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 1003 ¦ 7957000 ¦ 068 ¦ 1750,000 ¦ 1534,555¦ 87,7 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 1004 ¦ ¦ ¦ 52958,647 ¦ 52807,663¦ 99,7 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 1004 ¦ 5200000 ¦ ¦ 52958,647 ¦ 52807,663¦ 99,7 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Êîìïåíñàöèÿ ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 1004 ¦ 5201000 ¦ ¦ 16685,967 ¦ 16680,123¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 1004 ¦ 5201000 ¦ 005 ¦ 16685,967 ¦ 16680,123¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîäåðæàíèå ðåáåíêà â ñåìüå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå îïëàòà òðóäà ïðèåìíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëÿ ¦ 1004 ¦ 5201300 ¦ ¦ 36272,680 ¦ 36127,540¦ 99,6 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïëàòû ïðèåìíîé ñåìüå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ 1004 ¦ 5201311 ¦ ¦ 3872,800 ¦ 3856,781¦ 99,6 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 1004 ¦ 5201311 ¦ 005 ¦ 3872,800 ¦ 3856,781¦ 99,6 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Îïëàòà òðóäà ïðèåìíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëÿ ¦ 1004 ¦ 5201312 ¦ ¦ 2845,200 ¦ 2821,895¦ 99,2 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 1004 ¦ 5201312 ¦ 005 ¦ 2845,200 ¦ 2821,895¦ 99,2 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïëàòû ñåìüÿì îïåêóíîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ 1004 ¦ 5201313 ¦ ¦ 29554,680 ¦ 29448,864¦ 99,6 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 1004 ¦ 5201313 ¦ 005 ¦ 29554,680 ¦ 29448,864¦ 99,6 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 1006 ¦ ¦ ¦ 734,973 ¦ 734,973¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 1006 ¦ 0020000 ¦ ¦ 437,654 ¦ 437,654¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 1006 ¦ 0020400 ¦ ¦ 437,654 ¦ 437,654¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 1006 ¦ 0020400 ¦ 500 ¦ 437,654 ¦ 437,654¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 1006 ¦ 7950000 ¦ ¦ 297,319 ¦ 297,319¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Äåòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû ¦ 1006 ¦ 7957000 ¦ ¦ 297,319 ¦ 297,319¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 1006 ¦ 7957000 ¦ 068 ¦ 297,319 ¦ 297,319¦ 100,0 ¦ +-----------------------------+---------+---------+--------+------------+-----------+----------+ ¦ÈÒÎÃÎ ¦ ¦ ¦ ¦3786281,293 ¦3496419,509¦ 92,3 ¦ L-----------------------------+---------+---------+--------+------------+-----------+-----------
Ïðèëîæåíèå N 4 ê ðåøåíèþ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 24.04.2009 N 1125
ÈÑÏÎËÍÅÍÈÅ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÛ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÇÀ 2008 ÃÎÄ
òûñ. ðóá. ------------------------------T-------------T---------T---------T--------T------------T-----------T----------¬ ¦ Íàèìåíîâàíèå ¦Êîä ãëàâíîãî ¦ Ðàçäåë, ¦Öåëåâàÿ ¦ Âèä ¦Óòâåðæäåííûé¦Èñïîëíåíèå ¦ Ïðîöåíò ¦ ¦ ¦ðàñïîðÿäèòåëÿ¦ïîäðàçäåë¦ ñòàòüÿ ¦ðàñõîäî⦠ïëàí ¦ ¦èñïîëíåíèÿ¦ ¦ ¦ ñðåäñòâ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñìîëåíñêèé ãîðîäñêîé Ñîâåò ¦ 900 ¦ ¦ ¦ ¦ 21711,899 ¦ 21263,032¦ 97,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 900 ¦ 0100 ¦ ¦ ¦ 17928,479 ¦ 17537,901¦ 97,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 900 ¦ 0103 ¦ ¦ ¦ 17928,479 ¦ 17537,901¦ 97,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 900 ¦ 0103 ¦ 0020000 ¦ ¦ 17928,479 ¦ 17537,901¦ 97,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 900 ¦ 0103 ¦ 0020400 ¦ ¦ 9977,779 ¦ 9791,884¦ 98,1 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 900 ¦ 0103 ¦ 0020400 ¦ 500 ¦ 9977,779 ¦ 9791,884¦ 98,1 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðåäñåäàòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 900 ¦ 0103 ¦ 0021100 ¦ ¦ 1245,300 ¦ 1097,291¦ 88,1 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 900 ¦ 0103 ¦ 0021100 ¦ 500 ¦ 1245,300 ¦ 1097,291¦ 88,1 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 900 ¦ 0103 ¦ 0021200 ¦ ¦ 6705,400 ¦ 6648,726¦ 99,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 900 ¦ 0103 ¦ 0021200 ¦ 500 ¦ 6705,400 ¦ 6648,726¦ 99,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 900 ¦ 0800 ¦ ¦ ¦ 1477,152 ¦ 1450,299¦ 98,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 900 ¦ 0806 ¦ ¦ ¦ 1477,152 ¦ 1450,299¦ 98,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ 900 ¦ 0806 ¦ 4500000 ¦ ¦ 1477,152 ¦ 1450,299¦ 98,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ 900 ¦ 0806 ¦ 4508500 ¦ ¦ 1477,152 ¦ 1450,299¦ 98,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 900 ¦ 0806 ¦ 4508500 ¦ 500 ¦ 1477,152 ¦ 1450,299¦ 98,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ¦ 900 ¦ ¦ ¦ ¦ 2306,268 ¦ 2274,832¦ 98,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 900 ¦ 0100 ¦ ¦ ¦ 2306,268 ¦ 2274,832¦ 98,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 900 ¦ 0103 ¦ ¦ ¦ 2306,268 ¦ 2274,832¦ 98,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 900 ¦ 0103 ¦ 0020000 ¦ ¦ 2306,268 ¦ 2274,832¦ 98,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 900 ¦ 0103 ¦ 0020400 ¦ ¦ 2306,268 ¦ 2274,832¦ 98,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 900 ¦ 0103 ¦ 0020400 ¦ 500 ¦ 2306,268 ¦ 2274,832¦ 98,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ôèíàíñîâî-êàçíà÷åéñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà ¦ 901 ¦ ¦ ¦ ¦ 32932,182 ¦ 32617,844¦ 99,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 901 ¦ 0100 ¦ ¦ ¦ 26508,982 ¦ 26224,950¦ 98,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàäçîðà ¦ 901 ¦ 0106 ¦ ¦ ¦ 19776,025 ¦ 19655,389¦ 99,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 901 ¦ 0106 ¦ 0020000 ¦ ¦ 19776,025 ¦ 19655,389¦ 99,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 901 ¦ 0106 ¦ 0020400 ¦ ¦ 19776,025 ¦ 19655,389¦ 99,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 901 ¦ 0106 ¦ 0020400 ¦ 500 ¦ 19776,025 ¦ 19655,389¦ 99,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîãî äîëãà ¦ 901 ¦ 0111 ¦ ¦ ¦ 4761,700 ¦ 4730,899¦ 99,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãîâûì îáÿçàòåëüñòâàì ¦ 901 ¦ 0111 ¦ 0650000 ¦ ¦ 4761,700 ¦ 4730,899¦ 99,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ 901 ¦ 0111 ¦ 0650300 ¦ ¦ 4761,700 ¦ 4730,899¦ 99,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 901 ¦ 0111 ¦ 0650300 ¦ 013 ¦ 4761,700 ¦ 4730,899¦ 99,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 901 ¦ 0112 ¦ ¦ ¦ 132,595 ¦ 0,000¦ 0,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 901 ¦ 0112 ¦ 0700000 ¦ ¦ 132,595 ¦ 0,000¦ 0,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 901 ¦ 0112 ¦ 0700500 ¦ ¦ 132,595 ¦ 0,000¦ 0,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 901 ¦ 0112 ¦ 0700500 ¦ 013 ¦ 132,595 ¦ 0,000¦ 0,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 901 ¦ 0114 ¦ ¦ ¦ 1838,661 ¦ 1838,661¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ 901 ¦ 0114 ¦ 0920000 ¦ ¦ 1838,661 ¦ 1838,661¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 901 ¦ 0114 ¦ 0920300 ¦ ¦ 1838,661 ¦ 1838,661¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 901 ¦ 0114 ¦ 0920300 ¦ 500 ¦ 1838,661 ¦ 1838,661¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 901 ¦ 1000 ¦ ¦ ¦ 6423,200 ¦ 6392,894¦ 99,5 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ 901 ¦ 1003 ¦ ¦ ¦ 6423,200 ¦ 6392,894¦ 99,5 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 901 ¦ 1003 ¦ 5050000 ¦ ¦ 6423,200 ¦ 6392,894¦ 99,5 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 901 ¦ 1003 ¦ 5053300 ¦ ¦ 6423,200 ¦ 6392,894¦ 99,5 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 901 ¦ 1003 ¦ 5053300 ¦ 013 ¦ 6423,200 ¦ 6392,894¦ 99,5 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Àäìèíèñòðàöèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦ 902 ¦ ¦ ¦ ¦ 411432,930 ¦ 372742,818¦ 90,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 902 ¦ 0100 ¦ ¦ ¦ 132452,813 ¦ 122310,313¦ 92,3 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 902 ¦ 0102 ¦ ¦ ¦ 1245,300 ¦ 1088,928¦ 87,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 902 ¦ 0102 ¦ 0020000 ¦ ¦ 1245,300 ¦ 1088,928¦ 87,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ãëàâà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 902 ¦ 0102 ¦ 0020300 ¦ ¦ 1245,300 ¦ 1088,928¦ 87,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 902 ¦ 0102 ¦ 0020300 ¦ 500 ¦ 1245,300 ¦ 1088,928¦ 87,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 902 ¦ 0104 ¦ ¦ ¦ 105792,069 ¦ 103192,450¦ 97,5 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 902 ¦ 0104 ¦ 0020000 ¦ ¦ 105792,069 ¦ 103192,450¦ 97,5 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 902 ¦ 0104 ¦ 0020400 ¦ ¦ 105792,069 ¦ 103192,450¦ 97,5 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 902 ¦ 0104 ¦ 0020400 ¦ 500 ¦ 105792,069 ¦ 103192,450¦ 97,5 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñóäåáíàÿ ñèñòåìà ¦ 902 ¦ 0105 ¦ ¦ ¦ 304,500 ¦ 28,212¦ 9,3 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 902 ¦ 0105 ¦ 0010000 ¦ ¦ 304,500 ¦ 28,212¦ 9,3 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîñòàâëåíèå (èçìåíåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíåíèå) ñïèñêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 902 ¦ 0105 ¦ 0014000 ¦ ¦ 304,500 ¦ 28,212¦ 9,3 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 902 ¦ 0105 ¦ 0014000 ¦ 500 ¦ 304,500 ¦ 28,212¦ 9,3 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûáîðîâ è ðåôåðåíäóìîâ ¦ 902 ¦ 0107 ¦ ¦ ¦ 2771,713 ¦ 2771,713¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîâåäåíèå âûáîðîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ 902 ¦ 0107 ¦ 0200000 ¦ ¦ 2771,713 ¦ 2771,713¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîâåäåíèå âûáîðîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûå îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 902 ¦ 0107 ¦ 0200002 ¦ ¦ 2771,713 ¦ 2771,713¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 902 ¦ 0107 ¦ 0200002 ¦ 500 ¦ 2771,713 ¦ 2771,713¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 902 ¦ 0114 ¦ ¦ ¦ 22339,230 ¦ 15229,009¦ 68,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 902 ¦ 0114 ¦ 0700000 ¦ ¦ 2575,933 ¦ 2574,751¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 902 ¦ 0114 ¦ 0700500 ¦ ¦ 2575,933 ¦ 2574,751¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 902 ¦ 0114 ¦ 0700500 ¦ 013 ¦ 2575,933 ¦ 2574,751¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ 902 ¦ 0114 ¦ 0900000 ¦ ¦ 12026,139 ¦ 5021,929¦ 41,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îöåíêà íåäâèæèìîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàíèå ïðàâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 902 ¦ 0114 ¦ 0900200 ¦ ¦ 12026,139 ¦ 5021,929¦ 41,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 902 ¦ 0114 ¦ 0900200 ¦ 500 ¦ 12026,139 ¦ 5021,929¦ 41,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ 902 ¦ 0114 ¦ 0920000 ¦ ¦ 7250,123 ¦ 7145,294¦ 98,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 902 ¦ 0114 ¦ 0920300 ¦ ¦ 7250,123 ¦ 7145,294¦ 98,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 902 ¦ 0114 ¦ 0920300 ¦ 500 ¦ 7250,123 ¦ 7145,294¦ 98,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìàëîå ïðåäïðèíèìàòåëüñòâî ¦ 902 ¦ 0114 ¦ 3450000 ¦ ¦ 175,000 ¦ 175,000¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 902 ¦ 0114 ¦ 3450100 ¦ ¦ 175,000 ¦ 175,000¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 902 ¦ 0114 ¦ 3450100 ¦ 500 ¦ 175,000 ¦ 175,000¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 902 ¦ 0114 ¦ 7950000 ¦ ¦ 312,035 ¦ 312,035¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííåãî è âúåçäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà â ãîðîäå-ãåðîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå íà 2008 - 2012 ãã."¦ 902 ¦ 0114 ¦ 7957400 ¦ ¦ 312,035 ¦ 312,035¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 902 ¦ 0114 ¦ 7957400 ¦ 500 ¦ 312,035 ¦ 312,035¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 902 ¦ 0400 ¦ ¦ ¦ 22478,247 ¦ 19418,138¦ 86,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 902 ¦ 0401 ¦ ¦ ¦ 30,000 ¦ 30,000¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ 902 ¦ 0401 ¦ 5220000 ¦ ¦ 30,000 ¦ 30,000¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýëåêòðîííàÿ Ñìîëåíùèíà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2004 - 2010 ãîäû ¦ 902 ¦ 0401 ¦ 5221600 ¦ ¦ 30,000 ¦ 30,000¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 902 ¦ 0401 ¦ 5221600 ¦ 500 ¦ 30,000 ¦ 30,000¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦ 902 ¦ 0410 ¦ ¦ ¦ 13100,000 ¦ 13100,000¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ 902 ¦ 0410 ¦ 3300000 ¦ ¦ 13100,000 ¦ 13100,000¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Èíôîðìàòèêà ¦ 902 ¦ 0410 ¦ 3308200 ¦ ¦ 13100,000 ¦ 13100,000¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 902 ¦ 0410 ¦ 3308200 ¦ 001 ¦ 13100,000 ¦ 13100,000¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 902 ¦ 0412 ¦ ¦ ¦ 9348,247 ¦ 6288,138¦ 67,3 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 902 ¦ 0412 ¦ 3400000 ¦ ¦ 6829,450 ¦ 3769,341¦ 55,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ 902 ¦ 0412 ¦ 3400300 ¦ ¦ 6829,450 ¦ 3769,341¦ 55,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 902 ¦ 0412 ¦ 3400300 ¦ 500 ¦ 6829,450 ¦ 3769,341¦ 55,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ 902 ¦ 0412 ¦ 5220000 ¦ ¦ 175,000 ¦ 175,000¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâàÿ ïðîãðàììà "Ðàçâèòèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêîé îáëàñòè" íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2009 ãîäû ¦ 902 ¦ 0412 ¦ 5225900 ¦ ¦ 175,000 ¦ 175,000¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 902 ¦ 0412 ¦ 5225900 ¦ 006 ¦ 175,000 ¦ 175,000¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 902 ¦ 0412 ¦ 7950000 ¦ ¦ 2343,796 ¦ 2343,796¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå è ïîääåðæêà ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå íà 2007 - 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ 902 ¦ 0412 ¦ 7958100 ¦ ¦ 2343,796 ¦ 2343,796¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 902 ¦ 0412 ¦ 7958100 ¦ 500 ¦ 2343,796 ¦ 2343,796¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 902 ¦ 0800 ¦ ¦ ¦ 6883,088 ¦ 6665,140¦ 96,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 902 ¦ 0806 ¦ ¦ ¦ 6883,088 ¦ 6665,140¦ 96,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ 902 ¦ 0806 ¦ 4500000 ¦ ¦ 6883,088 ¦ 6665,140¦ 96,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ 902 ¦ 0806 ¦ 4508500 ¦ ¦ 6883,088 ¦ 6665,140¦ 96,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 902 ¦ 0806 ¦ 4508500 ¦ 500 ¦ 6883,088 ¦ 6665,140¦ 96,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðà è ñïîðò ¦ 902 ¦ 0900 ¦ ¦ ¦ 1854,749 ¦ 1674,341¦ 90,3 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ 902 ¦ 0910 ¦ ¦ ¦ 1854,749 ¦ 1674,341¦ 90,3 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 902 ¦ 0910 ¦ 7950000 ¦ ¦ 1854,749 ¦ 1674,341¦ 90,3 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííåãî è âúåçäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà â ãîðîäå-ãåðîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå íà 2008 - 2012 ãã."¦ 902 ¦ 0910 ¦ 7957400 ¦ ¦ 1854,749 ¦ 1674,341¦ 90,3 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 902 ¦ 0910 ¦ 7957400 ¦ 079 ¦ 1854,749 ¦ 1674,341¦ 90,3 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 902 ¦ 1000 ¦ ¦ ¦ 26009,510 ¦ 15903,015¦ 61,1 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 902 ¦ 1001 ¦ ¦ ¦ 6280,950 ¦ 5573,807¦ 88,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Äîïëàòû ê ïåíñèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ïåíñèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ 902 ¦ 1001 ¦ 4910000 ¦ ¦ 6280,950 ¦ 5573,807¦ 88,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Äîïëàòû ê ïåíñèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ 902 ¦ 1001 ¦ 4910100 ¦ ¦ 6280,950 ¦ 5573,807¦ 88,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 902 ¦ 1001 ¦ 4910100 ¦ 005 ¦ 6280,950 ¦ 5573,807¦ 88,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ 902 ¦ 1003 ¦ ¦ ¦ 19728,560 ¦ 10329,208¦ 52,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 902 ¦ 1003 ¦ 5050000 ¦ ¦ 19293,560 ¦ 9894,208¦ 51,3 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáåñïå÷åíèå æèëûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ ¦ 902 ¦ 1003 ¦ 5053600 ¦ ¦ 19293,560 ¦ 9894,208¦ 51,3 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 902 ¦ 1003 ¦ 5053600 ¦ 005 ¦ 19293,560 ¦ 9894,208¦ 51,3 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ 902 ¦ 1003 ¦ 5140000 ¦ ¦ 435,000 ¦ 435,000¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 902 ¦ 1003 ¦ 5140100 ¦ ¦ 435,000 ¦ 435,000¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 902 ¦ 1003 ¦ 5140100 ¦ 013 ¦ 435,000 ¦ 435,000¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦ÌÓÏ "Àâòîêîëîííà 1308" ¦ 902 ¦ ¦ ¦ ¦ 82982,300 ¦ 77814,722¦ 93,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 902 ¦ 0400 ¦ ¦ ¦ 82982,300 ¦ 77814,722¦ 93,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Òðàíñïîðò ¦ 902 ¦ 0408 ¦ ¦ ¦ 82982,300 ¦ 77814,722¦ 93,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 902 ¦ 0408 ¦ 3030000 ¦ ¦ 82982,300 ¦ 77814,722¦ 93,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè àâòîìîáèëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ 902 ¦ 0408 ¦ 3030200 ¦ ¦ 82982,300 ¦ 77814,722¦ 93,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 902 ¦ 0408 ¦ 3030200 ¦ 006 ¦ 77760,000 ¦ 77760,000¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ äî 1 ìëí.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé ¦ 902 ¦ 0408 ¦ 3030200 ¦ 600 ¦ 23,000 ¦ 22,772¦ 99,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ îò 1 äî 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìëí. ðóáëåé ¦ 902 ¦ 0408 ¦ 3030200 ¦ 800 ¦ 5199,300 ¦ 31,950¦ 0,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦ÌÓ ÒÒÏ ã. Ñìîëåíñêà ¦ 902 ¦ ¦ ¦ ¦ 83707,000 ¦ 74787,141¦ 89,3 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 902 ¦ 0400 ¦ ¦ ¦ 83707,000 ¦ 74787,141¦ 89,3 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Òðàíñïîðò ¦ 902 ¦ 0408 ¦ ¦ ¦ 83707,000 ¦ 74787,141¦ 89,3 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 902 ¦ 0408 ¦ 3170000 ¦ ¦ 83707,000 ¦ 74787,141¦ 89,3 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñóáñèäèè íà ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì òðàíñïîðòà ¦ 902 ¦ 0408 ¦ 3170100 ¦ ¦ 83707,000 ¦ 74787,141¦ 89,3 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 902 ¦ 0408 ¦ 3170100 ¦ 006 ¦ 49907,000 ¦ 49907,000¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ äî 1 ìëí.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé ¦ 902 ¦ 0408 ¦ 3170100 ¦ 600 ¦ 600,000 ¦ 569,420¦ 94,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñòðîèòåëüñòâî òðîëëåéáóñíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèíèè â 7 è 8 ìèêðîðàéîíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êèñåëåâêè" ¦ 902 ¦ 0408 ¦ 3170100 ¦ 603 ¦ 19000,000 ¦ 13915,672¦ 73,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ îò 1 äî 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìëí. ðóáëåé ¦ 902 ¦ 0408 ¦ 3170100 ¦ 800 ¦ 14200,000 ¦ 10395,049¦ 73,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Íàêàçû èçáèðàòåëåé ¦ 902 ¦ ¦ ¦ ¦ 26,000 ¦ 25,891¦ 99,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 902 ¦ 0100 ¦ ¦ ¦ 26,000 ¦ 25,891¦ 99,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 902 ¦ 0114 ¦ ¦ ¦ 26,000 ¦ 25,891¦ 99,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ 902 ¦ 0114 ¦ 0920000 ¦ ¦ 26,000 ¦ 25,891¦ 99,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 902 ¦ 0114 ¦ 0920300 ¦ ¦ 26,000 ¦ 25,891¦ 99,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 902 ¦ 0114 ¦ 0920300 ¦ 500 ¦ 26,000 ¦ 25,891¦ 99,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦ÇÀÃÑ ¦ 902 ¦ ¦ ¦ ¦ 4928,309 ¦ 4928,309¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 902 ¦ 0100 ¦ ¦ ¦ 4928,309 ¦ 4928,309¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 902 ¦ 0114 ¦ ¦ ¦ 4928,309 ¦ 4928,309¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 902 ¦ 0114 ¦ 0010000 ¦ ¦ 4928,309 ¦ 4928,309¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 902 ¦ 0114 ¦ 0013800 ¦ ¦ 4928,309 ¦ 4928,309¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 902 ¦ 0114 ¦ 0013800 ¦ 500 ¦ 4928,309 ¦ 4928,309¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦ÌÓ "Óïðàâëåíèå ïî äåëàì ÃÎ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×Ñ ã. Ñìîëåíñêà" ¦ 902 ¦ ¦ ¦ ¦ 13950,903 ¦ 13870,283¦ 99,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ 902 ¦ 0300 ¦ ¦ ¦ 13950,903 ¦ 13870,283¦ 99,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ 902 ¦ 0309 ¦ ¦ ¦ 13950,903 ¦ 13870,283¦ 99,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 902 ¦ 0309 ¦ 0020000 ¦ ¦ 13950,903 ¦ 13870,283¦ 99,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 902 ¦ 0309 ¦ 0020400 ¦ ¦ 13950,903 ¦ 13870,283¦ 99,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 902 ¦ 0309 ¦ 0020400 ¦ 500 ¦ 13950,903 ¦ 13870,283¦ 99,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦ÌÒÓ "Àâòîáàçà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" ¦ 902 ¦ ¦ ¦ ¦ 36160,011 ¦ 35345,525¦ 97,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 902 ¦ 0100 ¦ ¦ ¦ 36160,011 ¦ 35345,525¦ 97,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 902 ¦ 0114 ¦ ¦ ¦ 36160,011 ¦ 35345,525¦ 97,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ 902 ¦ 0114 ¦ 0930000 ¦ ¦ 36160,011 ¦ 35345,525¦ 97,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 902 ¦ 0114 ¦ 0930000 ¦ 001 ¦ 36160,011 ¦ 35345,525¦ 97,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ã. Ñìîëåíñêà ¦ 903 ¦ ¦ ¦ ¦ 23903,996 ¦ 23662,582¦ 99,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 903 ¦ 0100 ¦ ¦ ¦ 15127,1441¦ 15013,435¦ 99,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 903 ¦ 0104 ¦ ¦ ¦ 14790,052 ¦ 14676,343¦ 99,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 903 ¦ 0104 ¦ 0020000 ¦ ¦ 14518,152 ¦ 14404,443¦ 99,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 903 ¦ 0104 ¦ 0020400 ¦ ¦ 14518,152 ¦ 14404,443¦ 99,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 903 ¦ 0104 ¦ 0020400 ¦ 500 ¦ 14518,152 ¦ 14404,443¦ 99,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ñîöèàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ óêðåïëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèåì àäðåñíîé ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íåðàáîòàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîíåðàì ¦ 903 ¦ 0104 ¦ 5210000 ¦ ¦ 271,900 ¦ 271,900¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñóáâåíöèè áþäæåòàì ìóí. îáð.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóí.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáð., âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ÐÔ, ñóáúåêòîâ ÐÔ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ 903 ¦ 0104 ¦ 5210200 ¦ ¦ 271,900 ¦ 271,900¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîçäàíèå è îðãàíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíàõ è ãîðîäñêèõ îêðóãàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêîé îáëàñòè ¦ 903 ¦ 0104 ¦ 5210204 ¦ ¦ 271,900 ¦ 271,900¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 903 ¦ 0104 ¦ 5210204 ¦ 500 ¦ 271,900 ¦ 271,900¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 903 ¦ 0114 ¦ ¦ ¦ 337,092 ¦ 337,092¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ 903 ¦ 0114 ¦ 0920000 ¦ ¦ 60,000 ¦ 60,000¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 903 ¦ 0114 ¦ 0920300 ¦ ¦ 60,000 ¦ 60,000¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 903 ¦ 0114 ¦ 0920300 ¦ 500 ¦ 60,000 ¦ 60,000¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 903 ¦ 0114 ¦ 7950000 ¦ ¦ 277,092 ¦ 277,092¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Êîìïëåêñíàÿ ïðîãðàììà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòèêå ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêðåïëåíèþ ïðàâîïîðÿäêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Ñìîëåíñêå íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû ¦ 903 ¦ 0114 ¦ 7958000 ¦ ¦ 277,092 ¦ 277,092¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 903 ¦ 0114 ¦ 7958000 ¦ 500 ¦ 277,092 ¦ 277,092¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ 903 ¦ 0300 ¦ ¦ ¦ 810,370 ¦ 803,639¦ 99,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ 903 ¦ 0309 ¦ ¦ ¦ 810,370 ¦ 803,639¦ 99,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 903 ¦ 0309 ¦ 0020000 ¦ ¦ 810,370 ¦ 803,639¦ 99,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 903 ¦ 0309 ¦ 0020400 ¦ ¦ 810,370 ¦ 803,639¦ 99,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 903 ¦ 0309 ¦ 0020400 ¦ 500 ¦ 810,370 ¦ 803,639¦ 99,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ 903 ¦ 0500 ¦ ¦ ¦ 5314,300 ¦ 5198,122¦ 97,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Áëàãîóñòðîéñòâî ¦ 903 ¦ 0503 ¦ ¦ ¦ 5314,300 ¦ 5198,122¦ 97,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Áëàãîóñòðîéñòâî ¦ 903 ¦ 0503 ¦ 6000000 ¦ ¦ 5314,300 ¦ 5198,122¦ 97,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ 903 ¦ 0503 ¦ 6000500 ¦ ¦ 5314,300 ¦ 5198,122¦ 97,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 903 ¦ 0503 ¦ 6000500 ¦ 500 ¦ 5314,300 ¦ 5198,122¦ 97,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáðàçîâàíèå ¦ 903 ¦ 0700 ¦ ¦ ¦ 347,500 ¦ 347,500¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ 903 ¦ 0707 ¦ ¦ ¦ 107,500 ¦ 107,500¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ 903 ¦ 0707 ¦ 4310000 ¦ ¦ 107,500 ¦ 107,500¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ 903 ¦ 0707 ¦ 4310100 ¦ ¦ 107,500 ¦ 107,500¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 903 ¦ 0707 ¦ 4310100 ¦ 001 ¦ 107,500 ¦ 107,500¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 903 ¦ 0709 ¦ ¦ ¦ 240,000 ¦ 240,000¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ñîöèàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ óêðåïëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèåì àäðåñíîé ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íåðàáîòàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîíåðàì ¦ 903 ¦ 0709 ¦ 5210000 ¦ ¦ 240,000 ¦ 240,000¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñóáâåíöèè áþäæåòàì ìóí. îáð.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóí.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáð., âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ÐÔ, ñóáúåêòîâ ÐÔ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ 903 ¦ 0709 ¦ 5210200 ¦ ¦ 240,000 ¦ 240,000¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Êîìèññèè ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ 903 ¦ 0709 ¦ 5210207 ¦ ¦ 240,000 ¦ 240,000¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 903 ¦ 0709 ¦ 5210207 ¦ 500 ¦ 240,000 ¦ 240,000¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 903 ¦ 0800 ¦ ¦ ¦ 474,700 ¦ 474,700¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Êóëüòóðà ¦ 903 ¦ 0801 ¦ ¦ ¦ 474,700 ¦ 474,700¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ 903 ¦ 0801 ¦ 4500000 ¦ ¦ 474,700 ¦ 474,700¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ 903 ¦ 0801 ¦ 4508500 ¦ ¦ 474,700 ¦ 474,700¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 903 ¦ 0801 ¦ 4508500 ¦ 001 ¦ 474,700 ¦ 474,700¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðà è ñïîðò ¦ 903 ¦ 0900 ¦ ¦ ¦ 167,660 ¦ 167,660¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 903 ¦ 0908 ¦ ¦ ¦ 167,660 ¦ 167,660¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ 903 ¦ 0908 ¦ 5120000 ¦ ¦ 167,660 ¦ 167,660¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 903 ¦ 0908 ¦ 5129700 ¦ ¦ 167,660 ¦ 167,660¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 903 ¦ 0908 ¦ 5129700 ¦ 500 ¦ 167,660 ¦ 167,660¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 903 ¦ 1000 ¦ ¦ ¦ 66,300 ¦ 66,300¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ 903 ¦ 1003 ¦ ¦ ¦ 66,300 ¦ 66,300¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ 903 ¦ 1003 ¦ 5140000 ¦ ¦ 66,300 ¦ 66,300¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 903 ¦ 1003 ¦ 5140100 ¦ ¦ 66,300 ¦ 66,300¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 903 ¦ 1003 ¦ 5140100 ¦ 013 ¦ 66,300 ¦ 66,300¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Íàêàçû èçáèðàòåëåé ¦ 903 ¦ ¦ ¦ ¦ 100,000 ¦ 99,979¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 903 ¦ 0100 ¦ ¦ ¦ 100,000 ¦ 99,979¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 903 ¦ 0104 ¦ ¦ ¦ 100,000 ¦ 99,979¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 903 ¦ 0104 ¦ 0020000 ¦ ¦ 100,000 ¦ 99,979¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 903 ¦ 0104 ¦ 0020400 ¦ ¦ 100,000 ¦ 99,979¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 903 ¦ 0104 ¦ 0020400 ¦ 500 ¦ 100,000 ¦ 99,979¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáë. íàêàçû èçáèðàòåëåé ¦ 903 ¦ ¦ ¦ ¦ 485,000 ¦ 480,225¦ 99,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ 903 ¦ 0500 ¦ ¦ ¦ 485,000 ¦ 480,225¦ 99,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Áëàãîóñòðîéñòâî ¦ 903 ¦ 0503 ¦ ¦ ¦ 485,000 ¦ 480,225¦ 99,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ñîöèàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ óêðåïëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèåì àäðåñíîé ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íåðàáîòàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîíåðàì ¦ 903 ¦ 0503 ¦ 5210000 ¦ ¦ 485,000 ¦ 480,225¦ 99,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 903 ¦ 0503 ¦ 5210300 ¦ ¦ 485,000 ¦ 480,225¦ 99,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Èñïîëíåíèå íàêàçî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçáèðàòåëåé ¦ 903 ¦ 0503 ¦ 5210303 ¦ ¦ 485,000 ¦ 480,225¦ 99,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 903 ¦ 0503 ¦ 5210303 ¦ 500 ¦ 485,000 ¦ 480,225¦ 99,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦ÇÀÃÑ ¦ 903 ¦ ¦ ¦ ¦ 1011,022 ¦ 1011,022¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 903 ¦ 0100 ¦ ¦ ¦ 1011,022 ¦ 1011,022¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 903 ¦ 0114 ¦ ¦ ¦ 1011,022 ¦ 1011,022¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 903 ¦ 0114 ¦ 0010000 ¦ ¦ 1011,022 ¦ 1011,022¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 903 ¦ 0114 ¦ 0013800 ¦ ¦ 1011,022 ¦ 1011,022¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 903 ¦ 0114 ¦ 0013800 ¦ 500 ¦ 1011,022 ¦ 1011,022¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Àäìèíèñòðàöèÿ Çàäíåïðîâñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ã. Ñìîëåíñêà ¦ 904 ¦ ¦ ¦ ¦ 24517,526 ¦ 22865,578¦ 93,3 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 904 ¦ 0100 ¦ ¦ ¦ 17187,644 ¦ 16803,740¦ 97,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 904 ¦ 0104 ¦ ¦ ¦ 16842,884 ¦ 16458,980¦ 97,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 904 ¦ 0104 ¦ 0020000 ¦ ¦ 16585,684 ¦ 16201,780¦ 97,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 904 ¦ 0104 ¦ 0020400 ¦ ¦ 16585,684 ¦ 16201,780¦ 97,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 904 ¦ 0104 ¦ 0020400 ¦ 500 ¦ 16585,684 ¦ 16201,780¦ 97,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ñîöèàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ óêðåïëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèåì àäðåñíîé ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íåðàáîòàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîíåðàì ¦ 904 ¦ 0104 ¦ 5210000 ¦ ¦ 257,200 ¦ 257,200¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñóáâåíöèè áþäæåòàì ìóí. îáð.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóí.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáð., âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ÐÔ, ñóáúåêòîâ ÐÔ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ 904 ¦ 0104 ¦ 5210200 ¦ ¦ 257,200 ¦ 257,200¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîçäàíèå è îðãàíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíàõ è ãîðîäñêèõ îêðóãàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêîé îáëàñòè ¦ 904 ¦ 0104 ¦ 5210204 ¦ ¦ 257,200 ¦ 257,200¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 904 ¦ 0104 ¦ 5210204 ¦ 500 ¦ 257,200 ¦ 257,200¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 904 ¦ 0114 ¦ ¦ ¦ 344,760 ¦ 344,760¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ 904 ¦ 0114 ¦ 0920000 ¦ ¦ 30,000 ¦ 30,000¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 904 ¦ 0114 ¦ 0920300 ¦ ¦ 30,000 ¦ 30,000¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 904 ¦ 0114 ¦ 0920300 ¦ 500 ¦ 30,000 ¦ 30,000¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 904 ¦ 0114 ¦ 7950000 ¦ ¦ 314,760 ¦ 314,760¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Êîìïëåêñíàÿ ïðîãðàììà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòèêå ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêðåïëåíèþ ïðàâîïîðÿäêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Ñìîëåíñêå íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû ¦ 904 ¦ 0114 ¦ 7958000 ¦ ¦ 314,760 ¦ 314,760¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 904 ¦ 0114 ¦ 7958000 ¦ 500 ¦ 314,760 ¦ 314,760¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ 904 ¦ 0300 ¦ ¦ ¦ 860,762 ¦ 857,075¦ 99,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ 904 ¦ 0309 ¦ ¦ ¦ 860,762 ¦ 857,075¦ 99,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 904 ¦ 0309 ¦ 0020000 ¦ ¦ 860,762 ¦ 857,075¦ 99,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 904 ¦ 0309 ¦ 0020400 ¦ ¦ 860,762 ¦ 857,075¦ 99,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 904 ¦ 0309 ¦ 0020400 ¦ 500 ¦ 860,762 ¦ 857,075¦ 99,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ 904 ¦ 0500 ¦ ¦ ¦ 4369,426 ¦ 3106,000¦ 71,1 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Áëàãîóñòðîéñòâî ¦ 904 ¦ 0503 ¦ ¦ ¦ 4369,426 ¦ 3106,000¦ 71,1 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Áëàãîóñòðîéñòâî ¦ 904 ¦ 0503 ¦ 6000000 ¦ ¦ 4369,426 ¦ 3106,000¦ 71,1 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ 904 ¦ 0503 ¦ 6000500 ¦ ¦ 4369,426 ¦ 3106,000¦ 71,1 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 904 ¦ 0503 ¦ 6000500 ¦ 500 ¦ 4369,426 ¦ 3106,000¦ 71,1 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáðàçîâàíèå ¦ 904 ¦ 0700 ¦ ¦ ¦ 396,169 ¦ 396,169¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ 904 ¦ 0707 ¦ ¦ ¦ 117,700 ¦ 117,700¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ 904 ¦ 0707 ¦ 4310000 ¦ ¦ 117,700 ¦ 117,700¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ 904 ¦ 0707 ¦ 4310100 ¦ ¦ 117,700 ¦ 117,700¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 904 ¦ 0707 ¦ 4310100 ¦ 001 ¦ 117,700 ¦ 117,700¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 904 ¦ 0709 ¦ ¦ ¦ 278,469 ¦ 278,469¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ñîöèàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ óêðåïëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèåì àäðåñíîé ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íåðàáîòàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîíåðàì ¦ 904 ¦ 0709 ¦ 5210000 ¦ ¦ 278,469 ¦ 278,469¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñóáâåíöèè áþäæåòàì ìóí. îáð.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóí.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáð., âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ÐÔ, ñóáúåêòîâ ÐÔ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ 904 ¦ 0709 ¦ 5210200 ¦ ¦ 278,469 ¦ 278,469¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Êîìèññèè ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ 904 ¦ 0709 ¦ 5210207 ¦ ¦ 278,469 ¦ 278,469¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 904 ¦ 0709 ¦ 5210207 ¦ 500 ¦ 278,469 ¦ 278,469¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 904 ¦ 0800 ¦ ¦ ¦ 251,500 ¦ 250,568¦ 99,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Êóëüòóðà ¦ 904 ¦ 0801 ¦ ¦ ¦ 251,500 ¦ 250,568¦ 99,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ 904 ¦ 0801 ¦ 4500000 ¦ ¦ 251,500 ¦ 250,568¦ 99,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ 904 ¦ 0801 ¦ 4508500 ¦ ¦ 251,500 ¦ 250,568¦ 99,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 904 ¦ 0801 ¦ 4508500 ¦ 001 ¦ 251,500 ¦ 250,568¦ 99,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðà è ñïîðò ¦ 904 ¦ 0900 ¦ ¦ ¦ 172,500 ¦ 172,500¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 904 ¦ 0908 ¦ ¦ ¦ 172,500 ¦ 172,500¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ 904 ¦ 0908 ¦ 5120000 ¦ ¦ 172,500 ¦ 172,500¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 904 ¦ 0908 ¦ 5129700 ¦ ¦ 172,500 ¦ 172,500¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 904 ¦ 0908 ¦ 5129700 ¦ 500 ¦ 172,500 ¦ 172,500¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 904 ¦ 1000 ¦ ¦ ¦ 66,300 ¦ 66,300¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ 904 ¦ 1003 ¦ ¦ ¦ 66,300 ¦ 66,300¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ 904 ¦ 1003 ¦ 5140000 ¦ ¦ 66,300 ¦ 66,300¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 904 ¦ 1003 ¦ 5140100 ¦ ¦ 66,300 ¦ 66,300¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 904 ¦ 1003 ¦ 5140100 ¦ 013 ¦ 66,300 ¦ 66,300¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáë. íàêàçû èçáèðàòåëåé ¦ 904 ¦ ¦ ¦ ¦ 135,814 ¦ 135,814¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ 904 ¦ 0500 ¦ ¦ ¦ 135,814 ¦ 135,814¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Áëàãîóñòðîéñòâî ¦ 904 ¦ 0503 ¦ ¦ ¦ 135,814 ¦ 135,814¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ñîöèàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ óêðåïëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèåì àäðåñíîé ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íåðàáîòàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîíåðàì ¦ 904 ¦ 0503 ¦ 5210000 ¦ ¦ 135,814 ¦ 135,814¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 904 ¦ 0503 ¦ 5210300 ¦ ¦ 135,814 ¦ 135,814¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Èñïîëíåíèå íàêàçî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçáèðàòåëåé ¦ 904 ¦ 0503 ¦ 5210303 ¦ ¦ 135,814 ¦ 135,814¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 904 ¦ 0503 ¦ 5210303 ¦ 500 ¦ 135,814 ¦ 135,814¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦ÇÀÃÑ ¦ 904 ¦ ¦ ¦ ¦ 1077,412 ¦ 1077,412¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 904 ¦ 0100 ¦ ¦ ¦ 1077,412 ¦ 1077,412¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 904 ¦ 0114 ¦ ¦ ¦ 1077,412 ¦ 1077,412¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 904 ¦ 0114 ¦ 0010000 ¦ ¦ 1077,412 ¦ 1077,412¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 904 ¦ 0114 ¦ 0013800 ¦ ¦ 1077,412 ¦ 1077,412¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 904 ¦ 0114 ¦ 0013800 ¦ 500 ¦ 1077,412 ¦ 1077,412¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Àäìèíèñòðàöèÿ Ïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ãîðîäà Ñìîëåíñêà ¦ 905 ¦ ¦ ¦ ¦ 24965,397 ¦ 24238,758¦ 97,1 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 905 ¦ 0100 ¦ ¦ ¦ 15461,145 ¦ 15366,580¦ 99,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 905 ¦ 0104 ¦ ¦ ¦ 15211,442 ¦ 15116,877¦ 99,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 905 ¦ 0104 ¦ 0020000 ¦ ¦ 14931,342 ¦ 14836,777¦ 99,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 905 ¦ 0104 ¦ 0020400 ¦ ¦ 14931,342 ¦ 14836,777¦ 99,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 905 ¦ 0104 ¦ 0020400 ¦ 500 ¦ 14931,342 ¦ 14836,777¦ 99,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ñîöèàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ óêðåïëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèåì àäðåñíîé ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íåðàáîòàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîíåðàì ¦ 905 ¦ 0104 ¦ 5210000 ¦ ¦ 280,100 ¦ 280,100¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñóáâåíöèè áþäæåòàì ìóí. îáð.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóí.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáð., âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ÐÔ, ñóáúåêòîâ ÐÔ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ 905 ¦ 0104 ¦ 5210200 ¦ ¦ 280,100 ¦ 280,100¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîçäàíèå è îðãàíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíàõ è ãîðîäñêèõ îêðóãàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêîé îáëàñòè ¦ 905 ¦ 0104 ¦ 5210204 ¦ ¦ 280,100 ¦ 280,100¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 905 ¦ 0104 ¦ 5210204 ¦ 500 ¦ 280,100 ¦ 280,100¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 905 ¦ 0114 ¦ ¦ ¦ 249,703 ¦ 249,703¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ 905 ¦ 0114 ¦ 0920000 ¦ ¦ 46,915 ¦ 46,915¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 905 ¦ 0114 ¦ 0920300 ¦ ¦ 46,915 ¦ 46,915¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 905 ¦ 0114 ¦ 0920300 ¦ 500 ¦ 46,915 ¦ 46,915¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 905 ¦ 0114 ¦ 7950000 ¦ ¦ 202,788 ¦ 202,788¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Êîìïëåêñíàÿ ïðîãðàììà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòèêå ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêðåïëåíèþ ïðàâîïîðÿäêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Ñìîëåíñêå íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû ¦ 905 ¦ 0114 ¦ 7958000 ¦ ¦ 202,788 ¦ 202,788¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 905 ¦ 0114 ¦ 7958000 ¦ 500 ¦ 202,788 ¦ 202,788¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ 905 ¦ 0300 ¦ ¦ ¦ 860,762 ¦ 860,449¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ 905 ¦ 0309 ¦ ¦ ¦ 860,762 ¦ 860,449¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 905 ¦ 0309 ¦ 0020000 ¦ ¦ 860,762 ¦ 860,449¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 905 ¦ 0309 ¦ 0020400 ¦ ¦ 860,762 ¦ 860,449¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 905 ¦ 0309 ¦ 0020400 ¦ 500 ¦ 860,762 ¦ 860,449¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ 905 ¦ 0500 ¦ ¦ ¦ 4772,964 ¦ 4172,964¦ 87,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Áëàãîóñòðîéñòâî ¦ 905 ¦ 0503 ¦ ¦ ¦ 4772,964 ¦ 4172,964¦ 87,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Áëàãîóñòðîéñòâî ¦ 905 ¦ 0503 ¦ 6000000 ¦ ¦ 4772,964 ¦ 4172,964¦ 87,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ 905 ¦ 0503 ¦ 6000500 ¦ ¦ 4772,964 ¦ 4172,964¦ 87,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 905 ¦ 0503 ¦ 6000500 ¦ 500 ¦ 4772,964 ¦ 4172,964¦ 87,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáðàçîâàíèå ¦ 905 ¦ 0700 ¦ ¦ ¦ 352,200 ¦ 352,200¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ 905 ¦ 0707 ¦ ¦ ¦ 117,700 ¦ 117,700¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ 905 ¦ 0707 ¦ 4310000 ¦ ¦ 117,700 ¦ 117,700¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ 905 ¦ 0707 ¦ 4310100 ¦ ¦ 117,700 ¦ 117,700¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0707 ¦ 4310100 ¦ 001 ¦ 117,700 ¦ 117,700¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 905 ¦ 0709 ¦ ¦ ¦ 234,500 ¦ 234,500¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ñîöèàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ óêðåïëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèåì àäðåñíîé ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íåðàáîòàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîíåðàì ¦ 905 ¦ 0709 ¦ 5210000 ¦ ¦ 234,500 ¦ 234,500¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñóáâåíöèè áþäæåòàì ìóí. îáð.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóí.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáð., âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ÐÔ, ñóáúåêòîâ ÐÔ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ 905 ¦ 0709 ¦ 5210200 ¦ ¦ 234,500 ¦ 234,500¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Êîìèññèè ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ 905 ¦ 0709 ¦ 5210207 ¦ ¦ 234,500 ¦ 234,500¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 905 ¦ 0709 ¦ 5210207 ¦ 500 ¦ 234,500 ¦ 234,500¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 905 ¦ 0800 ¦ ¦ ¦ 253,600 ¦ 253,600¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Êóëüòóðà ¦ 905 ¦ 0801 ¦ ¦ ¦ 253,600 ¦ 253,600¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ 905 ¦ 0801 ¦ 4500000 ¦ ¦ 253,600 ¦ 253,600¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ 905 ¦ 0801 ¦ 4508500 ¦ ¦ 253,600 ¦ 253,600¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 905 ¦ 0801 ¦ 4508500 ¦ 001 ¦ 253,600 ¦ 253,600¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðà è ñïîðò ¦ 905 ¦ 0900 ¦ ¦ ¦ 172,500 ¦ 172,499¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 905 ¦ 0908 ¦ ¦ ¦ 172,500 ¦ 172,499¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ 905 ¦ 0908 ¦ 5120000 ¦ ¦ 172,500 ¦ 172,499¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 905 ¦ 0908 ¦ 5129700 ¦ ¦ 172,500 ¦ 172,499¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 905 ¦ 0908 ¦ 5129700 ¦ 500 ¦ 172,500 ¦ 172,499¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 905 ¦ 1000 ¦ ¦ ¦ 66,300 ¦ 66,300¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ 905 ¦ 1003 ¦ ¦ ¦ 66,300 ¦ 66,300¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ 905 ¦ 1003 ¦ 5140000 ¦ ¦ 66,300 ¦ 66,300¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 905 ¦ 1003 ¦ 5140100 ¦ ¦ 66,300 ¦ 66,300¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 905 ¦ 1003 ¦ 5140100 ¦ 013 ¦ 66,300 ¦ 66,300¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáë. íàêàçû èçáèðàòåëåé ¦ 905 ¦ ¦ ¦ ¦ 1708,300 ¦ 1676,539¦ 98,1 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ 905 ¦ 0500 ¦ ¦ ¦ 1708,300 ¦ 1676,539¦ 98,1 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Áëàãîóñòðîéñòâî ¦ 905 ¦ 0503 ¦ ¦ ¦ 1708,300 ¦ 1676,539¦ 98,1 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ñîöèàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ óêðåïëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèåì àäðåñíîé ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íåðàáîòàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîíåðàì ¦ 905 ¦ 0503 ¦ 5210000 ¦ ¦ 1708,300 ¦ 1676,539¦ 98,1 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 905 ¦ 0503 ¦ 5210300 ¦ ¦ 1708,300 ¦ 1676,539¦ 98,1 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Èñïîëíåíèå íàêàçî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçáèðàòåëåé ¦ 905 ¦ 0503 ¦ 5210303 ¦ ¦ 1708,300 ¦ 1676,539¦ 98,1 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 905 ¦ 0503 ¦ 5210303 ¦ 500 ¦ 1708,300 ¦ 1676,539¦ 98,1 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦ÇÀÃÑ ¦ 905 ¦ ¦ ¦ ¦ 1317,627 ¦ 1317,627¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 905 ¦ 0100 ¦ ¦ ¦ 1317,627 ¦ 1317,627¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 905 ¦ 0114 ¦ ¦ ¦ 1317,627 ¦ 1317,627¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 905 ¦ 0114 ¦ 0010000 ¦ ¦ 1317,627 ¦ 1317,627¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 905 ¦ 0114 ¦ 0013800 ¦ ¦ 1317,627 ¦ 1317,627¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 905 ¦ 0114 ¦ 0013800 ¦ 500 ¦ 1317,627 ¦ 1317,627¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà Àäìèíèñòðàöèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦ 906 ¦ ¦ ¦ ¦ 98504,463 ¦ 870745,653¦ 88,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ 906 ¦ 0500 ¦ ¦ ¦ 825714,861 ¦ 736038,473¦ 89,1 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 906 ¦ 0501 ¦ ¦ ¦ 80029,068 ¦ 73825,210¦ 92,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 906 ¦ 0501 ¦ 0700000 ¦ ¦ 499,816 ¦ 0,000¦ 0,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 906 ¦ 0501 ¦ 0700500 ¦ ¦ 499,816 ¦ 0,000¦ 0,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 906 ¦ 0501 ¦ 0700500 ¦ 500 ¦ 499,816 ¦ 0,000¦ 0,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ906 ¦ 0501 ¦ 3500000 ¦ ¦ 10182,132 ¦ 9122,094¦ 89,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Êîìïåíñàöèÿ âûïàäàþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíûå óñëóãè ïî òàðèôàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íå îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçäåðæåê ¦ 906 ¦ 0501 ¦ 3500100 ¦ ¦ 6927,732 ¦ 6722,100¦ 97,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 906 ¦ 0501 ¦ 3500100 ¦ 006 ¦ 6927,732 ¦ 6722,100¦ 97,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ 906 ¦ 0501 ¦ 3500300 ¦ ¦ 3254,400 ¦ 2399,994¦ 73,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 906 ¦ 0501 ¦ 3500300 ¦ 500 ¦ 3254,400 ¦ 2399,994¦ 73,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 906 ¦ 0501 ¦ 5200000 ¦ ¦ 9864,785 ¦ 9449,891¦ 95,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîâåäåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòà ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ 906 ¦ 0501 ¦ 5203100 ¦ ¦ 9864,785 ¦ 9449,891¦ 95,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 906 ¦ 0501 ¦ 5203100 ¦ 500 ¦ 9864,785 ¦ 9449,891¦ 95,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ñîöèàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ óêðåïëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèåì àäðåñíîé ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íåðàáîòàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîíåðàì ¦ 906 ¦ 0501 ¦ 5210000 ¦ ¦ 59482,335 ¦ 55253,226¦ 92,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ 906 ¦ 0501 ¦ 5210100 ¦ ¦ 59482,335 ¦ 55253,226¦ 92,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîâåäåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòà ìíîãîêâàðòèðíûõ äîìî⦠906 ¦ 0501 ¦ 5210105 ¦ ¦ 59482,335 ¦ 55253,226¦ 92,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 906 ¦ 0501 ¦ 5210105 ¦ 500 ¦ 59482,336 ¦ 55253,226¦ 92,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 906 ¦ 0502 ¦ ¦ ¦ 217201,70 ¦ 210518,277¦ 96,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 906 ¦ 0502 ¦ 0700000 ¦ ¦ 261,937 ¦ 0,000¦ 0,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 906 ¦ 0502 ¦ 0700500 ¦ ¦ 261,937 ¦ 0,000¦ 0,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 906 ¦ 0502 ¦ 0700500 ¦ 500 ¦ 261,937 ¦ 0,000¦ 0,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïîääåðæêà êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 906 ¦ 0502 ¦ 3510000 ¦ ¦ 208955,768 ¦ 206966,246¦ 99,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Êîìïåíñàöèÿ âûïàäàþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè òåïëîñíàáæåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê ¦ 906 ¦ 0502 ¦ 3510200 ¦ ¦ 163113,768 ¦ 162784,176¦ 99,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 906 ¦ 0502 ¦ 3510200 ¦ 006 ¦ 163113,768 ¦ 162784,176¦ 99,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ 906 ¦ 0502 ¦ 3510500 ¦ ¦ 45842,000 ¦ 44182,070¦ 96,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 906 ¦ 0502 ¦ 3510500 ¦ 006 ¦ 12561,000 ¦ 12561,000¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 906 ¦ 0502 ¦ 3510500 ¦ 500 ¦ 33281,000 ¦ 31621,070¦ 95,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 906 ¦ 0502 ¦ 7950000 ¦ ¦ 7984,000 ¦ 3552,031¦ 44,5 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî óíèòàðíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñìîëåíñêòåïëîñåòü" ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåïëîñíàáæåíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà íà 2007 - 2010 ãîäû¦ 906 ¦ 0502 ¦ 7958300 ¦ ¦ 7984,000 ¦ 3552,031¦ 44,5 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 906 ¦ 0502 ¦ 7958300 ¦ 003 ¦ 7984,000 ¦ 3552,031¦ 44,5 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Áëàãîóñòðîéñòâî ¦ 906 ¦ 0503 ¦ ¦ ¦ 506541,253 ¦ 430155,511¦ 84,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Áëàãîóñòðîéñòâî ¦ 906 ¦ 0503 ¦ 6000000 ¦ ¦ 223108,920 ¦ 206624,745¦ 92,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Óëè÷íîå îñâåùåíèå ¦ 906 ¦ 0503 ¦ 6000100 ¦ ¦ 39341,900 ¦ 39296,923¦ 99,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 906 ¦ 0503 ¦ 6000100 ¦ 500 ¦ 39341,900 ¦ 39296,923¦ 99,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà íèõ â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ 906 ¦ 0503 ¦ 6000200 ¦ ¦ 124918,220 ¦ 118643,553¦ 95,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 906 ¦ 0503 ¦ 6000200 ¦ 500 ¦ 124918,220 ¦ 118643,553¦ 95,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îçåëåíåíèå ¦ 906 ¦ 0503 ¦ 6000300 ¦ ¦ 10000,000 ¦ 5718,489¦ 57,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 906 ¦ 0503 ¦ 6000300 ¦ 500 ¦ 10000,000 ¦ 5718,489¦ 57,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ 906 ¦ 0503 ¦ 6000500 ¦ ¦ 48848,800 ¦ 42965,781¦ 88,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 906 ¦ 0503 ¦ 6000500 ¦ 500 ¦ 39441,800 ¦ 36060,19 ¦ 91,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ îò 1 äî 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìëí. ðóáëåé ¦ 906 ¦ 0503 ¦ 6000500 ¦ 800 ¦ 9407,000 ¦ 6905,587¦ 73,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 906 ¦ 0503 ¦ 7950000 ¦ ¦ 283432,333 ¦ 223530,766¦ 78,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ðåìîíòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, ñîäåðæàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óëè÷íî-äîðîæíîé ñåòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâåííûõ ñîîðóæåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äâîðîâûõ òåððèòîðèé ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà íà ïåðèîä 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 ãîäîâ ¦ 906 ¦ 0503 ¦ 7958400 ¦ ¦ 283432,333 ¦ 223530,766¦ 78,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 906 ¦ 0503 ¦ 7958400 ¦ 500 ¦ 283432,333 ¦ 223530,766¦ 78,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 906 ¦ 0505 ¦ ¦ ¦ 21942,836 ¦ 21539,475¦ 98,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 906 ¦ 0505 ¦ 0020000 ¦ ¦ 14655,336 ¦ 14251,975¦ 97,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 906 ¦ 0505 ¦ 0020400 ¦ ¦ 14655,336 ¦ 14251,975¦ 97,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 906 ¦ 0505 ¦ 0020400 ¦ 500 ¦ 14655,336 ¦ 14251,975¦ 97,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðàçâèòèå ñîöèàëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ 906 ¦ 0505 ¦ 5230000 ¦ ¦ 7287,500 ¦ 7287,500¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðàçâèòèå ñîöèàëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ 906 ¦ 0505 ¦ 5230100 ¦ ¦ 7287,500 ¦ 7287,500¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 906 ¦ 0505 ¦ 5230100 ¦ 003 ¦ 7287,500 ¦ 7287,500¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 906 ¦ 1000 ¦ ¦ ¦ 1750,000 ¦ 1534,555¦ 87,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ 906 ¦ 1003 ¦ ¦ ¦ 1750,000 ¦ 1534,555¦ 87,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 906 ¦ 1003 ¦ 7950000 ¦ ¦ 1750,000 ¦ 1534,555¦ 87,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Äåòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû ¦ 906 ¦ 1003 ¦ 7957000 ¦ ¦ 1750,000 ¦ 1534,555¦ 87,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 906 ¦ 1003 ¦ 7957000 ¦ 068 ¦ 1750,000 ¦ 1534,555¦ 87,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦ÑÌÓÏ "Ãîðâîäîêàíàë" ¦ 906 ¦ ¦ ¦ ¦ 13592,700 ¦ 7538,457¦ 55,5 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ 906 ¦ 0500 ¦ ¦ ¦ 13592,700 ¦ 7538,457¦ 55,5 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 906 ¦ 0502 ¦ ¦ ¦ 13592,700 ¦ 7538,457¦ 55,5 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïîääåðæêà êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 906 ¦ 0502 ¦ 3510000 ¦ ¦ 2147,000 ¦ 2131,871¦ 99,3 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Êîìïåíñàöèÿ âûïàäàþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîîòâåäåíèÿ ïî òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçäåðæåê ¦ 906 ¦ 0502 ¦ 3510300 ¦ ¦ 2147,000 ¦ 2131,871¦ 99,3 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 906 ¦ 0502 ¦ 3510300 ¦ 006 ¦ 2147,000 ¦ 2131,871¦ 99,3 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 906 ¦ 0502 ¦ 7950000 ¦ ¦ 11445,700 ¦ 5406,586¦ 47,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Èíâåñòèöèîííàÿ ïðîãðàììà ÑÌÓϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãîðâîäîêàíàë" ïî ðàçâèòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåì âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîîòâåäåíèÿ ã. Ñìîëåíñêà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2010 ãîäû ¦ 906 ¦ 0502 ¦ 7958500 ¦ ¦ 11445,700 ¦ 5406,586¦ 47,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 906 ¦ 0502 ¦ 7958500 ¦ 003 ¦ 11445,700 ¦ 5406,586¦ 47,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦ÎÀÎ "Ñïåöàâòîõîçÿéñòâî" ¦ 906 ¦ ¦ ¦ ¦ 82629,900 ¦ 69591,176¦ 84,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ 906 ¦ 0500 ¦ ¦ ¦ 82629,900 ¦ 69591,176¦ 84,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 906 ¦ 0501 ¦ ¦ ¦ 6390,700 ¦ 6390,671¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ906 ¦ 0501 ¦ 3500000 ¦ ¦ 6390,700 ¦ 6390,671¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Êîìïåíñàöèÿ âûïàäàþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíûå óñëóãè ïî òàðèôàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íå îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçäåðæåê ¦ 906 ¦ 0501 ¦ 3500100 ¦ ¦ 6390,700 ¦ 6390,671¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 906 ¦ 0501 ¦ 3500100 ¦ 006 ¦ 6390,700 ¦ 6390,671¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Áëàãîóñòðîéñòâî ¦ 906 ¦ 0503 ¦ ¦ ¦ 76239,200 ¦ 63200,505¦ 82,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Áëàãîóñòðîéñòâî ¦ 906 ¦ 0503 ¦ 6000000 ¦ ¦ 76239,200 ¦ 63200,505¦ 82,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà íèõ â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ 906 ¦ 0503 ¦ 6000200 ¦ ¦ 66848,000 ¦ 56971,918¦ 85,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 906 ¦ 0503 ¦ 6000200 ¦ 500 ¦ 66848,000 ¦ 56971,918¦ 85,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàõîðîíåíèÿ ¦ 906 ¦ 0503 ¦ 6000400 ¦ ¦ 6391,200 ¦ 6228,587¦ 97,5 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 906 ¦ 0503 ¦ 6000400 ¦ 500 ¦ 6391,200 ¦ 6228,587¦ 97,5 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ 906 ¦ 0503 ¦ 6000500 ¦ ¦ 3000,000 ¦ ¦ ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 906 ¦ 0503 ¦ 6000500 ¦ 500 ¦ 3000,000 ¦ ¦ ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦ÌÓÏ "Ãîðçåëåíõîç" ¦ 906 ¦ ¦ ¦ ¦ 40125,000 ¦ 40115,110¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ 906 ¦ 0500 ¦ ¦ ¦ 40125,000 ¦ 40115,110¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Áëàãîóñòðîéñòâî ¦ 906 ¦ 0503 ¦ ¦ ¦ 40125,000 ¦ 40115,110¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Áëàãîóñòðîéñòâî ¦ 906 ¦ 0503 ¦ 6000000 ¦ ¦ 40125,000 ¦ 40115,110¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îçåëåíåíèå ¦ 906 ¦ 0503 ¦ 6000300 ¦ ¦ 40125,000 ¦ 40115,110¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 906 ¦ 0503 ¦ 6000300 ¦ 500 ¦ 40125,000 ¦ 40115,110¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Íàêàçû èçáèðàòåëåé ¦ 906 ¦ ¦ ¦ ¦ 6487,002 ¦ 6446,015¦ 99,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ 906 ¦ 0500 ¦ ¦ ¦ 6487,002 ¦ 6446,015¦ 99,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Áëàãîóñòðîéñòâî ¦ 906 ¦ 0503 ¦ ¦ ¦ 6487,002 ¦ 6446,015¦ 99,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Áëàãîóñòðîéñòâî ¦ 906 ¦ 0503 ¦ 6000000 ¦ ¦ 6487,002 ¦ 6446,015¦ 99,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ 906 ¦ 0503 ¦ 6000500 ¦ ¦ 6487,002 ¦ 6446,015¦ 99,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 906 ¦ 0503 ¦ 6000500 ¦ 500 ¦ 6487,002 ¦ 6446,015¦ 99,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Äâîðîâûå òåððèòîðèè ¦ 906 ¦ ¦ ¦ ¦ 10700,000 ¦ 8980,697¦ 83,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ 906 ¦ 0500 ¦ ¦ ¦ 10700,000 ¦ 8980,697¦ 83,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Áëàãîóñòðîéñòâî ¦ 906 ¦ 0503 ¦ ¦ ¦ 10700,000 ¦ 8980,697¦ 83,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Áëàãîóñòðîéñòâî ¦ 906 ¦ 0503 ¦ 6000000 ¦ ¦ 10700,000 ¦ 8980,697¦ 83,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ 906 ¦ 0503 ¦ 6000500 ¦ ¦ 10700,000 ¦ 8980,697¦ 83,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 906 ¦ 0503 ¦ 6000500 ¦ 500 ¦ 10700,000 ¦ 8980,697¦ 83,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáë. íàêàçû èçáèðàòåëåé ¦ 906 ¦ ¦ ¦ ¦ 505,000 ¦ 501,170¦ 99,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ 906 ¦ 0500 ¦ ¦ ¦ 505,000 ¦ 501,170¦ 99,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Áëàãîóñòðîéñòâî ¦ 906 ¦ 0503 ¦ ¦ ¦ 505,000 ¦ 501,170¦ 99,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ñîöèàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ óêðåïëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèåì àäðåñíîé ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íåðàáîòàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîíåðàì ¦ 906 ¦ 0503 ¦ 5210000 ¦ ¦ 505,000 ¦ 501,170¦ 99,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 906 ¦ 0503 ¦ 5210300 ¦ ¦ 505,000 ¦ 501,170¦ 99,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Èñïîëíåíèå íàêàçî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçáèðàòåëåé ¦ 906 ¦ 0503 ¦ 5210303 ¦ ¦ 505,000 ¦ 501,170¦ 99,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 906 ¦ 0503 ¦ 5210303 ¦ 500 ¦ 505,000 ¦ 501,170¦ 99,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦ 907 ¦ ¦ ¦ ¦1419304,362 ¦1388012,221¦ 97,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáðàçîâàíèå ¦ 907 ¦ 0700 ¦ ¦ ¦1389460,749 ¦1358492,877¦ 97,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 907 ¦ 0701 ¦ ¦ ¦ 449037,528 ¦ 429640,746¦ 95,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 907 ¦ 0701 ¦ 0700000 ¦ ¦ 265,000 ¦ 265,000¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåçåðâíûé ôîíä Ïðåçèäåíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 907 ¦ 0701 ¦ 0700200 ¦ ¦ 265,000 ¦ 265,000¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 907 ¦ 0701 ¦ 0700200 ¦ 001 ¦ 265,000 ¦ 265,000¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 907 ¦ 0701 ¦ 4200000 ¦ ¦ 448772,528 ¦ 429375,746¦ 95,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 907 ¦ 0701 ¦ 4209900 ¦ ¦ 448772,528 ¦ 429375,746¦ 95,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 907 ¦ 0701 ¦ 4209900 ¦ 001 ¦ 448186,208 ¦ 428789,496¦ 95,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ äî 1 ìëí.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé ¦ 907 ¦ 0701 ¦ 4209900 ¦ 600 ¦ 586,320 ¦ 586,250¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáùåå îáðàçîâàíèå ¦ 907 ¦ 0702 ¦ ¦ ¦ 853932,241 ¦ 843878,635¦ 98,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 907 ¦ 0702 ¦ 0700000 ¦ ¦ 135,000 ¦ 135,000¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 907 ¦ 0702 ¦ 0700500 ¦ ¦ 135,000 ¦ 135,000¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 907 ¦ 0702 ¦ 0700500 ¦ 013 ¦ 135,000 ¦ 135,000¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ 907 ¦ 0702 ¦ 4210000 ¦ ¦ 309395,749 ¦ 301781,119¦ 97,5 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 907 ¦ 0702 ¦ 4219900 ¦ ¦ 309395,749 ¦ 301781,119¦ 97,5 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 907 ¦ 0702 ¦ 4219900 ¦ 001 ¦ 265483,487 ¦ 258221,856¦ 97,3 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ äî 1 ìëí.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé ¦ 907 ¦ 0702 ¦ 4219900 ¦ 600 ¦ 1851,263 ¦ 1851,263¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåêîíñòðóêöèÿ ñïîðòèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà ÌÎÓ "Ãèìíàçèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ïðîôèëÿ" ¦ 907 ¦ 0702 ¦ 4219900 ¦ 609 ¦ 11658,000 ¦ 11658,000¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåêîíñòðóêöèÿ ñïîðòèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà ÌÎÓ "Ãèìíàçèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýñòåòè÷åñêîãî ïðîôèëÿ" ¦ 907 ¦ 0702 ¦ 4219900 ¦ 610 ¦ 11850,000 ¦ 11850,000¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåêîíñòðóêöèÿ ñïîðòèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà ÌÎÓ N 32, N 36 ¦ 907 ¦ 0702 ¦ 4219900 ¦ 611 ¦ 13800,000 ¦ 13800,000¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ îò 1 äî 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìëí. ðóáëåé ¦ 907 ¦ 0702 ¦ 4219900 ¦ 800 ¦ 4753,000 ¦ 4400,000¦ 92,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ 907 ¦ 0702 ¦ 4230000 ¦ ¦ 88662,821 ¦ 87860,763¦ 99,1 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 907 ¦ 0702 ¦ 4239900 ¦ ¦ 88662,821 ¦ 87860,763¦ 99,1 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 907 ¦ 0702 ¦ 4239900 ¦ 001 ¦ 87353,903 ¦ 86868,087¦ 99,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ îò 1 äî 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìëí. ðóáëåé ¦ 907 ¦ 0702 ¦ 4239900 ¦ 800 ¦ 1308,918 ¦ 992,675¦ 75,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 907 ¦ 0702 ¦ 4360000 ¦ ¦ 423202,100 ¦ 422420,829¦ 99,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âíåäðåíèå èííîâàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ 907 ¦ 0702 ¦ 4360200 ¦ ¦ 3300,000 ¦ 3300,000¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 907 ¦ 0702 ¦ 4360200 ¦ 001 ¦ 3300,000 ¦ 3300,000¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåàëèçàöèÿ îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ 907 ¦ 0702 ¦ 4361600 ¦ ¦ 419902,100 ¦ 419120,829¦ 99,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 907 ¦ 0702 ¦ 4361600 ¦ 001 ¦ 419902,100 ¦ 419120,829¦ 99,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 907 ¦ 0702 ¦ 5200000 ¦ ¦ 16714,570 ¦ 16288,513¦ 97,5 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ 907 ¦ 0702 ¦ 5200900 ¦ ¦ 16714,570 ¦ 16288,513¦ 97,5 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 907 ¦ 0702 ¦ 5200900 ¦ 001 ¦ 16714,570 ¦ 16288,513¦ 97,5 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ñîöèàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ óêðåïëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèåì àäðåñíîé ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íåðàáîòàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîíåðàì ¦ 907 ¦ 0702 ¦ 5210000 ¦ ¦ 15822,000 ¦ 15392,411¦ 97,3 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ 907 ¦ 0702 ¦ 5210100 ¦ ¦ 15822,000 ¦ 15392,411¦ 97,3 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îðãàíèçàöèÿ ïèòàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáó÷àþùèõñÿ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíîãî îáùåãî, îñíîâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî è ñðåäíåãî (ïîëíîãî)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ, â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ãîðÿ÷åãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïèòàíèÿ (çàâòðàêîâ) ¦ 907 ¦ 0702 ¦ 5210108 ¦ ¦ 15822,000 ¦ 15392,411¦ 97,3 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 907 ¦ 0702 ¦ 5210108 ¦ 001 ¦ 15822,000 ¦ 15392,411¦ 97,3 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ 907 ¦ 0707 ¦ ¦ ¦ 5782,424 ¦ 5757,922¦ 99,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ 907 ¦ 0707 ¦ 4310000 ¦ ¦ 882,800 ¦ 858,299¦ 97,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ 907 ¦ 0707 ¦ 4310100 ¦ ¦ 882,800 ¦ 858,299¦ 97,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 907 ¦ 0707 ¦ 4310100 ¦ 001 ¦ 882,800 ¦ 858,299¦ 97,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 907 ¦ 0707 ¦ 7950000 ¦ ¦ 4899,624 ¦ 4899,623¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Äåòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû ¦ 907 ¦ 0707 ¦ 7957000 ¦ ¦ 4899,624 ¦ 4899,623¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìîëîäåæè ¦ 907 ¦ 0707 ¦ 7957000 ¦ 447 ¦ 4899,624 ¦ 4899,623¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 907 ¦ 0709 ¦ ¦ ¦ 80708,556 ¦ 79215,574¦ 98,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 907 ¦ 0709 ¦ 0020000 ¦ ¦ 14373,897 ¦ 14056,385¦ 97,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 907 ¦ 0709 ¦ 0020400 ¦ ¦ 14373,897 ¦ 14056,385¦ 97,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 907 ¦ 0709 ¦ 0020400 ¦ 500 ¦ 14373,897 ¦ 14056,385¦ 97,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòû ¦ 907 ¦ 0709 ¦ 4520000 ¦ ¦ 41281,238 ¦ 40333,022¦ 97,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 907 ¦ 0709 ¦ 4529900 ¦ ¦ 41281,238 ¦ 40333,022¦ 97,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 907 ¦ 0709 ¦ 4529900 ¦ 001 ¦ 41281,238 ¦ 40333,022¦ 97,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 907 ¦ 0709 ¦ 7950000 ¦ ¦ 25053,421 ¦ 24826,167¦ 99,1 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Äåòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû ¦ 907 ¦ 0709 ¦ 7957000 ¦ ¦ 12915,379 ¦ 12879,035¦ 99,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 907 ¦ 0709 ¦ 7957010 ¦ 022 ¦ 12915,379 ¦ 12879,035¦ 99,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû ¦ 907 ¦ 0709 ¦ 7957200 ¦ ¦ 11656,671 ¦ 11465,793¦ 98,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 907 ¦ 0709 ¦ 7957200 ¦ 022 ¦ 11656,671 ¦ 11465,793¦ 98,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòè÷åñêèìè ñðåäñòâàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïñèõîòðîïíûìè âåùåñòâàìè, èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåçàêîííîìó îáîðîòó íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2009 ãîäû ¦ 907 ¦ 0709 ¦ 7957700 ¦ ¦ 121,371 ¦ 121,359¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 907 ¦ 0709 ¦ 7957700 ¦ 022 ¦ 121,371 ¦ 121,359¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Êîìïëåêñíàÿ ïðîãðàììà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòèêå ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêðåïëåíèþ ïðàâîïîðÿäêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Ñìîëåíñêå íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû ¦ 907 ¦ 0709 ¦ 7958000 ¦ ¦ 360,000 ¦ 359,980¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 907 ¦ 0709 ¦ 7958000 ¦ 022 ¦ 360,000 ¦ 359,980¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 907 ¦ 1000 ¦ ¦ ¦ 16685,967 ¦ 16680,123¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 907 ¦ 1004 ¦ ¦ ¦ 16685,967 ¦ 16680,123¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 907 ¦ 1004 ¦ 5200000 ¦ ¦ 16685,967 ¦ 16680,123¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Êîìïåíñàöèÿ ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 907 ¦ 1004 ¦ 5201000 ¦ ¦ 16685,967 ¦ 16680,123¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 907 ¦ 1004 ¦ 5201000 ¦ 005 ¦ 16685,967 ¦ 16680,123¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Íàêàçû èçáèðàòåëåé ¦ 907 ¦ ¦ ¦ ¦ 3892,734 ¦ 3643,735¦ 93,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáðàçîâàíèå ¦ 907 ¦ 0700 ¦ ¦ ¦ 3892,734 ¦ 3643,735¦ 93,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 907 ¦ 0701 ¦ ¦ ¦ 815,011 ¦ 814,019¦ 99,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 907 ¦ 0701 ¦ 4200000 ¦ ¦ 815,011 ¦ 814,019¦ 99,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 907 ¦ 0701 ¦ 4209900 ¦ ¦ 815,011 ¦ 814,019¦ 99,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 907 ¦ 0701 ¦ 4209900 ¦ 001 ¦ 815,011 ¦ 814,019¦ 99,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáùåå îáðàçîâàíèå ¦ 907 ¦ 0702 ¦ ¦ ¦ 3077,723 ¦ 2829,716¦ 91,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ 907 ¦ 0702 ¦ 4210000 ¦ ¦ 2932,730 ¦ 2685,966¦ 91,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 907 ¦ 0702 ¦ 4219900 ¦ ¦ 2932,730 ¦ 2685,966¦ 91,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 907 ¦ 0702 ¦ 4219900 ¦ 001 ¦ 2932,730 ¦ 2685,966¦ 91,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ 907 ¦ 0702 ¦ 4230000 ¦ ¦ 144,993 ¦ 143,750¦ 99,1 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 907 ¦ 0702 ¦ 4239900 ¦ ¦ 144,993 ¦ 143,750¦ 99,1 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 907 ¦ 0702 ¦ 4239900 ¦ 001 ¦ 144,993 ¦ 143,750¦ 99,1 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáë. íàêàçû èçáèðàòåëåé ¦ 907 ¦ ¦ ¦ ¦ 9264,913 ¦ 9195,486¦ 99,3 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáðàçîâàíèå ¦ 907 ¦ 0700 ¦ ¦ ¦ 9264,913 ¦ 9195,486¦ 99,3 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 907 ¦ 0701 ¦ ¦ ¦ 3759,417 ¦ 3701,839¦ 98,5 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ñîöèàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ óêðåïëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèåì àäðåñíîé ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íåðàáîòàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîíåðàì ¦ 907 ¦ 0701 ¦ 5210000 ¦ ¦ 3759,417 ¦ 3701,839¦ 98,5 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 907 ¦ 0701 ¦ 5210300 ¦ ¦ 3759,417 ¦ 3701,839¦ 98,5 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Èñïîëíåíèå íàêàçî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçáèðàòåëåé ¦ 907 ¦ 0701 ¦ 5210303 ¦ ¦ 3759,417 ¦ 3701,839¦ 98,5 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 907 ¦ 0701 ¦ 5210303 ¦ 001 ¦ 3759,417 ¦ 3701,839¦ 98,5 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáùåå îáðàçîâàíèå ¦ 907 ¦ 0702 ¦ ¦ ¦ 5395,496 ¦ 5384,034¦ 99,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ñîöèàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ óêðåïëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèåì àäðåñíîé ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íåðàáîòàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîíåðàì ¦ 907 ¦ 0702 ¦ 5210000 ¦ ¦ 5395,496 ¦ 5384,034¦ 99,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 907 ¦ 0702 ¦ 5210300 ¦ ¦ 5395,496 ¦ 5384,034¦ 99,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Èñïîëíåíèå íàêàçî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçáèðàòåëåé ¦ 907 ¦ 0702 ¦ 5210303 ¦ ¦ 5395,496 ¦ 5384,034¦ 99,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 907 ¦ 0702 ¦ 5210303 ¦ 001 ¦ 5395,496 ¦ 5384,034¦ 99,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 907 ¦ 0709 ¦ ¦ ¦ 110,000 ¦ 109,613¦ 99,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ñîöèàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ óêðåïëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèåì àäðåñíîé ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íåðàáîòàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîíåðàì ¦ 907 ¦ 0709 ¦ 5210000 ¦ ¦ 110,000 ¦ 109,613¦ 99,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 907 ¦ 0709 ¦ 5210300 ¦ ¦ 110,000 ¦ 109,613¦ 99,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Èñïîëíåíèå íàêàçî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçáèðàòåëåé ¦ 907 ¦ 0709 ¦ 5210303 ¦ ¦ 110,000 ¦ 109,613¦ 99,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 907 ¦ 0709 ¦ 5210303 ¦ 001 ¦ 110,000 ¦ 109,613¦ 99,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Óïðàâëåíèå êóëüòóðû, âíåøíèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçåé è òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦ 908 ¦ ¦ ¦ ¦ 179351,509 ¦ 172431,978¦ 96,1 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáðàçîâàíèå ¦ 908 ¦ 0700 ¦ ¦ ¦ 73899,420 ¦ 71727,628¦ 97,1 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáùåå îáðàçîâàíèå ¦ 908 ¦ 0702 ¦ ¦ ¦ 73669,473 ¦ 71497,682¦ 97,1 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ 908 ¦ 0702 ¦ 4230000 ¦ ¦ 73669,473 ¦ 71497,682¦ 97,1 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 908 ¦ 0702 ¦ 4239900 ¦ ¦ 73669,473 ¦ 71497,682¦ 97,1 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 908 ¦ 0702 ¦ 4239900 ¦ 001 ¦ 73669,473 ¦ 71497,682¦ 97,1 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 908 ¦ 0709 ¦ ¦ ¦ 229,947 ¦ 229,946¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 908 ¦ 0709 ¦ 7950000 ¦ ¦ 229,947 ¦ 229,946¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Äåòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû ¦ 908 ¦ 0709 ¦ 7957000 ¦ ¦ 229,947 ¦ 229,946¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 908 ¦ 0709 ¦ 7957000 ¦ 022 ¦ 229,947 ¦ 229,946¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 908 ¦ 0800 ¦ ¦ ¦ 102951,383 ¦ 98214,837¦ 95,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Êóëüòóðà ¦ 908 ¦ 0801 ¦ ¦ ¦ 95636,763 ¦ 91289,964¦ 95,5 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Äâîðöû è äîìà êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 908 ¦ 0801 ¦ 4400000 ¦ ¦ 54625,011 ¦ 52799,600¦ 96,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 908 ¦ 0801 ¦ 4409900 ¦ ¦ 54625,011 ¦ 52799,600¦ 96,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 908 ¦ 0801 ¦ 4409900 ¦ 001 ¦ 51626,642 ¦ 49801,232¦ 96,5 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ îò 1 äî 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìëí. ðóáëåé ¦ 908 ¦ 0801 ¦ 4409900 ¦ 800 ¦ 2998,369 ¦ 2998,369¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Áèáëèîòåêè ¦ 908 ¦ 0801 ¦ 4420000 ¦ ¦ 19083,712 ¦ 18515,626¦ 97,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 908 ¦ 0801 ¦ 4429900 ¦ ¦ 19083,712 ¦ 18515,626¦ 97,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 908 ¦ 0801 ¦ 4429900 ¦ 001 ¦ 19083,712 ¦ 18515,626¦ 97,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Òåàòðû, öèðêè, êîíöåðòíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ 908 ¦ 0801 ¦ 4430000 ¦ ¦ 9892,125 ¦ 8625,045¦ 87,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 908 ¦ 0801 ¦ 4439900 ¦ ¦ 9892,125 ¦ 8625,045¦ 87,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 908 ¦ 0801 ¦ 4439900 ¦ 001 ¦ 9892,125 ¦ 8625,045¦ 87,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ 908 ¦ 0801 ¦ 4500000 ¦ ¦ 11251,550 ¦ 10565,327¦ 93,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ 908 ¦ 0801 ¦ 4500600 ¦ ¦ 846,000 ¦ 846,000¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 908 ¦ 0801 ¦ 4500600 ¦ 001 ¦ 846,000 ¦ 846,000¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ 908 ¦ 0801 ¦ 4508500 ¦ ¦ 10405,550 ¦ 9719,327¦ 93,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 908 ¦ 0801 ¦ 4508500 ¦ 001 ¦ 10405,550 ¦ 9719,327¦ 93,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 908 ¦ 0801 ¦ 7950000 ¦ ¦ 784,365 ¦ 784,365¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Äåòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû ¦ 908 ¦ 0801 ¦ 7957000 ¦ ¦ 643,981 ¦ 643,981¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèâíîãî äåëà ¦ 908 ¦ 0801 ¦ 7957000 ¦ 023 ¦ 643,981 ¦ 643,981¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòè÷åñêèìè ñðåäñòâàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïñèõîòðîïíûìè âåùåñòâàìè, èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåçàêîííîìó îáîðîòó íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2009 ãîäû ¦ 908 ¦ 0801 ¦ 7957700 ¦ ¦ 50,388 ¦ 50,388¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèâíîãî äåëà ¦ 908 ¦ 0801 ¦ 7957700 ¦ 023 ¦ 50,388 ¦ 50,388¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Êîìïëåêñíàÿ ïðîãðàììà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòèêå ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêðåïëåíèþ ïðàâîïîðÿäêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Ñìîëåíñêå íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû ¦ 908 ¦ 0801 ¦ 7958000 ¦ ¦ 89,996 ¦ 89,996¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèâíîãî äåëà ¦ 908 ¦ 0801 ¦ 7958000 ¦ 023 ¦ 89,996 ¦ 89,996¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Êèíåìàòîãðàôèÿ ¦ 908 ¦ 0802 ¦ ¦ ¦ 1876,078 ¦ 1820,435¦ 97,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ 908 ¦ 0802 ¦ 4500000 ¦ ¦ 1876,078 ¦ 1820,435¦ 97,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ 908 ¦ 0802 ¦ 4508500 ¦ ¦ 1876,078 ¦ 1820,435¦ 97,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 908 ¦ 0802 ¦ 4508500 ¦ 006 ¦ 1876,078 ¦ 1820,435¦ 97,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 908 ¦ 0806 ¦ ¦ ¦ 5438,542 ¦ 5104,438¦ 93,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 908 ¦ 0806 ¦ 0020000 ¦ ¦ 4938,542 ¦ 4910,457¦ 99,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 908 ¦ 0806 ¦ 0020400 ¦ ¦ 4938,542 ¦ 4910,457¦ 99,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 908 ¦ 0806 ¦ 0020400 ¦ 500 ¦ 4938,542 ¦ 4910,457¦ 99,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ 908 ¦ 0806 ¦ 4500000 ¦ ¦ 500,000 ¦ 193,981¦ 38,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ 908 ¦ 0806 ¦ 4508500 ¦ ¦ 500,000 ¦ 193,981¦ 38,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 908 ¦ 0806 ¦ 4508500 ¦ 013 ¦ 500,000 ¦ 193,981¦ 38,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðà è ñïîðò ¦ 908 ¦ 0900 ¦ ¦ ¦ 610,437 ¦ 610,437¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ 908 ¦ 0910 ¦ ¦ ¦ 610,437 ¦ 610,437¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 908 ¦ 0910 ¦ 7950000 ¦ ¦ 610,437 ¦ 610,437¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííåãî è âúåçäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà â ãîðîäå-ãåðîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå íà 2008 - 2012 ãã."¦ 908 ¦ 0910 ¦ 7957400 ¦ ¦ 610,437 ¦ 610,437¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 908 ¦ 0910 ¦ 7957400 ¦ 079 ¦ 610,437 ¦ 610,437¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Íàêàçû èçáèðàòåëåé ¦ 908 ¦ ¦ ¦ ¦ 812,000 ¦ 809,665¦ 99,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 908 ¦ 0800 ¦ ¦ ¦ 812,000 ¦ 809,665¦ 99,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Êóëüòóðà ¦ 908 ¦ 0801 ¦ ¦ ¦ 812,000 ¦ 809,665¦ 99,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Äâîðöû è äîìà êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 908 ¦ 0801 ¦ 4400000 ¦ ¦ 188,500 ¦ 188,500¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 908 ¦ 0801 ¦ 4409900 ¦ ¦ 188,500 ¦ 188,500¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 908 ¦ 0801 ¦ 4409900 ¦ 001 ¦ 188,500 ¦ 188,500¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Áèáëèîòåêè ¦ 908 ¦ 0801 ¦ 4420000 ¦ ¦ 623,500 ¦ 621,165¦ 99,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 908 ¦ 0801 ¦ 4429900 ¦ ¦ 623,500 ¦ 621,165¦ 99,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 908 ¦ 0801 ¦ 4429900 ¦ 001 ¦ 623,500 ¦ 621,165¦ 99,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáë. íàêàçû èçáèðàòåëåé ¦ 908 ¦ ¦ ¦ ¦ 1078,269 ¦ 1069,410¦ 99,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáðàçîâàíèå ¦ 908 ¦ 0700 ¦ ¦ ¦ 97,199 ¦ 97,199¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáùåå îáðàçîâàíèå ¦ 908 ¦ 0702 ¦ ¦ ¦ 97,199 ¦ 97,199¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ñîöèàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ óêðåïëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèåì àäðåñíîé ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íåðàáîòàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîíåðàì ¦ 908 ¦ 0702 ¦ 5210000 ¦ ¦ 97,199 ¦ 97,199¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 908 ¦ 0702 ¦ 5210300 ¦ ¦ 97,199 ¦ 97,199¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Èñïîëíåíèå íàêàçî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçáèðàòåëåé ¦ 908 ¦ 0702 ¦ 5210303 ¦ ¦ 97,199 ¦ 97,199¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 908 ¦ 0702 ¦ 5210303 ¦ 001 ¦ 97,199 ¦ 97,199¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 908 ¦ 0800 ¦ ¦ ¦ 981,070 ¦ 972,211¦ 99,1 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Êóëüòóðà ¦ 908 ¦ 0801 ¦ ¦ ¦ 981,070 ¦ 972,211¦ 99,1 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ñîöèàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ óêðåïëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèåì àäðåñíîé ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íåðàáîòàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîíåðàì ¦ 908 ¦ 0801 ¦ 5210000 ¦ ¦ 981,070 ¦ 972,211¦ 99,1 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 908 ¦ 0801 ¦ 5210300 ¦ ¦ 981,070 ¦ 972,211¦ 99,1 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Èñïîëíåíèå íàêàçî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçáèðàòåëåé ¦ 908 ¦ 0801 ¦ 5210303 ¦ ¦ 981,070 ¦ 972,211¦ 99,1 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 908 ¦ 0801 ¦ 5210303 ¦ 001 ¦ 981,070 ¦ 972,211¦ 99,1 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦ 909 ¦ ¦ ¦ ¦ 372530,110 ¦ 357979,878¦ 96,1 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðà è ñïîðò ¦ 909 ¦ 0900 ¦ ¦ ¦ 364915,800 ¦ 350465,434¦ 96,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùü ¦ 909 ¦ 0901 ¦ ¦ ¦ 161097,570 ¦ 154733,987¦ 96,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ 909 ¦ 0901 ¦ 4700000 ¦ ¦ 161097,570 ¦ 154733,987¦ 96,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 909 ¦ 0901 ¦ 4709900 ¦ ¦ 161097,570 ¦ 154733,987¦ 96,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 909 ¦ 0901 ¦ 4709900 ¦ 001 ¦ 161097,570 ¦ 154733,987¦ 96,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 909 ¦ 0902 ¦ ¦ ¦ 66871,124 ¦ 63928,310¦ 95,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ 909 ¦ 0902 ¦ 4710000 ¦ ¦ 66871,124 ¦ 63928,310¦ 95,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 909 ¦ 0902 ¦ 4719900 ¦ ¦ 66871,124 ¦ 63928,310¦ 95,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 909 ¦ 0902 ¦ 4719900 ¦ 001 ¦ 66871,124 ¦ 63928,310¦ 95,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 909 ¦ 0904 ¦ ¦ ¦ 81447,958 ¦ 78987,879¦ 97,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ 909 ¦ 0904 ¦ 4770000 ¦ ¦ 69007,058 ¦ 68082,638¦ 98,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 909 ¦ 0904 ¦ 4779900 ¦ ¦ 69007,058 ¦ 68082,638¦ 98,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 909 ¦ 0904 ¦ 4779900 ¦ 001 ¦ 69007,058 ¦ 68082,638¦ 98,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 909 ¦ 0904 ¦ 5200000 ¦ ¦ 12440,900 ¦ 10905,241¦ 87,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ 909 ¦ 0904 ¦ 5201800 ¦ ¦ 12440,900 ¦ 10905,241¦ 87,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 909 ¦ 0904 ¦ 5201800 ¦ 001 ¦ 12440,900 ¦ 10905,241¦ 87,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ 909 ¦ 0910 ¦ ¦ ¦ 55499,148 ¦ 52815,258¦ 95,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 909 ¦ 0910 ¦ 0020000 ¦ ¦ 6460,766 ¦ 6344,493¦ 98,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 909 ¦ 0910 ¦ 0020400 ¦ ¦ 6460,766 ¦ 6344,493¦ 98,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 909 ¦ 0910 ¦ 0020400 ¦ 500 ¦ 6460,766 ¦ 6344,493¦ 98,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 909 ¦ 0910 ¦ 7950000 ¦ ¦ 49038,382 ¦ 46470,765¦ 94,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Äåòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû ¦ 909 ¦ 0910 ¦ 7957000 ¦ ¦ 23379,685 ¦ 23352,228¦ 99,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 909 ¦ 0910 ¦ 7957000 ¦ 079 ¦ 23379,685 ¦ 23352,228¦ 99,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Çäîðîâûé ãîðîä" íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2009 ãîäû ¦ 909 ¦ 0910 ¦ 7957100 ¦ ¦ 3296,072 ¦ 3296,048¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 909 ¦ 0910 ¦ 7957100 ¦ 079 ¦ 3296,072 ¦ 3296,048¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî óëó÷øåíèþ êà÷åñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àíåñòåçèîëîãè÷åñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàíèìàöèîííîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ãîðîäà Ñìîëåíñêà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2009 ãîäû ¦ 909 ¦ 0910 ¦ 7957800 ¦ ¦ 5700,300 ¦ 5668,100¦ 99,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 909 ¦ 0910 ¦ 7957800 ¦ 079 ¦ 5700,300 ¦ 5668,100¦ 99,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî óêðåïëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíäîñêîïè÷åñêîé ñëóæáû â ËÏÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ñìîëåíñêà íà 2007 - 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ 909 ¦ 0910 ¦ 7957900 ¦ ¦ 3521,500 ¦ 3497,502¦ 99,3 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 909 ¦ 0910 ¦ 7957900 ¦ 079 ¦ 3521,500 ¦ 3497,502¦ 99,3 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Êîìïëåêñíàÿ ïðîãðàììà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòèêå ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêðåïëåíèþ ïðàâîïîðÿäêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Ñìîëåíñêå íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû ¦ 909 ¦ 0910 ¦ 7958000 ¦ ¦ 835,000 ¦ 691,846¦ 82,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 909 ¦ 0910 ¦ 7958000 ¦ 079 ¦ 835,000 ¦ 691,846¦ 82,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Öåëåâàÿ ïðîãðàììà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêðåïëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌËÏÓ "Êëèíè÷åñêàÿ áîëüíèöà N¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1" ã. Ñìîëåíñêà íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãã. ¦ 909 ¦ 0910 ¦ 7958200 ¦ ¦ 12305,825 ¦ 9965,042¦ 81,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 909 ¦ 0910 ¦ 7958200 ¦ 079 ¦ 12305,825 ¦ 9965,042¦ 81,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Íàêàçû èçáèðàòåëåé ¦ 909 ¦ ¦ ¦ ¦ 2832,264 ¦ 2820,383¦ 99,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðà è ñïîðò ¦ 909 ¦ 0900 ¦ ¦ ¦ 2832,264 ¦ 2820,383¦ 99,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùü ¦ 909 ¦ 0901 ¦ ¦ ¦ 2009,275 ¦ 1997,577¦ 99,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ 909 ¦ 0901 ¦ 4700000 ¦ ¦ 2009,275 ¦ 1997,577¦ 99,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 909 ¦ 0901 ¦ 4709900 ¦ ¦ 2009,275 ¦ 1997,577¦ 99,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 909 ¦ 0901 ¦ 4709900 ¦ 001 ¦ 2009,275 ¦ 1997,577¦ 99,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 909 ¦ 0902 ¦ ¦ ¦ 822,989 ¦ 822,806¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ 909 ¦ 0902 ¦ 4710000 ¦ ¦ 822,989 ¦ 822,806¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 909 ¦ 0902 ¦ 4719900 ¦ ¦ 822,989 ¦ 822,806¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 909 ¦ 0902 ¦ 4719900 ¦ 001 ¦ 822,989 ¦ 822,806¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáë. íàêàçû èçáèðàòåëåé ¦ 909 ¦ ¦ ¦ ¦ 4782,046 ¦ 4694,061¦ 98,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðà è ñïîðò ¦ 909 ¦ 0900 ¦ ¦ ¦ 4782,046 ¦ 4694,061¦ 98,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùü ¦ 909 ¦ 0901 ¦ ¦ ¦ 2607,046 ¦ 2528,098¦ 97,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ñîöèàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ óêðåïëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèåì àäðåñíîé ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íåðàáîòàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîíåðàì ¦ 909 ¦ 0901 ¦ 5210000 ¦ ¦ 2607,046 ¦ 2528,098¦ 97,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 909 ¦ 0901 ¦ 5210300 ¦ ¦ 2607,046 ¦ 2528,098¦ 97,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Èñïîëíåíèå íàêàçî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçáèðàòåëåé ¦ 909 ¦ 0901 ¦ 5210303 ¦ ¦ 2607,046 ¦ 2528,098¦ 97,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 909 ¦ 0901 ¦ 5210303 ¦ 001 ¦ 2607,046 ¦ 2528,098¦ 97,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 909 ¦ 0902 ¦ ¦ ¦ 2175,000 ¦ 2165,963¦ 99,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ñîöèàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ óêðåïëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèåì àäðåñíîé ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íåðàáîòàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîíåðàì ¦ 909 ¦ 0902 ¦ 5210000 ¦ ¦ 2175,000 ¦ 2165,963¦ 99,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 909 ¦ 0902 ¦ 5210300 ¦ ¦ 2175,000 ¦ 2165,963¦ 99,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Èñïîëíåíèå íàêàçî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçáèðàòåëåé ¦ 909 ¦ 0902 ¦ 5210303 ¦ ¦ 2175,000 ¦ 2165,963¦ 99,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 909 ¦ 0902 ¦ 5210303 ¦ 001 ¦ 2175,000 ¦ 2165,963¦ 99,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Êîìèòåò ïî ôèçêóëüòóðå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòó Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦ 910 ¦ ¦ ¦ ¦ 32186,404 ¦ 31817,017¦ 98,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáðàçîâàíèå ¦ 910 ¦ 0700 ¦ ¦ ¦ 19699,728 ¦ 19500,269¦ 99,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 910 ¦ 0709 ¦ ¦ ¦ 19699,728 ¦ 19500,269¦ 99,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 910 ¦ 0709 ¦ 4350000 ¦ ¦ 19669,728 ¦ 19470,269¦ 99,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 910 ¦ 0709 ¦ 4359900 ¦ ¦ 19669,728 ¦ 19470,269¦ 99,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 910 ¦ 0709 ¦ 4359900 ¦ 001 ¦ 19669,728 ¦ 19470,269¦ 99,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 910 ¦ 0709 ¦ 7950000 ¦ ¦ 30,000 ¦ 30,000¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Äåòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû ¦ 910 ¦ 0709 ¦ 7957000 ¦ ¦ 30,000 ¦ 30,000¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 910 ¦ 0709 ¦ 7957000 ¦ 022 ¦ 30,000 ¦ 30,000¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðà è ñïîðò ¦ 910 ¦ 0900 ¦ ¦ ¦ 12196,677 ¦ 12176,910¦ 99,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 910 ¦ 0908 ¦ ¦ ¦ 9352,657 ¦ 9352,446¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 910 ¦ 0908 ¦ 0700000 ¦ ¦ 77,000 ¦ 77,000¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 910 ¦ 0908 ¦ 0700500 ¦ ¦ 77,000 ¦ 77,000¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 910 ¦ 0908 ¦ 0700500 ¦ 013 ¦ 77,000 ¦ 77,000¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ 910 ¦ 0908 ¦ 5120000 ¦ ¦ 8402,062 ¦ 8401,852¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 910 ¦ 0908 ¦ 5129700 ¦ ¦ 8402,062 ¦ 8401,852¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 910 ¦ 0908 ¦ 5129700 ¦ 006 ¦ 3355,198 ¦ 3355,198¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 910 ¦ 0908 ¦ 5129700 ¦ 019 ¦ 3254,282 ¦ 3254,282¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 910 ¦ 0908 ¦ 5129700 ¦ 500 ¦ 1792,582 ¦ 1792,372¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 910 ¦ 0908 ¦ 7950000 ¦ ¦ 873,595 ¦ 873,594¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Äåòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû ¦ 910 ¦ 0908 ¦ 7957000 ¦ ¦ 873,595 ¦ 873,594¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 910 ¦ 0908 ¦ 7957000 ¦ 079 ¦ 873,595 ¦ 873,594¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ 910 ¦ 0910 ¦ ¦ ¦ 2844,019 ¦ 2824,464¦ 99,3 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 910 ¦ 0910 ¦ 0020000 ¦ ¦ 2844,019 ¦ 2824,464¦ 99,3 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 910 ¦ 0910 ¦ 0020400 ¦ ¦ 2844,019 ¦ 2824,464¦ 99,3 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 910 ¦ 0910 ¦ 0020400 ¦ 500 ¦ 2844,019 ¦ 2824,464¦ 99,3 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Íàêàçû èçáèðàòåëåé ¦ 910 ¦ ¦ ¦ ¦ 150,000 ¦ 0,000¦ 0,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðà è ñïîðò ¦ 910 ¦ 0900 ¦ ¦ ¦ 150,000 ¦ 0,000¦ 0,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 910 ¦ 0908 ¦ ¦ ¦ 150,000 ¦ 0,000¦ 0,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ 910 ¦ 0908 ¦ 5120000 ¦ ¦ 150,000 ¦ 0,000¦ 0,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 910 ¦ 0908 ¦ 5129700 ¦ ¦ 150,000 ¦ 0,000¦ 0,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 910 ¦ 0908 ¦ 5129700 ¦ 500 ¦ 150,000 ¦ 0,000¦ 0,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáë. íàêàçû èçáèðàòåëåé ¦ 910 ¦ ¦ ¦ ¦ 140,000 ¦ 139,839¦ 99,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðà è ñïîðò ¦ 910 ¦ 0900 ¦ ¦ ¦ 140,000 ¦ 139,839¦ 99,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 910 ¦ 0908 ¦ ¦ ¦ 140,000 ¦ 139,839¦ 99,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ñîöèàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ óêðåïëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèåì àäðåñíîé ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íåðàáîòàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîíåðàì ¦ 910 ¦ 0908 ¦ 5210000 ¦ ¦ 140,000 ¦ 139,839¦ 99,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 910 ¦ 0908 ¦ 5210300 ¦ ¦ 140,000 ¦ 139,839¦ 99,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Èñïîëíåíèå íàêàçî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçáèðàòåëåé ¦ 910 ¦ 0908 ¦ 5210303 ¦ ¦ 140,000 ¦ 139,839¦ 99,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 910 ¦ 0908 ¦ 5210303 ¦ 019 ¦ 140,000 ¦ 139,839¦ 99,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Óïðàâëåíèå àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦ 916 ¦ ¦ ¦ ¦ 37634,177 ¦ 19018,007¦ 50,5 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 916 ¦ 0400 ¦ ¦ ¦ 37634,177 ¦ 19018,007¦ 50,5 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 916 ¦ 0412 ¦ ¦ ¦ 37634,177 ¦ 19018,007¦ 50,5 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 916 ¦ 0412 ¦ 0020000 ¦ ¦ 10904,177 ¦ 9945,369¦ 91,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 916 ¦ 0412 ¦ 0020400 ¦ ¦ 10904,177 ¦ 9945,369¦ 91,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 916 ¦ 0412 ¦ 0020400 ¦ 500 ¦ 10904,177 ¦ 9945,369¦ 91,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ 916 ¦ 0412 ¦ 3380000 ¦ ¦ 26730,000 ¦ 9072,638¦ 33,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ îò 1 äî 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìëí. ðóáëåé ¦ 916 ¦ 0412 ¦ 3380000 ¦ 800 ¦ 26730,000 ¦ 9072,638¦ 33,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Óïðàâëåíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà ¦ 919 ¦ ¦ ¦ ¦ 175122,885 ¦ 110308,896¦ 63,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 919 ¦ 0100 ¦ ¦ ¦ 569,745 ¦ 569,745¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 919 ¦ 0114 ¦ ¦ ¦ 569,745 ¦ 569,745¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ 919 ¦ 0114 ¦ 0920000 ¦ ¦ 569,745 ¦ 569,745¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 919 ¦ 0114 ¦ 0920300 ¦ ¦ 569,745 ¦ 569,745¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 919 ¦ 0114 ¦ 0920300 ¦ 500 ¦ 569,745 ¦ 569,745¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 919 ¦ 0400 ¦ ¦ ¦ 21389,260 ¦ 19877,117¦ 92,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 919 ¦ 0412 ¦ ¦ ¦ 21389,260 ¦ 19877,117¦ 92,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 919 ¦ 0412 ¦ 0020000 ¦ ¦ 21291,391 ¦ 19779,248¦ 92,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 919 ¦ 0412 ¦ 0020400 ¦ ¦ 21291,391 ¦ 19779,248¦ 92,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 919 ¦ 0412 ¦ 0020400 ¦ 500 ¦ 21291,391 ¦ 19779,248¦ 92,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 919 ¦ 0412 ¦ 0700000 ¦ ¦ 97,869 ¦ 97,869¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 919 ¦ 0412 ¦ 0700500 ¦ ¦ 97,869 ¦ 97,869¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 919 ¦ 0412 ¦ 0700500 ¦ 013 ¦ 97,869 ¦ 97,869¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ 919 ¦ 0500 ¦ ¦ ¦ 29694,420 ¦ 17675,555¦ 59,5 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 919 ¦ 0501 ¦ ¦ ¦ 24410,251 ¦ 12391,386¦ 50,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ919 ¦ 0501 ¦ 3500000 ¦ ¦ 1450,000 ¦ 1040,178¦ 71,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ 919 ¦ 0501 ¦ 3500300 ¦ ¦ 1450,000 ¦ 1040,178¦ 71,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 919 ¦ 0501 ¦ 3500300 ¦ 500 ¦ 1450,000 ¦ 1040,178¦ 71,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 919 ¦ 0501 ¦ 7950000 ¦ ¦ 22960,251 ¦ 11351,208¦ 49,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå æèëüå" íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû ¦ 919 ¦ 0501 ¦ 7957500 ¦ ¦ 22960,251 ¦ 11351,208¦ 49,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 919 ¦ 0501 ¦ 7957500 ¦ 500 ¦ 22960,251 ¦ 11351,208¦ 49,4 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Áëàãîóñòðîéñòâî ¦ 919 ¦ 0503 ¦ ¦ ¦ 5284,169 ¦ 5284,169¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Áëàãîóñòðîéñòâî ¦ 919 ¦ 0503 ¦ 6000000 ¦ ¦ 5284,169 ¦ 5284,169¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ 919 ¦ 0503 ¦ 6000500 ¦ ¦ 5284,169 ¦ 5284,169¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 919 ¦ 0503 ¦ 6000500 ¦ 500 ¦ 5284,169 ¦ 5284,169¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáðàçîâàíèå ¦ 919 ¦ 0700 ¦ ¦ ¦ 42702,852 ¦ 26904,256¦ 63,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 919 ¦ 0701 ¦ ¦ ¦ 12920,000 ¦ 9172,603¦ 71,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 919 ¦ 0701 ¦ 4200000 ¦ ¦ 12920,000 ¦ 9172,603¦ 71,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 919 ¦ 0701 ¦ 4209900 ¦ ¦ 12920,000 ¦ 9172,603¦ 71,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñòðîèòåëüñòâî äåòñêîãî ñàäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 100 ìåñò ïî óë. Ì.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îêòÿáðüñêîé ¦ 919 ¦ 0701 ¦ 4209900 ¦ 604 ¦ 10120,000 ¦ 7365,010¦ 72,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ îò 1 äî 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìëí. ðóáëåé ¦ 919 ¦ 0701 ¦ 4209900 ¦ 800 ¦ 2800,000 ¦ 1807,593¦ 64,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáùåå îáðàçîâàíèå ¦ 919 ¦ 0702 ¦ ¦ ¦ 27198,850 ¦ 17147,651¦ 63,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 919 ¦ 0702 ¦ 0700000 ¦ ¦ 3719,850 ¦ 3563,237¦ 95,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 919 ¦ 0702 ¦ 0700500 ¦ ¦ 3719,850 ¦ 3563,237¦ 95,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 919 ¦ 0702 ¦ 0700500 ¦ 013 ¦ 3719,850 ¦ 3563,237¦ 95,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ 919 ¦ 0702 ¦ 4210000 ¦ ¦ 15060,000 ¦ 7971,126¦ 52,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 919 ¦ 0702 ¦ 4219900 ¦ ¦ 15060,000 ¦ 7971,126¦ 52,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ äî 1 ìëí.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé ¦ 919 ¦ 0702 ¦ 4219900 ¦ 600 ¦ 60,000 ¦ 0,000¦ 0,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñòðîèòåëüñòâî ïðèñòðîéêè ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèìíàçèè ýêîíîìè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèëÿ ïî óë. Áàãðàòèîíà ¦ 919 ¦ 0702 ¦ 4219900 ¦ 605 ¦ 15000,000 ¦ 7971,126¦ 53,1 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ 919 ¦ 0702 ¦ 4230000 ¦ ¦ 8419,000 ¦ 5613,288¦ 66,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 919 ¦ 0702 ¦ 4239900 ¦ ¦ 8419,000 ¦ 5613,288¦ 66,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ äî 1 ìëí.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé ¦ 919 ¦ 0702 ¦ 4239900 ¦ 600 ¦ 50,000 ¦ 0,000¦ 0,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ îò 1 äî 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìëí. ðóáëåé ¦ 919 ¦ 0702 ¦ 4239900 ¦ 800 ¦ 8369,000 ¦ 5613,287¦ 67,1 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 919 ¦ 0709 ¦ ¦ ¦ 2584,002 ¦ 584,002¦ 22,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 919 ¦ 0709 ¦ 4350000 ¦ ¦ 2584,002 ¦ 584,002¦ 22,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 919 ¦ 0709 ¦ 4359900 ¦ ¦ 2584,002 ¦ 584,002¦ 22,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîííîñïîðòèâíîé áàçû ÑÄÞØÎЦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 3 â ï. Îäèíöîâî ¦ 919 ¦ 0709 ¦ 4359900 ¦ 608 ¦ 2584,002 ¦ 584,002¦ 22,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 919 ¦ 0800 ¦ ¦ ¦ 11011,125 ¦ 6173,349¦ 56,1 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Êóëüòóðà ¦ 919 ¦ 0801 ¦ ¦ ¦ 10024,568 ¦ 5186,792¦ 51,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Äâîðöû è äîìà êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 919 ¦ 0801 ¦ 4400000 ¦ ¦ 9040,568 ¦ 4983,242¦ 55,1 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 919 ¦ 0801 ¦ 4409900 ¦ ¦ 9040,568 ¦ 4983,242¦ 55,1 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ äî 1 ìëí.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé ¦ 919 ¦ 0801 ¦ 4409900 ¦ 600 ¦ 233,330 ¦ 233,330¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ îò 1 äî 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìëí. ðóáëåé ¦ 919 ¦ 0801 ¦ 4409900 ¦ 800 ¦ 8807,238 ¦ 4749,912¦ 53,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Òåàòðû, öèðêè, êîíöåðòíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ 919 ¦ 0801 ¦ 4430000 ¦ ¦ 984,000 ¦ 203,550¦ 20,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 919 ¦ 0801 ¦ 4439900 ¦ ¦ 984,000 ¦ 203,550¦ 20,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ äî 1 ìëí.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé ¦ 919 ¦ 0801 ¦ 4439900 ¦ 600 ¦ 204,000 ¦ 203,550¦ 99,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ îò 1 äî 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìëí. ðóáëåé ¦ 919 ¦ 0801 ¦ 4439900 ¦ 800 ¦ 780,000 ¦ 0,000¦ 0,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Êèíåìàòîãðàôèÿ ¦ 919 ¦ 0802 ¦ ¦ ¦ 986,557 ¦ 986,557¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ 919 ¦ 0802 ¦ 4500000 ¦ ¦ 986,557 ¦ 986,557¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ 919 ¦ 0802 ¦ 4508500 ¦ ¦ 986,557 ¦ 986,557¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ îò 1 äî 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìëí. ðóáëåé ¦ 919 ¦ 0802 ¦ 4508500 ¦ 800 ¦ 986,557 ¦ 986,557¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðà è ñïîðò ¦ 919 ¦ 0900 ¦ ¦ ¦ 36567,754 ¦ 18454,429¦ 50,5 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùü ¦ 919 ¦ 0901 ¦ ¦ ¦ 14511,057 ¦ 6355,943¦ 43,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ 919 ¦ 0901 ¦ 4700000 ¦ ¦ 14511,057 ¦ 6355,943¦ 43,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 919 ¦ 0901 ¦ 4709900 ¦ ¦ 14511,057 ¦ 6355,943¦ 43,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 919 ¦ 0901 ¦ 4709900 ¦ 500 ¦ 1998,000 ¦ 234,877¦ 11,8 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ äî 1 ìëí.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé ¦ 919 ¦ 0901 ¦ 4709900 ¦ 600 ¦ 930,200 ¦ 453,037¦ 48,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàâìàòîëîãè÷åñêîãî êîðïóñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌËÏÓ "Êëèíè÷åñêàÿ áîëüíèöঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñêîðîé ìåäèöèíñêîé ïîìîùè" ¦ 919 ¦ 0901 ¦ 4709900 ¦ 606 ¦ 6767,383 ¦ 4613,428¦ 68,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ îò 1 äî 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìëí. ðóáëåé ¦ 919 ¦ 0901 ¦ 4709900 ¦ 800 ¦ 4815,474 ¦ 1054,600¦ 21,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 919 ¦ 0902 ¦ ¦ ¦ 13475,179 ¦ 4163,559¦ 30,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ 919 ¦ 0902 ¦ 4710000 ¦ ¦ 13475,179 ¦ 4163,559¦ 30,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 919 ¦ 0902 ¦ 4719900 ¦ ¦ 13475,179 ¦ 4163,559¦ 30,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñòðîèòåëüñòâî ïðèñòðîéêè ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌËÏÓ "Ïîëèêëèíèêà N 6" ¦ 919 ¦ 0902 ¦ 4719900 ¦ 607 ¦ 9739,159 ¦ 3509,159¦ 36,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ îò 1 äî 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìëí. ðóáëåé ¦ 919 ¦ 0902 ¦ 4719900 ¦ 800 ¦ 3736,020 ¦ 654,400¦ 17,5 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 919 ¦ 0908 ¦ ¦ ¦ 8581,518 ¦ 7934,928¦ 92,5 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ 919 ¦ 0908 ¦ 5120000 ¦ ¦ 8581,518 ¦ 7934,928¦ 92,5 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 919 ¦ 0908 ¦ 5129700 ¦ ¦ 8581,518 ¦ 7934,928¦ 92,5 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 919 ¦ 0908 ¦ 5129700 ¦ 006 ¦ 596,710 ¦ 596,710¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòüþ îò 1 äî 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìëí. ðóáëåé ¦ 919 ¦ 0908 ¦ 5129700 ¦ 800 ¦ 7984,807 ¦ 7338,217¦ 91,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 919 ¦ 1000 ¦ ¦ ¦ 33187,730 ¦ 20654,445¦ 62,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ 919 ¦ 1003 ¦ ¦ ¦ 33187,730 ¦ 20654,445¦ 62,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ 919 ¦ 1003 ¦ 1040000 ¦ ¦ 14576,651 ¦ 10621,425¦ 72,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé" ¦ 919 ¦ 1003 ¦ 1040200 ¦ ¦ 14576,651 ¦ 10621,425¦ 72,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 919 ¦ 1003 ¦ 1040200 ¦ 005 ¦ 14576,651 ¦ 10621,425¦ 72,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ 919 ¦ 1003 ¦ 5220000 ¦ ¦ 18611,079 ¦ 10033,020¦ 53,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé íà 2004 - 2010 ãã. ¦ 919 ¦ 1003 ¦ 5221700 ¦ ¦ 18611,079 ¦ 10033,020¦ 53,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 919 ¦ 1003 ¦ 5221700 ¦ 005 ¦ 18611,079 ¦ 10033,020¦ 53,9 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Óïðàâëåíèå îïåêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà ¦ 922 ¦ ¦ ¦ ¦ 49183,453 ¦ 48715,248¦ 99,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îáðàçîâàíèå ¦ 922 ¦ 0700 ¦ ¦ ¦ 11024,200 ¦ 10704,107¦ 97,1 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 922 ¦ 0709 ¦ ¦ ¦ 11024,200 ¦ 10704,107¦ 97,1 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ñîöèàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ óêðåïëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèåì àäðåñíîé ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íåðàáîòàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîíåðàì ¦ 922 ¦ 0709 ¦ 5210000 ¦ ¦ 11024,200 ¦ 10704,107¦ 97,1 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñóáâåíöèè áþäæåòàì ìóí. îáð.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóí.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáð., âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ÐÔ, ñóáúåêòîâ ÐÔ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ 922 ¦ 0709 ¦ 5210200 ¦ ¦ 11024,200 ¦ 10704,107¦ 97,1 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ãîñ. ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî îðãàíèçàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêå è ïîïå÷èòåëüñòâó ¦ 922 ¦ 0709 ¦ 5210206 ¦ ¦ 11024,200 ¦ 10704,107¦ 97,1 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 922 ¦ 0709 ¦ 5210206 ¦ 500 ¦ 11024,200 ¦ 10704,107¦ 97,1 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 922 ¦ 1000 ¦ ¦ ¦ 38159,253 ¦ 38011,141¦ 99,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ 922 ¦ 1003 ¦ ¦ ¦ 1151,600 ¦ 1148,627¦ 99,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ñîöèàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ óêðåïëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèåì àäðåñíîé ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íåðàáîòàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîíåðàì ¦ 922 ¦ 1003 ¦ 5210000 ¦ ¦ 1151,600 ¦ 1148,627¦ 99,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñóáâåíöèè áþäæåòàì ìóí. îáð.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóí.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáð., âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ÐÔ, ñóáúåêòîâ ÐÔ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ 922 ¦ 1003 ¦ 5210200 ¦ ¦ 1151,600 ¦ 1148,627¦ 99,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Åæåìåñÿ÷íàÿ äåíåæíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèÿ íà ïðîåçä íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîì, ïðèãîðîäíîì, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðèðàéîííîì òðàíñïîðòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(êðîìå òàêñè), à òàêæå ïðîåçä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îäèí ðàç â ãîä ê ìåñòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèòåëüñòâà è îáðàòíî ê ìåñòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáû äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, îáó÷àþùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ 922 ¦ 1003 ¦ 5210202 ¦ ¦ 1151,600 ¦ 1148,627¦ 99,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 922 ¦ 1003 ¦ 5210202 ¦ 005 ¦ 1151,600 ¦ 1148,627¦ 99,7 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 922 ¦ 1004 ¦ ¦ ¦ 36272,680 ¦ 36127,540¦ 99,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 922 ¦ 1004 ¦ 5200000 ¦ ¦ 36272,680 ¦ 36127,540¦ 99,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîäåðæàíèå ðåáåíêà â ñåìüå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå îïëàòà òðóäà ïðèåìíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëÿ ¦ 922 ¦ 1004 ¦ 5201300 ¦ ¦ 36272,680 ¦ 36127,540¦ 99,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïëàòû ïðèåìíîé ñåìüå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ 922 ¦ 1004 ¦ 5201311 ¦ ¦ 3872,800 ¦ 3856,781¦ 99,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 922 ¦ 1004 ¦ 5201311 ¦ 005 ¦ 3872,800 ¦ 3856,781¦ 99,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Îïëàòà òðóäà ïðèåìíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëÿ ¦ 922 ¦ 1004 ¦ 5201312 ¦ ¦ 2845,200 ¦ 2821,895¦ 99,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 922 ¦ 1004 ¦ 5201312 ¦ 005 ¦ 2845,200 ¦ 2821,895¦ 99,2 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïëàòû ñåìüÿì îïåêóíîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ 922 ¦ 1004 ¦ 5201313 ¦ ¦ 29554,680 ¦ 29448,864¦ 99,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 922 ¦ 1004 ¦ 5201313 ¦ 005 ¦ 29554,680 ¦ 29448,864¦ 99,6 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 922 ¦ 1006 ¦ ¦ ¦ 734,973 ¦ 734,973¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 922 ¦ 1006 ¦ 0020000 ¦ ¦ 437,654 ¦ 437,654¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 922 ¦ 1006 ¦ 0020400 ¦ ¦ 437,654 ¦ 437,654¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 922 ¦ 1006 ¦ 0020400 ¦ 500 ¦ 437,654 ¦ 437,654¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 922 ¦ 1006 ¦ 7950000 ¦ ¦ 297,319 ¦ 297,319¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Äåòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà" íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû ¦ 922 ¦ 1006 ¦ 7957000 ¦ ¦ 297,319 ¦ 297,319¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 922 ¦ 1006 ¦ 7957000 ¦ 068 ¦ 297,319 ¦ 297,319¦ 100,0 ¦ +-----------------------------+-------------+---------+---------+--------+------------+-----------+----------+ ¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦3786281,293 ¦3496419,509¦ 92,3 ¦ L-----------------------------+-------------+---------+---------+--------+------------+-----------+-----------
Ïðèëîæåíèå N 5 ê ðåøåíèþ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 24.04.2009 N 1125
ÈÑÏÎËÍÅÍÈÅ ÎÁÚÅÌÀ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÇÀ 2008 ÃÎÄ
òûñ. ðóá. ------------------------T-------T-------------T---------T--------T------------T------------T----------¬ ¦ Íàèìåíîâàíèå ¦Öåëåâàÿ¦Êîä ãëàâíîãî ¦ Ðàçäåë, ¦ Âèä ¦Óòâåðæäåííûé¦ Èñïîëíåíèå ¦ Ïðîöåíò ¦ ¦ ¦ñòàòüÿ ¦ðàñïîðÿäèòåëÿ¦ïîäðàçäåë¦ðàñõîäî⦠ïëàí ¦ ¦èñïîëíåíèÿ¦ ¦ ¦ ¦ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ (ïðÿìîãî) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦7950000¦ ¦ ¦ ¦ 414694,594 ¦ 329522,175 ¦ 79,5 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äåòè ãîðîäà Ñìîëåíñêà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2008 - 2010 ãîäû ¦7957000¦ ¦ ¦ ¦ 45019,530 ¦ 44740,281 ¦ 99,4 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ñìîëåíñêà ¦7957000¦ 906 ¦ ¦ ¦ 1750,000 ¦ 1534,555 ¦ 87,7 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦7957000¦ 906 ¦ 1003 ¦ ¦ 1750,000 ¦ 1534,555 ¦ 87,7 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦7957000¦ 906 ¦ 1003 ¦ 068 ¦ 1750,000 ¦ 1534,555 ¦ 87,7 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìîëîäåæíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦7957000¦ 907 ¦ ¦ ¦ 17815,003 ¦ 17778,658 ¦ 99,8 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦7957000¦ 907 ¦ 0707 ¦ ¦ 4899,624 ¦ 4899,623 ¦ 100,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦7957000¦ 907 ¦ 0707 ¦ 447 ¦ 4899,624 ¦ 4899,624 ¦ 100,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Äðóãèå âîïðîñû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦7957000¦ 907 ¦ 0709 ¦ ¦ 12915,379 ¦ 12879,035 ¦ 99,7 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦7957000¦ 907 ¦ 0709 ¦ 022 ¦ 12915,379 ¦ 12879,035 ¦ 99,7 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Óïðàâëåíèå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåøíèõ ñâÿçåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà ¦7957000¦ 908 ¦ ¦ ¦ 873,928 ¦ 873,927 ¦ 100,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Äðóãèå âîïðîñû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦7957000¦ 908 ¦ 0709 ¦ ¦ 229,947 ¦ 229,946 ¦ 100,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦7957000¦ 908 ¦ 0709 ¦ 022 ¦ 229,947 ¦ 229,946 ¦ 100,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Êóëüòóðà ¦7957000¦ 908 ¦ 0801 ¦ ¦ 643,981 ¦ 643,981 ¦ 100,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêå è ðàçâèòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèâíîãî äåëà ¦7957000¦ 908 ¦ 0801 ¦ 023 ¦ 643,981 ¦ 643,981 ¦ 100,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦7957000¦ 909 ¦ ¦ ¦ 23379,685 ¦ 23352,228 ¦ 99,9 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Äðóãèå âîïðîñû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà ¦7957000¦ 909 ¦ 0910 ¦ ¦ 23379,685 ¦ 23352,228 ¦ 99,9 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦7957000¦ 909 ¦ 0910 ¦ 079 ¦ 23379,685 ¦ 23379,685 ¦ 100,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Êîìèòåò ïî ôèçêóëüòóðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðòó Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà ¦7957000¦ 910 ¦ ¦ ¦ 903,595 ¦ 903,594 ¦ 100,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Äðóãèå âîïðîñû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦7957000¦ 910 ¦ 0709 ¦ ¦ 30,000 ¦ 30,000 ¦ 100,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦7957000¦ 910 ¦ 0709 ¦ 022 ¦ 30,000 ¦ 30,000 ¦ 100,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðò ¦7957000¦ 910 ¦ 0908 ¦ ¦ 873,595 ¦ 873,594 ¦ 100,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦7957000¦ 910 ¦ 0908 ¦ 079 ¦ 873,595 ¦ 873,594 ¦ 100,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Óïðàâëåíèå îïåêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦7957000¦ 922 ¦ ¦ ¦ 297,319 ¦ 297,319 ¦ 100,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Äðóãèå âîïðîñû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦7957000¦ 922 ¦ 1006 ¦ ¦ 297,319 ¦ 297,319 ¦ 100,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦7957000¦ 922 ¦ 1006 ¦ 068 ¦ 297,319 ¦ 297,319 ¦ 100,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Çäîðîâûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîä" íà 2007 - 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦7957100¦ ¦ ¦ ¦ 3296,072 ¦ 3296,048 ¦ 100,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦7957100¦ 909 ¦ ¦ ¦ 3296,072 ¦ 3296,048 ¦ 100,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Äðóãèå âîïðîñû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà ¦7957100¦ 909 ¦ 0910 ¦ ¦ 3296,072 ¦ 3296,048 ¦ 100,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦7957100¦ 909 ¦ 0910 ¦ 079 ¦ 3296,072 ¦ 3296,048 ¦ 100,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà" íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû ¦7957200¦ ¦ ¦ ¦ 11656,671 ¦ 11465,793 ¦ 98,4 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìîëîäåæíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦7957200¦ 907 ¦ ¦ ¦ 11656,671 ¦ 11465,793 ¦ 98,4 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Äðóãèå âîïðîñû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦7957200¦ 907 ¦ 0709 ¦ ¦ 11656,671 ¦ 11465,793 ¦ 98,4 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦7957200¦ 907 ¦ 0709 ¦ 022 ¦ 11656,671 ¦ 11465,793 ¦ 98,4 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííåãî è âúåçäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà â ãîðîäå-ãåðîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêå" íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãã. ¦7957400¦ ¦ ¦ ¦ 2777,221 ¦ 2596,813 ¦ 93,5 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Àäìèíèñòðàöèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦7957400¦ 902 ¦ ¦ ¦ 2166,784 ¦ 1986,376 ¦ 91,7 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦7957400¦ 902 ¦ 0114 ¦ ¦ 312,035 ¦ 312,035 ¦ 100,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦7957400¦ 902 ¦ 0114 ¦ 500 ¦ 312,035 ¦ 312,035 ¦ 100,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Äðóãèå âîïðîñû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà ¦7957400¦ 902 ¦ 0910 ¦ ¦ 1854,749 ¦ 1674,341 ¦ 90,3 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦7957400¦ 902 ¦ 0910 ¦ 079 ¦ 1854,749 ¦ 1674,341 ¦ 90,3 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Óïðàâëåíèå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåøíèõ ñâÿçåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà ¦7957400¦ 908 ¦ ¦ ¦ 610,437 ¦ 610,437 ¦ 100,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Äðóãèå âîïðîñû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà ¦7957400¦ 908 ¦ 0910 ¦ ¦ 610,437 ¦ 610,437 ¦ 100,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦7957400¦ 908 ¦ 0910 ¦ 079 ¦ 610,437 ¦ 610,437 ¦ 100,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüå" íà 2003 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦7957500¦ ¦ ¦ ¦ 22960,251 ¦ 11351,208 ¦ 49,4 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦7957500¦ 919 ¦ ¦ ¦ 22960,251 ¦ 11351,208 ¦ 49,4 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Æèëèùíîå õîçÿéñòâî ¦7957500¦ 919 ¦ 0501 ¦ ¦ 22960,251 ¦ 11351,208 ¦ 49,4 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦7957500¦ 919 ¦ 0501 ¦ 500 ¦ 22960,251 ¦ 11351,208 ¦ 49,4 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïñèõîòðîïíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåùåñòâàìè, èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåçàêîííîìó îáîðîòó íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2009 ãîäû ¦7957700¦ ¦ ¦ ¦ 171,759 ¦ 171,747 ¦ 100,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìîëîäåæíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦7957700¦ 907 ¦ ¦ ¦ 121,371 ¦ 121,359 ¦ 100,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Äðóãèå âîïðîñû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦7957700¦ 907 ¦ 0709 ¦ ¦ 121,371 ¦ 121,359 ¦ 100,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦7957700¦ 907 ¦ 0709 ¦ 022 ¦ 121,371 ¦ 121,359 ¦ 100,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Óïðàâëåíèå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåøíèõ ñâÿçåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà ¦7957700¦ 908 ¦ ¦ ¦ 50,388 ¦ 50,388 ¦ 100,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Êóëüòóðà ¦7957700¦ 908 ¦ 0801 ¦ ¦ 50,388 ¦ 50,388 ¦ 100,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêå è ðàçâèòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèâíîãî äåëà ¦7957700¦ 908 ¦ 0801 ¦ 023 ¦ 50,388 ¦ 50,388 ¦ 100,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîãðàììà ïî óëó÷øåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êà÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àíåñòåçèîëîãè÷åñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàíèìàöèîííîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2009 ãîäû ¦7957800¦ ¦ ¦ ¦ 5700,300 ¦ 5668,100 ¦ 99,4 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦7957800¦ 909 ¦ ¦ ¦ 5700,300 ¦ 5668,100 ¦ 99,4 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Äðóãèå âîïðîñû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà ¦7957800¦ 909 ¦ 0910 ¦ ¦ 5700,300 ¦ 5668,100 ¦ 99,4 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦7957800¦ 909 ¦ 0910 ¦ 079 ¦ 5700,300 ¦ 5668,100 ¦ 99,4 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîãðàììà ïî óêðåïëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ýíäîñêîïè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû â ËÏÓ ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2009 ãîäû ¦7957900¦ ¦ ¦ ¦ 3521,500 ¦ 3497,502 ¦ 99,3 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦7957900¦ 909 ¦ ¦ ¦ 3521,500 ¦ 3497,502 ¦ 99,3 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Äðóãèå âîïðîñû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà ¦7957900¦ 909 ¦ 0910 ¦ ¦ 3521,500 ¦ 3497,502 ¦ 99,3 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦7957900¦ 909 ¦ 0910 ¦ 079 ¦ 3521,500 ¦ 3497,502 ¦ 99,3 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïðîôèëàêòèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêðåïëåíèþ ïðàâîïîðÿäêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå Ñìîëåíñêå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2010 ãîäû ¦7958000¦ ¦ ¦ ¦ 2079,636 ¦ 1936,462 ¦ 93,1 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦7958000¦ 903 ¦ ¦ ¦ 277,092 ¦ 277,092 ¦ 100,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦7958000¦ 903 ¦ 0114 ¦ ¦ 277,092 ¦ 277,092 ¦ 100,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦7958000¦ 903 ¦ 0114 ¦ 500 ¦ 277,092 ¦ 277,092 ¦ 100,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàäíåïðîâñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ñìîëåíñêà ¦7958000¦ 904 ¦ ¦ ¦ 314,760 ¦ 314,760 ¦ 100,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦7958000¦ 904 ¦ 0114 ¦ ¦ 314,760 ¦ 314,760 ¦ 100,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦7958000¦ 904 ¦ 0114 ¦ 500 ¦ 314,760 ¦ 314,760 ¦ 100,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîìûøëåííîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà ¦7958000¦ 905 ¦ ¦ ¦ 202,788 ¦ 202,788 ¦ 100,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦7958000¦ 905 ¦ 0114 ¦ ¦ 202,788 ¦ 202,788 ¦ 100,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦7958000¦ 905 ¦ 0114 ¦ 500 ¦ 202,788 ¦ 202,788 ¦ 100,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìîëîäåæíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦7958000¦ 907 ¦ ¦ ¦ 360,000 ¦ 359,980 ¦ 100,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Äðóãèå âîïðîñû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦7958000¦ 907 ¦ 0709 ¦ ¦ 360,000 ¦ 359,980 ¦ 100,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦7958000¦ 907 ¦ 0709 ¦ 022 ¦ 360,000 ¦ 359,980 ¦ 100,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Óïðàâëåíèå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåøíèõ ñâÿçåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ñìîëåíñêà ¦7958000¦ 908 ¦ ¦ ¦ 89,996 ¦ 89,996 ¦ 100,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Êóëüòóðà ¦7958000¦ 908 ¦ 0801 ¦ ¦ 89,996 ¦ 89,996 ¦ 100,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêå è ðàçâèòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèâíîãî äåëà ¦7958000¦ 908 ¦ 0801 ¦ 023 ¦ 89,996 ¦ 89,996 ¦ 100,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦7958000¦ 909 ¦ ¦ ¦ 835,000 ¦ 691,846 ¦ 82,9 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Äðóãèå âîïðîñû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà ¦7958000¦ 909 ¦ 0910 ¦ ¦ 835,000 ¦ 691,846 ¦ 82,9 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦7958000¦ 909 ¦ 0910 ¦ 079 ¦ 835,000 ¦ 691,846 ¦ 82,9 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Ñìîëåíñêå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2009 ãîäû ¦7958100¦ ¦ ¦ ¦ 2343,796 ¦ 2343,796 ¦ 100,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Àäìèíèñòðàöèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦7958100¦ 902 ¦ ¦ ¦ 2343,796 ¦ 2343,796 ¦ 100,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Äðóãèå âîïðîñû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦7958100¦ 902 ¦ 0412 ¦ ¦ 2343,796 ¦ 2343,796 ¦ 100,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦7958100¦ 902 ¦ 0412 ¦ 500 ¦ 2343,796 ¦ 2343,796 ¦ 100,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Öåëåâàÿ ïðîãðàììà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêðåïëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ÌËÏÓ "Êëèíè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîëüíèöà N 1" ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãã. ¦7958200¦ ¦ ¦ ¦ 12305,825 ¦ 9965,042 ¦ 81,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà ¦7958200¦ 909 ¦ ¦ ¦ 12305,825 ¦ 9965,042 ¦ 81,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Äðóãèå âîïðîñû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà ¦7958200¦ 909 ¦ 0910 ¦ ¦ 12305,825 ¦ 9965,042 ¦ 81,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦7958200¦ 909 ¦ 0910 ¦ 079 ¦ 12305,825 ¦ 9965,042 ¦ 81,0 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíîãî ïðåäïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñìîëåíñêòåïëîñåòü" ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåïëîñíàáæåíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû ¦7958300¦ ¦ ¦ ¦ 7984,000 ¦ 3552,031 ¦ 44,5 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ñìîëåíñêà ¦7958300¦ 906 ¦ ¦ ¦ 7984,000 ¦ 3552,031 ¦ 44,5 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦7958300¦ 906 ¦ 0502 ¦ ¦ 7984,000 ¦ 3552,031 ¦ 44,5 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦7958300¦ 906 ¦ 0502 ¦ 003 ¦ 7984,000 ¦ 3552,031 ¦ 44,5 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ðåìîíòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óëè÷íî-äîðîæíîé ñåòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé è äâîðîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèé ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà íà ïåðèîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2011 ãîäîâ ¦7958400¦ ¦ ¦ ¦ 283432,333 ¦ 223530,766 ¦ 78,9 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ñìîëåíñêà ¦7958400¦ 906 ¦ ¦ ¦ 283432,333 ¦ 223530,766 ¦ 78,9 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Áëàãîóñòðîéñòâî ¦7958400¦ 906 ¦ 0503 ¦ ¦ 283432,333 ¦ 223530,766 ¦ 78,9 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦7958400¦ 906 ¦ 0503 ¦ 500 ¦ 283432,333 ¦ 223530,766 ¦ 78,9 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ÑÌÓϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãîðâîäîêàíàë" ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ ñèñòåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîîòâåäåíèÿ ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû ¦7958500¦ ¦ ¦ ¦ 11445,700 ¦ 5406,586 ¦ 47,2 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ñìîëåíñêà ¦7958500¦ 906 ¦ ¦ ¦ 11445,700 ¦ 5406,586 ¦ 47,2 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦7958500¦ 906 ¦ 0502 ¦ ¦ 11445,700 ¦ 5406,586 ¦ 47,2 ¦ +-----------------------+-------+-------------+---------+--------+------------+------------+----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦7958500¦ 906 ¦ 0502 ¦ 003 ¦ 11445,700 ¦ 5406,586 ¦ 47,2 ¦ L-----------------------+-------+-------------+---------+--------+------------+------------+-----------
Ïðèëîæåíèå N 6 ê ðåøåíèþ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 24.04.2009 N 1125
ÏÐÎÃÐÀÌÌÀ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÇÀ 2008 ÃÎÄ
(òûñ. ðóá.) ----T-----------------------T-------------------T-------------------------¬ ¦ N ¦ Âèä çàèìñòâîâàíèÿ ¦Îáúåì ïðèâëå÷åíèÿ ⦠Îáúåì ñðåäñòâ, ¦ ¦ï/ï¦ ¦ 2008 ãîäó ¦íàïðàâëÿåìûõ íà ïîãàøåíèå¦ ¦ ¦ ¦ ¦ îñíîâíîé ñóììû äîëãà, â ¦ ¦ ¦ ¦ ¦ 2008 ãîäó ¦ ¦ ¦ +---------T---------+-------------T-----------+ ¦ ¦ ¦ ïëàí ¦ ôàêò ¦ ïëàí ¦ ôàêò ¦ +---+-----------------------+---------+---------+-------------+-----------+ ¦1. ¦Êðåäèòû, ïîëó÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîì ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ñìîëåíñêà îò êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦341025,00¦202000,00¦ 100000,00 ¦ 100000,00 ¦ +---+-----------------------+---------+---------+-------------+-----------+ ¦2. ¦Áþäæåòíûå êðåäèòû îò¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ +---+-----------------------+---------+---------+-------------+-----------+ ¦ ¦Èòîãî ¦341025,00¦202000,00¦ 100000,00 ¦ 100000,00 ¦ L---+-----------------------+---------+---------+-------------+------------
Ïðèëîæåíèå N 7 ê ðåøåíèþ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 24.04.2009 N 1125
ÏÐÎÃÐÀÌÌÀ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÇÀ 2008 ÃÎÄ
----T-------------------------T---------------------T---------------------¬ ¦ N ¦ Öåëü ãàðàíòèðîâàíèÿ ¦ Íàèìåíîâàíèå ¦Ñóììà ãàðàíòèðîâàíèÿ ¦ ¦ï/ï¦ ¦ ïðèíöèïàëà ¦ (òûñ. ðóáëåé) ¦ ¦ ¦ ¦ +----------T----------+ ¦ ¦ ¦ ¦ ïëàí ¦ ôàêò ¦ +---+-------------------------+---------------------+----------+----------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ +---+-------------------------+---------------------+----------+----------+ ¦1. ¦Ïî çàèìñòâîâàíèÿì,¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìûì äëÿ: ¦ ¦ ¦ ¦ ¦ ¦- êàïèòàëüíûõ âëîæåíèé,¦ÌÓÏ ¦150000,00 ¦1000000,00¦ ¦ ¦ïðèîáðåòåíèÿ ¦"Ñìîëåíñêòåïëîñåòü" ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ, ïîãàøåíèÿ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè, ÒÌÖ ¦ ¦ ¦ ¦ +---+-------------------------+---------------------+----------+----------+ ¦ ¦ÈÒÎÃÎ ¦ ¦150000,00 ¦100000,00 ¦ L---+-------------------------+---------------------+----------+-----------
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