ÑÌÎËÅÍÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ
ÐÅØÅÍÈÅ
îò 30 àïðåëÿ 2010 ã. N 12
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÇÀ 2009 ÃÎÄ
Ðàññìîòðåâ îò÷åò Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêà îá èñïîëíåíèè áþäæåòà ãîðîäà Ñìîëåíñêà çà 2009 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 2009 ãîä ïî äîõîäàì â ñóììå 3674201,190 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 3814056,118 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò) â ñóììå 139854,928 òûñ. ðóáëåé.
2. Óòâåðäèòü èñïîëíåíèå:
ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Ñìîëåíñêà çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ N 1;
ïî äîõîäàì áþäæåòà ãîðîäà Ñìîëåíñêà çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ N 2;
ïî áåçâîçìåçäíûì ïîñòóïëåíèÿì â áþäæåò ãîðîäà Ñìîëåíñêà çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ N 3;
ïî áþäæåòíûì àññèãíîâàíèÿì èç áþäæåòà ãîðîäà Ñìîëåíñêà ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ N 4;
ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ N 5;
ïî áþäæåòíûì àññèãíîâàíèÿì íà ðåàëèçàöèþ ãîðîäñêèõ öåëåâûõ ïðîãðàìì çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ N 6;
ïðîãðàììû ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ãîðîäà Ñìîëåíñêà çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ N 7;
ïðîãðàììû ìóíèöèïàëüíûõ ãàðàíòèé ãîðîäà Ñìîëåíñêà çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ N 8.
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 30.04.2010 N 12
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÇÀ 2009 ÃÎÄ
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+--------------+-----------------------+---------------+------------+------------+
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+--------------+-----------------------+---------------+------------+------------+
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+--------------+-----------------------+---------------+------------+------------+
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+--------------+-----------------------+---------------+------------+------------+
¦ 901 ¦01 06 05 00 00 0000 600¦Âîçâðàò ¦ 33566,121¦ 7962,000¦
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+--------------+-----------------------+---------------+------------+------------+
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+--------------+-----------------------+---------------+------------+------------+
¦ 901 ¦01 06 05 01 04 0000 640¦Âîçâðàò ¦ 2516,121¦ 7962,000¦
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L--------------+-----------------------+---------------+------------+-------------
Ïðèëîæåíèå N 2
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 30.04.2010 N 12
ÄÎÕÎÄÛ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ, ÇÀ ÈÑÊËÞ×ÅÍÈÅÌ
ÁÅÇÂÎÇÌÅÇÄÍÛÕ ÏÎÑÒÓÏËÅÍÈÉ ÇÀ 2009 ÃÎÄ
(òûñ. ðóáëåé)
-----------------------T-----------------------------T-----------T-----------T----------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå êîäà äîõîäà ¦ Ñóììà ¦Èñïîëíåíèå ¦ % ¦
¦ êëàññèôèêàöèè ¦ ¦ äîõîäîâ ¦çà 2009 ãîä¦âûïîëíåíèÿ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛŦ2661222,844¦2715990,793¦ 102,1 ¦
¦ ¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦1115051,197¦1193037,936¦ 107,0 ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦1115051,197¦1193037,936¦ 107,0 ¦
¦ ¦ëèö ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 01 02010 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 15675,000¦ 20322,806¦ 129,7 ¦
¦ ¦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¦ 2000,000¦ 1694,377¦ 84,7 ¦
¦ ¦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¦1086833,697¦1158819,630¦ 106,6 ¦
¦ ¦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¦1075003,697¦1143348,023¦ 106,4 ¦
¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦ ¦
¦ ¦íàëîãîâîé ñòàâêå,¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì äîõîäîâ,¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦ ¦
¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè ⦠¦ ¦ ¦
¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ¦ ¦ ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé¦ ¦ ¦ ¦
¦ ¦ïðàêòèêîé ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 01 02022 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 11830,000¦ 15471,607¦ 130,8 ¦
¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦ ¦
¦ ¦íàëîãîâîé ñòàâêå,¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦ ¦
¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè ⦠¦ ¦ ¦
¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ¦ ¦ ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé¦ ¦ ¦ ¦
¦ ¦ïðàêòèêîé ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 01 02030 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 9992,500¦ 11543,295¦ 115,5 ¦
¦ ¦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¦ 500,000¦ 632,890¦ 126,6 ¦
¦ ¦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¦ 50,000¦ 24,938¦ 49,9 ¦
¦ ¦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 ¦ 284391,600¦ 294983,633¦ 103,7 ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 05 02000 02 1000 110¦Åäèíûé íàëîã íà âìåíåííûé¦ 284245,500¦ 294650,448¦ 103,7 ¦
¦ ¦äîõîä äëÿ îòäåëüíûõ âèäî⦠¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 05 03000 01 1000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé¦ 146,100¦ 333,185¦ 228,1 ¦
¦ ¦íàëîã ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 583660,973¦ 646099,651¦ 110,7 ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 06 01000 00 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ¦ 19901,000¦ 23153,519¦ 116,3 ¦
¦ ¦ëèö ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 06 01020 04 1000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ¦ 19901,000¦ 23153,519¦ 116,3 ¦
¦ ¦ëèö, âçèìàåìûé ïî ñòàâêàì,¦ ¦ ¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî¦ 95463,200¦ 101809,989¦ 106,6 ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 06 02010 02 1000 110¦Íàëîã íà èìóùåñòâî¦ 95463,200¦ 101811,321¦ 106,6 ¦
¦ ¦îðãàíèçàöèé ïî èìóùåñòâó, íå¦ ¦ ¦ ¦
¦ ¦âõîäÿùåìó â Åäèíóþ ñèñòåìó¦ ¦ ¦ ¦
¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 06 02020 02 1000 110¦Íàëîã íà èìóùåñòâî¦ 0,000¦ -1,332¦ 0,0 ¦
¦ ¦îðãàíèçàöèé ïî èìóùåñòâó,¦ ¦ ¦ ¦
¦ ¦âõîäÿùåìó â Åäèíóþ ñèñòåìó¦ ¦ ¦ ¦
¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 159734,400¦ 173351,637¦ 108,5 ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 06 04011 02 1000 110¦Òðàíñïîðòíûé íàëîã ñ¦ 72877,600¦ 74944,573¦ 102,8 ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 06 04012 02 1000 110¦Òðàíñïîðòíûé íàëîã ñ¦ 86856,800¦ 98407,064¦ 113,3 ¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 06 05000 02 1000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 15605,203¦ 15912,276¦ 102,0 ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã ¦ 292957,170¦ 331872,230¦ 113,3 ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 06 06010 00 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 32980,000¦ 34497,470¦ 104,6 ¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1¦ ¦ ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394¦ ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 06 06012 04 1000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 32980,000¦ 34497,470¦ 104,6 ¦
¦ ¦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¦ 259977,170¦ 297374,760¦ 114,4 ¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2¦ ¦ ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394¦ ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 06 06022 04 1000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 259977,170¦ 297374,760¦ 114,4 ¦
¦ ¦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 510,500¦ 542,682¦ 106,3 ¦
¦ ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈŦ ¦ ¦ ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ¦ 510,500¦ 542,682¦ 106,3 ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 07 01020 01 1000 110¦Íàëîã íà äîáû÷ó¦ 510,500¦ 542,682¦ 106,3 ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 37366,300¦ 39384,830¦ 105,4 ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 08 03000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî¦ 20876,300¦ 22121,401¦ 106,0 ¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì ⦠¦ ¦ ¦
¦ ¦ñóäàõ îáùåé þðèñäèêöèè,¦ ¦ ¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 08 03010 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî¦ 20876,300¦ 22121,401¦ 106,0 ¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì ⦠¦ ¦ ¦
¦ ¦ñóäàõ îáùåé þðèñäèêöèè,¦ ¦ ¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè (çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì Âåðõîâíîãî Ñóäঠ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ16490,000¦ 17263,429¦ 104,7 ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ,¦ ¦ ¦ ¦
¦ ¦à òàêæå çà ñîâåðøåíèå ïðî÷èõ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 08 07140 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ16190,000¦ 16954,429¦ 104,7 ¦
¦ ¦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 çঠ300,000¦ 309,000¦ 103,0 ¦
¦ ¦âûäà÷ó ðàçðåøåíèÿ íঠ¦ ¦ ¦
¦ ¦óñòàíîâêó ðåêëàìíîé¦ ¦ ¦ ¦
¦ ¦êîíñòðóêöèè ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ¦ 9904,100¦ 10554,071¦ 106,6 ¦
¦ ¦ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀ̦ ¦ ¦ ¦
¦ ¦È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 9383,900¦ 9984,719¦ 106,4 ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 09 04050 00 0000 110¦Çåìåëüíûé íàëîã (ïî¦ 9383,900¦ 9984,719¦ 106,4 ¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî¦ ¦ ¦ ¦
¦ ¦1 ÿíâàðÿ 2006 ãîäà) ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 09 04050 04 1000 110¦Çåìåëüíûé íàëîã (ïî¦ 9383,900¦ 9984,719¦ 106,4 ¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî¦ ¦ ¦ ¦
¦ ¦1 ÿíâàðÿ 2006 ãîäà),¦ ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ 300,000¦ 227,995¦ 76,0 ¦
¦ ¦îòìåíåííûì íàëîãàì è ñáîðàì¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 09 06010 02 1000 110¦Íàëîã ñ ïðîäàæ ¦ 300,000¦ 227,995¦ 76,0 ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 09 07000 00 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ 220,200¦ 341,357¦ 155,0 ¦
¦ ¦îòìåíåííûì ìåñòíûì íàëîãàì è¦ ¦ ¦ ¦
¦ ¦ñáîðàì) ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 09 07010 00 0000 110¦Íàëîã íà ðåêëàìó ¦ 0,200¦ 0,218¦ 109,0 ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 09 07010 04 2000 110¦Íàëîã íà ðåêëàìó,¦ 0,200¦ 0,218¦ 109,0 ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 09 07030 00 0000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è¦ 20,000¦ 12,517¦ 62,6 ¦
¦ ¦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¦ 20,000¦ 12,517¦ 62,6 ¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé,¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå¦ ¦ ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè,¦ ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 09 07040 00 0000 110¦Ëèöåíçèîííûé ñáîð çà ïðàâî¦ 0,000¦ 1,000¦ 0,0 ¦
¦ ¦òîðãîâëè ñïèðòíûìè íàïèòêàìè ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 09 07040 04 1000 110¦Ëèöåíçèîííûé ñáîð çà ïðàâî¦ 0,000¦ 1,000¦ 0,0 ¦
¦ ¦òîðãîâëè ñïèðòíûìè íàïèòêàìè,¦ ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèè¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 09 07050 00 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû¦ 200,000¦ 327,622¦ 163,8 ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 09 07050 04 2000 110¦Ïðî÷èå ìåñòíûå íàëîãè è¦ 200,000¦ 327,622¦ 163,8 ¦
¦ ¦ñáîðû, ìîáèëèçóåìûå íঠ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
¦ ¦(ïåíè, ïðîöåíòû) ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈߦ 406279,100¦ 370960,584¦ 91,3 ¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 11 01000 00 0000 120¦Äîõîäû â âèäå ïðèáûëè,¦ 50,000¦ 65,087¦ 130,2 ¦
¦ ¦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,¦ 50,000¦ 65,087¦ 130,2 ¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè ⦠¦ ¦ ¦
¦ ¦óñòàâíûõ (ñêëàäî÷íûõ)¦ ¦ ¦ ¦
¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ¦ ¦ ¦ ¦
¦ ¦òîâàðèùåñòâ è îáùåñòâ, èëè¦ ¦ ¦ ¦
¦ ¦äèâèäåíäîâ ïî àêöèÿì,¦ ¦ ¦ ¦
¦ ¦ïðèíàäëåæàùèì ãîðîäñêèì¦ ¦ ¦ ¦
¦ ¦îêðóãàì ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 11 05000 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 399859,154¦ 364163,818¦ 91,1 ¦
¦ ¦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¦ 255169,900¦ 215811,893¦ 84,6 ¦
¦ ¦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¦ 255169,900¦ 215811,893¦ 84,6 ¦
¦ ¦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¦ 16300,000¦ 17853,833¦ 109,5 ¦
¦ ¦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¦ 16300,000¦ 17853,833¦ 109,5 ¦
¦ ¦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¦ 128389,254¦ 130498,092¦ 101,6 ¦
¦ ¦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¦ 128389,254¦ 130498,092¦ 101,6 ¦
¦ ¦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¦ 120323,600¦ 121599,819¦ 101,1 ¦
¦ ¦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¦ 8832,618¦ 110,4 ¦
¦ ¦ìóíèöèïàëüíîãî æèëîãî ôîíäঠ¦ ¦ ¦
¦ ¦ïî äîãîâîðàì íàéìà ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 11 05034 04 0002 120¦Äîõîäû îò ïðåäîñòàâëåíèÿ ⦠65,654¦ 65,654¦ 100,0 ¦
¦ ¦àðåíäó òðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíîé êîììóíàëüíîé¦ ¦ ¦ ¦
¦ ¦òåõíèêè ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ 6369,946¦ 6731,679¦ 105,7 ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 6369,946¦ 6731,679¦ 105,7 ¦
¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ïëàòåæåé ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 6369,946¦ 6731,679¦ 105,7 ¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ 12989,600¦ 14202,130¦ 109,3 ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå¦ 12989,600¦ 14202,130¦ 109,3 ¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ¦ ¦ ¦ ¦
¦ ¦ñðåäó ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ¦ 1330,516¦ 1327,272¦ 99,8 ¦
¦ ¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 1330,516¦ 1327,272¦ 99,8 ¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 1330,516¦ 1327,272¦ 99,8 ¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆȦ146 814,228¦ 78981,391¦ 53,8 ¦
¦ ¦ÌÀÒÅÐÈÀËÜÍÛÕ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ¦ ¦ ¦ ¦
¦ ¦ÀÊÒÈÂΠ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 14 01000 00 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 300,000¦ 428,370¦ 142,8 ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 14 01040 04 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð,¦ 300,000¦ 428,370¦ 142,8 ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè¦ 86513,613¦ 22434,470¦ 25,9 ¦
¦ ¦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¦ 86513,163¦ 22433,569¦ 25,9 ¦
¦ ¦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 02032 04 0000 410¦Äîõîäû îò ðåàëèçàöèè¦ 16,271¦ 16,271¦ 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 îñíîâíûõ ñðåäñò⦠¦ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 14 02033 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ 86496,892¦ 22417,298¦ 25,9 ¦
¦ ¦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¦ 0,450¦ 0,901¦ 200,2 ¦
¦ ¦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¦ 0,450¦ 0,901¦ 200,2 ¦
¦ ¦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 06000 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 60000,615¦ 56118,551¦ 93,5 ¦
¦ ¦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¦ 60000,000¦ 56117,936¦ 93,5 ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 60000,000¦ 56117,936¦ 93,5 ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 14 06020 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 0,615¦ 0,615¦ 100,0 ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 14 06024 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 0,615¦ 0,615¦ 100,0 ¦
¦ ¦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¦ 844,792¦ 105,6 ¦
¦ ¦ÑÁÎÐÛ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 15 02000 00 0000 140¦Ïëàòåæè, âçèìàåìûå¦ 800,000¦ 844,792¦ 105,6 ¦
¦ ¦ãîñóäàðñòâåííûìè è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè¦ ¦ ¦ ¦
¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå¦ 800,000¦ 844,792¦ 105,6 ¦
¦ ¦îðãàíèçàöèÿìè ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ çà âûïîëíåíèå¦ ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦ 58987,500¦ 62204,344¦ 105,5 ¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 680,000¦ 609,856¦ 89,7 ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦î íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 16 03010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 600,000¦ 484,703¦ 80,8 ¦
¦ ¦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¦ 125,153¦ 156,4 ¦
¦ ¦çà àäìèíèñòðàòèâíûå¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦ ¦
¦ ¦íàëîãîâ è ñáîðîâ,¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îᦠ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 2449,260¦ 1562,231¦ 63,8 ¦
¦ ¦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)¦ 1729,000¦ 897,419¦ 51,9 ¦
¦ ¦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¦ 151,200¦ 233,117¦ 154,2 ¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ¦ ¦ ¦ ¦
¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 16 21040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦ 151,200¦ 233,117¦ 154,2 ¦
¦ ¦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)¦ 786,400¦ 1544,976¦ 196,5 ¦
¦ ¦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)¦ 50,000¦ 44,000¦ 88,0 ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦î íåäðàõ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 46,400¦ 659,966¦ 1422,3 ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦îá îõðàíå è èñïîëüçîâàíèè¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 393,000¦ 442,900¦ 112,7 ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦
¦ ¦ñðåäû ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 297,000¦ 398,110¦ 134,0 ¦
¦ ¦çà íàðóøåíèå çåìåëüíîãî¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 3850,000¦ 4151,618¦ 107,8 ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦â îáëàñòè îáåñïå÷åíèÿ¦ ¦ ¦ ¦
¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî¦ ¦ ¦ ¦
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¦ ¦çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 16 30000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 33195,960¦ 36182,454¦ 109,0 ¦
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+----------------------+-----------------------------+-----------+-----------+----------+
¦1 16 32000 00 0000 140¦Âîçìåùåíèå ñóìì,¦ 611,793¦ 624,237¦ 102,0 ¦
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+----------------------+-----------------------------+-----------+-----------+----------+
¦1 16 32040 04 0000 140¦Âîçìåùåíèå ñóìì,¦ 611,793¦ 624,237¦ 102,0 ¦
¦ ¦èçðàñõîäîâàííûõ íåçàêîííî èëè¦ ¦ ¦ ¦
¦ ¦íå ïî öåëåâîìó íàçíà÷åíèþ, ঠ¦ ¦ ¦
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¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 15533,887¦ 16398,436¦ 105,6 ¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ)¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦óùåðáà ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 15533,887¦ 16398,436¦ 105,6 ¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ)¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
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+----------------------+-----------------------------+-----------+-----------+----------+
¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 5262,063¦ 4992,310¦ 94,9 ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 0,000¦ -290,909¦ 0,0 ¦
+----------------------+-----------------------------+-----------+-----------+----------+
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¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 5262,063¦ 5283,219¦ 100,4 ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 5262,063¦ 5283,219¦ 100,4 ¦
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+----------------------+-----------------------------+-----------+-----------+----------+
¦1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ,¦ -2124,833¦ -2124,833¦ 100,0 ¦
¦ ¦ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ¦ ¦ ¦ ¦
¦ ¦ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎŦ ¦ ¦ ¦
¦ ¦ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ -2124,833¦ -2124,833¦ 100,0 ¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
L----------------------+-----------------------------+-----------+-----------+-----------
Ïðèëîæåíèå N 3
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 30.04.2010 N 12
ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß
 ÁÞÄÆÅÒ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÇÀ 2009 ÃÎÄ
(òûñ. ðóáëåé)
-----------------------T----------------------T----------T----------T----------¬
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+----------------------+----------------------+----------+----------+----------+
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+----------------------+----------------------+----------+----------+----------+
¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦967346,068¦958210,397¦ 99,1 ¦
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+----------------------+----------------------+----------+----------+----------+
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¦ ¦ïîñòóïëåíèÿ îò äðóãèõ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
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+----------------------+----------------------+----------+----------+----------+
¦2 02 01000 00 0000 151¦Äîòàöèè áþäæåòàì¦ 23360,635¦ 23360,635¦ 100,0 ¦
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+----------------------+----------------------+----------+----------+----------+
¦2 02 01999 00 0000 151¦Ïðî÷èå äîòàöèè ¦ 23360,635¦ 23360,635¦ 100,0 ¦
+----------------------+----------------------+----------+----------+----------+
¦2 02 01999 04 0000 151¦Ïðî÷èå äîòàöèè¦ 23360,635¦ 23360,635¦ 100,0 ¦
¦ ¦áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+----------------------+----------+----------+----------+
¦2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì¦370055,291¦368357,143¦ 99,5 ¦
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+----------------------+----------------------+----------+----------+----------+
¦2 02 02008 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ6898,695¦ 6898,695¦ 100,0 ¦
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+----------------------+----------------------+----------+----------+----------+
¦2 02 02008 04 0000 151¦Ñóáñèäèè áþäæåòàì¦ 6898,695¦ 6898,695¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
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+----------------------+----------------------+----------+----------+----------+
¦2 02 02021 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ5088,062¦ 5088,062¦ 100,0 ¦
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¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
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¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
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¦ ¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+----------------------+----------------------+----------+----------+----------+
¦2 02 02021 04 0000 151¦Ñóáñèäèè áþäæåòàì¦ 5088,062¦ 5088,062¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
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+----------------------+----------------------+----------+----------+----------+
¦2 02 02041 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ76242,000¦ 76242,000¦ 100,0 ¦
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+----------------------+----------------------+----------+----------+----------+
¦2 02 02041 04 0000 151¦Ñóáñèäèè áþäæåòàì¦ 76242,000¦ 76242,000¦ 100,0 ¦
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+----------------------+----------------------+----------+----------+----------+
¦2 02 02068 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ511,600¦ 511,600¦ 100,0 ¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ¦ ¦ ¦ ¦
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+----------------------+----------------------+----------+----------+----------+
¦2 02 02068 04 0000 151¦Ñóáñèäèè áþäæåòàì¦ 511,600¦ 511,600¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
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+----------------------+----------------------+----------+----------+----------+
¦2 02 02088 00 0000 151¦Ñóáñèäèè áþäæåòàì¦208978,800¦208978,800¦ 100,0 ¦
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+----------------------+----------------------+----------+----------+----------+
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+----------------------+----------------------+----------+----------+----------+
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+----------------------+----------------------+----------+----------+----------+
¦2 02 02089 00 0000 151¦Ñóáñèäèè áþäæåòàì¦ 7599,600¦ 7599,600¦ 100,0 ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
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+----------------------+----------------------+----------+----------+----------+
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+----------------------+----------------------+----------+----------+----------+
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¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
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¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+----------------------+----------------------+----------+----------+----------+
¦2 02 02102 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ53696,618¦ 53696,618¦ 100,0 ¦
¦ ¦çàêóïêó ¦ ¦ ¦ ¦
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+----------------------+----------------------+----------+----------+----------+
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¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
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¦ ¦ñðåäñòâ è êîììóíàëüíîé¦ ¦ ¦ ¦
¦ ¦òåõíèêè ¦ ¦ ¦ ¦
+----------------------+----------------------+----------+----------+----------+
¦2 02 02999 00 0000 151¦Ïðî÷èå ñóáñèäèè ¦ 11039,916¦ 9341,768¦ 84,6 ¦
+----------------------+----------------------+----------+----------+----------+
¦2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè¦ 11039,916¦ 9341,768¦ 84,6 ¦
¦ ¦áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+----------------------+----------+----------+----------+
¦2 02 02999 04 0000 151¦Ñóáñèäèè áþäæåòàì¦ 131,068¦ 131,068¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦
+----------------------+----------------------+----------+----------+----------+
¦2 02 02999 04 0000 151¦Ñóáñèäèè áþäæåòàì¦ 170,000¦ 170,000¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦ñîõðàíåíèå îáúåêòî⦠¦ ¦ ¦
¦ ¦êóëüòóðíîãî íàñëåäèÿ¦ ¦ ¦ ¦
¦ ¦(ïàìÿòíèêîâ èñòîðèè è¦ ¦ ¦ ¦
¦ ¦êóëüòóðû) ¦ ¦ ¦ ¦
+----------------------+----------------------+----------+----------+----------+
¦2 02 02999 04 0000 151¦Ñóáñèäèè áþäæåòàì¦ 1967,200¦ 269,052¦ 13,7 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦îðãàíèçàöèþ ñòàæèðîâêè¦ ¦ ¦ ¦
¦ ¦âûïóñêíèêîâ â ðàìêàõ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè Ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ìåð ïî¦ ¦ ¦ ¦
¦ ¦ñíèæåíèþ íàïðÿæåííîñòè¦ ¦ ¦ ¦
¦ ¦íà ðûíêå òðóäà ¦ ¦ ¦ ¦
+----------------------+----------------------+----------+----------+----------+
¦2 02 02999 04 0000 151¦Ñóáñèäèè áþäæåòàì¦ 1000,100¦ 1000,100¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦îðãàíèçàöèþ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûõ ðàáîò ⦠¦ ¦ ¦
¦ ¦ðàìêàõ Ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ìåð ïî¦ ¦ ¦ ¦
¦ ¦ñíèæåíèþ íàïðÿæåííîñòè¦ ¦ ¦ ¦
¦ ¦íà ðûíêå òðóäà ¦ ¦ ¦ ¦
+----------------------+----------------------+----------+----------+----------+
¦2 02 02999 04 0000 151¦Ñóáñèäèè áþäæåòàì¦ 19,380¦ 19,380¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦ðàçâèòèå êàäðîâîãî¦ ¦ ¦ ¦
¦ ¦ïîòåíöèàëà îðãàíî⦠¦ ¦ ¦
¦ ¦ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----------------------+----------------------+----------+----------+----------+
¦2 02 02999 04 0000 151¦Ñóáñèäèè áþäæåòàì¦ 600,000¦ 600,000¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦âíåäðåíèå ¦ ¦ ¦ ¦
¦ ¦èííîâàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦
+----------------------+----------------------+----------+----------+----------+
¦2 02 02999 04 0000 151¦Ñóáñèäèè áþäæåòàì¦ 7152,168¦ 7152,168¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ÄÎÖϦ ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé" íà 2009¦ ¦ ¦ ¦
¦ ¦- 2010 ãîäû ¦ ¦ ¦ ¦
+----------------------+----------------------+----------+----------+----------+
¦2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì¦571771,944¦564334,421¦ 98,7 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+----------------------+----------------------+----------+----------+----------+
¦2 02 03003 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ9229,280¦ 9229,280¦ 100,0 ¦
¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ àêòî⦠¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦
+----------------------+----------------------+----------+----------+----------+
¦2 02 03003 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 9229,280¦ 9229,280¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ àêòî⦠¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦
+----------------------+----------------------+----------+----------+----------+
¦2 02 03007 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ57,531¦ 57,531¦ 100,0 ¦
¦ ¦ñîñòàâëåíèå (èçìåíåíèå¦ ¦ ¦ ¦
¦ ¦è äîïîëíåíèå) ñïèñêî⦠¦ ¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦
¦ ¦çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦
¦ ¦ñóäîâ îáùåé þðèñäèêöèè¦ ¦ ¦ ¦
¦ ¦â Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+----------------------+----------------------+----------+----------+----------+
¦2 02 03007 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 57,531¦ 57,531¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦ñîñòàâëåíèå (èçìåíåíèå¦ ¦ ¦ ¦
¦ ¦è äîïîëíåíèå) ñïèñêî⦠¦ ¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦
¦ ¦çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦
¦ ¦ñóäîâ îáùåé þðèñäèêöèè¦ ¦ ¦ ¦
¦ ¦â Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+----------------------+----------------------+----------+----------+----------+
¦2 02 03021 00 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 16714,211¦ 15769,000¦ 94,3 ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé íঠ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çঠ¦ ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦
+----------------------+----------------------+----------+----------+----------+
¦2 02 03021 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 16714,211¦ 15769,000¦ 94,3 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çঠ¦ ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦
+----------------------+----------------------+----------+----------+----------+
¦2 02 03024 00 0000 151¦Ñóáâåíöèè ìåñòíûì¦454203,622¦454197,916¦ 100,0 ¦
¦ ¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------+----------+----------+----------+
¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦454203,622¦454197,916¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------+----------+----------+----------+
¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 14288,200¦ 14288,200¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè è¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ïî îïåêå¦ ¦ ¦ ¦
¦ ¦è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦
+----------------------+----------------------+----------+----------+----------+
¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦435514,600¦435514,600¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ äëÿ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ⦠¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûõ ⦠¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè è ⦠¦ ¦ ¦
¦ ¦ãîðîäñêèõ íàñåëåííûõ¦ ¦ ¦ ¦
¦ ¦ïóíêòàõ, â ÷àñòè¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ íà îïëàòó¦ ¦ ¦ ¦
¦ ¦òðóäà ðàáîòíèêî⦠¦ ¦ ¦
¦ ¦äàííûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ íà ó÷åáíûå¦ ¦ ¦ ¦
¦ ¦ïîñîáèÿ, òåõíè÷åñêèå¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà îáó÷åíèÿ,¦ ¦ ¦ ¦
¦ ¦ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííûå íóæäû¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ íà ñîäåðæàíèå¦ ¦ ¦ ¦
¦ ¦çäàíèé è êîììóíàëüíûõ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ) ¦ ¦ ¦ ¦
+----------------------+----------------------+----------+----------+----------+
¦2 02 03024 04 0002 151¦Ñóáâåíöèè áþäæåòàì¦ 1267,200¦ 1261,494¦ 99,5 ¦
¦ ¦ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
¦ ¦Ñìîëåíñêîé îáëàñòè íঠ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèþ è âûïëàòå¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîé äåíåæíîé¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè íà ïðîåçä¦ ¦ ¦ ¦
¦ ¦íà 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¦ 1165,922¦ 1165,922¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
¦ ¦Ñìîëåíñêîé îáëàñòè íঠ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ñîçäàíèþ¦ ¦ ¦ ¦
¦ ¦è îðãàíèçàöèè¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦
¦ ¦êîìèññèé ⦠¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíàõ¦ ¦ ¦ ¦
¦ ¦è ãîðîäñêèõ îêðóãàõ¦ ¦ ¦ ¦
¦ ¦Ñìîëåíñêîé îáëàñòè ⦠¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦
¦ ¦îáëàñòíûì çàêîíîì îò¦ ¦ ¦ ¦
¦ ¦29 àïðåëÿ 2006 ãîäঠ¦ ¦ ¦
¦ ¦N 43-ç "Î íàäåëåíèè¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦
¦ ¦è ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
¦ ¦Ñìîëåíñêîé îáëàñòè¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èÿìè ïî¦ ¦ ¦ ¦
¦ ¦ñîçäàíèþ è îðãàíèçàöèè¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦
¦ ¦êîìèññèé ⦠¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíàõ¦ ¦ ¦ ¦
¦ ¦è ãîðîäñêèõ îêðóãàõ¦ ¦ ¦ ¦
¦ ¦Ñìîëåíñêîé îáëàñòè" ¦ ¦ ¦ ¦
+----------------------+----------------------+----------+----------+----------+
¦2 02 03024 04 0006 151¦Ñóáâåíöèè áþäæåòàì¦ 1967,700¦ 1967,700¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè êîìèññèé¦ ¦ ¦ ¦
¦ ¦ïî äåëàì¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ è¦ ¦ ¦ ¦
¦ ¦çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦
+----------------------+----------------------+----------+----------+----------+
¦2 02 03026 00 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 10065,600¦ 10065,600¦ 100,0 ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëûìè¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿìè ¦ ¦ ¦ ¦
¦ ¦äåòåé-ñèðîò, äåòåé,¦ ¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, ঠ¦ ¦ ¦
¦ ¦òàêæå äåòåé,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì), íå¦ ¦ ¦ ¦
¦ ¦èìåþùèõ çàêðåïëåííîãî¦ ¦ ¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦
+----------------------+----------------------+----------+----------+----------+
¦2 02 03026 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 10065,600¦ 10065,600¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëûìè¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿìè ¦ ¦ ¦ ¦
¦ ¦äåòåé-ñèðîò, äåòåé,¦ ¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, ঠ¦ ¦ ¦
¦ ¦òàêæå äåòåé,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì), íå¦ ¦ ¦ ¦
¦ ¦èìåþùèõ çàêðåïëåííîãî¦ ¦ ¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦
+----------------------+----------------------+----------+----------+----------+
¦2 02 03027 00 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 40573,500¦ 40468,111¦ 99,7 ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé íঠ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦
¦ ¦ñåìüå îïåêóíà è¦ ¦ ¦ ¦
¦ ¦ïðèåìíîé ñåìüå, ঠ¦ ¦ ¦
¦ ¦òàêæå âîçíàãðàæäåíèå,¦ ¦ ¦ ¦
¦ ¦ïðè÷èòàþùååñÿ ¦ ¦ ¦ ¦
¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦
+----------------------+----------------------+----------+----------+----------+
¦2 02 03027 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 40573,500¦ 40468,111¦ 99,7 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦
¦ ¦ñåìüå îïåêóíà è¦ ¦ ¦ ¦
¦ ¦ïðèåìíîé ñåìüå, ঠ¦ ¦ ¦
¦ ¦òàêæå âîçíàãðàæäåíèå,¦ ¦ ¦ ¦
¦ ¦ïðè÷èòàþùååñÿ ¦ ¦ ¦ ¦
¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦
+----------------------+----------------------+----------+----------+----------+
¦2 02 03027 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 32264,600¦ 32177,915¦ 99,7 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèþ è âûïëàòå¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íûõ äåíåæíûõ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ íà ñîäåðæàíèå¦ ¦ ¦ ¦
¦ ¦ðåáåíêà, íàõîäÿùåãîñÿ¦ ¦ ¦ ¦
¦ ¦ïîä îïåêîé¦ ¦ ¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì) ¦ ¦ ¦ ¦
+----------------------+----------------------+----------+----------+----------+
¦2 02 03027 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 4934,700¦ 4930,227¦ 99,9 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî âûïëàòå¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íûõ äåíåæíûõ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ íà ñîäåðæàíèå¦ ¦ ¦ ¦
¦ ¦ðåáåíêà, ïåðåäàííîãî¦ ¦ ¦ ¦
¦ ¦íà âîñïèòàíèå ⦠¦ ¦ ¦
¦ ¦ïðèåìíóþ ñåìüþ ¦ ¦ ¦ ¦
+----------------------+----------------------+----------+----------+----------+
¦2 02 03027 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 3374,200¦ 3359,969¦ 99,6 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî îïëàòå¦ ¦ ¦ ¦
¦ ¦òðóäà ïðèåìíûõ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦
+----------------------+----------------------+----------+----------+----------+
¦2 02 03029 00 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 29134,400¦ 24409,243¦ 83,8 ¦
¦ ¦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¦ 29134,400¦ 24409,243¦ 83,8 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------------------+----------------------+----------+----------+----------+
¦2 02 03055 00 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 11793,800¦ 10137,740¦ 86,0 ¦
¦ ¦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¦ 11793,800¦ 10137,740¦ 86,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦äåíåæíûå âûïëàòû¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì,¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðàì è¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì¦ ¦ ¦ ¦
¦ ¦ñêîðîé ìåäèöèíñêîé¦ ¦ ¦ ¦
¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----------------------+----------------------+----------+----------+----------+
¦2 02 04000 00 0000 151¦Èíûå ìåæáþäæåòíûå¦ 2158,198¦ 2158,198¦ 100,0 ¦
¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦
+----------------------+----------------------+----------+----------+----------+
¦2 02 04012 00 0000 151¦Ìåæáþäæåòíûå ¦ 2158,198¦ 2158,198¦ 100,0 ¦
¦ ¦òðàíñôåðòû, ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦ ¦
¦ ¦äëÿ êîìïåíñàöèè¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé,¦ ¦ ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦
¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
+----------------------+----------------------+----------+----------+----------+
¦2 02 04012 04 0000 151¦Ìåæáþäæåòíûå ¦ 2158,198¦ 2158,198¦ 100,0 ¦
¦ ¦òðàíñôåðòû, ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ äëÿ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé,¦ ¦ ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦
¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
L----------------------+----------------------+----------+----------+-----------
Ïðèëîæåíèå N 4
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 30.04.2010 N 12
ÁÞÄÆÅÒÍÛÅ ÀÑÑÈÃÍÎÂÀÍÈß
ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ,
ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
ÇÀ 2009 ÃÎÄ
òûñ. ðóá.
-----------------------------T---------T--------T--------T------------T-----------T----------¬
¦ Íàèìåíîâàíèå ¦ Ðàçäåë, ¦Öåëåâàÿ ¦ Âèä ¦Óòâåðæäåííûé¦Èñïîëíåíèå ¦ Ïðîöåíò ¦
¦ ¦ïîäðàçäåë¦ ñòàòüÿ ¦ðàñõîäî⦠ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ ¦ðàñõîäî⦠¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 0100 ¦ ¦ ¦ 326755,708 ¦ 311704,438¦ 95,4 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ 0102 ¦ ¦ ¦ 1602,000 ¦ 1556,684¦ 97,2 ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠0102 ¦0020000 ¦ ¦ 1602,000 ¦ 1556,684¦ 97,2 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ãëàâà ìóíèöèïàëüíîãî¦ 0102 ¦0020300 ¦ ¦ 1602,000 ¦ 1556,684¦ 97,2 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0102 ¦0020300 ¦ 500 ¦ 1602,000 ¦ 1556,684¦ 97,2 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 0103 ¦ ¦ ¦ 22045,336 ¦ 21544,305¦ 97,7 ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠0103 ¦0020000 ¦ ¦ 22045,336 ¦ 21544,305¦ 97,7 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0103 ¦0020400 ¦ ¦ 10091,600 ¦ 9769,208¦ 96,8 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0103 ¦0020400 ¦ 500 ¦ 10091,600 ¦ 9769,208¦ 96,8 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðåäñåäàòåëü ¦ 0103 ¦0021100 ¦ ¦ 1412,000 ¦ 1253,663¦ 88,8 ¦
¦ïðåäñòàâèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0103 ¦0021100 ¦ 500 ¦ 1412,000 ¦ 1253,663¦ 88,8 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî¦ 0103 ¦0021200 ¦ ¦ 10541,736 ¦ 10521,434¦ 99,8 ¦
¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0103 ¦0021200 ¦ 500 ¦ 10541,736 ¦ 10521,434¦ 99,8 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 0104 ¦ ¦ ¦ 166485,027 ¦ 164839,080¦ 99,0 ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠0104 ¦0020000 ¦ ¦ 163129,801 ¦ 161483,854¦ 99,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0104 ¦0020400 ¦ ¦ 163129,801 ¦ 161483,854¦ 99,0 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0104 ¦0020400 ¦ 500 ¦ 163129,801 ¦ 161483,854¦ 99,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 0104 ¦0700000 ¦ ¦ 221,604 ¦ 221,604¦ 100,0 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû¦ 0104 ¦0700400 ¦ ¦ 221,604 ¦ 221,604¦ 100,0 ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 0104 ¦0700400 ¦ 013 ¦ 221,604 ¦ 221,604¦ 100,0 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 0104 ¦5210000 ¦ ¦ 3133,622 ¦ 3133,622¦ 100,0 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóí. îáð.¦ 0104 ¦5210200 ¦ ¦ 3133,622 ¦ 3133,622¦ 100,0 ¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñîçäàíèå è îðãàíèçàöèÿ¦ 0104 ¦5210204 ¦ ¦ 1165,922 ¦ 1165,922¦ 100,0 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíàõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãàõ Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0104 ¦5210204 ¦ 500 ¦ 1165,922 ¦ 1165,922¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦êîìèññèè ïî äåëàì¦ 0104 ¦5210207 ¦ ¦ 1967,700 ¦ 1967,700¦ 100,0 ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0104 ¦5210207 ¦ 500 ¦ 1967,700 ¦ 1967,700¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 0105 ¦ ¦ ¦ 312,858 ¦ 0,000¦ 0,0 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠0105 ¦0010000 ¦ ¦ 312,858 ¦ 0,000¦ 0,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñîñòàâëåíèå (èçìåíåíèå è¦ 0105 ¦0014000 ¦ ¦ 312,858 ¦ 0,000¦ 0,0 ¦
¦äîïîëíåíèå) ñïèñêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåé þðèñäèêöèè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0105 ¦0014000 ¦ 500 ¦ 312,858 ¦ 0,000¦ 0,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0106 ¦ ¦ ¦ 20144,703 ¦ 20137,762¦ 100,0 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠0106 ¦0020000 ¦ ¦ 20144,703 ¦ 20137,762¦ 100,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0106 ¦0020400 ¦ ¦ 20144,703 ¦ 20137,762¦ 100,0 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0106 ¦0020400 ¦ 500 ¦ 20144,703 ¦ 20137,762¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ¦ 0107 ¦ ¦ ¦ 12107,642 ¦ 12107,642¦ 100,0 ¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîâåäåíèå âûáîðîâ è¦ 0107 ¦0200000 ¦ ¦ 12107,642 ¦ 12107,642¦ 100,0 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîâåäåíèå âûáîðîâ ⦠0107 ¦0200002 ¦ ¦ 12107,642 ¦ 12107,642¦ 100,0 ¦
¦ïðåäñòàâèòåëüíûå îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0107 ¦0200002 ¦ 500 ¦ 12107,642 ¦ 12107,642¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Îáñëóæèâàíèå ¦ 0111 ¦ ¦ ¦ 39148,800 ¦ 39131,680¦ 100,0 ¦
¦ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ 0111 ¦0650000 ¦ ¦ 39148,800 ¦ 39131,680¦ 100,0 ¦
¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ 0111 ¦0650300 ¦ ¦ 39148,800 ¦ 39131,680¦ 100,0 ¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 0111 ¦0650300 ¦ 013 ¦ 39148,800 ¦ 39131,680¦ 100,0 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 0112 ¦ ¦ ¦ 734,299 ¦ 0,000¦ 0,0 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 0112 ¦0700000 ¦ ¦ 734,299 ¦ 0,000¦ 0,0 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 0112 ¦0700500 ¦ ¦ 734,299 ¦ 0,000¦ 0,0 ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 0112 ¦0700500 ¦ 013 ¦ 734,299 ¦ 0,000¦ 0,0 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 0114 ¦ ¦ ¦ 64175,043 ¦ 52387,286¦ 81,6 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠0114 ¦0010000 ¦ ¦ 9229,280 ¦ 9229,280¦ 100,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ¦ 0114 ¦0013800 ¦ ¦ 9229,280 ¦ 9229,280¦ 100,0 ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0114 ¦0013800 ¦ 500 ¦ 9229,280 ¦ 9229,280¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 0114 ¦0700000 ¦ ¦ 1375,081 ¦ 1375,081¦ 100,0 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 0114 ¦0700500 ¦ ¦ 1375,081 ¦ 1375,081¦ 100,0 ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 0114 ¦0700500 ¦ 013 ¦ 1375,081 ¦ 1375,081¦ 100,0 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 0114 ¦0900000 ¦ ¦ 2000,000 ¦ 1964,317¦ 98,2 ¦
¦ïîëèòèêè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Îöåíêà íåäâèæèìîñòè,¦ 0114 ¦0900200 ¦ ¦ 2000,000 ¦ 1964,317¦ 98,2 ¦
¦ïðèçíàíèå ïðàâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0114 ¦0900200 ¦ 500 ¦ 2000,000 ¦ 1964,317¦ 98,2 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 0114 ¦0920000 ¦ ¦ 13513,581 ¦ 1785,766¦ 13,2 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå äðóãèõ¦ 0114 ¦0920300 ¦ ¦ 13513,581 ¦ 1785,766¦ 13,2 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå äðóãèõ¦ 0114 ¦0920300 ¦ ¦ 13465,665 ¦ 1737,851¦ 12,9 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0114 ¦0920300 ¦ 500 ¦ 13465,665 ¦ 1737,851¦ 12,9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå âûïëàòû ïî¦ 0114 ¦0920305 ¦ ¦ 47,916 ¦ 47,916¦ 100,0 ¦
¦îáÿçàòåëüñòâàì ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0114 ¦0920305 ¦ 500 ¦ 47,916 ¦ 47,916¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦ 0114 ¦0930000 ¦ ¦ 36191,600 ¦ 36173,029¦ 99,9 ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0114 ¦0939900 ¦ ¦ 36191,600 ¦ 36173,029¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 0114 ¦0939900 ¦ 001 ¦ 36191,600 ¦ 36173,029¦ 99,9 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 0114 ¦3400000 ¦ ¦ 498,000 ¦ 493,000¦ 99,0 ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Çàêóïêà äëÿ ãîðîäñêèõ íóæä¦ 0114 ¦3400700 ¦ ¦ 498,000 ¦ 493,000¦ 99,0 ¦
¦òåõíèêè, ïðîèçâîäèìîé íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè íà çàêóïêó¦ 0114 ¦3400702 ¦ ¦ 498,000 ¦ 493,000¦ 99,0 ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0114 ¦3400702 ¦ 500 ¦ 498,000 ¦ 493,000¦ 99,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 0114 ¦5220000 ¦ ¦ 22,800 ¦ 22,800¦ 100,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ¦ 0114 ¦5220800 ¦ ¦ 22,800 ¦ 22,800¦ 100,0 ¦
¦öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ êàäðîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòåíöèàëà îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2009 - 2012 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0114 ¦5220800 ¦ 500 ¦ 22,800 ¦ 22,800¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû¦ 0114 ¦7950000 ¦ ¦ 1344,700 ¦ 1344,012¦ 99,9 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ïî¦ 0114 ¦7958000 ¦ ¦ 1344,700 ¦ 1344,012¦ 99,9 ¦
¦ïðîôèëàêòèêå ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óêðåïëåíèþ ïðàâîïîðÿäêà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ñìîëåíñêå íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0114 ¦7958000 ¦ 500 ¦ 1344,700 ¦ 1344,012¦ 99,9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 0300 ¦ ¦ ¦ 19796,902 ¦ 19771,965¦ 99,9 ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Çàùèòà íàñåëåíèÿ è¦ 0309 ¦ ¦ ¦ 19796,902 ¦ 19771,965¦ 99,9 ¦
¦òåððèòîðèè îò ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠0309 ¦0020000 ¦ ¦ 19728,282 ¦ 19703,345¦ 99,9 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0309 ¦0020400 ¦ ¦ 19728,282 ¦ 19703,345¦ 99,9 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0309 ¦0020400 ¦ 500 ¦ 19728,282 ¦ 19703,345¦ 99,9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 0309 ¦0700000 ¦ ¦ 68,620 ¦ 68,620¦ 100,0 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 0309 ¦0700500 ¦ ¦ 68,620 ¦ 68,620¦ 100,0 ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 0309 ¦0700500 ¦ 013 ¦ 68,620 ¦ 68,620¦ 100,0 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 0400 ¦ ¦ ¦ 295023,163 ¦ 290735,649¦ 98,5 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âîäíûå ðåñóðñû ¦ 0406 ¦ ¦ ¦ 7868,654 ¦ 7867,590¦ 100,0 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âîäîõîçÿéñòâåííûå ¦ 0406 ¦2800000 ¦ ¦ 7868,654 ¦ 7867,590¦ 100,0 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Îñóùåñòâëåíèå êàïèòàëüíîãî¦ 0406 ¦2800300 ¦ ¦ 7868,654 ¦ 7867,590¦ 100,0 ¦
¦ðåìîíòà ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áåñõîçÿéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0406 ¦2800300 ¦ 500 ¦ 7868,654 ¦ 7867,590¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Òðàíñïîðò ¦ 0408 ¦ ¦ ¦ 162538,340 ¦ 162538,340¦ 100,0 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 0408 ¦3030000 ¦ ¦ 56581,340 ¦ 56581,340¦ 100,0 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ⦠0408 ¦3030200 ¦ ¦ 56581,340 ¦ 56581,340¦ 100,0 ¦
¦îáëàñòè àâòîìîáèëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0408 ¦3030200 ¦ 006 ¦ 55095,000 ¦ 55095,000¦ 100,0 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0408 ¦3030200 ¦ 500 ¦ 1486,340 ¦ 1486,340¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 0408 ¦3170000 ¦ ¦ 61447,000 ¦ 61447,000¦ 100,0 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè íà ïðîâåäåíèå¦ 0408 ¦3170100 ¦ ¦ 61447,000 ¦ 61447,000¦ 100,0 ¦
¦îòäåëüíûõ ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0408 ¦3170100 ¦ 006 ¦ 53774,100 ¦ 53774,100¦ 100,0 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñòðîèòåëüñòâî òðîëëåéáóñíîé¦ 0408 ¦3170100 ¦ 603 ¦ 3867,950 ¦ 3867,950¦ 100,0 ¦
¦ëèíèè â 7 è 8 ìèêðîðàéîíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êèñåëåâêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ¦ 0408 ¦3170100 ¦ 800 ¦ 3804,950 ¦ 3804,950¦ 100,0 ¦
¦ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî èíâåñòèöèîííûì ïðîåêòàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñî ñìåòíîé ñòîèìîñòüþ îò 1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 10 ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 0408 ¦3400000 ¦ ¦ 44510,000 ¦ 44510,000¦ 100,0 ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Çàêóïêà äëÿ ãîðîäñêèõ íóæä¦ 0408 ¦3400700 ¦ ¦ 44510,000 ¦ 44510,000¦ 100,0 ¦
¦òåõíèêè, ïðîèçâîäèìîé íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè íà çàêóïêó¦ 0408 ¦3400702 ¦ ¦ 44510,000 ¦ 44510,000¦ 100,0 ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0408 ¦3400702 ¦ 500 ¦ 44510,000 ¦ 44510,000¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 0409 ¦ ¦ ¦ 84066,113 ¦ 80752,335¦ 96,1 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 0409 ¦3150000 ¦ ¦ 84066,113 ¦ 80752,335¦ 96,1 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïîääåðæêà äîðîæíîãî¦ 0409 ¦3150200 ¦ ¦ 84066,113 ¦ 80752,335¦ 96,1 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ¦ 0409 ¦3150201 ¦ ¦ 84066,113 ¦ 80752,335¦ 96,1 ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã â ïîñåëåíèÿõ (çঠ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ)¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0409 ¦3150201 ¦ 500 ¦ 84066,113 ¦ 80752,335¦ 96,1 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 0412 ¦ ¦ ¦ 40550,056 ¦ 39577,385¦ 97,6 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠0412 ¦0020000 ¦ ¦ 23292,460 ¦ 22640,029¦ 97,2 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0412 ¦0020400 ¦ ¦ 23292,460 ¦ 22640,029¦ 97,2 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0412 ¦0020400 ¦ 500 ¦ 23292,460 ¦ 22640,029¦ 97,2 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 0412 ¦0700000 ¦ ¦ 438,396 ¦ 268,819¦ 61,3 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû¦ 0412 ¦0700400 ¦ ¦ 438,396 ¦ 268,819¦ 61,3 ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 0412 ¦0700400 ¦ 013 ¦ 438,396 ¦ 268,819¦ 61,3 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0412 ¦3380000 ¦ ¦ 13934,000 ¦ 13933,290¦ 100,0 ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ¦ 0412 ¦3380000 ¦ 800 ¦ 13934,000 ¦ 13933,290¦ 100,0 ¦
¦ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî èíâåñòèöèîííûì ïðîåêòàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñî ñìåòíîé ñòîèìîñòüþ îò 1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 10 ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 0412 ¦3400000 ¦ ¦ 700,000 ¦ 657,400¦ 93,9 ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî¦ 0412 ¦3400300 ¦ ¦ 700,000 ¦ 657,400¦ 93,9 ¦
¦çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0412 ¦3400300 ¦ 500 ¦ 700,000 ¦ 657,400¦ 93,9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âçíîñû â óñòàâíîé êàïèòàë¦ 0412 ¦7800000 ¦ ¦ 100,000 ¦ 0,000¦ 0,0 ¦
¦ìóíèöèïàëüíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âçíîñû â óñòàâíûé êàïèòàë¦ 0412 ¦7800000 ¦ 902 ¦ 100,000 ¦ 0,000¦ 0,0 ¦
¦ìóíèöèïàëüíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû¦ 0412 ¦7950000 ¦ ¦ 2085,200 ¦ 2077,846¦ 99,6 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ0412 ¦7958100 ¦ ¦ 2085,200 ¦ 2077,846¦ 99,6 ¦
¦"Ðàçâèòèå è ïîääåðæêà ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêå íà 2007 - 2009¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0412 ¦7958100 ¦ 500 ¦ 2085,200 ¦ 2077,846¦ 99,6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 0500 ¦ ¦ ¦1061628,148 ¦1032013,781¦ 97,2 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 0501 ¦ ¦ ¦ 286856,218 ¦ 266277,834¦ 92,8 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 0501 ¦0700000 ¦ ¦ 470,000 ¦ 470,000¦ 100,0 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 0501 ¦0700500 ¦ ¦ 470,000 ¦ 470,000¦ 100,0 ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 0501 ¦0700500 ¦ 013 ¦ 470,000 ¦ 470,000¦ 100,0 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 0501 ¦0980000 ¦ ¦ 224178,100 ¦ 204459,249¦ 91,2 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 0501 ¦0980100 ¦ ¦ 208978,800 ¦ 190596,936¦ 91,2 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè "Ôîíä ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 0501 ¦0980101 ¦ ¦ 208978,800 ¦ 190596,936¦ 91,2 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ôîíä ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0501 ¦0980101 ¦ 006 ¦ 208978,800 ¦ 190596,936¦ 91,2 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 0501 ¦0980200 ¦ ¦ 15199,300 ¦ 13862,313¦ 91,2 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 0501 ¦0980201 ¦ ¦ 15199,300 ¦ 13862,313¦ 91,2 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0501 ¦0980201 ¦ 006 ¦ 15199,300 ¦ 13862,313¦ 91,2 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïîääåðæêà æèëèùíîãî¦ 0501 ¦3500000 ¦ ¦ 40085,330 ¦ 39259,934¦ 97,9 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ¦ 0501 ¦3500100 ¦ ¦ 12403,100 ¦ 12358,436¦ 99,6 ¦
¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûå óñëóãè ïî òàðèôàì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0501 ¦3500100 ¦ 006 ¦ 12403,100 ¦ 12358,436¦ 99,6 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Êàïèòàëüíûé ðåìîíò¦ 0501 ¦3500200 ¦ ¦ 25577,905 ¦ 25047,173¦ 97,9 ¦
¦ãîñóäàðñòâåííîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0501 ¦3500200 ¦ 500 ¦ 25577,905 ¦ 25047,173¦ 97,9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0501 ¦3500300 ¦ ¦ 2104,325 ¦ 1854,325¦ 88,1 ¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0501 ¦3500300 ¦ 006 ¦ 250,000 ¦ 0,000¦ 0,0 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0501 ¦3500300 ¦ 500 ¦ 1854,325 ¦ 1854,325¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦ 0501 ¦5200000 ¦ ¦ 414,894 ¦ 414,894¦ 100,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîâåäåíèå êàïèòàëüíîãî¦ 0501 ¦5203100 ¦ ¦ 414,894 ¦ 414,894¦ 100,0 ¦
¦ðåìîíòà ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ è ïåðåñåëåíèå ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0501 ¦5203100 ¦ 500 ¦ 414,894 ¦ 414,894¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 0501 ¦5210000 ¦ ¦ 7318,070 ¦ 7284,346¦ 99,5 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì¦ 0501 ¦5210100 ¦ ¦ 6928,070 ¦ 6928,070¦ 100,0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîâåäåíèå êàïèòàëüíîãî¦ 0501 ¦5210105 ¦ ¦ 6928,070 ¦ 6928,070¦ 100,0 ¦
¦ðåìîíòà ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0501 ¦5210105 ¦ 500 ¦ 6928,070 ¦ 6928,070¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 0501 ¦5210300 ¦ ¦ 390,000 ¦ 356,276¦ 91,4 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçî⦠0501 ¦5210303 ¦ ¦ 390,000 ¦ 356,276¦ 91,4 ¦
¦èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 0501 ¦5210303 ¦ 001 ¦ 390,000 ¦ 356,276¦ 91,4 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû¦ 0501 ¦7950000 ¦ ¦ 14389,824 ¦ 14389,410¦ 100,0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ0501 ¦7957500 ¦ ¦ 14389,824 ¦ 14389,410¦ 100,0 ¦
¦"Ñîöèàëüíîå æèëüå" íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0501 ¦7957500 ¦ 500 ¦ 14389,824 ¦ 14389,410¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 0502 ¦ ¦ ¦ 362439,403 ¦ 360672,272¦ 99,5 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 0502 ¦3400000 ¦ ¦ 46755,930 ¦ 46738,499¦ 100,0 ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Çàêóïêà äëÿ ãîðîäñêèõ íóæä¦ 0502 ¦3400700 ¦ ¦ 46755,930 ¦ 46738,499¦ 100,0 ¦
¦òåõíèêè, ïðîèçâîäèìîé íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè íà çàêóïêó¦ 0502 ¦3400702 ¦ ¦ 46755,930 ¦ 46738,499¦ 100,0 ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0502 ¦3400702 ¦ 500 ¦ 46755,930 ¦ 46738,499¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 0502 ¦3510000 ¦ ¦ 298599,273 ¦ 296865,848¦ 99,4 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ¦ 0502 ¦3510200 ¦ ¦ 262218,436 ¦ 260502,139¦ 99,3 ¦
¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè òåïëîñíàáæåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0502 ¦3510200 ¦ 006 ¦ 262218,436 ¦ 260502,139¦ 99,3 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ¦ 0502 ¦3510300 ¦ ¦ 2702,439 ¦ 2702,438¦ 100,0 ¦
¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèÿ ïî òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0502 ¦3510300 ¦ 006 ¦ 2702,439 ¦ 2702,438¦ 100,0 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0502 ¦3510500 ¦ ¦ 33678,398 ¦ 33661,271¦ 99,9 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0502 ¦3510500 ¦ 006 ¦ 13503,000 ¦ 13503,000¦ 100,0 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0502 ¦3510500 ¦ 500 ¦ 20175,398 ¦ 20158,271¦ 99,9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 0502 ¦5210000 ¦ ¦ 200,000 ¦ 200,000¦ 100,0 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 0502 ¦5210300 ¦ ¦ 200,000 ¦ 200,000¦ 100,0 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçî⦠0502 ¦5210303 ¦ ¦ 200,000 ¦ 200,000¦ 100,0 ¦
¦èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 0502 ¦5210303 ¦ 001 ¦ 200,000 ¦ 200,000¦ 100,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû¦ 0502 ¦7950000 ¦ ¦ 16884,200 ¦ 16867,924¦ 99,9 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Èíâåñòèöèîííàÿ ïðîãðàììঠ0502 ¦7958300 ¦ ¦ 3954,600 ¦ 3938,325¦ 99,6 ¦
¦ìóíèöèïàëüíîãî óíèòàðíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñìîëåíñêòåïëîñåòü" ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîñíàáæåíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà íà 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0502 ¦7958300 ¦ 003 ¦ 3954,600 ¦ 3938,325¦ 99,6 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Èíâåñòèöèîííàÿ ïðîãðàììঠ0502 ¦7958500 ¦ ¦ 12929,600 ¦ 12929,599¦ 100,0 ¦
¦ÑÌÓÏ "Ãîðâîäîêàíàë" ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ñèñòåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèÿ ã. Ñìîëåíñêঠ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0502 ¦7958500 ¦ 003 ¦ 12929,600 ¦ 12929,599¦ 100,0 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 0503 ¦ ¦ ¦ 395055,863 ¦ 387817,199¦ 98,2 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 0503 ¦0700000 ¦ ¦ 5498,198 ¦ 5498,198¦ 100,0 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû¦ 0503 ¦0700400 ¦ ¦ 498,198 ¦ 498,198¦ 100,0 ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 0503 ¦0700400 ¦ 013 ¦ 498,198 ¦ 498,198¦ 100,0 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 0503 ¦0700500 ¦ ¦ 5000,000 ¦ 5000,000¦ 100,0 ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 0503 ¦0700500 ¦ 013 ¦ 5000,000 ¦ 5000,000¦ 100,0 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 0503 ¦5100000 ¦ ¦ 1000,100 ¦ 1000,100¦ 100,0 ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ¦ 0503 ¦5100300 ¦ ¦ 1000,100 ¦ 1000,100¦ 100,0 ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêå òðóäà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ¦ 0503 ¦5100301 ¦ ¦ 1000,100 ¦ 1000,100¦ 100,0 ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ ñòàæèðîâêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïóñêíèêîâ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé â öåëÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ îïûòà ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 0503 ¦5100301 ¦ 001 ¦ 1000,100 ¦ 1000,100¦ 100,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 0503 ¦5210000 ¦ ¦ 5504,837 ¦ 4449,794¦ 80,8 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì¦ 0503 ¦5210100 ¦ ¦ 189,200 ¦ 126,199¦ 66,7 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñîõðàíåíèå îáúåêòî⦠0503 ¦5210114 ¦ ¦ 189,200 ¦ 126,199¦ 66,7 ¦
¦êóëüòóðíîãî íàñëåäèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïàìÿòíèêîâ èñòîðèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû), íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0503 ¦5210114 ¦ 500 ¦ 189,200 ¦ 126,199¦ 66,7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 0503 ¦5210300 ¦ ¦ 5315,637 ¦ 4323,595¦ 81,3 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçî⦠0503 ¦5210303 ¦ ¦ 5315,637 ¦ 4323,595¦ 81,3 ¦
¦èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 0503 ¦5210303 ¦ 001 ¦ 5315,637 ¦ 4323,595¦ 81,3 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 0503 ¦6000000 ¦ ¦ 216353,342 ¦ 211418,370¦ 97,7 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Óëè÷íîå îñâåùåíèå ¦ 0503 ¦6000100 ¦ ¦ 54707,900 ¦ 54207,180¦ 99,1 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0503 ¦6000100 ¦ 500 ¦ 54707,900 ¦ 54207,180¦ 99,1 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ¦ 0503 ¦6000200 ¦ ¦ 54227,891 ¦ 52633,144¦ 97,1 ¦
¦äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0503 ¦6000200 ¦ 500 ¦ 54227,891 ¦ 52633,144¦ 97,1 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Îçåëåíåíèå ¦ 0503 ¦6000300 ¦ ¦ 34023,138 ¦ 33918,791¦ 99,7 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0503 ¦6000300 ¦ 500 ¦ 34023,138 ¦ 33918,791¦ 99,7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå¦ 0503 ¦6000400 ¦ ¦ 6800,000 ¦ 6374,821¦ 93,7 ¦
¦ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0503 ¦6000400 ¦ 500 ¦ 6800,000 ¦ 6374,821¦ 93,7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 0503 ¦6000500 ¦ ¦ 66594,413 ¦ 64284,433¦ 96,5 ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0503 ¦6000500 ¦ 500 ¦ 59511,129 ¦ 58144,723¦ 97,7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ¦ 0503 ¦6000500 ¦ 600 ¦ 447,108 ¦ 437,397¦ 97,8 ¦
¦ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî èíâåñòèöèîííûì ïðîåêòàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñî ñìåòíîé ñòîèìîñòüþ äî 1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ¦ 0503 ¦6000500 ¦ 800 ¦ 6636,176 ¦ 5702,313¦ 85,9 ¦
¦ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî èíâåñòèöèîííûì ïðîåêòàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñî ñìåòíîé ñòîèìîñòüþ îò 1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 10 ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû¦ 0503 ¦7950000 ¦ ¦ 166699,386 ¦ 165450,737¦ 99,3 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììঠ0503 ¦7958400 ¦ ¦ 166699,386 ¦ 165450,737¦ 99,3 ¦
¦ðåêîíñòðóêöèè, ðåìîíòà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, ñîäåðæàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëè÷íî-äîðîæíîé ñåòè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâåííûõ ñîîðóæåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâîðîâûõ òåððèòîðèé ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà íà ïåðèîä 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0503 ¦7958400 ¦ 500 ¦ 166699,386 ¦ 165450,737¦ 99,3 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 0505 ¦ ¦ ¦ 17276,664 ¦ 17246,477¦ 99,8 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠0505 ¦0020000 ¦ ¦ 17276,664 ¦ 17246,477¦ 99,8 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0505 ¦0020400 ¦ ¦ 17276,664 ¦ 17246,477¦ 99,8 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0505 ¦0020400 ¦ 500 ¦ 17276,664 ¦ 17246,477¦ 99,8 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 0700 ¦ ¦ ¦1561471,120 ¦1551726,656¦ 99,4 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 0701 ¦ ¦ ¦ 524141,163 ¦ 518434,805¦ 98,9 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Äåòñêèå äîøêîëüíûå¦ 0701 ¦4200000 ¦ ¦ 519751,677 ¦ 514080,745¦ 98,9 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0701 ¦4209900 ¦ ¦ 519751,677 ¦ 514080,745¦ 98,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 0701 ¦4209900 ¦ 001 ¦ 506183,219 ¦ 500512,308¦ 98,9 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñòðîèòåëüñòâî äåòñêîãî ñàäঠ0701 ¦4209900 ¦ 604 ¦ 12300,000 ¦ 12299,979¦ 100,0 ¦
¦íà 100 ìåñò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Ì. Îêòÿáðüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ¦ 0701 ¦4209900 ¦ 800 ¦ 1268,458 ¦ 1268,457¦ 100,0 ¦
¦ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî èíâåñòèöèîííûì ïðîåêòàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñî ñìåòíîé ñòîèìîñòüþ îò 1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 10 ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 0701 ¦5100000 ¦ ¦ 32,800 ¦ 17,809¦ 54,3 ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ¦ 0701 ¦5100300 ¦ ¦ 32,800 ¦ 17,809¦ 54,3 ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêå òðóäà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ¦ 0701 ¦5100301 ¦ ¦ 32,800 ¦ 17,809¦ 54,3 ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ ñòàæèðîâêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïóñêíèêîâ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé â öåëÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ îïûòà ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 0701 ¦5100301 ¦ 001 ¦ 32,800 ¦ 17,809¦ 54,3 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 0701 ¦5210000 ¦ ¦ 4356,686 ¦ 4336,251¦ 99,5 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 0701 ¦5210300 ¦ ¦ 4356,686 ¦ 4336,251¦ 99,5 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçî⦠0701 ¦5210303 ¦ ¦ 4356,686 ¦ 4336,251¦ 99,5 ¦
¦èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 0701 ¦5210303 ¦ 001 ¦ 4356,686 ¦ 4336,251¦ 99,5 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 0702 ¦ ¦ ¦ 928032,267 ¦ 924491,910¦ 99,6 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 0702 ¦0700000 ¦ ¦ 465,000 ¦ 465,000¦ 100,0 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 0702 ¦0700500 ¦ ¦ 465,000 ¦ 465,000¦ 100,0 ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 0702 ¦0700500 ¦ 013 ¦ 465,000 ¦ 465,000¦ 100,0 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 0702 ¦4210000 ¦ ¦ 296777,064 ¦ 296104,760¦ 99,8 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0702 ¦4219900 ¦ ¦ 296777,064 ¦ 296104,760¦ 99,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 0702 ¦4219900 ¦ 001 ¦ 293265,064 ¦ 292600,822¦ 99,8 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñòðîèòåëüñòâî ïðèñòðîéêè ê¦ 0702 ¦4219900 ¦ 605 ¦ 3512,000 ¦ 3503,938¦ 99,8 ¦
¦ãèìíàçèè ýêîíîìè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëÿ ïî óë. Áàãðàòèîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 0702 ¦4230000 ¦ ¦ 170128,374 ¦ 169746,844¦ 99,8 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0702 ¦4239900 ¦ ¦ 170128,374 ¦ 169746,844¦ 99,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 0702 ¦4239900 ¦ 001 ¦ 166412,131 ¦ 166060,503¦ 99,8 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ¦ 0702 ¦4239900 ¦ 600 ¦ 50,000 ¦ 50,000¦ 100,0 ¦
¦ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî èíâåñòèöèîííûì ïðîåêòàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñî ñìåòíîé ñòîèìîñòüþ äî 1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ¦ 0702 ¦4239900 ¦ 800 ¦ 3666,243 ¦ 3636,341¦ 99,2 ¦
¦ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî èíâåñòèöèîííûì ïðîåêòàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñî ñìåòíîé ñòîèìîñòüþ îò 1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 10 ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0702 ¦4360000 ¦ ¦ 435514,600 ¦ 435248,761¦ 99,9 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ îñíîâíûõ¦ 0702 ¦4362600 ¦ ¦ 435514,600 ¦ 435248,761¦ 99,9 ¦
¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 0702 ¦4362600 ¦ 001 ¦ 435514,600 ¦ 435248,761¦ 99,9 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 0702 ¦5100000 ¦ ¦ 1295,000 ¦ 213,751¦ 16,5 ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ¦ 0702 ¦5100300 ¦ ¦ 1295,000 ¦ 213,751¦ 16,5 ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêå òðóäà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ¦ 0702 ¦5100301 ¦ ¦ 1295,000 ¦ 213,751¦ 16,5 ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ ñòàæèðîâêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïóñêíèêîâ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé â öåëÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ îïûòà ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 0702 ¦5100301 ¦ 001 ¦ 1295,000 ¦ 213,751¦ 16,5 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦ 0702 ¦5200000 ¦ ¦ 16714,211 ¦ 15695,045¦ 93,9 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦ 0702 ¦5200900 ¦ ¦ 16714,211 ¦ 15695,045¦ 93,9 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 0702 ¦5200900 ¦ 001 ¦ 16714,211 ¦ 15695,045¦ 93,9 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 0702 ¦5210000 ¦ ¦ 6532,018 ¦ 6411,750¦ 98,2 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 0702 ¦5210300 ¦ ¦ 6532,018 ¦ 6411,750¦ 98,2 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçî⦠0702 ¦5210303 ¦ ¦ 6532,018 ¦ 6411,750¦ 98,2 ¦
¦èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 0702 ¦5210303 ¦ 001 ¦ 6532,018 ¦ 6411,750¦ 98,2 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 0702 ¦5220000 ¦ ¦ 606,000 ¦ 606,000¦ 100,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ¦ 0702 ¦5222400 ¦ ¦ 606,000 ¦ 606,000¦ 100,0 ¦
¦öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" íà 2009¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦ 0702 ¦5222400 ¦ 022 ¦ 606,000 ¦ 606,000¦ 100,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 0707 ¦ ¦ ¦ 5905,850 ¦ 5899,683¦ 99,9 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû¦ 0707 ¦7950000 ¦ ¦ 5905,850 ¦ 5899,683¦ 99,9 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ0707 ¦7957000 ¦ ¦ 4600,000 ¦ 4593,841¦ 99,9 ¦
¦"Äåòè ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è¦ 0707 ¦7957000 ¦ 447 ¦ 4600,000 ¦ 4593,841¦ 99,9 ¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ 0707 ¦7958900 ¦ ¦ 1305,850 ¦ 1305,842¦ 100,0 ¦
¦ïðîãðàììà "Ìîëîäåæü ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà" íà 2009 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è¦ 0707 ¦7958900 ¦ 447 ¦ 1305,850 ¦ 1305,842¦ 100,0 ¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 0709 ¦ ¦ ¦ 103391,840 ¦ 102900,258¦ 99,5 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠0709 ¦0020000 ¦ ¦ 15440,189 ¦ 15439,116¦ 100,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0709 ¦0020400 ¦ ¦ 15440,189 ¦ 15439,116¦ 100,0 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0709 ¦0020400 ¦ 500 ¦ 15440,189 ¦ 15439,116¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 0709 ¦0700000 ¦ ¦ 67,000 ¦ 65,798¦ 98,2 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 0709 ¦0700500 ¦ ¦ 67,000 ¦ 65,798¦ 98,2 ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 0709 ¦0700500 ¦ 013 ¦ 67,000 ¦ 65,798¦ 98,2 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 0709 ¦3400000 ¦ ¦ 996,000 ¦ 986,000¦ 99,0 ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Çàêóïêà äëÿ ãîðîäñêèõ íóæä¦ 0709 ¦3400700 ¦ ¦ 996,000 ¦ 986,000¦ 99,0 ¦
¦òåõíèêè, ïðîèçâîäèìîé íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè íà çàêóïêó¦ 0709 ¦3400702 ¦ ¦ 996,000 ¦ 986,000¦ 99,0 ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0709 ¦3400702 ¦ 500 ¦ 996,000 ¦ 986,000¦ 99,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 0709 ¦4350000 ¦ ¦ 18193,226 ¦ 18178,882¦ 99,9 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0709 ¦4359900 ¦ ¦ 18193,226 ¦ 18178,882¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 0709 ¦4359900 ¦ 001 ¦ 17974,435 ¦ 17960,092¦ 99,9 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå (ÒÏ è¦ 0709 ¦4359900 ¦ 608 ¦ 218,791 ¦ 218,791¦ 100,0 ¦
¦êîòåëüíîé) è ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ êîííî-ñïîðòèâíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû ÑÄÞØÎÐ N 3 â ï.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îäèíöîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 0709 ¦4520000 ¦ ¦ 42561,725 ¦ 42202,547¦ 99,2 ¦
¦êàáèíåòû, öåíòðàëèçîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0709 ¦4529900 ¦ ¦ 42561,725 ¦ 42202,547¦ 99,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 0709 ¦4529900 ¦ 001 ¦ 42561,725 ¦ 42202,547¦ 99,2 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 0709 ¦5210000 ¦ ¦ 14346,200 ¦ 14345,575¦ 100,0 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóí. îáð.¦ 0709 ¦5210200 ¦ ¦ 14288,200 ¦ 14288,200¦ 100,0 ¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáâåíöèÿ áþäæåòàì¦ 0709 ¦5210206 ¦ ¦ 14288,200 ¦ 14288,200¦ 100,0 ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ãîñ.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî îðãàíèçàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0709 ¦5210206 ¦ 500 ¦ 14288,200 ¦ 14288,200¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 0709 ¦5210300 ¦ ¦ 58,000 ¦ 57,375¦ 98,9 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçî⦠0709 ¦5210303 ¦ ¦ 58,000 ¦ 57,375¦ 98,9 ¦
¦èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 0709 ¦5210303 ¦ 001 ¦ 58,000 ¦ 57,375¦ 98,9 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû¦ 0709 ¦7950000 ¦ ¦ 11787,500 ¦ 11682,341¦ 99,1 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ0709 ¦7957000 ¦ ¦ 4474,500 ¦ 4474,168¦ 100,0 ¦
¦"Äåòè ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦ 0709 ¦7957000 ¦ 022 ¦ 4474,500 ¦ 4474,168¦ 100,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ0709 ¦7957200 ¦ ¦ 4000,000 ¦ 3999,953¦ 100,0 ¦
¦"Ðàçâèòèå ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà" íà 2008 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦ 0709 ¦7957200 ¦ 022 ¦ 4000,000 ¦ 3999,953¦ 100,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Èíâåñòèöèîííàÿ ïðîãðàììঠ0709 ¦7958700 ¦ ¦ 3313,000 ¦ 3208,221¦ 96,8 ¦
¦"Ðåêîíñòðóêöèÿ ñïîðòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñîâ è ïëîùàäîê ⦠¦ ¦ ¦ ¦ ¦ ¦
¦øêîëàõ ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦ 0709 ¦7958700 ¦ 022 ¦ 3313,000 ¦ 3208,221¦ 96,8 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,¦ 0800 ¦ ¦ ¦ 95292,731 ¦ 94638,867¦ 99,3 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Êóëüòóðà ¦ 0801 ¦ ¦ ¦ 79833,571 ¦ 79417,220¦ 99,5 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 0801 ¦0700000 ¦ ¦ 1000,000 ¦ 1000,000¦ 100,0 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû¦ 0801 ¦0700400 ¦ ¦ 1000,000 ¦ 1000,000¦ 100,0 ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 0801 ¦0700400 ¦ 013 ¦ 1000,000 ¦ 1000,000¦ 100,0 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Äâîðöû è äîìà êóëüòóðû,¦ 0801 ¦4400000 ¦ ¦ 34594,334 ¦ 34396,107¦ 99,4 ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0801 ¦4409900 ¦ ¦ 34594,334 ¦ 34396,107¦ 99,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 0801 ¦4409900 ¦ 001 ¦ 29772,434 ¦ 29608,109¦ 99,4 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ¦ 0801 ¦4409900 ¦ 800 ¦ 4821,900 ¦ 4787,998¦ 99,3 ¦
¦ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî èíâåñòèöèîííûì ïðîåêòàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñî ñìåòíîé ñòîèìîñòüþ îò 1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 10 ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Áèáëèîòåêè ¦ 0801 ¦4420000 ¦ ¦ 21549,698 ¦ 21358,256¦ 99,1 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0801 ¦4429900 ¦ ¦ 21549,698 ¦ 21358,256¦ 99,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 0801 ¦4429900 ¦ 001 ¦ 21086,279 ¦ 20894,837¦ 99,1 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0801 ¦4429900 ¦ 500 ¦ 463,419 ¦ 463,419¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è¦ 0801 ¦4430000 ¦ ¦ 10211,800 ¦ 10201,108¦ 99,9 ¦
¦äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0801 ¦4439900 ¦ ¦ 10211,800 ¦ 10201,108¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 0801 ¦4439900 ¦ 001 ¦ 10211,800 ¦ 10201,108¦ 99,9 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦ 0801 ¦4500000 ¦ ¦ 10527,445 ¦ 10523,138¦ 100,0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Êîìïëåêòîâàíèå êíèæíûõ¦ 0801 ¦4500600 ¦ ¦ 1279,000 ¦ 1278,999¦ 100,0 ¦
¦ôîíäîâ áèáëèîòåê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ áèáëèîòåê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäîâ Ìîñêâû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 0801 ¦4500600 ¦ 001 ¦ 1279,000 ¦ 1278,999¦ 100,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠0801 ¦4508500 ¦ ¦ 9248,445 ¦ 9244,139¦ 100,0 ¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 0801 ¦4508500 ¦ 001 ¦ 9248,445 ¦ 9244,139¦ 100,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 0801 ¦5100000 ¦ ¦ 32,800 ¦ 32,787¦ 100,0 ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ¦ 0801 ¦5100300 ¦ ¦ 32,800 ¦ 32,787¦ 100,0 ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêå òðóäà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ¦ 0801 ¦5100301 ¦ ¦ 32,800 ¦ 32,787¦ 100,0 ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ ñòàæèðîâêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïóñêíèêîâ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé â öåëÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ îïûòà ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 0801 ¦5100301 ¦ 001 ¦ 32,800 ¦ 32,787¦ 100,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 0801 ¦5210000 ¦ ¦ 1417,494 ¦ 1408,704¦ 99,4 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 0801 ¦5210300 ¦ ¦ 1417,494 ¦ 1408,704¦ 99,4 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçî⦠0801 ¦5210303 ¦ ¦ 1417,494 ¦ 1408,704¦ 99,4 ¦
¦èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 0801 ¦5210303 ¦ 001 ¦ 1417,494 ¦ 1408,704¦ 99,4 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû¦ 0801 ¦7950000 ¦ ¦ 500,000 ¦ 497,119¦ 99,4 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ0801 ¦7957000 ¦ ¦ 500,000 ¦ 497,119¦ 99,4 ¦
¦"Äåòè ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 0801 ¦7957000 ¦ 023 ¦ 500,000 ¦ 497,119¦ 99,4 ¦
¦ðàçâèòèþ êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Êèíåìàòîãðàôèÿ ¦ 0802 ¦ ¦ ¦ 2062,000 ¦ 2028,288¦ 98,4 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦ 0802 ¦4500000 ¦ ¦ 2062,000 ¦ 2028,288¦ 98,4 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠0802 ¦4508500 ¦ ¦ 2062,000 ¦ 2028,288¦ 98,4 ¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0802 ¦4508500 ¦ 006 ¦ 1575,000 ¦ 1541,545¦ 97,9 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ¦ 0802 ¦4508500 ¦ 600 ¦ 487,000 ¦ 486,743¦ 99,9 ¦
¦ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî èíâåñòèöèîííûì ïðîåêòàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñî ñìåòíîé ñòîèìîñòüþ äî 1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 0806 ¦ ¦ ¦ 13397,160 ¦ 13193,359¦ 98,5 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠0806 ¦0020000 ¦ ¦ 5103,641 ¦ 5079,874¦ 99,5 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0806 ¦0020400 ¦ ¦ 5103,641 ¦ 5079,874¦ 99,5 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0806 ¦0020400 ¦ 500 ¦ 5103,641 ¦ 5079,874¦ 99,5 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦ 0806 ¦4500000 ¦ ¦ 8293,519 ¦ 8113,486¦ 97,8 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠0806 ¦4508500 ¦ ¦ 8293,519 ¦ 8113,486¦ 97,8 ¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 0806 ¦4508500 ¦ 013 ¦ 170,355 ¦ 170,355¦ 100,0 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0806 ¦4508500 ¦ 500 ¦ 8123,164 ¦ 7943,131¦ 97,8 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ 0900 ¦ ¦ ¦ 393542,326 ¦ 388183,733¦ 98,6 ¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ¦ 0901 ¦ ¦ ¦ 172418,266 ¦ 170826,421¦ 99,1 ¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 0901 ¦0700000 ¦ ¦ 800,000 ¦ 800,000¦ 100,0 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 0901 ¦0700500 ¦ ¦ 800,000 ¦ 800,000¦ 100,0 ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 0901 ¦0700500 ¦ 013 ¦ 800,000 ¦ 800,000¦ 100,0 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 0901 ¦3400000 ¦ ¦ 498,000 ¦ 493,000¦ 99,0 ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Çàêóïêà äëÿ ãîðîäñêèõ íóæä¦ 0901 ¦3400700 ¦ ¦ 498,000 ¦ 493,000¦ 99,0 ¦
¦òåõíèêè, ïðîèçâîäèìîé íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè íà çàêóïêó¦ 0901 ¦3400702 ¦ ¦ 498,000 ¦ 493,000¦ 99,0 ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0901 ¦3400702 ¦ 500 ¦ 498,000 ¦ 493,000¦ 99,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Áîëüíèöû, êëèíèêè,¦ 0901 ¦4700000 ¦ ¦ 167204,866 ¦ 166237,306¦ 99,4 ¦
¦ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0901 ¦4709900 ¦ ¦ 167204,866 ¦ 166237,306¦ 99,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 0901 ¦4709900 ¦ 001 ¦ 157837,697 ¦ 157701,948¦ 99,9 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0901 ¦4709900 ¦ 500 ¦ 1149,952 ¦ 791,140¦ 68,8 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ¦ 0901 ¦4709900 ¦ 600 ¦ 384,597 ¦ 384,597¦ 100,0 ¦
¦ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî èíâåñòèöèîííûì ïðîåêòàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñî ñìåòíîé ñòîèìîñòüþ äî 1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñòðîèòåëüñòâî ¦ 0901 ¦4709900 ¦ 606 ¦ 2626,775 ¦ 2626,775¦ 100,0 ¦
¦òðàâìàòîëîãè÷åñêîãî êîðïóñঠ¦ ¦ ¦ ¦ ¦ ¦
¦ÌËÏÓ "Êëèíè÷åñêàÿ áîëüíèöঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîðîé ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ¦ 0901 ¦4709900 ¦ 800 ¦ 5205,845 ¦ 4732,847¦ 90,9 ¦
¦ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî èíâåñòèöèîííûì ïðîåêòàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñî ñìåòíîé ñòîèìîñòüþ îò 1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 10 ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 0901 ¦5100000 ¦ ¦ 606,600 ¦ 0,000¦ 0,0 ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ¦ 0901 ¦5100300 ¦ ¦ 606,600 ¦ 0,000¦ 0,0 ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêå òðóäà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ¦ 0901 ¦5100301 ¦ ¦ 606,600 ¦ 0,000¦ 0,0 ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ ñòàæèðîâêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïóñêíèêîâ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé â öåëÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ îïûòà ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 0901 ¦5100301 ¦ 001 ¦ 606,600 ¦ 0,000¦ 0,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 0901 ¦5210000 ¦ ¦ 3308,800 ¦ 3296,115¦ 99,6 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 0901 ¦5210300 ¦ ¦ 3308,800 ¦ 3296,115¦ 99,6 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçî⦠0901 ¦5210303 ¦ ¦ 3308,800 ¦ 3296,115¦ 99,6 ¦
¦èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 0901 ¦5210303 ¦ 001 ¦ 3308,800 ¦ 3296,115¦ 99,6 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 0902 ¦ ¦ ¦ 72764,340 ¦ 71400,862¦ 98,1 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 0902 ¦4710000 ¦ ¦ 70982,340 ¦ 69626,566¦ 98,1 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0902 ¦4719900 ¦ ¦ 70982,340 ¦ 69626,566¦ 98,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 0902 ¦4719900 ¦ 001 ¦ 60520,990 ¦ 60466,439¦ 99,9 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0902 ¦4719900 ¦ 500 ¦ 97,350 ¦ 97,349¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå è¦ 0902 ¦4719900 ¦ 607 ¦ 7000,000 ¦ 6996,744¦ 100,0 ¦
¦ñòðîèòåëüñòâî ïðèñòðîéêè ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌËÏÓ "Ïîëèêëèíèêà N 6" ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Êîììóíèñòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ¦ 0902 ¦4719900 ¦ 800 ¦ 3364,000 ¦ 2066,034¦ 61,4 ¦
¦ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî èíâåñòèöèîííûì ïðîåêòàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñî ñìåòíîé ñòîèìîñòüþ îò 1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 10 ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 0902 ¦5210000 ¦ ¦ 1782,000 ¦ 1774,296¦ 99,6 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 0902 ¦5210300 ¦ ¦ 1782,000 ¦ 1774,296¦ 99,6 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçî⦠0902 ¦5210303 ¦ ¦ 1782,000 ¦ 1774,296¦ 99,6 ¦
¦èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 0902 ¦5210303 ¦ 001 ¦ 1782,000 ¦ 1774,296¦ 99,6 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 0904 ¦ ¦ ¦ 99425,676 ¦ 97585,356¦ 98,1 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦ 0904 ¦4770000 ¦ ¦ 86096,217 ¦ 86045,100¦ 99,9 ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0904 ¦4779900 ¦ ¦ 86096,217 ¦ 86045,100¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 0904 ¦4779900 ¦ 001 ¦ 86096,217 ¦ 86045,100¦ 99,9 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦ 0904 ¦5200000 ¦ ¦ 13329,459 ¦ 11540,257¦ 86,6 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Äåíåæíûå âûïëàòû¦ 0904 ¦5201800 ¦ ¦ 13329,459 ¦ 11540,257¦ 86,6 ¦
¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 0904 ¦5201800 ¦ 001 ¦ 13329,459 ¦ 11540,257¦ 86,6 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 0908 ¦ ¦ ¦ 19671,050 ¦ 19159,564¦ 97,4 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 0908 ¦0700000 ¦ ¦ 20,000 ¦ 20,000¦ 100,0 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 0908 ¦0700500 ¦ ¦ 20,000 ¦ 20,000¦ 100,0 ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 0908 ¦0700500 ¦ 013 ¦ 20,000 ¦ 20,000¦ 100,0 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ¦ 0908 ¦5120000 ¦ ¦ 6208,100 ¦ 5797,059¦ 93,4 ¦
¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0908 ¦5129700 ¦ ¦ 6208,100 ¦ 5797,059¦ 93,4 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0908 ¦5129700 ¦ 006 ¦ 608,124 ¦ 603,205¦ 99,2 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0908 ¦5129700 ¦ 500 ¦ 199,976 ¦ 199,976¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ¦ 0908 ¦5129700 ¦ 800 ¦ 5400,000 ¦ 4993,878¦ 92,5 ¦
¦ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî èíâåñòèöèîííûì ïðîåêòàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñî ñìåòíîé ñòîèìîñòüþ îò 1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 10 ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû¦ 0908 ¦7950000 ¦ ¦ 13442,950 ¦ 13342,505¦ 99,3 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ0908 ¦7957000 ¦ ¦ 588,000 ¦ 587,991¦ 100,0 ¦
¦"Äåòè ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0908 ¦7957000 ¦ 079 ¦ 588,000 ¦ 587,991¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ 0908 ¦7959000 ¦ ¦ 12854,950 ¦ 12754,514¦ 99,2 ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Ñìîëåíñêå" íà 2009¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0908 ¦7959000 ¦ 079 ¦ 12854,950 ¦ 12754,514¦ 99,2 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 0910 ¦ ¦ ¦ 29262,994 ¦ 29211,529¦ 99,8 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠0910 ¦0020000 ¦ ¦ 10209,871 ¦ 10207,621¦ 100,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0910 ¦0020400 ¦ ¦ 10209,871 ¦ 10207,621¦ 100,0 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0910 ¦0020400 ¦ 500 ¦ 10209,871 ¦ 10207,621¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû¦ 0910 ¦7950000 ¦ ¦ 19053,124 ¦ 19003,908¦ 99,7 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ0910 ¦7957000 ¦ ¦ 11138,975 ¦ 11138,895¦ 100,0 ¦
¦"Äåòè ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0910 ¦7957000 ¦ 079 ¦ 11138,975 ¦ 11138,895¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ0910 ¦7957100 ¦ ¦ 2116,725 ¦ 2116,724¦ 100,0 ¦
¦"Çäîðîâûé ãîðîä" íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0910 ¦7957100 ¦ 079 ¦ 2116,725 ¦ 2116,724¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ 0910 ¦7957400 ¦ ¦ 917,000 ¦ 867,865¦ 94,6 ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííåãî è âúåçäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà â ãîðîäå-ãåðîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêå íà 2008 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0910 ¦7957400 ¦ 079 ¦ 917,000 ¦ 867,865¦ 94,6 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâàÿ ïðîãðàììà ïî¦ 0910 ¦7958200 ¦ ¦ 4880,423 ¦ 4880,423¦ 100,0 ¦
¦óêðåïëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌËÏÓ "Êëèíè÷åñêàÿ áîëüíèöঠ¦ ¦ ¦ ¦ ¦ ¦
¦N 1" ã. Ñìîëåíñêà íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0910 ¦7958200 ¦ 079 ¦ 4880,423 ¦ 4880,423¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1000 ¦ ¦ ¦ 138473,445 ¦ 125281,028¦ 90,5 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 1001 ¦ ¦ ¦ 7450,000 ¦ 7280,380¦ 97,7 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Äîïëàòû ê ïåíñèÿì,¦ 1001 ¦4910000 ¦ ¦ 7450,000 ¦ 7280,380¦ 97,7 ¦
¦äîïîëíèòåëüíîå ïåíñèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Äîïëàòû ê ïåíñèÿì¦ 1001 ¦4910100 ¦ ¦ 7450,000 ¦ 7280,380¦ 97,7 ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1001 ¦4910100 ¦ 005 ¦ 7450,000 ¦ 7280,380¦ 97,7 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 1003 ¦ ¦ ¦ 60612,705 ¦ 52446,374¦ 86,5 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 1003 ¦1040000 ¦ ¦ 11248,976 ¦ 7643,850¦ 68,0 ¦
¦ïðîãðàììà "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ 1003 ¦1040200 ¦ ¦ 11248,976 ¦ 7643,850¦ 68,0 ¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦1040200 ¦ 005 ¦ 11248,976 ¦ 7643,850¦ 68,0 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 1003 ¦5050000 ¦ ¦ 27444,852 ¦ 27308,834¦ 99,5 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 1003 ¦5053300 ¦ ¦ 7979,900 ¦ 7892,327¦ 98,9 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 1003 ¦5053300 ¦ 013 ¦ 7979,900 ¦ 7892,327¦ 98,9 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå æèëûìè¦ 1003 ¦5053600 ¦ ¦ 19464,952 ¦ 19416,507¦ 99,8 ¦
¦ïîìåùåíèÿìè äåòåé-ñèðîò,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, íàõîäÿùèõñÿ ïîä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêîé (ïîïå÷èòåëüñòâîì), íå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ çàêðåïëåííîãî æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 1003 ¦5053600 ¦ 500 ¦ 19464,952 ¦ 19416,507¦ 99,8 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 1003 ¦5140000 ¦ ¦ 1956,635 ¦ 1956,555¦ 100,0 ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 1003 ¦5140100 ¦ ¦ 1956,635 ¦ 1956,555¦ 100,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 1003 ¦5140100 ¦ 013 ¦ 1956,635 ¦ 1956,555¦ 100,0 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1003 ¦5210000 ¦ ¦ 1269,941 ¦ 1264,229¦ 99,6 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóí. îáð.¦ 1003 ¦5210200 ¦ ¦ 1269,941 ¦ 1264,229¦ 99,6 ¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ¦ 1003 ¦5210202 ¦ ¦ 1269,941 ¦ 1264,229¦ 99,6 ¦
¦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 â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦5210202 ¦ 005 ¦ 1269,941 ¦ 1264,229¦ 99,6 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 1003 ¦5220000 ¦ ¦ 17692,302 ¦ 13287,945¦ 75,1 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Çàêîí Ñìîëåíñêîé îáëàñòè îò 27.11.2003 N 89-ç, óòâåðæäàþùèé ïðîãðàììó
"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé" íà 2004 - 2010 ãîäû óòðàòèë ñèëó
â ñâÿçè ñ ïðèíÿòèåì çàêîíà Ñìîëåíñêîé îáëàñòè îò 16.12.2008 N 167-ç.
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ1003 ¦5221700 ¦ ¦ 8546,784 ¦ 8444,250¦ 98,8 ¦
¦îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé íà 2004 - 2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦5221700 ¦ 005 ¦ 8546,784 ¦ 8444,250¦ 98,8 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ¦ 1003 ¦5224200 ¦ ¦ 9145,518 ¦ 4843,695¦ 53,0 ¦
¦öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé" íà 2009 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦5224200 ¦ 005 ¦ 9145,518 ¦ 4843,695¦ 53,0 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû¦ 1003 ¦7950000 ¦ ¦ 1000,000 ¦ 984,961¦ 98,5 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ1003 ¦7957000 ¦ ¦ 1000,000 ¦ 984,961¦ 98,5 ¦
¦"Äåòè ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 1003 ¦7957000 ¦ 068 ¦ 1000,000 ¦ 984,961¦ 98,5 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 1004 ¦ ¦ ¦ 69858,740 ¦ 65002,974¦ 93,0 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦ 1004 ¦5200000 ¦ ¦ 69858,740 ¦ 65002,974¦ 93,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Êîìïåíñàöèÿ ÷àñòè¦ 1004 ¦5201000 ¦ ¦ 29140,243 ¦ 24409,133¦ 83,8 ¦
¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1004 ¦5201000 ¦ 005 ¦ 29140,243 ¦ 24409,133¦ 83,8 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå¦ 1004 ¦5201300 ¦ ¦ 40718,497 ¦ 40593,841¦ 99,7 ¦
¦îïåêóíà è ïðèåìíîé ñåìüå, ঠ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå îïëàòà òðóäà ïðèåìíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïëàòû ïðèåìíîé ñåìüå íঠ1004 ¦5201311 ¦ ¦ 4950,627 ¦ 4931,448¦ 99,6 ¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1004 ¦5201311 ¦ 005 ¦ 4950,627 ¦ 4931,448¦ 99,6 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Îïëàòà òðóäà ïðèåìíîãî¦ 1004 ¦5201312 ¦ ¦ 3397,454 ¦ 3378,782¦ 99,5 ¦
¦ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1004 ¦5201312 ¦ 005 ¦ 3397,454 ¦ 3378,782¦ 99,5 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íঠ1004 ¦5201313 ¦ ¦ 32370,416 ¦ 32283,611¦ 99,7 ¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1004 ¦5201313 ¦ 005 ¦ 32370,416 ¦ 32283,611¦ 99,7 ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 1006 ¦ ¦ ¦ 552,000 ¦ 551,300¦ 99,9 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû¦ 1006 ¦7950000 ¦ ¦ 552,000 ¦ 551,300¦ 99,9 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ1006 ¦7957000 ¦ ¦ 552,000 ¦ 551,300¦ 99,9 ¦
¦"Äåòè ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 1006 ¦7957000 ¦ 068 ¦ 552,000 ¦ 551,300¦ 99,9 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+------------+-----------+----------+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦3891983,543 ¦3814056,118¦ 98,0 ¦
L----------------------------+---------+--------+--------+------------+-----------+-----------
Ïðèëîæåíèå N 5
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 30.04.2010 N 12
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÇÀ 2009 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 ¦ ¦ðàñõîäî⦠¦ ¦ ¦ ¦
¦ ¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñìîëåíñêèé ãîðîäñêîé Ñîâåò ¦ 900 ¦ ¦ ¦ ¦ 23696,000 ¦ 23169,308¦ 97,8 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 900 ¦ 0100 ¦ ¦ ¦ 19380,836 ¦ 19082,379¦ 98,5 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 900 ¦ 0103 ¦ ¦ ¦ 19380,836 ¦ 19082,379¦ 98,5 ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠900 ¦ 0103 ¦0020000 ¦ ¦ 19380,836 ¦ 19082,379¦ 98,5 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 900 ¦ 0103 ¦0020400 ¦ ¦ 7427,100 ¦ 7307,282¦ 98,4 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 900 ¦ 0103 ¦0020400 ¦ 500 ¦ 7427,100 ¦ 7307,282¦ 98,4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðåäñåäàòåëü ¦ 900 ¦ 0103 ¦0021100 ¦ ¦ 1412,000 ¦ 1253,663¦ 88,8 ¦
¦ïðåäñòàâèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 900 ¦ 0103 ¦0021100 ¦ 500 ¦ 1412,000 ¦ 1253,663¦ 88,8 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî¦ 900 ¦ 0103 ¦0021200 ¦ ¦ 10541,736 ¦ 10521,434¦ 99,8 ¦
¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 900 ¦ 0103 ¦0021200 ¦ 500 ¦ 10541,736 ¦ 10521,434¦ 99,8 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,¦ 900 ¦ 0800 ¦ ¦ ¦ 1650,664 ¦ 1625,003¦ 98,4 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 900 ¦ 0806 ¦ ¦ ¦ 1650,664 ¦ 1625,003¦ 98,4 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦ 900 ¦ 0806 ¦4500000 ¦ ¦ 1650,664 ¦ 1625,003¦ 98,4 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠900 ¦ 0806 ¦4508500 ¦ ¦ 1650,664 ¦ 1625,003¦ 98,4 ¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 900 ¦ 0806 ¦4508500 ¦ 500 ¦ 1650,664 ¦ 1625,003¦ 98,4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ¦ 900 ¦ ¦ ¦ ¦ 2664,500 ¦ 2461,926¦ 92,4 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 900 ¦ 0100 ¦ ¦ ¦ 2664,500 ¦ 2461,926¦ 92,4 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 900 ¦ 0103 ¦ ¦ ¦ 2664,500 ¦ 2461,926¦ 92,4 ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠900 ¦ 0103 ¦0020000 ¦ ¦ 2664,500 ¦ 2461,926¦ 92,4 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 900 ¦ 0103 ¦0020400 ¦ ¦ 2664,500 ¦ 2461,926¦ 92,4 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 900 ¦ 0103 ¦0020400 ¦ 500 ¦ 2664,500 ¦ 2461,926¦ 92,4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ôèíàíñîâî-êàçíà÷åéñêîå ¦ 901 ¦ ¦ ¦ ¦ 68841,868 ¦ 67995,913¦ 98,8 ¦
¦óïðàâëåíèå Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 901 ¦ 0100 ¦ ¦ ¦ 60861,968 ¦ 60103,586¦ 98,8 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 901 ¦ 0106 ¦ ¦ ¦ 20144,703 ¦ 20137,762¦ 100,0 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠901 ¦ 0106 ¦0020000 ¦ ¦ 20144,703 ¦ 20137,762¦ 100,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 901 ¦ 0106 ¦0020400 ¦ ¦ 20144,703 ¦ 20137,762¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 901 ¦ 0106 ¦0020400 ¦ 500 ¦ 20144,703 ¦ 20137,762¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáñëóæèâàíèå ¦ 901 ¦ 0111 ¦ ¦ ¦ 39148,800 ¦ 39131,680¦ 100,0 ¦
¦ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ 901 ¦ 0111 ¦0650000 ¦ ¦ 39148,800 ¦ 39131,680¦ 100,0 ¦
¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ 901 ¦ 0111 ¦0650300 ¦ ¦ 39148,800 ¦ 39131,680¦ 100,0 ¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 901 ¦ 0111 ¦0650300 ¦ 013 ¦ 39148,800 ¦ 39131,680¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 901 ¦ 0112 ¦ ¦ ¦ 734,299 ¦ 0,000¦ 0,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 901 ¦ 0112 ¦0700000 ¦ ¦ 734,299 ¦ 0,000¦ 0,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 901 ¦ 0112 ¦0700500 ¦ ¦ 734,299 ¦ 0,000¦ 0,0 ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 901 ¦ 0112 ¦0700500 ¦ 013 ¦ 734,299 ¦ 0,000¦ 0,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 901 ¦ 0114 ¦ ¦ ¦ 834,167 ¦ 834,144¦ 100,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 901 ¦ 0114 ¦0920000 ¦ ¦ 834,167 ¦ 834,144¦ 100,0 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå äðóãèõ¦ 901 ¦ 0114 ¦0920300 ¦ ¦ 834,167 ¦ 834,144¦ 100,0 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 901 ¦ 0114 ¦0920300 ¦ 500 ¦ 834,167 ¦ 834,144¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 901 ¦ 1000 ¦ ¦ ¦ 7979,900 ¦ 7892,327¦ 98,9 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 901 ¦ 1003 ¦ ¦ ¦ 7979,900 ¦ 7892,327¦ 98,9 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 901 ¦ 1003 ¦5050000 ¦ ¦ 7979,900 ¦ 7892,327¦ 98,9 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 901 ¦ 1003 ¦5053300 ¦ ¦ 7979,900 ¦ 7892,327¦ 98,9 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 901 ¦ 1003 ¦5053300 ¦ 013 ¦ 7979,900 ¦ 7892,327¦ 98,9 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Àäìèíèñòðàöèÿ ãîðîäঠ902 ¦ ¦ ¦ ¦ 406501,221 ¦ 392208,454¦ 96,5 ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 902 ¦ 0100 ¦ ¦ ¦ 144674,485 ¦ 130984,083¦ 90,5 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ 902 ¦ 0102 ¦ ¦ ¦ 1602,000 ¦ 1556,684¦ 97,2 ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠902 ¦ 0102 ¦0020000 ¦ ¦ 1602,000 ¦ 1556,684¦ 97,2 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ãëàâà ìóíèöèïàëüíîãî¦ 902 ¦ 0102 ¦0020300 ¦ ¦ 1602,000 ¦ 1556,684¦ 97,2 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 902 ¦ 0102 ¦0020300 ¦ 500 ¦ 1602,000 ¦ 1556,684¦ 97,2 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 902 ¦ 0104 ¦ ¦ ¦ 114882,839 ¦ 113311,235¦ 98,6 ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠902 ¦ 0104 ¦0020000 ¦ ¦ 114661,235 ¦ 113089,631¦ 98,6 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 902 ¦ 0104 ¦0020400 ¦ ¦ 114661,235 ¦ 113089,631¦ 98,6 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 902 ¦ 0104 ¦0020400 ¦ 500 ¦ 114661,235 ¦ 113089,631¦ 98,6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 902 ¦ 0104 ¦0700000 ¦ ¦ 221,604 ¦ 221,604¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû¦ 902 ¦ 0104 ¦0700400 ¦ ¦ 221,604 ¦ 221,604¦ 100,0 ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 902 ¦ 0104 ¦0700400 ¦ 013 ¦ 221,604 ¦ 221,604¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 902 ¦ 0105 ¦ ¦ ¦ 312,858 ¦ 0,000¦ 0,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠902 ¦ 0105 ¦0010000 ¦ ¦ 312,858 ¦ 0,000¦ 0,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîñòàâëåíèå (èçìåíåíèå è¦ 902 ¦ 0105 ¦0014000 ¦ ¦ 312,858 ¦ 0,000¦ 0,0 ¦
¦äîïîëíåíèå) ñïèñêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåé þðèñäèêöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 902 ¦ 0105 ¦0014000 ¦ 500 ¦ 312,858 ¦ 0,000¦ 0,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ¦ 902 ¦ 0107 ¦ ¦ ¦ 11507,642 ¦ 11507,642¦ 100,0 ¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîâåäåíèå âûáîðîâ è¦ 902 ¦ 0107 ¦0200000 ¦ ¦ 11507,642 ¦ 11507,642¦ 100,0 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîâåäåíèå âûáîðîâ ⦠902 ¦ 0107 ¦0200002 ¦ ¦ 11507,642 ¦ 11507,642¦ 100,0 ¦
¦ïðåäñòàâèòåëüíûå îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 902 ¦ 0107 ¦0200002 ¦ 500 ¦ 11507,642 ¦ 11507,642¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 902 ¦ 0114 ¦ ¦ ¦ 16369,146 ¦ 4608,523¦ 28,2 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 902 ¦ 0114 ¦0700000 ¦ ¦ 1375,081 ¦ 1375,081¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 902 ¦ 0114 ¦0700500 ¦ ¦ 1375,081 ¦ 1375,081¦ 100,0 ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 902 ¦ 0114 ¦0700500 ¦ 013 ¦ 1375,081 ¦ 1375,081¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 902 ¦ 0114 ¦0900000 ¦ ¦ 2000,000 ¦ 1964,317¦ 98,2 ¦
¦ïîëèòèêè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îöåíêà íåäâèæèìîñòè,¦ 902 ¦ 0114 ¦0900200 ¦ ¦ 2000,000 ¦ 1964,317¦ 98,2 ¦
¦ïðèçíàíèå ïðàâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 902 ¦ 0114 ¦0900200 ¦ 500 ¦ 2000,000 ¦ 1964,317¦ 98,2 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 902 ¦ 0114 ¦0920000 ¦ ¦ 12581,264 ¦ 856,324¦ 6,8 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå äðóãèõ¦ 902 ¦ 0114 ¦0920300 ¦ ¦ 12581,264 ¦ 856,324¦ 6,8 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå äðóãèõ¦ 902 ¦ 0114 ¦0920300 ¦ ¦ 12533,348 ¦ 808,408¦ 6,5 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 902 ¦ 0114 ¦0920300 ¦ 500 ¦ 12533,348 ¦ 808,408¦ 6,5 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå âûïëàòû ïî¦ 902 ¦ 0114 ¦0920305 ¦ ¦ 47,916 ¦ 47,916¦ 100,0 ¦
¦îáÿçàòåëüñòâàì ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 902 ¦ 0114 ¦0920305 ¦ 500 ¦ 47,916 ¦ 47,916¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 902 ¦ 0114 ¦5220000 ¦ ¦ 22,800 ¦ 22,800¦ 100,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ¦ 902 ¦ 0114 ¦5220800 ¦ ¦ 22,800 ¦ 22,800¦ 100,0 ¦
¦öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ êàäðîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòåíöèàëà îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2009 - 2012 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 902 ¦ 0114 ¦5220800 ¦ 500 ¦ 22,800 ¦ 22,800¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû¦ 902 ¦ 0114 ¦7950000 ¦ ¦ 390,000 ¦ 390,000¦ 100,0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ïî¦ 902 ¦ 0114 ¦7958000 ¦ ¦ 390,000 ¦ 390,000¦ 100,0 ¦
¦ïðîôèëàêòèêå ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óêðåïëåíèþ ïðàâîïîðÿäêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ñìîëåíñêå íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 902 ¦ 0114 ¦7958000 ¦ 500 ¦ 390,000 ¦ 390,000¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 902 ¦ 0300 ¦ ¦ ¦ 68,620 ¦ 68,620¦ 100,0 ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Çàùèòà íàñåëåíèÿ è¦ 902 ¦ 0309 ¦ ¦ ¦ 68,620 ¦ 68,620¦ 100,0 ¦
¦òåððèòîðèè îò ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 902 ¦ 0309 ¦0700000 ¦ ¦ 68,620 ¦ 68,620¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 902 ¦ 0309 ¦0700500 ¦ ¦ 68,620 ¦ 68,620¦ 100,0 ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 902 ¦ 0309 ¦0700500 ¦ 013 ¦ 68,620 ¦ 68,620¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 902 ¦ 0400 ¦ ¦ ¦ 4371,540 ¦ 4221,586¦ 96,6 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Òðàíñïîðò ¦ 902 ¦ 0408 ¦ ¦ ¦ 1486,340 ¦ 1486,340¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 902 ¦ 0408 ¦3030000 ¦ ¦ 1486,340 ¦ 1486,340¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ⦠902 ¦ 0408 ¦3030200 ¦ ¦ 1486,340 ¦ 1486,340¦ 100,0 ¦
¦îáëàñòè àâòîìîáèëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 902 ¦ 0408 ¦3030200 ¦ 500 ¦ 1486,340 ¦ 1486,340¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 902 ¦ 0412 ¦ ¦ ¦ 2885,200 ¦ 2735,246¦ 94,8 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 902 ¦ 0412 ¦3400000 ¦ ¦ 700,000 ¦ 657,400¦ 93,9 ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî¦ 902 ¦ 0412 ¦3400300 ¦ ¦ 700,000 ¦ 657,400¦ 93,9 ¦
¦çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 902 ¦ 0412 ¦3400300 ¦ 500 ¦ 700,000 ¦ 657,400¦ 93,9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âçíîñû â óñòàâíîé êàïèòàë¦ 902 ¦ 0412 ¦7800000 ¦ ¦ 100,000 ¦ 0,000¦ 0,0 ¦
¦ìóíèöèïàëüíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âçíîñû â óñòàâíûé êàïèòàë¦ 902 ¦ 0412 ¦7800000 ¦ 902 ¦ 100,000 ¦ 0,000¦ 0,0 ¦
¦ìóíèöèïàëüíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû¦ 902 ¦ 0412 ¦7950000 ¦ ¦ 2085,200 ¦ 2077,846¦ 99,6 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ902 ¦ 0412 ¦7958100 ¦ ¦ 2085,200 ¦ 2077,846¦ 99,6 ¦
¦"Ðàçâèòèå è ïîääåðæêà ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêå íà 2007 - 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 902 ¦ 0412 ¦7958100 ¦ 500 ¦ 2085,200 ¦ 2077,846¦ 99,6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,¦ 902 ¦ 0800 ¦ ¦ ¦ 6472,500 ¦ 6318,128¦ 97,6 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 902 ¦ 0806 ¦ ¦ ¦ 6472,500 ¦ 6318,128¦ 97,6 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦ 902 ¦ 0806 ¦4500000 ¦ ¦ 6472,500 ¦ 6318,128¦ 97,6 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠902 ¦ 0806 ¦4508500 ¦ ¦ 6472,500 ¦ 6318,128¦ 97,6 ¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 902 ¦ 0806 ¦4508500 ¦ 500 ¦ 6472,500 ¦ 6318,128¦ 97,6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ 902 ¦ 0900 ¦ ¦ ¦ 847,000 ¦ 800,018¦ 94,5 ¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 902 ¦ 0910 ¦ ¦ ¦ 847,000 ¦ 800,018¦ 94,5 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû¦ 902 ¦ 0910 ¦7950000 ¦ ¦ 847,000 ¦ 800,018¦ 94,5 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ 902 ¦ 0910 ¦7957400 ¦ ¦ 847,000 ¦ 800,018¦ 94,5 ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííåãî è âúåçäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà â ãîðîäå-ãåðîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêå íà 2008 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 902 ¦ 0910 ¦7957400 ¦ 079 ¦ 847,000 ¦ 800,018¦ 94,5 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 902 ¦ 1000 ¦ ¦ ¦ 28082,552 ¦ 27864,487¦ 99,2 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 902 ¦ 1001 ¦ ¦ ¦ 7450,000 ¦ 7280,380¦ 97,7 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äîïëàòû ê ïåíñèÿì,¦ 902 ¦ 1001 ¦4910000 ¦ ¦ 7450,000 ¦ 7280,380¦ 97,7 ¦
¦äîïîëíèòåëüíîå ïåíñèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äîïëàòû ê ïåíñèÿì¦ 902 ¦ 1001 ¦4910100 ¦ ¦ 7450,000 ¦ 7280,380¦ 97,7 ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 902 ¦ 1001 ¦4910100 ¦ 005 ¦ 7450,000 ¦ 7280,380¦ 97,7 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 902 ¦ 1003 ¦ ¦ ¦ 20632,552 ¦ 20584,107¦ 99,8 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 902 ¦ 1003 ¦5050000 ¦ ¦ 19464,952 ¦ 19416,507¦ 99,8 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå æèëûìè¦ 902 ¦ 1003 ¦5053600 ¦ ¦ 19464,952 ¦ 19416,507¦ 99,8 ¦
¦ïîìåùåíèÿìè äåòåé-ñèðîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, íàõîäÿùèõñÿ ïîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêîé (ïîïå÷èòåëüñòâîì), íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ çàêðåïëåííîãî æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 902 ¦ 1003 ¦5053600 ¦ 500 ¦ 19464,952 ¦ 19416,507¦ 99,8 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 902 ¦ 1003 ¦5140000 ¦ ¦ 1167,600 ¦ 1167,600¦ 100,0 ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 902 ¦ 1003 ¦5140100 ¦ ¦ 1167,600 ¦ 1167,600¦ 100,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 902 ¦ 1003 ¦5140100 ¦ 013 ¦ 1167,600 ¦ 1167,600¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÌÓÏ "Àâòîêîëîííà-1308" ¦ 902 ¦ ¦ ¦ ¦ 74505,000 ¦ 74505,000¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 902 ¦ 0400 ¦ ¦ ¦ 74505,000 ¦ 74505,000¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Òðàíñïîðò ¦ 902 ¦ 0408 ¦ ¦ ¦ 74505,000 ¦ 74505,000¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 902 ¦ 0408 ¦3030000 ¦ ¦ 55095,000 ¦ 55095,000¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ⦠902 ¦ 0408 ¦3030200 ¦ ¦ 55095,000 ¦ 55095,000¦ 100,0 ¦
¦îáëàñòè àâòîìîáèëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 902 ¦ 0408 ¦3030200 ¦ 006 ¦ 55095,000 ¦ 55095,000¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 902 ¦ 0408 ¦3400000 ¦ ¦ 19410,000 ¦ 19410,000¦ 100,0 ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Çàêóïêà äëÿ ãîðîäñêèõ íóæä¦ 902 ¦ 0408 ¦3400700 ¦ ¦ 19410,000 ¦ 19410,000¦ 100,0 ¦
¦òåõíèêè, ïðîèçâîäèìîé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè íà çàêóïêó¦ 902 ¦ 0408 ¦3400702 ¦ ¦ 19410,000 ¦ 19410,000¦ 100,0 ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 902 ¦ 0408 ¦3400702 ¦ 500 ¦ 19410,000 ¦ 19410,000¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÌÓ ÒÒÏ ã. Ñìîëåíñêà ¦ 902 ¦ ¦ ¦ ¦ 86547,000 ¦ 86547,000¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 902 ¦ 0400 ¦ ¦ ¦ 86547,000 ¦ 86547,000¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Òðàíñïîðò ¦ 902 ¦ 0408 ¦ ¦ ¦ 86547,000 ¦ 86547,000¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 902 ¦ 0408 ¦3170000 ¦ ¦ 61447,000 ¦ 61447,000¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè íà ïðîâåäåíèå¦ 902 ¦ 0408 ¦3170100 ¦ ¦ 61447,000 ¦ 61447,000¦ 100,0 ¦
¦îòäåëüíûõ ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 902 ¦ 0408 ¦3170100 ¦ 006 ¦ 53774,100 ¦ 53774,100¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñòðîèòåëüñòâî òðîëëåéáóñíîé¦ 902 ¦ 0408 ¦3170100 ¦ 603 ¦ 3867,950 ¦ 3867,950¦ 100,0 ¦
¦ëèíèè â 7 è 8 ìèêðîðàéîíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êèñåëåâêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ¦ 902 ¦ 0408 ¦3170100 ¦ 800 ¦ 3804,950 ¦ 3804,950¦ 100,0 ¦
¦ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî èíâåñòèöèîííûì ïðîåêòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñî ñìåòíîé ñòîèìîñòüþ îò 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 10 ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 902 ¦ 0408 ¦3400000 ¦ ¦ 25100,000 ¦ 25100,000¦ 100,0 ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Çàêóïêà äëÿ ãîðîäñêèõ íóæä¦ 902 ¦ 0408 ¦3400700 ¦ ¦ 25100,000 ¦ 25100,000¦ 100,0 ¦
¦òåõíèêè, ïðîèçâîäèìîé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè íà çàêóïêó¦ 902 ¦ 0408 ¦3400702 ¦ ¦ 25100,000 ¦ 25100,000¦ 100,0 ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 902 ¦ 0408 ¦3400702 ¦ 500 ¦ 25100,000 ¦ 25100,000¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Íàêàçû èçáèðàòåëåé ¦ 902 ¦ ¦ ¦ ¦ 557,973 ¦ 557,893¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 902 ¦ 0100 ¦ ¦ ¦ 52,488 ¦ 52,488¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 902 ¦ 0114 ¦ ¦ ¦ 52,488 ¦ 52,488¦ 100,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 902 ¦ 0114 ¦0920000 ¦ ¦ 52,488 ¦ 52,488¦ 100,0 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå äðóãèõ¦ 902 ¦ 0114 ¦0920300 ¦ ¦ 52,488 ¦ 52,488¦ 100,0 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 902 ¦ 0114 ¦0920300 ¦ 500 ¦ 52,488 ¦ 52,488¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 902 ¦ 1000 ¦ ¦ ¦ 505,485 ¦ 505,405¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 902 ¦ 1003 ¦ ¦ ¦ 505,485 ¦ 505,405¦ 100,0 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 902 ¦ 1003 ¦5140000 ¦ ¦ 505,485 ¦ 505,405¦ 100,0 ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 902 ¦ 1003 ¦5140100 ¦ ¦ 505,485 ¦ 505,405¦ 100,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 902 ¦ 1003 ¦5140100 ¦ 013 ¦ 505,485 ¦ 505,405¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÇÀÃÑ ¦ 902 ¦ ¦ ¦ ¦ 7049,551 ¦ 7049,551¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 902 ¦ 0100 ¦ ¦ ¦ 7049,551 ¦ 7049,551¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 902 ¦ 0114 ¦ ¦ ¦ 7049,551 ¦ 7049,551¦ 100,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠902 ¦ 0114 ¦0010000 ¦ ¦ 7049,551 ¦ 7049,551¦ 100,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 902 ¦ 0114 ¦0013800 ¦ ¦ 7049,551 ¦ 7049,551¦ 100,0 ¦
¦ðåãèñòðàöèÿ àêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 902 ¦ 0114 ¦0013800 ¦ 500 ¦ 7049,551 ¦ 7049,551¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÌÓ "Óïðàâëåíèå ïî äåëàì ÃÎ è¦ 902 ¦ ¦ ¦ ¦ 16635,400 ¦ 16626,059¦ 99,9 ¦
¦×Ñ ã. Ñìîëåíñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 902 ¦ 0300 ¦ ¦ ¦ 16635,400 ¦ 16626,059¦ 99,9 ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Çàùèòà íàñåëåíèÿ è¦ 902 ¦ 0309 ¦ ¦ ¦ 16635,400 ¦ 16626,059¦ 99,9 ¦
¦òåððèòîðèè îò ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠902 ¦ 0309 ¦0020000 ¦ ¦ 16635,400 ¦ 16626,059¦ 99,9 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 902 ¦ 0309 ¦0020400 ¦ ¦ 16635,400 ¦ 16626,059¦ 99,9 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 902 ¦ 0309 ¦0020400 ¦ 500 ¦ 16635,400 ¦ 16626,059¦ 99,9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÌÒÕÓ Àäìèíèñòðàöèè ãîðîäঠ902 ¦ ¦ ¦ ¦ 36689,600 ¦ 36666,029¦ 99,9 ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 902 ¦ 0100 ¦ ¦ ¦ 36689,600 ¦ 36666,029¦ 99,9 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 902 ¦ 0114 ¦ ¦ ¦ 36689,600 ¦ 36666,029¦ 99,9 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦ 902 ¦ 0114 ¦0930000 ¦ ¦ 36191,600 ¦ 36173,029¦ 99,9 ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 902 ¦ 0114 ¦0939900 ¦ ¦ 36191,600 ¦ 36173,029¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 902 ¦ 0114 ¦0939900 ¦ 001 ¦ 36191,600 ¦ 36173,029¦ 99,9 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 902 ¦ 0114 ¦3400000 ¦ ¦ 498,000 ¦ 493,000¦ 99,0 ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Çàêóïêà äëÿ ãîðîäñêèõ íóæä¦ 902 ¦ 0114 ¦3400700 ¦ ¦ 498,000 ¦ 493,000¦ 99,0 ¦
¦òåõíèêè, ïðîèçâîäèìîé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè íà çàêóïêó¦ 902 ¦ 0114 ¦3400702 ¦ ¦ 498,000 ¦ 493,000¦ 99,0 ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 902 ¦ 0114 ¦3400702 ¦ 500 ¦ 498,000 ¦ 493,000¦ 99,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî¦ 903 ¦ ¦ ¦ ¦ 34100,665 ¦ 33380,324¦ 97,9 ¦
¦ðàéîíà ã. Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 903 ¦ 0100 ¦ ¦ ¦ 16357,961 ¦ 16286,882¦ 99,6 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 903 ¦ 0104 ¦ ¦ ¦ 15986,961 ¦ 15915,950¦ 99,6 ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠903 ¦ 0104 ¦0020000 ¦ ¦ 14932,839 ¦ 14861,828¦ 99,5 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 903 ¦ 0104 ¦0020400 ¦ ¦ 14932,839 ¦ 14861,828¦ 99,5 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 903 ¦ 0104 ¦0020400 ¦ 500 ¦ 14932,839 ¦ 14861,828¦ 99,5 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 903 ¦ 0104 ¦5210000 ¦ ¦ 1054,122 ¦ 1054,122¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóí. îáð.¦ 903 ¦ 0104 ¦5210200 ¦ ¦ 1054,122 ¦ 1054,122¦ 100,0 ¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîçäàíèå è îðãàíèçàöèÿ¦ 903 ¦ 0104 ¦5210204 ¦ ¦ 398,222 ¦ 398,222¦ 100,0 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíàõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãàõ Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 903 ¦ 0104 ¦5210204 ¦ 500 ¦ 398,222 ¦ 398,222¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦êîìèññèè ïî äåëàì¦ 903 ¦ 0104 ¦5210207 ¦ ¦ 655,900 ¦ 655,900¦ 100,0 ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 903 ¦ 0104 ¦5210207 ¦ 500 ¦ 655,900 ¦ 655,900¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 903 ¦ 0114 ¦ ¦ ¦ 371,000 ¦ 370,932¦ 100,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû¦ 903 ¦ 0114 ¦7950000 ¦ ¦ 371,000 ¦ 370,932¦ 100,0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ïî¦ 903 ¦ 0114 ¦7958000 ¦ ¦ 371,000 ¦ 370,932¦ 100,0 ¦
¦ïðîôèëàêòèêå ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óêðåïëåíèþ ïðàâîïîðÿäêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ñìîëåíñêå íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 903 ¦ 0114 ¦7958000 ¦ 500 ¦ 371,000 ¦ 370,932¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 903 ¦ 0300 ¦ ¦ ¦ 1048,600 ¦ 1048,600¦ 100,0 ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Çàùèòà íàñåëåíèÿ è¦ 903 ¦ 0309 ¦ ¦ ¦ 1048,600 ¦ 1048,600¦ 100,0 ¦
¦òåððèòîðèè îò ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠903 ¦ 0309 ¦0020000 ¦ ¦ 1048,600 ¦ 1048,600¦ 100,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 903 ¦ 0309 ¦0020400 ¦ ¦ 1048,600 ¦ 1048,600¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 903 ¦ 0309 ¦0020400 ¦ 500 ¦ 1048,600 ¦ 1048,600¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 903 ¦ 0500 ¦ ¦ ¦ 13212,800 ¦ 13212,205¦ 100,0 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 903 ¦ 0503 ¦ ¦ ¦ 13212,800 ¦ 13212,205¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 903 ¦ 0503 ¦5100000 ¦ ¦ 237,000 ¦ 237,000¦ 100,0 ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ¦ 903 ¦ 0503 ¦5100300 ¦ ¦ 237,000 ¦ 237,000¦ 100,0 ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêå òðóäà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ¦ 903 ¦ 0503 ¦5100301 ¦ ¦ 237,000 ¦ 237,000¦ 100,0 ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ ñòàæèðîâêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïóñêíèêîâ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé â öåëÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ îïûòà ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 903 ¦ 0503 ¦5100301 ¦ 001 ¦ 237,000 ¦ 237,000¦ 100,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 903 ¦ 0503 ¦5210000 ¦ ¦ 63,100 ¦ 63,100¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì¦ 903 ¦ 0503 ¦5210100 ¦ ¦ 63,100 ¦ 63,100¦ 100,0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîõðàíåíèå îáúåêòî⦠903 ¦ 0503 ¦5210114 ¦ ¦ 63,100 ¦ 63,100¦ 100,0 ¦
¦êóëüòóðíîãî íàñëåäèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïàìÿòíèêîâ èñòîðèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû), íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 903 ¦ 0503 ¦5210114 ¦ 500 ¦ 63,100 ¦ 63,100¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 903 ¦ 0503 ¦6000000 ¦ ¦ 3690,700 ¦ 3690,552¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îçåëåíåíèå ¦ 903 ¦ 0503 ¦6000300 ¦ ¦ 244,546 ¦ 244,546¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 903 ¦ 0503 ¦6000300 ¦ 500 ¦ 244,546 ¦ 244,546¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 903 ¦ 0503 ¦6000500 ¦ ¦ 3446,154 ¦ 3446,006¦ 100,0 ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 903 ¦ 0503 ¦6000500 ¦ 500 ¦ 3446,154 ¦ 3446,006¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû¦ 903 ¦ 0503 ¦7950000 ¦ ¦ 9222,000 ¦ 9221,553¦ 100,0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììঠ903 ¦ 0503 ¦7958400 ¦ ¦ 9222,000 ¦ 9221,553¦ 100,0 ¦
¦ðåêîíñòðóêöèè, ðåìîíòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, ñîäåðæàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëè÷íî-äîðîæíîé ñåòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâåííûõ ñîîðóæåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâîðîâûõ òåððèòîðèé ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà íà ïåðèîä 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 903 ¦ 0503 ¦7958400 ¦ 500 ¦ 9222,000 ¦ 9221,553¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 903 ¦ 0700 ¦ ¦ ¦ 126,500 ¦ 126,500¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 903 ¦ 0707 ¦ ¦ ¦ 126,500 ¦ 126,500¦ 100,0 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû¦ 903 ¦ 0707 ¦7950000 ¦ ¦ 126,500 ¦ 126,500¦ 100,0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ 903 ¦ 0707 ¦7958900 ¦ ¦ 126,500 ¦ 126,500¦ 100,0 ¦
¦ïðîãðàììà "Ìîëîäåæü ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà" íà 2009 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è¦ 903 ¦ 0707 ¦7958900 ¦ 447 ¦ 126,500 ¦ 126,500¦ 100,0 ¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,¦ 903 ¦ 0800 ¦ ¦ ¦ 369,400 ¦ 369,400¦ 100,0 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êóëüòóðà ¦ 903 ¦ 0801 ¦ ¦ ¦ 369,400 ¦ 369,400¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦ 903 ¦ 0801 ¦4500000 ¦ ¦ 369,400 ¦ 369,400¦ 100,0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠903 ¦ 0801 ¦4508500 ¦ ¦ 369,400 ¦ 369,400¦ 100,0 ¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 903 ¦ 0801 ¦4508500 ¦ 001 ¦ 369,400 ¦ 369,400¦ 100,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ 903 ¦ 0900 ¦ ¦ ¦ 185,500 ¦ 185,500¦ 100,0 ¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 903 ¦ 0908 ¦ ¦ ¦ 185,500 ¦ 185,500¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû¦ 903 ¦ 0908 ¦7950000 ¦ ¦ 185,500 ¦ 185,500¦ 100,0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ 903 ¦ 0908 ¦7959000 ¦ ¦ 185,500 ¦ 185,500¦ 100,0 ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Ñìîëåíñêå" íà 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 903 ¦ 0908 ¦7959000 ¦ 079 ¦ 185,500 ¦ 185,500¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 903 ¦ 1000 ¦ ¦ ¦ 71,300 ¦ 71,300¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 903 ¦ 1003 ¦ ¦ ¦ 71,300 ¦ 71,300¦ 100,0 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 903 ¦ 1003 ¦5140000 ¦ ¦ 71,300 ¦ 71,300¦ 100,0 ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 903 ¦ 1003 ¦5140100 ¦ ¦ 71,300 ¦ 71,300¦ 100,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 903 ¦ 1003 ¦5140100 ¦ 013 ¦ 71,300 ¦ 71,300¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Íàêàçû èçáèðàòåëåé ¦ 903 ¦ ¦ ¦ ¦ 69,650 ¦ 69,650¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 903 ¦ 1000 ¦ ¦ ¦ 69,650 ¦ 69,650¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 903 ¦ 1003 ¦ ¦ ¦ 69,650 ¦ 69,650¦ 100,0 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 903 ¦ 1003 ¦5140000 ¦ ¦ 69,650 ¦ 69,650¦ 100,0 ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 903 ¦ 1003 ¦5140100 ¦ ¦ 69,650 ¦ 69,650¦ 100,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 903 ¦ 1003 ¦5140100 ¦ 013 ¦ 69,650 ¦ 69,650¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáë. íàêàçû èçáèðàòåëåé ¦ 903 ¦ ¦ ¦ ¦ 2093,000 ¦ 1444,332¦ 69,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 903 ¦ 0500 ¦ ¦ ¦ 2093,000 ¦ 1444,332¦ 69,0 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 903 ¦ 0503 ¦ ¦ ¦ 2093,000 ¦ 1444,332¦ 69,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 903 ¦ 0503 ¦5210000 ¦ ¦ 2093,000 ¦ 1444,332¦ 69,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 903 ¦ 0503 ¦5210300 ¦ ¦ 2093,000 ¦ 1444,332¦ 69,0 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçî⦠903 ¦ 0503 ¦5210303 ¦ ¦ 2093,000 ¦ 1444,332¦ 69,0 ¦
¦èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 903 ¦ 0503 ¦5210303 ¦ 001 ¦ 2093,000 ¦ 1444,332¦ 69,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÇÀÃÑ ¦ 903 ¦ ¦ ¦ ¦ 565,954 ¦ 565,954¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 903 ¦ 0100 ¦ ¦ ¦ 565,954 ¦ 565,954¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 903 ¦ 0114 ¦ ¦ ¦ 565,954 ¦ 565,954¦ 100,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠903 ¦ 0114 ¦0010000 ¦ ¦ 565,954 ¦ 565,954¦ 100,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ¦ 903 ¦ 0114 ¦0013800 ¦ ¦ 565,954 ¦ 565,954¦ 100,0 ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 903 ¦ 0114 ¦0013800 ¦ 500 ¦ 565,954 ¦ 565,954¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Àäìèíèñòðàöèÿ ¦ 904 ¦ ¦ ¦ ¦ 39310,712 ¦ 39221,869¦ 99,8 ¦
¦Çàäíåïðîâñêîãî ðàéîíà ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 904 ¦ 0100 ¦ ¦ ¦ 19536,650 ¦ 19536,650¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 904 ¦ 0104 ¦ ¦ ¦ 19166,750 ¦ 19166,750¦ 100,0 ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠904 ¦ 0104 ¦0020000 ¦ ¦ 18132,750 ¦ 18132,750¦ 100,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 904 ¦ 0104 ¦0020400 ¦ ¦ 18132,750 ¦ 18132,750¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 904 ¦ 0104 ¦0020400 ¦ 500 ¦ 18132,750 ¦ 18132,750¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 904 ¦ 0104 ¦5210000 ¦ ¦ 1034,000 ¦ 1034,000¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóí. îáð.¦ 904 ¦ 0104 ¦5210200 ¦ ¦ 1034,000 ¦ 1034,000¦ 100,0 ¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîçäàíèå è îðãàíèçàöèÿ¦ 904 ¦ 0104 ¦5210204 ¦ ¦ 378,100 ¦ 378,100¦ 100,0 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíàõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãàõ Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 904 ¦ 0104 ¦5210204 ¦ 500 ¦ 378,100 ¦ 378,100¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦êîìèññèè ïî äåëàì¦ 904 ¦ 0104 ¦5210207 ¦ ¦ 655,900 ¦ 655,900¦ 100,0 ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 904 ¦ 0104 ¦5210207 ¦ 500 ¦ 655,900 ¦ 655,900¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 904 ¦ 0114 ¦ ¦ ¦ 369,900 ¦ 369,900¦ 100,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 904 ¦ 0114 ¦0920000 ¦ ¦ 21,600 ¦ 21,600¦ 100,0 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå äðóãèõ¦ 904 ¦ 0114 ¦0920300 ¦ ¦ 21,600 ¦ 21,600¦ 100,0 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 904 ¦ 0114 ¦0920300 ¦ 500 ¦ 21,600 ¦ 21,600¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû¦ 904 ¦ 0114 ¦7950000 ¦ ¦ 348,300 ¦ 348,300¦ 100,0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ïî¦ 904 ¦ 0114 ¦7958000 ¦ ¦ 348,300 ¦ 348,300¦ 100,0 ¦
¦ïðîôèëàêòèêå ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óêðåïëåíèþ ïðàâîïîðÿäêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ñìîëåíñêå íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 904 ¦ 0114 ¦7958000 ¦ 500 ¦ 348,300 ¦ 348,300¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 904 ¦ 0300 ¦ ¦ ¦ 928,882 ¦ 928,882¦ 100,0 ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Çàùèòà íàñåëåíèÿ è¦ 904 ¦ 0309 ¦ ¦ ¦ 928,882 ¦ 928,882¦ 100,0 ¦
¦òåððèòîðèè îò ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠904 ¦ 0309 ¦0020000 ¦ ¦ 928,882 ¦ 928,882¦ 100,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 904 ¦ 0309 ¦0020400 ¦ ¦ 928,882 ¦ 928,882¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 904 ¦ 0309 ¦0020400 ¦ 500 ¦ 928,882 ¦ 928,882¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 904 ¦ 0500 ¦ ¦ ¦ 16766,100 ¦ 16677,411¦ 99,5 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 904 ¦ 0503 ¦ ¦ ¦ 16766,100 ¦ 16677,411¦ 99,5 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 904 ¦ 0503 ¦0700000 ¦ ¦ 2000,000 ¦ 2000,000¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 904 ¦ 0503 ¦0700500 ¦ ¦ 2000,000 ¦ 2000,000¦ 100,0 ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 904 ¦ 0503 ¦0700500 ¦ 013 ¦ 2000,000 ¦ 2000,000¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 904 ¦ 0503 ¦5100000 ¦ ¦ 763,100 ¦ 763,100¦ 100,0 ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ¦ 904 ¦ 0503 ¦5100300 ¦ ¦ 763,100 ¦ 763,100¦ 100,0 ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêå òðóäà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ¦ 904 ¦ 0503 ¦5100301 ¦ ¦ 763,100 ¦ 763,100¦ 100,0 ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ ñòàæèðîâêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïóñêíèêîâ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé â öåëÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ îïûòà ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 904 ¦ 0503 ¦5100301 ¦ 001 ¦ 763,100 ¦ 763,100¦ 100,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 904 ¦ 0503 ¦5210000 ¦ ¦ 63,000 ¦ 0,000¦ 0,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì¦ 904 ¦ 0503 ¦5210100 ¦ ¦ 63,000 ¦ 0,000¦ 0,0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîõðàíåíèå îáúåêòî⦠904 ¦ 0503 ¦5210114 ¦ ¦ 63,000 ¦ 0,000¦ 0,0 ¦
¦êóëüòóðíîãî íàñëåäèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïàìÿòíèêîâ èñòîðèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû), íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 904 ¦ 0503 ¦5210114 ¦ 500 ¦ 63,000 ¦ 0,000¦ 0,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 904 ¦ 0503 ¦6000000 ¦ ¦ 4040,000 ¦ 4014,311¦ 99,4 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îçåëåíåíèå ¦ 904 ¦ 0503 ¦6000300 ¦ ¦ 248,731 ¦ 248,731¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 904 ¦ 0503 ¦6000300 ¦ 500 ¦ 248,731 ¦ 248,731¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 904 ¦ 0503 ¦6000500 ¦ ¦ 3791,269 ¦ 3765,580¦ 99,3 ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 904 ¦ 0503 ¦6000500 ¦ 500 ¦ 3791,269 ¦ 3765,580¦ 99,3 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû¦ 904 ¦ 0503 ¦7950000 ¦ ¦ 9900,000 ¦ 9900,000¦ 100,0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììঠ904 ¦ 0503 ¦7958400 ¦ ¦ 9900,000 ¦ 9900,000¦ 100,0 ¦
¦ðåêîíñòðóêöèè, ðåìîíòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, ñîäåðæàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëè÷íî-äîðîæíîé ñåòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâåííûõ ñîîðóæåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâîðîâûõ òåððèòîðèé ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà íà ïåðèîä 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 904 ¦ 0503 ¦7958400 ¦ 500 ¦ 9900,000 ¦ 9900,000¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 904 ¦ 0700 ¦ ¦ ¦ 103,850 ¦ 103,850¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 904 ¦ 0707 ¦ ¦ ¦ 103,850 ¦ 103,850¦ 100,0 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû¦ 904 ¦ 0707 ¦7950000 ¦ ¦ 103,850 ¦ 103,850¦ 100,0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ 904 ¦ 0707 ¦7958900 ¦ ¦ 103,850 ¦ 103,850¦ 100,0 ¦
¦ïðîãðàììà "Ìîëîäåæü ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà" íà 2009 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è¦ 904 ¦ 0707 ¦7958900 ¦ 447 ¦ 103,850 ¦ 103,850¦ 100,0 ¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,¦ 904 ¦ 0800 ¦ ¦ ¦ 264,000 ¦ 264,000¦ 100,0 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êóëüòóðà ¦ 904 ¦ 0801 ¦ ¦ ¦ 264,000 ¦ 264,000¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦ 904 ¦ 0801 ¦4500000 ¦ ¦ 264,000 ¦ 264,000¦ 100,0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠904 ¦ 0801 ¦4508500 ¦ ¦ 264,000 ¦ 264,000¦ 100,0 ¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 904 ¦ 0801 ¦4508500 ¦ 001 ¦ 264,000 ¦ 264,000¦ 100,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ¦ 904 ¦ 0900 ¦ ¦ ¦ 149,850 ¦ 149,850¦ 100,0 ¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 904 ¦ 0908 ¦ ¦ ¦ 149,850 ¦ 149,850¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû¦ 904 ¦ 0908 ¦7950000 ¦ ¦ 149,850 ¦ 149,850¦ 100,0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ 904 ¦ 0908 ¦7959000 ¦ ¦ 149,850 ¦ 149,850¦ 100,0 ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Ñìîëåíñêå" íà 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 904 ¦ 0908 ¦7959000 ¦ 079 ¦ 149,850 ¦ 149,850¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 904 ¦ 1000 ¦ ¦ ¦ 71,300 ¦ 71,300¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 904 ¦ 1003 ¦ ¦ ¦ 71,300 ¦ 71,300¦ 100,0 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 904 ¦ 1003 ¦5140000 ¦ ¦ 71,300 ¦ 71,300¦ 100,0 ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 904 ¦ 1003 ¦5140100 ¦ ¦ 71,300 ¦ 71,300¦ 100,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 904 ¦ 1003 ¦5140100 ¦ 013 ¦ 71,300 ¦ 71,300¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáë. íàêàçû èçáèðàòåëåé ¦ 904 ¦ ¦ ¦ ¦ 788,150 ¦ 787,996¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 904 ¦ 0500 ¦ ¦ ¦ 788,150 ¦ 787,996¦ 100,0 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 904 ¦ 0502 ¦ ¦ ¦ 200,000 ¦ 200,000¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 904 ¦ 0502 ¦5210000 ¦ ¦ 200,000 ¦ 200,000¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 904 ¦ 0502 ¦5210300 ¦ ¦ 200,000 ¦ 200,000¦ 100,0 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçî⦠904 ¦ 0502 ¦5210303 ¦ ¦ 200,000 ¦ 200,000¦ 100,0 ¦
¦èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 904 ¦ 0502 ¦5210303 ¦ 001 ¦ 200,000 ¦ 200,000¦ 100,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 904 ¦ 0503 ¦ ¦ ¦ 588,150 ¦ 587,996¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 904 ¦ 0503 ¦5210000 ¦ ¦ 588,150 ¦ 587,996¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 904 ¦ 0503 ¦5210300 ¦ ¦ 588,150 ¦ 587,996¦ 100,0 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçî⦠904 ¦ 0503 ¦5210303 ¦ ¦ 588,150 ¦ 587,996¦ 100,0 ¦
¦èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 904 ¦ 0503 ¦5210303 ¦ 001 ¦ 588,150 ¦ 587,996¦ 100,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÇÀÃÑ ¦ 904 ¦ ¦ ¦ ¦ 701,930 ¦ 701,930¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 904 ¦ 0100 ¦ ¦ ¦ 701,930 ¦ 701,930¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 904 ¦ 0114 ¦ ¦ ¦ 701,930 ¦ 701,930¦ 100,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠904 ¦ 0114 ¦0010000 ¦ ¦ 701,930 ¦ 701,930¦ 100,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ¦ 904 ¦ 0114 ¦0013800 ¦ ¦ 701,930 ¦ 701,930¦ 100,0 ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 904 ¦ 0114 ¦0013800 ¦ 500 ¦ 701,930 ¦ 701,930¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Àäìèíèñòðàöèÿ Ïðîìûøëåííîãî¦ 905 ¦ ¦ ¦ ¦ 38669,970 ¦ 37854,736¦ 97,9 ¦
¦ðàéîíà ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 905 ¦ 0100 ¦ ¦ ¦ 16707,939 ¦ 16701,136¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 905 ¦ 0104 ¦ ¦ ¦ 16448,477 ¦ 16445,146¦ 100,0 ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠905 ¦ 0104 ¦0020000 ¦ ¦ 15402,977 ¦ 15399,646¦ 100,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 905 ¦ 0104 ¦0020400 ¦ ¦ 15402,977 ¦ 15399,646¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 905 ¦ 0104 ¦0020400 ¦ 500 ¦ 15402,977 ¦ 15399,646¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 905 ¦ 0104 ¦5210000 ¦ ¦ 1045,500 ¦ 1045,500¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóí. îáð.¦ 905 ¦ 0104 ¦5210200 ¦ ¦ 1045,500 ¦ 1045,500¦ 100,0 ¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîçäàíèå è îðãàíèçàöèÿ¦ 905 ¦ 0104 ¦5210204 ¦ ¦ 389,600 ¦ 389,600¦ 100,0 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíàõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãàõ Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 905 ¦ 0104 ¦5210204 ¦ 500 ¦ 389,600 ¦ 389,600¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦êîìèññèè ïî äåëàì¦ 905 ¦ 0104 ¦5210207 ¦ ¦ 655,900 ¦ 655,900¦ 100,0 ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 905 ¦ 0104 ¦5210207 ¦ 500 ¦ 655,900 ¦ 655,900¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 905 ¦ 0114 ¦ ¦ ¦ 259,462 ¦ 255,990¦ 98,7 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 905 ¦ 0114 ¦0920000 ¦ ¦ 24,062 ¦ 21,210¦ 88,1 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå äðóãèõ¦ 905 ¦ 0114 ¦0920300 ¦ ¦ 24,062 ¦ 21,210¦ 88,1 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 905 ¦ 0114 ¦0920300 ¦ 500 ¦ 24,062 ¦ 21,210¦ 88,1 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû¦ 905 ¦ 0114 ¦7950000 ¦ ¦ 235,400 ¦ 234,780¦ 99,7 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ïî¦ 905 ¦ 0114 ¦7958000 ¦ ¦ 235,400 ¦ 234,780¦ 99,7 ¦
¦ïðîôèëàêòèêå ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óêðåïëåíèþ ïðàâîïîðÿäêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ñìîëåíñêå íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 905 ¦ 0114 ¦7958000 ¦ 500 ¦ 235,400 ¦ 234,780¦ 99,7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 905 ¦ 0300 ¦ ¦ ¦ 1115,400 ¦ 1099,804¦ 98,6 ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Çàùèòà íàñåëåíèÿ è¦ 905 ¦ 0309 ¦ ¦ ¦ 1115,400 ¦ 1099,804¦ 98,6 ¦
¦òåððèòîðèè îò ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠905 ¦ 0309 ¦0020000 ¦ ¦ 1115,400 ¦ 1099,804¦ 98,6 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 905 ¦ 0309 ¦0020400 ¦ ¦ 1115,400 ¦ 1099,804¦ 98,6 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 905 ¦ 0309 ¦0020400 ¦ 500 ¦ 1115,400 ¦ 1099,804¦ 98,6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 905 ¦ 0500 ¦ ¦ ¦ 16876,700 ¦ 16402,379¦ 97,2 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 905 ¦ 0503 ¦ ¦ ¦ 16876,700 ¦ 16402,379¦ 97,2 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 905 ¦ 0503 ¦0700000 ¦ ¦ 3000,000 ¦ 3000,000¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 905 ¦ 0503 ¦0700500 ¦ ¦ 3000,000 ¦ 3000,000¦ 100,0 ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 905 ¦ 0503 ¦0700500 ¦ 013 ¦ 3000,000 ¦ 3000,000¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 905 ¦ 0503 ¦5210000 ¦ ¦ 63,100 ¦ 63,099¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì¦ 905 ¦ 0503 ¦5210100 ¦ ¦ 63,100 ¦ 63,099¦ 100,0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîõðàíåíèå îáúåêòî⦠905 ¦ 0503 ¦5210114 ¦ ¦ 63,100 ¦ 63,099¦ 100,0 ¦
¦êóëüòóðíîãî íàñëåäèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïàìÿòíèêîâ èñòîðèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû), íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 905 ¦ 0503 ¦5210114 ¦ 500 ¦ 63,100 ¦ 63,099¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 905 ¦ 0503 ¦6000000 ¦ ¦ 3903,600 ¦ 3889,855¦ 99,6 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îçåëåíåíèå ¦ 905 ¦ 0503 ¦6000300 ¦ ¦ 295,461 ¦ 295,278¦ 99,9 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 905 ¦ 0503 ¦6000300 ¦ 500 ¦ 295,461 ¦ 295,278¦ 99,9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 905 ¦ 0503 ¦6000500 ¦ ¦ 3608,139 ¦ 3594,577¦ 99,6 ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 905 ¦ 0503 ¦6000500 ¦ 500 ¦ 3608,139 ¦ 3594,577¦ 99,6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû¦ 905 ¦ 0503 ¦7950000 ¦ ¦ 9910,000 ¦ 9449,425¦ 95,4 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììঠ905 ¦ 0503 ¦7958400 ¦ ¦ 9910,000 ¦ 9449,425¦ 95,4 ¦
¦ðåêîíñòðóêöèè, ðåìîíòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, ñîäåðæàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëè÷íî-äîðîæíîé ñåòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâåííûõ ñîîðóæåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâîðîâûõ òåððèòîðèé ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà íà ïåðèîä 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 905 ¦ 0503 ¦7958400 ¦ 500 ¦ 9910,000 ¦ 9449,425¦ 95,4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 905 ¦ 0700 ¦ ¦ ¦ 166,500 ¦ 166,414¦ 99,9 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 905 ¦ 0702 ¦ ¦ ¦ 40,000 ¦ 39,914¦ 99,8 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 905 ¦ 0702 ¦4210000 ¦ ¦ 40,000 ¦ 39,914¦ 99,8 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 905 ¦ 0702 ¦4219900 ¦ ¦ 40,000 ¦ 39,914¦ 99,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 905 ¦ 0702 ¦4219900 ¦ 001 ¦ 40,000 ¦ 39,914¦ 99,8 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 905 ¦ 0707 ¦ ¦ ¦ 126,500 ¦ 126,500¦ 100,0 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû¦ 905 ¦ 0707 ¦7950000 ¦ ¦ 126,500 ¦ 126,500¦ 100,0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ 905 ¦ 0707 ¦7958900 ¦ ¦ 126,500 ¦ 126,500¦ 100,0 ¦
¦ïðîãðàììà "Ìîëîäåæü ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà" íà 2009 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è¦ 905 ¦ 0707 ¦7958900 ¦ 447 ¦ 126,500 ¦ 126,500¦ 100,0 ¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,¦ 905 ¦ 0800 ¦ ¦ ¦ 270,400 ¦ 270,400¦ 100,0 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êóëüòóðà ¦ 905 ¦ 0801 ¦ ¦ ¦ 270,400 ¦ 270,400¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦ 905 ¦ 0801 ¦4500000 ¦ ¦ 270,400 ¦ 270,400¦ 100,0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠905 ¦ 0801 ¦4508500 ¦ ¦ 270,400 ¦ 270,400¦ 100,0 ¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 905 ¦ 0801 ¦4508500 ¦ 001 ¦ 270,400 ¦ 270,400¦ 100,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ 905 ¦ 0900 ¦ ¦ ¦ 185,400 ¦ 185,400¦ 100,0 ¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 905 ¦ 0908 ¦ ¦ ¦ 185,400 ¦ 185,400¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû¦ 905 ¦ 0908 ¦7950000 ¦ ¦ 185,400 ¦ 185,400¦ 100,0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ 905 ¦ 0908 ¦7959000 ¦ ¦ 185,400 ¦ 185,400¦ 100,0 ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Ñìîëåíñêå" íà 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 905 ¦ 0908 ¦7959000 ¦ 079 ¦ 185,400 ¦ 185,400¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 905 ¦ 1000 ¦ ¦ ¦ 71,300 ¦ 71,300¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 905 ¦ 1003 ¦ ¦ ¦ 71,300 ¦ 71,300¦ 100,0 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 905 ¦ 1003 ¦5140000 ¦ ¦ 71,300 ¦ 71,300¦ 100,0 ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 905 ¦ 1003 ¦5140100 ¦ ¦ 71,300 ¦ 71,300¦ 100,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 905 ¦ 1003 ¦5140100 ¦ 013 ¦ 71,300 ¦ 71,300¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Íàêàçû èçáèðàòåëåé ¦ 905 ¦ ¦ ¦ ¦ 20,000 ¦ 20,000¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,¦ 905 ¦ 0800 ¦ ¦ ¦ 20,000 ¦ 20,000¦ 100,0 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êóëüòóðà ¦ 905 ¦ 0801 ¦ ¦ ¦ 20,000 ¦ 20,000¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦ 905 ¦ 0801 ¦4500000 ¦ ¦ 20,000 ¦ 20,000¦ 100,0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠905 ¦ 0801 ¦4508500 ¦ ¦ 20,000 ¦ 20,000¦ 100,0 ¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 905 ¦ 0801 ¦4508500 ¦ 001 ¦ 20,000 ¦ 20,000¦ 100,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáë. íàêàçû èçáèðàòåëåé ¦ 905 ¦ ¦ ¦ ¦ 2344,487 ¦ 2026,060¦ 86,4 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 905 ¦ 0500 ¦ ¦ ¦ 2344,487 ¦ 2026,060¦ 86,4 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 905 ¦ 0503 ¦ ¦ ¦ 2344,487 ¦ 2026,060¦ 86,4 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 905 ¦ 0503 ¦5210000 ¦ ¦ 2344,487 ¦ 2026,060¦ 86,4 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 905 ¦ 0503 ¦5210300 ¦ ¦ 2344,487 ¦ 2026,060¦ 86,4 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçî⦠905 ¦ 0503 ¦5210303 ¦ ¦ 2344,487 ¦ 2026,060¦ 86,4 ¦
¦èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 905 ¦ 0503 ¦5210303 ¦ 001 ¦ 2344,487 ¦ 2026,060¦ 86,4 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÇÀÃÑ ¦ 905 ¦ ¦ ¦ ¦ 911,844 ¦ 911,844¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 905 ¦ 0100 ¦ ¦ ¦ 911,844 ¦ 911,844¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 905 ¦ 0114 ¦ ¦ ¦ 911,844 ¦ 911,844¦ 100,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠905 ¦ 0114 ¦0010000 ¦ ¦ 911,844 ¦ 911,844¦ 100,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ¦ 905 ¦ 0114 ¦0013800 ¦ ¦ 911,844 ¦ 911,844¦ 100,0 ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 905 ¦ 0114 ¦0013800 ¦ 500 ¦ 911,844 ¦ 911,844¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Óïðàâëåíèå ¦ 906 ¦ ¦ ¦ ¦1073187,711 ¦1042832,362¦ 97,2 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Àäìèíèñòðàöèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 906 ¦ 0400 ¦ ¦ ¦ 84066,113 ¦ 80752,335¦ 96,1 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 906 ¦ 0409 ¦ ¦ ¦ 84066,113 ¦ 80752,335¦ 96,1 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 906 ¦ 0409 ¦3150000 ¦ ¦ 84066,113 ¦ 80752,335¦ 96,1 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïîääåðæêà äîðîæíîãî¦ 906 ¦ 0409 ¦3150200 ¦ ¦ 84066,113 ¦ 80752,335¦ 96,1 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ¦ 906 ¦ 0409 ¦3150201 ¦ ¦ 84066,113 ¦ 80752,335¦ 96,1 ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã â ïîñåëåíèÿõ (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 906 ¦ 0409 ¦3150201 ¦ 500 ¦ 84066,113 ¦ 80752,335¦ 96,1 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 906 ¦ 0500 ¦ ¦ ¦ 932767,472 ¦ 905897,683¦ 97,1 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 906 ¦ 0501 ¦ ¦ ¦ 266624,894 ¦ 246120,506¦ 92,3 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 906 ¦ 0501 ¦0700000 ¦ ¦ 470,000 ¦ 470,000¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 906 ¦ 0501 ¦0700500 ¦ ¦ 470,000 ¦ 470,000¦ 100,0 ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 906 ¦ 0501 ¦0700500 ¦ 013 ¦ 470,000 ¦ 470,000¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 906 ¦ 0501 ¦0980000 ¦ ¦ 224178,100 ¦ 204459,249¦ 91,2 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 906 ¦ 0501 ¦0980100 ¦ ¦ 208978,800 ¦ 190596,936¦ 91,2 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè "Ôîíä ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 906 ¦ 0501 ¦0980101 ¦ ¦ 208978,800 ¦ 190596,936¦ 91,2 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ôîíä ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 906 ¦ 0501 ¦0980101 ¦ 006 ¦ 208978,800 ¦ 190596,936¦ 91,2 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 906 ¦ 0501 ¦0980200 ¦ ¦ 15199,300 ¦ 13862,313¦ 91,2 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 906 ¦ 0501 ¦0980201 ¦ ¦ 15199,300 ¦ 13862,313¦ 91,2 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 906 ¦ 0501 ¦0980201 ¦ 006 ¦ 15199,300 ¦ 13862,313¦ 91,2 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïîääåðæêà æèëèùíîãî¦ 906 ¦ 0501 ¦3500000 ¦ ¦ 34633,830 ¦ 33848,293¦ 97,7 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ¦ 906 ¦ 0501 ¦3500100 ¦ ¦ 7249,600 ¦ 7244,795¦ 99,9 ¦
¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûå óñëóãè ïî òàðèôàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 906 ¦ 0501 ¦3500100 ¦ 006 ¦ 7249,600 ¦ 7244,795¦ 99,9 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êàïèòàëüíûé ðåìîíò¦ 906 ¦ 0501 ¦3500200 ¦ ¦ 25279,905 ¦ 24749,173¦ 97,9 ¦
¦ãîñóäàðñòâåííîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 906 ¦ 0501 ¦3500200 ¦ 500 ¦ 25279,905 ¦ 24749,173¦ 97,9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 906 ¦ 0501 ¦3500300 ¦ ¦ 2104,325 ¦ 1854,325¦ 88,1 ¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 906 ¦ 0501 ¦3500300 ¦ 006 ¦ 250,000 ¦ 0,000¦ 0,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 906 ¦ 0501 ¦3500300 ¦ 500 ¦ 1854,325 ¦ 1854,325¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦ 906 ¦ 0501 ¦5200000 ¦ ¦ 414,894 ¦ 414,894¦ 100,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîâåäåíèå êàïèòàëüíîãî¦ 906 ¦ 0501 ¦5203100 ¦ ¦ 414,894 ¦ 414,894¦ 100,0 ¦
¦ðåìîíòà ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ è ïåðåñåëåíèå ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 906 ¦ 0501 ¦5203100 ¦ 500 ¦ 414,894 ¦ 414,894¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 906 ¦ 0501 ¦5210000 ¦ ¦ 6928,070 ¦ 6928,070¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì¦ 906 ¦ 0501 ¦5210100 ¦ ¦ 6928,070 ¦ 6928,070¦ 100,0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîâåäåíèå êàïèòàëüíîãî¦ 906 ¦ 0501 ¦5210105 ¦ ¦ 6928,070 ¦ 6928,070¦ 100,0 ¦
¦ðåìîíòà ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 906 ¦ 0501 ¦5210105 ¦ 500 ¦ 6928,070 ¦ 6928,070¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 906 ¦ 0502 ¦ ¦ ¦ 346607,364 ¦ 344840,234¦ 99,5 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 906 ¦ 0502 ¦3400000 ¦ ¦ 46755,930 ¦ 46738,499¦ 100,0 ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Çàêóïêà äëÿ ãîðîäñêèõ íóæä¦ 906 ¦ 0502 ¦3400700 ¦ ¦ 46755,930 ¦ 46738,499¦ 100,0 ¦
¦òåõíèêè, ïðîèçâîäèìîé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè íà çàêóïêó¦ 906 ¦ 0502 ¦3400702 ¦ ¦ 46755,930 ¦ 46738,499¦ 100,0 ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 906 ¦ 0502 ¦3400702 ¦ 500 ¦ 46755,930 ¦ 46738,499¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 906 ¦ 0502 ¦3510000 ¦ ¦ 295896,834 ¦ 294163,409¦ 99,4 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ¦ 906 ¦ 0502 ¦3510200 ¦ ¦ 262218,436 ¦ 260502,139¦ 99,3 ¦
¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè òåïëîñíàáæåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 906 ¦ 0502 ¦3510200 ¦ 006 ¦ 262218,436 ¦ 260502,139¦ 99,3 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 906 ¦ 0502 ¦3510500 ¦ ¦ 33678,398 ¦ 33661,271¦ 99,9 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 906 ¦ 0502 ¦3510500 ¦ 006 ¦ 13503,000 ¦ 13503,000¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 906 ¦ 0502 ¦3510500 ¦ 500 ¦ 20175,398 ¦ 20158,271¦ 99,9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû¦ 906 ¦ 0502 ¦7950000 ¦ ¦ 3954,600 ¦ 3938,325¦ 99,6 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èíâåñòèöèîííàÿ ïðîãðàììঠ906 ¦ 0502 ¦7958300 ¦ ¦ 3954,600 ¦ 3938,325¦ 99,6 ¦
¦ìóíèöèïàëüíîãî óíèòàðíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñìîëåíñêòåïëîñåòü" ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîñíàáæåíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà íà 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 906 ¦ 0502 ¦7958300 ¦ 003 ¦ 3954,600 ¦ 3938,325¦ 99,6 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 906 ¦ 0503 ¦ ¦ ¦ 302258,550 ¦ 297690,465¦ 98,5 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 906 ¦ 0503 ¦0700000 ¦ ¦ 498,198 ¦ 498,198¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû¦ 906 ¦ 0503 ¦0700400 ¦ ¦ 498,198 ¦ 498,198¦ 100,0 ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 906 ¦ 0503 ¦0700400 ¦ 013 ¦ 498,198 ¦ 498,198¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 906 ¦ 0503 ¦6000000 ¦ ¦ 164092,966 ¦ 160312,508¦ 97,7 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Óëè÷íîå îñâåùåíèå ¦ 906 ¦ 0503 ¦6000100 ¦ ¦ 54707,900 ¦ 54207,180¦ 99,1 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 906 ¦ 0503 ¦6000100 ¦ 500 ¦ 54707,900 ¦ 54207,180¦ 99,1 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ¦ 906 ¦ 0503 ¦6000200 ¦ ¦ 54227,891 ¦ 52633,144¦ 97,1 ¦
¦äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 906 ¦ 0503 ¦6000200 ¦ 500 ¦ 54227,891 ¦ 52633,144¦ 97,1 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îçåëåíåíèå ¦ 906 ¦ 0503 ¦6000300 ¦ ¦ 33234,400 ¦ 33130,237¦ 99,7 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 906 ¦ 0503 ¦6000300 ¦ 500 ¦ 33234,400 ¦ 33130,237¦ 99,7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå¦ 906 ¦ 0503 ¦6000400 ¦ ¦ 6800,000 ¦ 6374,821¦ 93,7 ¦
¦ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 906 ¦ 0503 ¦6000400 ¦ 500 ¦ 6800,000 ¦ 6374,821¦ 93,7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 906 ¦ 0503 ¦6000500 ¦ ¦ 15122,775 ¦ 13967,126¦ 92,4 ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 906 ¦ 0503 ¦6000500 ¦ 500 ¦ 11575,667 ¦ 10435,600¦ 90,2 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ¦ 906 ¦ 0503 ¦6000500 ¦ 600 ¦ 447,108 ¦ 437,397¦ 97,8 ¦
¦ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî èíâåñòèöèîííûì ïðîåêòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñî ñìåòíîé ñòîèìîñòüþ äî 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ¦ 906 ¦ 0503 ¦6000500 ¦ 800 ¦ 3100,000 ¦ 3094,129¦ 99,8 ¦
¦ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî èíâåñòèöèîííûì ïðîåêòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñî ñìåòíîé ñòîèìîñòüþ îò 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 10 ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû¦ 906 ¦ 0503 ¦7950000 ¦ ¦ 137667,386 ¦ 136879,759¦ 99,4 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììঠ906 ¦ 0503 ¦7958400 ¦ ¦ 137667,386 ¦ 136879,759¦ 99,4 ¦
¦ðåêîíñòðóêöèè, ðåìîíòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, ñîäåðæàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëè÷íî-äîðîæíîé ñåòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâåííûõ ñîîðóæåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâîðîâûõ òåððèòîðèé ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà íà ïåðèîä 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 906 ¦ 0503 ¦7958400 ¦ 500 ¦ 137667,386 ¦ 136879,759¦ 99,4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 906 ¦ 0505 ¦ ¦ ¦ 17276,664 ¦ 17246,477¦ 99,8 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠906 ¦ 0505 ¦0020000 ¦ ¦ 17276,664 ¦ 17246,477¦ 99,8 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 906 ¦ 0505 ¦0020400 ¦ ¦ 17276,664 ¦ 17246,477¦ 99,8 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 906 ¦ 0505 ¦0020400 ¦ 500 ¦ 17276,664 ¦ 17246,477¦ 99,8 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 906 ¦ 1000 ¦ ¦ ¦ 1000,000 ¦ 984,961¦ 98,5 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 906 ¦ 1003 ¦ ¦ ¦ 1000,000 ¦ 984,961¦ 98,5 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû¦ 906 ¦ 1003 ¦7950000 ¦ ¦ 1000,000 ¦ 984,961¦ 98,5 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ906 ¦ 1003 ¦7957000 ¦ ¦ 1000,000 ¦ 984,961¦ 98,5 ¦
¦"Äåòè ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 906 ¦ 1003 ¦7957000 ¦ 068 ¦ 1000,000 ¦ 984,961¦ 98,5 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÑÌÓÏ "Ãîðâîäîêàíàë" ¦ 906 ¦ ¦ ¦ ¦ 15632,039 ¦ 15632,038¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 906 ¦ 0500 ¦ ¦ ¦ 15632,039 ¦ 15632,038¦ 100,0 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 906 ¦ 0502 ¦ ¦ ¦ 15632,039 ¦ 15632,038¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 906 ¦ 0502 ¦3510000 ¦ ¦ 2702,439 ¦ 2702,438¦ 100,0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ¦ 906 ¦ 0502 ¦3510300 ¦ ¦ 2702,439 ¦ 2702,438¦ 100,0 ¦
¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèÿ ïî òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 906 ¦ 0502 ¦3510300 ¦ 006 ¦ 2702,439 ¦ 2702,438¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû¦ 906 ¦ 0502 ¦7950000 ¦ ¦ 12929,600 ¦ 12929,599¦ 100,0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èíâåñòèöèîííàÿ ïðîãðàììঠ906 ¦ 0502 ¦7958500 ¦ ¦ 12929,600 ¦ 12929,599¦ 100,0 ¦
¦ÑÌÓÏ "Ãîðâîäîêàíàë" ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ñèñòåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèÿ ã. Ñìîëåíñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 906 ¦ 0502 ¦7958500 ¦ 003 ¦ 12929,600 ¦ 12929,599¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÀÎ "Ñïåöàâòîõîçÿéñòâî" ¦ 906 ¦ ¦ ¦ ¦ 5153,500 ¦ 5113,641¦ 99,2 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 906 ¦ 0500 ¦ ¦ ¦ 5153,500 ¦ 5113,641¦ 99,2 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 906 ¦ 0501 ¦ ¦ ¦ 5153,500 ¦ 5113,641¦ 99,2 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïîääåðæêà æèëèùíîãî¦ 906 ¦ 0501 ¦3500000 ¦ ¦ 5153,500 ¦ 5113,641¦ 99,2 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ¦ 906 ¦ 0501 ¦3500100 ¦ ¦ 5153,500 ¦ 5113,641¦ 99,2 ¦
¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûå óñëóãè ïî òàðèôàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 906 ¦ 0501 ¦3500100 ¦ 006 ¦ 5153,500 ¦ 5113,641¦ 99,2 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Íàêàçû èçáèðàòåëåé ¦ 906 ¦ ¦ ¦ ¦ 33888,587 ¦ 33830,222¦ 99,8 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 906 ¦ 0500 ¦ ¦ ¦ 33888,587 ¦ 33830,222¦ 99,8 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 906 ¦ 0503 ¦ ¦ ¦ 33888,587 ¦ 33830,222¦ 99,8 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 906 ¦ 0503 ¦6000000 ¦ ¦ 33888,587 ¦ 33830,222¦ 99,8 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 906 ¦ 0503 ¦6000500 ¦ ¦ 33888,587 ¦ 33830,222¦ 99,8 ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 906 ¦ 0503 ¦6000500 ¦ 500 ¦ 33888,587 ¦ 33830,222¦ 99,8 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáë. íàêàçû èçáèðàòåëåé ¦ 906 ¦ ¦ ¦ ¦ 680,000 ¦ 621,483¦ 91,4 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 906 ¦ 0500 ¦ ¦ ¦ 680,000 ¦ 621,483¦ 91,4 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 906 ¦ 0501 ¦ ¦ ¦ 390,000 ¦ 356,276¦ 91,4 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 906 ¦ 0501 ¦5210000 ¦ ¦ 390,000 ¦ 356,276¦ 91,4 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 906 ¦ 0501 ¦5210300 ¦ ¦ 390,000 ¦ 356,276¦ 91,4 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçî⦠906 ¦ 0501 ¦5210303 ¦ ¦ 390,000 ¦ 356,276¦ 91,4 ¦
¦èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 906 ¦ 0501 ¦5210303 ¦ 001 ¦ 390,000 ¦ 356,276¦ 91,4 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 906 ¦ 0503 ¦ ¦ ¦ 290,000 ¦ 265,206¦ 91,5 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 906 ¦ 0503 ¦5210000 ¦ ¦ 290,000 ¦ 265,206¦ 91,5 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 906 ¦ 0503 ¦5210300 ¦ ¦ 290,000 ¦ 265,206¦ 91,5 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçî⦠906 ¦ 0503 ¦5210303 ¦ ¦ 290,000 ¦ 265,206¦ 91,5 ¦
¦èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 906 ¦ 0503 ¦5210303 ¦ 001 ¦ 290,000 ¦ 265,206¦ 91,5 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ è¦ 907 ¦ ¦ ¦ ¦1471518,499 ¦1457124,679¦ 99,0 ¦
¦ìîëîäåæíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 907 ¦ 0700 ¦ ¦ ¦1422843,469 ¦1413530,664¦ 99,3 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 907 ¦ 0701 ¦ ¦ ¦ 503153,004 ¦ 497470,221¦ 98,9 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äåòñêèå äîøêîëüíûå¦ 907 ¦ 0701 ¦4200000 ¦ ¦ 503120,204 ¦ 497452,411¦ 98,9 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 907 ¦ 0701 ¦4209900 ¦ ¦ 503120,204 ¦ 497452,411¦ 98,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 907 ¦ 0701 ¦4209900 ¦ 001 ¦ 503120,204 ¦ 497452,411¦ 98,9 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 907 ¦ 0701 ¦5100000 ¦ ¦ 32,800 ¦ 17,809¦ 54,3 ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ¦ 907 ¦ 0701 ¦5100300 ¦ ¦ 32,800 ¦ 17,809¦ 54,3 ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêå òðóäà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ¦ 907 ¦ 0701 ¦5100301 ¦ ¦ 32,800 ¦ 17,809¦ 54,3 ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ ñòàæèðîâêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïóñêíèêîâ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé â öåëÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ îïûòà ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 907 ¦ 0701 ¦5100301 ¦ 001 ¦ 32,800 ¦ 17,809¦ 54,3 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 907 ¦ 0702 ¦ ¦ ¦ 843760,154 ¦ 840612,585¦ 99,6 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 907 ¦ 0702 ¦0700000 ¦ ¦ 465,000 ¦ 465,000¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 907 ¦ 0702 ¦0700500 ¦ ¦ 465,000 ¦ 465,000¦ 100,0 ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 907 ¦ 0702 ¦0700500 ¦ 013 ¦ 465,000 ¦ 465,000¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 907 ¦ 0702 ¦4210000 ¦ ¦ 287814,100 ¦ 287217,096¦ 99,8 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 907 ¦ 0702 ¦4219900 ¦ ¦ 287814,100 ¦ 287217,096¦ 99,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 907 ¦ 0702 ¦4219900 ¦ 001 ¦ 287814,100 ¦ 287217,096¦ 99,8 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 907 ¦ 0702 ¦4230000 ¦ ¦ 101351,243 ¦ 101166,931¦ 99,8 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 907 ¦ 0702 ¦4239900 ¦ ¦ 101351,243 ¦ 101166,931¦ 99,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 907 ¦ 0702 ¦4239900 ¦ 001 ¦ 99035,000 ¦ 98850,689¦ 99,8 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ¦ 907 ¦ 0702 ¦4239900 ¦ 800 ¦ 2316,243 ¦ 2316,243¦ 100,0 ¦
¦ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî èíâåñòèöèîííûì ïðîåêòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñî ñìåòíîé ñòîèìîñòüþ îò 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 10 ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 907 ¦ 0702 ¦4360000 ¦ ¦ 435514,600 ¦ 435248,761¦ 99,9 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ îñíîâíûõ¦ 907 ¦ 0702 ¦4362600 ¦ ¦ 435514,600 ¦ 435248,761¦ 99,9 ¦
¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 907 ¦ 0702 ¦4362600 ¦ 001 ¦ 435514,600 ¦ 435248,761¦ 99,9 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 907 ¦ 0702 ¦5100000 ¦ ¦ 1295,000 ¦ 213,751¦ 16,5 ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ¦ 907 ¦ 0702 ¦5100300 ¦ ¦ 1295,000 ¦ 213,751¦ 16,5 ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêå òðóäà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ¦ 907 ¦ 0702 ¦5100301 ¦ ¦ 1295,000 ¦ 213,751¦ 16,5 ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ ñòàæèðîâêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïóñêíèêîâ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé â öåëÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ îïûòà ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 907 ¦ 0702 ¦5100301 ¦ 001 ¦ 1295,000 ¦ 213,751¦ 16,5 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦ 907 ¦ 0702 ¦5200000 ¦ ¦ 16714,211 ¦ 15695,045¦ 93,9 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦ 907 ¦ 0702 ¦5200900 ¦ ¦ 16714,211 ¦ 15695,045¦ 93,9 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 907 ¦ 0702 ¦5200900 ¦ 001 ¦ 16714,211 ¦ 15695,045¦ 93,9 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 907 ¦ 0702 ¦5220000 ¦ ¦ 606,000 ¦ 606,000¦ 100,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ¦ 907 ¦ 0702 ¦5222400 ¦ ¦ 606,000 ¦ 606,000¦ 100,0 ¦
¦öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" íà 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦ 907 ¦ 0702 ¦5222400 ¦ 022 ¦ 606,000 ¦ 606,000¦ 100,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 907 ¦ 0707 ¦ ¦ ¦ 5549,000 ¦ 5542,833¦ 99,9 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû¦ 907 ¦ 0707 ¦7950000 ¦ ¦ 5549,000 ¦ 5542,833¦ 99,9 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ907 ¦ 0707 ¦7957000 ¦ ¦ 4600,000 ¦ 4593,841¦ 99,9 ¦
¦"Äåòè ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è¦ 907 ¦ 0707 ¦7957000 ¦ 447 ¦ 4600,000 ¦ 4593,841¦ 99,9 ¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ 907 ¦ 0707 ¦7958900 ¦ ¦ 949,000 ¦ 948,992¦ 100,0 ¦
¦ïðîãðàììà "Ìîëîäåæü ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà" íà 2009 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è¦ 907 ¦ 0707 ¦7958900 ¦ 447 ¦ 949,000 ¦ 948,992¦ 100,0 ¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 907 ¦ 0709 ¦ ¦ ¦ 70381,310 ¦ 69905,026¦ 99,3 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠907 ¦ 0709 ¦0020000 ¦ ¦ 15383,585 ¦ 15382,512¦ 100,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 907 ¦ 0709 ¦0020400 ¦ ¦ 15383,585 ¦ 15382,512¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 907 ¦ 0709 ¦0020400 ¦ 500 ¦ 15383,585 ¦ 15382,512¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 907 ¦ 0709 ¦0700000 ¦ ¦ 67,000 ¦ 65,798¦ 98,2 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 907 ¦ 0709 ¦0700500 ¦ ¦ 67,000 ¦ 65,798¦ 98,2 ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 907 ¦ 0709 ¦0700500 ¦ 013 ¦ 67,000 ¦ 65,798¦ 98,2 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 907 ¦ 0709 ¦3400000 ¦ ¦ 996,000 ¦ 986,000¦ 99,0 ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Çàêóïêà äëÿ ãîðîäñêèõ íóæä¦ 907 ¦ 0709 ¦3400700 ¦ ¦ 996,000 ¦ 986,000¦ 99,0 ¦
¦òåõíèêè, ïðîèçâîäèìîé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè íà çàêóïêó¦ 907 ¦ 0709 ¦3400702 ¦ ¦ 996,000 ¦ 986,000¦ 99,0 ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 907 ¦ 0709 ¦3400702 ¦ 500 ¦ 996,000 ¦ 986,000¦ 99,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 907 ¦ 0709 ¦4520000 ¦ ¦ 42561,725 ¦ 42202,547¦ 99,2 ¦
¦êàáèíåòû, öåíòðàëèçîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 907 ¦ 0709 ¦4529900 ¦ ¦ 42561,725 ¦ 42202,547¦ 99,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 907 ¦ 0709 ¦4529900 ¦ 001 ¦ 42561,725 ¦ 42202,547¦ 99,2 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû¦ 907 ¦ 0709 ¦7950000 ¦ ¦ 11373,000 ¦ 11268,170¦ 99,1 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ907 ¦ 0709 ¦7957000 ¦ ¦ 4060,000 ¦ 4059,996¦ 100,0 ¦
¦"Äåòè ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦ 907 ¦ 0709 ¦7957000 ¦ 022 ¦ 4060,000 ¦ 4059,996¦ 100,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ907 ¦ 0709 ¦7957200 ¦ ¦ 4000,000 ¦ 3999,953¦ 100,0 ¦
¦"Ðàçâèòèå ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà" íà 2008 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦ 907 ¦ 0709 ¦7957200 ¦ 022 ¦ 4000,000 ¦ 3999,953¦ 100,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èíâåñòèöèîííàÿ ïðîãðàììঠ907 ¦ 0709 ¦7958700 ¦ ¦ 3313,000 ¦ 3208,221¦ 96,8 ¦
¦"Ðåêîíñòðóêöèÿ ñïîðòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñîâ è ïëîùàäîê ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëàõ ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦ 907 ¦ 0709 ¦7958700 ¦ 022 ¦ 3313,000 ¦ 3208,221¦ 96,8 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ 907 ¦ 0900 ¦ ¦ ¦ 50,000 ¦ 48,267¦ 96,5 ¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 907 ¦ 0910 ¦ ¦ ¦ 50,000 ¦ 48,267¦ 96,5 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû¦ 907 ¦ 0910 ¦7950000 ¦ ¦ 50,000 ¦ 48,267¦ 96,5 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ 907 ¦ 0910 ¦7957400 ¦ ¦ 50,000 ¦ 48,267¦ 96,5 ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííåãî è âúåçäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà â ãîðîäå-ãåðîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêå íà 2008 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 907 ¦ 0910 ¦7957400 ¦ 079 ¦ 50,000 ¦ 48,267¦ 96,5 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 907 ¦ 1000 ¦ ¦ ¦ 29140,243 ¦ 24409,133¦ 83,8 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 907 ¦ 1004 ¦ ¦ ¦ 29140,243 ¦ 24409,133¦ 83,8 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦ 907 ¦ 1004 ¦5200000 ¦ ¦ 29140,243 ¦ 24409,133¦ 83,8 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êîìïåíñàöèÿ ÷àñòè¦ 907 ¦ 1004 ¦5201000 ¦ ¦ 29140,243 ¦ 24409,133¦ 83,8 ¦
¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 907 ¦ 1004 ¦5201000 ¦ 005 ¦ 29140,243 ¦ 24409,133¦ 83,8 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Íàêàçû èçáèðàòåëåé ¦ 907 ¦ ¦ ¦ ¦ 9035,582 ¦ 8828,736¦ 97,7 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 907 ¦ 0700 ¦ ¦ ¦ 9035,582 ¦ 8828,736¦ 97,7 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 907 ¦ 0701 ¦ ¦ ¦ 3063,015 ¦ 3059,897¦ 99,9 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äåòñêèå äîøêîëüíûå¦ 907 ¦ 0701 ¦4200000 ¦ ¦ 3063,015 ¦ 3059,897¦ 99,9 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 907 ¦ 0701 ¦4209900 ¦ ¦ 3063,015 ¦ 3059,897¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 907 ¦ 0701 ¦4209900 ¦ 001 ¦ 3063,015 ¦ 3059,897¦ 99,9 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 907 ¦ 0702 ¦ ¦ ¦ 5915,964 ¦ 5712,235¦ 96,6 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 907 ¦ 0702 ¦4210000 ¦ ¦ 5410,964 ¦ 5343,811¦ 98,8 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 907 ¦ 0702 ¦4219900 ¦ ¦ 5410,964 ¦ 5343,811¦ 98,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 907 ¦ 0702 ¦4219900 ¦ 001 ¦ 5410,964 ¦ 5343,811¦ 98,8 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 907 ¦ 0702 ¦4230000 ¦ ¦ 505,000 ¦ 368,424¦ 73,0 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 907 ¦ 0702 ¦4239900 ¦ ¦ 505,000 ¦ 368,424¦ 73,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 907 ¦ 0702 ¦4239900 ¦ 001 ¦ 505,000 ¦ 368,424¦ 73,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 907 ¦ 0709 ¦ ¦ ¦ 56,604 ¦ 56,604¦ 100,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠907 ¦ 0709 ¦0020000 ¦ ¦ 56,604 ¦ 56,604¦ 100,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 907 ¦ 0709 ¦0020400 ¦ ¦ 56,604 ¦ 56,604¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 907 ¦ 0709 ¦0020400 ¦ 500 ¦ 56,604 ¦ 56,604¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáë. íàêàçû èçáèðàòåëåé ¦ 907 ¦ ¦ ¦ ¦ 10449,204 ¦ 10307,878¦ 98,6 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 907 ¦ 0700 ¦ ¦ ¦ 10449,204 ¦ 10307,878¦ 98,6 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 907 ¦ 0701 ¦ ¦ ¦ 4356,686 ¦ 4336,251¦ 99,5 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 907 ¦ 0701 ¦5210000 ¦ ¦ 4356,686 ¦ 4336,251¦ 99,5 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 907 ¦ 0701 ¦5210300 ¦ ¦ 4356,686 ¦ 4336,251¦ 99,5 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçî⦠907 ¦ 0701 ¦5210303 ¦ ¦ 4356,686 ¦ 4336,251¦ 99,5 ¦
¦èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 907 ¦ 0701 ¦5210303 ¦ 001 ¦ 4356,686 ¦ 4336,251¦ 99,5 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 907 ¦ 0702 ¦ ¦ ¦ 6034,518 ¦ 5914,252¦ 98,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 907 ¦ 0702 ¦5210000 ¦ ¦ 6034,518 ¦ 5914,252¦ 98,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 907 ¦ 0702 ¦5210300 ¦ ¦ 6034,518 ¦ 5914,252¦ 98,0 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçî⦠907 ¦ 0702 ¦5210303 ¦ ¦ 6034,518 ¦ 5914,252¦ 98,0 ¦
¦èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 907 ¦ 0702 ¦5210303 ¦ 001 ¦ 6034,518 ¦ 5914,252¦ 98,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 907 ¦ 0709 ¦ ¦ ¦ 58,000 ¦ 57,375¦ 98,9 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 907 ¦ 0709 ¦5210000 ¦ ¦ 58,000 ¦ 57,375¦ 98,9 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 907 ¦ 0709 ¦5210300 ¦ ¦ 58,000 ¦ 57,375¦ 98,9 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçî⦠907 ¦ 0709 ¦5210303 ¦ ¦ 58,000 ¦ 57,375¦ 98,9 ¦
¦èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 907 ¦ 0709 ¦5210303 ¦ 001 ¦ 58,000 ¦ 57,375¦ 98,9 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Óïðàâëåíèå êóëüòóðû¦ 908 ¦ ¦ ¦ ¦ 148357,579 ¦ 147886,209¦ 99,7 ¦
¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 908 ¦ 0700 ¦ ¦ ¦ 66927,631 ¦ 66896,593¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 908 ¦ 0702 ¦ ¦ ¦ 66513,131 ¦ 66482,422¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 908 ¦ 0702 ¦4230000 ¦ ¦ 66513,131 ¦ 66482,422¦ 100,0 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 908 ¦ 0702 ¦4239900 ¦ ¦ 66513,131 ¦ 66482,422¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 908 ¦ 0702 ¦4239900 ¦ 001 ¦ 66513,131 ¦ 66482,422¦ 100,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 908 ¦ 0709 ¦ ¦ ¦ 414,500 ¦ 414,171¦ 99,9 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû¦ 908 ¦ 0709 ¦7950000 ¦ ¦ 414,500 ¦ 414,171¦ 99,9 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ908 ¦ 0709 ¦7957000 ¦ ¦ 414,500 ¦ 414,171¦ 99,9 ¦
¦"Äåòè ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦ 908 ¦ 0709 ¦7957000 ¦ 022 ¦ 414,500 ¦ 414,171¦ 99,9 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,¦ 908 ¦ 0800 ¦ ¦ ¦ 77858,125 ¦ 77487,391¦ 99,5 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êóëüòóðà ¦ 908 ¦ 0801 ¦ ¦ ¦ 71009,129 ¦ 70695,618¦ 99,6 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 908 ¦ 0801 ¦0700000 ¦ ¦ 1000,000 ¦ 1000,000¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû¦ 908 ¦ 0801 ¦0700400 ¦ ¦ 1000,000 ¦ 1000,000¦ 100,0 ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 908 ¦ 0801 ¦0700400 ¦ 013 ¦ 1000,000 ¦ 1000,000¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äâîðöû è äîìà êóëüòóðû,¦ 908 ¦ 0801 ¦4400000 ¦ ¦ 29551,584 ¦ 29386,642¦ 99,4 ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 908 ¦ 0801 ¦4409900 ¦ ¦ 29551,584 ¦ 29386,642¦ 99,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 908 ¦ 0801 ¦4409900 ¦ 001 ¦ 29451,584 ¦ 29287,268¦ 99,4 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ¦ 908 ¦ 0801 ¦4409900 ¦ 800 ¦ 100,000 ¦ 99,374¦ 99,4 ¦
¦ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî èíâåñòèöèîííûì ïðîåêòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñî ñìåòíîé ñòîèìîñòüþ îò 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 10 ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áèáëèîòåêè ¦ 908 ¦ 0801 ¦4420000 ¦ ¦ 20109,300 ¦ 19978,623¦ 99,4 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 908 ¦ 0801 ¦4429900 ¦ ¦ 20109,300 ¦ 19978,623¦ 99,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 908 ¦ 0801 ¦4429900 ¦ 001 ¦ 20109,300 ¦ 19978,623¦ 99,4 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è¦ 908 ¦ 0801 ¦4430000 ¦ ¦ 10211,800 ¦ 10201,108¦ 99,9 ¦
¦äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 908 ¦ 0801 ¦4439900 ¦ ¦ 10211,800 ¦ 10201,108¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 908 ¦ 0801 ¦4439900 ¦ 001 ¦ 10211,800 ¦ 10201,108¦ 99,9 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦ 908 ¦ 0801 ¦4500000 ¦ ¦ 9603,645 ¦ 9599,338¦ 100,0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êîìïëåêòîâàíèå êíèæíûõ¦ 908 ¦ 0801 ¦4500600 ¦ ¦ 1279,000 ¦ 1278,999¦ 100,0 ¦
¦ôîíäîâ áèáëèîòåê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ áèáëèîòåê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäîâ Ìîñêâû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 908 ¦ 0801 ¦4500600 ¦ 001 ¦ 1279,000 ¦ 1278,999¦ 100,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠908 ¦ 0801 ¦4508500 ¦ ¦ 8324,645 ¦ 8320,339¦ 99,9 ¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 908 ¦ 0801 ¦4508500 ¦ 001 ¦ 8324,645 ¦ 8320,339¦ 99,9 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 908 ¦ 0801 ¦5100000 ¦ ¦ 32,800 ¦ 32,787¦ 100,0 ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ¦ 908 ¦ 0801 ¦5100300 ¦ ¦ 32,800 ¦ 32,787¦ 100,0 ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêå òðóäà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ¦ 908 ¦ 0801 ¦5100301 ¦ ¦ 32,800 ¦ 32,787¦ 100,0 ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ ñòàæèðîâêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïóñêíèêîâ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé â öåëÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ îïûòà ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 908 ¦ 0801 ¦5100301 ¦ 001 ¦ 32,800 ¦ 32,787¦ 100,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû¦ 908 ¦ 0801 ¦7950000 ¦ ¦ 500,000 ¦ 497,119¦ 99,4 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ908 ¦ 0801 ¦7957000 ¦ ¦ 500,000 ¦ 497,119¦ 99,4 ¦
¦"Äåòè ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 908 ¦ 0801 ¦7957000 ¦ 023 ¦ 500,000 ¦ 497,119¦ 99,4 ¦
¦ðàçâèòèþ êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êèíåìàòîãðàôèÿ ¦ 908 ¦ 0802 ¦ ¦ ¦ 1575,000 ¦ 1541,545¦ 97,9 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦ 908 ¦ 0802 ¦4500000 ¦ ¦ 1575,000 ¦ 1541,545¦ 97,9 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠908 ¦ 0802 ¦4508500 ¦ ¦ 1575,000 ¦ 1541,545¦ 97,9 ¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 908 ¦ 0802 ¦4508500 ¦ 006 ¦ 1575,000 ¦ 1541,545¦ 97,9 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 908 ¦ 0806 ¦ ¦ ¦ 5273,996 ¦ 5250,228¦ 99,5 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠908 ¦ 0806 ¦0020000 ¦ ¦ 5103,641 ¦ 5079,874¦ 99,5 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 908 ¦ 0806 ¦0020400 ¦ ¦ 5103,641 ¦ 5079,874¦ 99,5 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 908 ¦ 0806 ¦0020400 ¦ 500 ¦ 5103,641 ¦ 5079,874¦ 99,5 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦ 908 ¦ 0806 ¦4500000 ¦ ¦ 170,355 ¦ 170,355¦ 100,0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠908 ¦ 0806 ¦4508500 ¦ ¦ 170,355 ¦ 170,355¦ 100,0 ¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 908 ¦ 0806 ¦4508500 ¦ 013 ¦ 170,355 ¦ 170,355¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Íàêàçû èçáèðàòåëåé ¦ 908 ¦ ¦ ¦ ¦ 1656,829 ¦ 1596,023¦ 96,3 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 908 ¦ 0700 ¦ ¦ ¦ 359,000 ¦ 358,968¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 908 ¦ 0702 ¦ ¦ ¦ 359,000 ¦ 358,968¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 908 ¦ 0702 ¦4230000 ¦ ¦ 359,000 ¦ 358,968¦ 100,0 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 908 ¦ 0702 ¦4239900 ¦ ¦ 359,000 ¦ 358,968¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 908 ¦ 0702 ¦4239900 ¦ 001 ¦ 359,000 ¦ 358,968¦ 100,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,¦ 908 ¦ 0800 ¦ ¦ ¦ 1297,829 ¦ 1237,055¦ 95,3 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êóëüòóðà ¦ 908 ¦ 0801 ¦ ¦ ¦ 1297,829 ¦ 1237,055¦ 95,3 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äâîðöû è äîìà êóëüòóðû,¦ 908 ¦ 0801 ¦4400000 ¦ ¦ 320,850 ¦ 320,841¦ 100,0 ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 908 ¦ 0801 ¦4409900 ¦ ¦ 320,850 ¦ 320,841¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 908 ¦ 0801 ¦4409900 ¦ 001 ¦ 320,850 ¦ 320,841¦ 100,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áèáëèîòåêè ¦ 908 ¦ 0801 ¦4420000 ¦ ¦ 976,979 ¦ 916,214¦ 93,8 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 908 ¦ 0801 ¦4429900 ¦ ¦ 976,979 ¦ 916,214¦ 93,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 908 ¦ 0801 ¦4429900 ¦ 001 ¦ 976,979 ¦ 916,214¦ 93,8 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáë. íàêàçû èçáèðàòåëåé ¦ 908 ¦ ¦ ¦ ¦ 1914,994 ¦ 1906,201¦ 99,5 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 908 ¦ 0700 ¦ ¦ ¦ 497,500 ¦ 497,498¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 908 ¦ 0702 ¦ ¦ ¦ 497,500 ¦ 497,498¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 908 ¦ 0702 ¦5210000 ¦ ¦ 497,500 ¦ 497,498¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 908 ¦ 0702 ¦5210300 ¦ ¦ 497,500 ¦ 497,498¦ 100,0 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçî⦠908 ¦ 0702 ¦5210303 ¦ ¦ 497,500 ¦ 497,498¦ 100,0 ¦
¦èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 908 ¦ 0702 ¦5210303 ¦ 001 ¦ 497,500 ¦ 497,498¦ 100,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,¦ 908 ¦ 0800 ¦ ¦ ¦ 1417,494 ¦ 1408,704¦ 99,4 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êóëüòóðà ¦ 908 ¦ 0801 ¦ ¦ ¦ 1417,494 ¦ 1408,704¦ 99,4 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 908 ¦ 0801 ¦5210000 ¦ ¦ 1417,494 ¦ 1408,704¦ 99,4 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 908 ¦ 0801 ¦5210300 ¦ ¦ 1417,494 ¦ 1408,704¦ 99,4 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçî⦠908 ¦ 0801 ¦5210303 ¦ ¦ 1417,494 ¦ 1408,704¦ 99,4 ¦
¦èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 908 ¦ 0801 ¦5210303 ¦ 001 ¦ 1417,494 ¦ 1408,704¦ 99,4 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 909 ¦ ¦ ¦ ¦ 349831,496 ¦ 347166,807¦ 99,2 ¦
¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ 909 ¦ 0900 ¦ ¦ ¦ 340367,317 ¦ 337730,509¦ 99,2 ¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ¦ 909 ¦ 0901 ¦ ¦ ¦ 157804,775 ¦ 157063,263¦ 99,5 ¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 909 ¦ 0901 ¦0700000 ¦ ¦ 800,000 ¦ 800,000¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 909 ¦ 0901 ¦0700500 ¦ ¦ 800,000 ¦ 800,000¦ 100,0 ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 909 ¦ 0901 ¦0700500 ¦ 013 ¦ 800,000 ¦ 800,000¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 909 ¦ 0901 ¦3400000 ¦ ¦ 498,000 ¦ 493,000¦ 99,0 ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Çàêóïêà äëÿ ãîðîäñêèõ íóæä¦ 909 ¦ 0901 ¦3400700 ¦ ¦ 498,000 ¦ 493,000¦ 99,0 ¦
¦òåõíèêè, ïðîèçâîäèìîé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè íà çàêóïêó¦ 909 ¦ 0901 ¦3400702 ¦ ¦ 498,000 ¦ 493,000¦ 99,0 ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 909 ¦ 0901 ¦3400702 ¦ 500 ¦ 498,000 ¦ 493,000¦ 99,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áîëüíèöû, êëèíèêè,¦ 909 ¦ 0901 ¦4700000 ¦ ¦ 155900,175 ¦ 155770,263¦ 99,9 ¦
¦ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 909 ¦ 0901 ¦4709900 ¦ ¦ 155900,175 ¦ 155770,263¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 909 ¦ 0901 ¦4709900 ¦ 001 ¦ 155900,175 ¦ 155770,263¦ 99,9 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 909 ¦ 0901 ¦5100000 ¦ ¦ 606,600 ¦ 0,000¦ 0,0 ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ¦ 909 ¦ 0901 ¦5100300 ¦ ¦ 606,600 ¦ 0,000¦ 0,0 ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêå òðóäà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ¦ 909 ¦ 0901 ¦5100301 ¦ ¦ 606,600 ¦ 0,000¦ 0,0 ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ ñòàæèðîâêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïóñêíèêîâ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé â öåëÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ îïûòà ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 909 ¦ 0901 ¦5100301 ¦ 001 ¦ 606,600 ¦ 0,000¦ 0,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 909 ¦ 0902 ¦ ¦ ¦ 58085,133 ¦ 58032,237¦ 99,9 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 909 ¦ 0902 ¦4710000 ¦ ¦ 58085,133 ¦ 58032,237¦ 99,9 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 909 ¦ 0902 ¦4719900 ¦ ¦ 58085,133 ¦ 58032,237¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 909 ¦ 0902 ¦4719900 ¦ 001 ¦ 58085,133 ¦ 58032,237¦ 99,9 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 909 ¦ 0904 ¦ ¦ ¦ 99425,676 ¦ 97585,356¦ 98,1 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦ 909 ¦ 0904 ¦4770000 ¦ ¦ 86096,217 ¦ 86045,100¦ 99,9 ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 909 ¦ 0904 ¦4779900 ¦ ¦ 86096,217 ¦ 86045,100¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 909 ¦ 0904 ¦4779900 ¦ 001 ¦ 86096,217 ¦ 86045,100¦ 99,9 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦ 909 ¦ 0904 ¦5200000 ¦ ¦ 13329,459 ¦ 11540,257¦ 86,6 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äåíåæíûå âûïëàòû¦ 909 ¦ 0904 ¦5201800 ¦ ¦ 13329,459 ¦ 11540,257¦ 86,6 ¦
¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 909 ¦ 0904 ¦5201800 ¦ 001 ¦ 13329,459 ¦ 11540,257¦ 86,6 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 909 ¦ 0910 ¦ ¦ ¦ 25051,733 ¦ 25049,652¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠909 ¦ 0910 ¦0020000 ¦ ¦ 6915,610 ¦ 6913,610¦ 100,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 909 ¦ 0910 ¦0020400 ¦ ¦ 6915,610 ¦ 6913,610¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 909 ¦ 0910 ¦0020400 ¦ 500 ¦ 6915,610 ¦ 6913,610¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû¦ 909 ¦ 0910 ¦7950000 ¦ ¦ 18136,124 ¦ 18136,043¦ 100,0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ909 ¦ 0910 ¦7957000 ¦ ¦ 11138,975 ¦ 11138,895¦ 100,0 ¦
¦"Äåòè ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 909 ¦ 0910 ¦7957000 ¦ 079 ¦ 11138,975 ¦ 11138,895¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ909 ¦ 0910 ¦7957100 ¦ ¦ 2116,725 ¦ 2116,724¦ 100,0 ¦
¦"Çäîðîâûé ãîðîä" íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 909 ¦ 0910 ¦7957100 ¦ 079 ¦ 2116,725 ¦ 2116,724¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâàÿ ïðîãðàììà ïî¦ 909 ¦ 0910 ¦7958200 ¦ ¦ 4880,423 ¦ 4880,423¦ 100,0 ¦
¦óêðåïëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌËÏÓ "Êëèíè÷åñêàÿ áîëüíèöঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 1" ã. Ñìîëåíñêà íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 909 ¦ 0910 ¦7958200 ¦ 079 ¦ 4880,423 ¦ 4880,423¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Íàêàçû èçáèðàòåëåé ¦ 909 ¦ ¦ ¦ ¦ 4373,379 ¦ 4365,886¦ 99,8 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ 909 ¦ 0900 ¦ ¦ ¦ 4373,379 ¦ 4365,886¦ 99,8 ¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ¦ 909 ¦ 0901 ¦ ¦ ¦ 1937,522 ¦ 1931,685¦ 99,7 ¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áîëüíèöû, êëèíèêè,¦ 909 ¦ 0901 ¦4700000 ¦ ¦ 1937,522 ¦ 1931,685¦ 99,7 ¦
¦ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 909 ¦ 0901 ¦4709900 ¦ ¦ 1937,522 ¦ 1931,685¦ 99,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 909 ¦ 0901 ¦4709900 ¦ 001 ¦ 1937,522 ¦ 1931,685¦ 99,7 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 909 ¦ 0902 ¦ ¦ ¦ 2435,857 ¦ 2434,202¦ 99,9 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 909 ¦ 0902 ¦4710000 ¦ ¦ 2435,857 ¦ 2434,202¦ 99,9 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 909 ¦ 0902 ¦4719900 ¦ ¦ 2435,857 ¦ 2434,202¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 909 ¦ 0902 ¦4719900 ¦ 001 ¦ 2435,857 ¦ 2434,202¦ 99,9 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáë. íàêàçû èçáèðàòåëåé ¦ 909 ¦ ¦ ¦ ¦ 5090,800 ¦ 5070,411¦ 99,6 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ 909 ¦ 0900 ¦ ¦ ¦ 5090,800 ¦ 5070,411¦ 99,6 ¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ¦ 909 ¦ 0901 ¦ ¦ ¦ 3308,800 ¦ 3296,115¦ 99,6 ¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 909 ¦ 0901 ¦5210000 ¦ ¦ 3308,800 ¦ 3296,115¦ 99,6 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 909 ¦ 0901 ¦5210300 ¦ ¦ 3308,800 ¦ 3296,115¦ 99,6 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçî⦠909 ¦ 0901 ¦5210303 ¦ ¦ 3308,800 ¦ 3296,115¦ 99,6 ¦
¦èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 909 ¦ 0901 ¦5210303 ¦ 001 ¦ 3308,800 ¦ 3296,115¦ 99,6 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 909 ¦ 0902 ¦ ¦ ¦ 1782,000 ¦ 1774,296¦ 99,6 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 909 ¦ 0902 ¦5210000 ¦ ¦ 1782,000 ¦ 1774,296¦ 99,6 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 909 ¦ 0902 ¦5210300 ¦ ¦ 1782,000 ¦ 1774,296¦ 99,6 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçî⦠909 ¦ 0902 ¦5210303 ¦ ¦ 1782,000 ¦ 1774,296¦ 99,6 ¦
¦èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 909 ¦ 0902 ¦5210303 ¦ 001 ¦ 1782,000 ¦ 1774,296¦ 99,6 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êîìèòåò ïî ôèçêóëüòóðå è¦ 910 ¦ ¦ ¦ ¦ 34310,896 ¦ 34195,858¦ 99,7 ¦
¦ñïîðòó Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 910 ¦ 0700 ¦ ¦ ¦ 17974,435 ¦ 17960,092¦ 99,9 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 910 ¦ 0709 ¦ ¦ ¦ 17974,435 ¦ 17960,092¦ 99,9 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 910 ¦ 0709 ¦4350000 ¦ ¦ 17974,435 ¦ 17960,092¦ 99,9 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 910 ¦ 0709 ¦4359900 ¦ ¦ 17974,435 ¦ 17960,092¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦ 910 ¦ 0709 ¦4359900 ¦ 001 ¦ 17974,435 ¦ 17960,092¦ 99,9 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ 910 ¦ 0900 ¦ ¦ ¦ 16236,461 ¦ 16135,767¦ 99,4 ¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 910 ¦ 0908 ¦ ¦ ¦ 12942,200 ¦ 12841,755¦ 99,2 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 910 ¦ 0908 ¦0700000 ¦ ¦ 20,000 ¦ 20,000¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 910 ¦ 0908 ¦0700500 ¦ ¦ 20,000 ¦ 20,000¦ 100,0 ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 910 ¦ 0908 ¦0700500 ¦ 013 ¦ 20,000 ¦ 20,000¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû¦ 910 ¦ 0908 ¦7950000 ¦ ¦ 12922,200 ¦ 12821,755¦ 99,2 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ910 ¦ 0908 ¦7957000 ¦ ¦ 588,000 ¦ 587,991¦ 100,0 ¦
¦"Äåòè ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 910 ¦ 0908 ¦7957000 ¦ 079 ¦ 588,000 ¦ 587,991¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ 910 ¦ 0908 ¦7959000 ¦ ¦ 12334,200 ¦ 12233,764¦ 99,2 ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Ñìîëåíñêå" íà 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 910 ¦ 0908 ¦7959000 ¦ 079 ¦ 12334,200 ¦ 12233,764¦ 99,2 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 910 ¦ 0910 ¦ ¦ ¦ 3294,261 ¦ 3294,012¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠910 ¦ 0910 ¦0020000 ¦ ¦ 3294,261 ¦ 3294,012¦ 100,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 910 ¦ 0910 ¦0020400 ¦ ¦ 3294,261 ¦ 3294,012¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 910 ¦ 0910 ¦0020400 ¦ 500 ¦ 3294,261 ¦ 3294,012¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Íàêàçû èçáèðàòåëåé ¦ 910 ¦ ¦ ¦ ¦ 100,000 ¦ 100,000¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ 910 ¦ 0900 ¦ ¦ ¦ 100,000 ¦ 100,000¦ 100,0 ¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 910 ¦ 0908 ¦ ¦ ¦ 100,000 ¦ 100,000¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ¦ 910 ¦ 0908 ¦5120000 ¦ ¦ 100,000 ¦ 100,000¦ 100,0 ¦
¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 910 ¦ 0908 ¦5129700 ¦ ¦ 100,000 ¦ 100,000¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 910 ¦ 0908 ¦5129700 ¦ 500 ¦ 100,000 ¦ 100,000¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ¦ 911 ¦ ¦ ¦ ¦ 600,000 ¦ 600,000¦ 100,0 ¦
¦ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 911 ¦ 0100 ¦ ¦ ¦ 600,000 ¦ 600,000¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ¦ 911 ¦ 0107 ¦ ¦ ¦ 600,000 ¦ 600,000¦ 100,0 ¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîâåäåíèå âûáîðîâ è¦ 911 ¦ 0107 ¦0200000 ¦ ¦ 600,000 ¦ 600,000¦ 100,0 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîâåäåíèå âûáîðîâ ⦠911 ¦ 0107 ¦0200002 ¦ ¦ 600,000 ¦ 600,000¦ 100,0 ¦
¦ïðåäñòàâèòåëüíûå îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 911 ¦ 0107 ¦0200002 ¦ 500 ¦ 600,000 ¦ 600,000¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Óïðàâëåíèå àðõèòåêòóðû è¦ 916 ¦ ¦ ¦ ¦ 26102,795 ¦ 26027,653¦ 99,7 ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 916 ¦ 0400 ¦ ¦ ¦ 25804,795 ¦ 25729,653¦ 99,7 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 916 ¦ 0412 ¦ ¦ ¦ 25804,795 ¦ 25729,653¦ 99,7 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠916 ¦ 0412 ¦0020000 ¦ ¦ 11870,795 ¦ 11796,363¦ 99,4 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 916 ¦ 0412 ¦0020400 ¦ ¦ 11870,795 ¦ 11796,363¦ 99,4 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 916 ¦ 0412 ¦0020400 ¦ 500 ¦ 11870,795 ¦ 11796,363¦ 99,4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 916 ¦ 0412 ¦3380000 ¦ ¦ 13934,000 ¦ 13933,290¦ 100,0 ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ¦ 916 ¦ 0412 ¦3380000 ¦ 800 ¦ 13934,000 ¦ 13933,290¦ 100,0 ¦
¦ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî èíâåñòèöèîííûì ïðîåêòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñî ñìåòíîé ñòîèìîñòüþ îò 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 10 ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Íàêàçû èçáèðàòåëåé ¦ 916 ¦ ¦ ¦ ¦ 298,000 ¦ 298,000¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 916 ¦ 0500 ¦ ¦ ¦ 298,000 ¦ 298,000¦ 100,0 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 916 ¦ 0501 ¦ ¦ ¦ 298,000 ¦ 298,000¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïîääåðæêà æèëèùíîãî¦ 916 ¦ 0501 ¦3500000 ¦ ¦ 298,000 ¦ 298,000¦ 100,0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êàïèòàëüíûé ðåìîíò¦ 916 ¦ 0501 ¦3500200 ¦ ¦ 298,000 ¦ 298,000¦ 100,0 ¦
¦ãîñóäàðñòâåííîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 916 ¦ 0501 ¦3500200 ¦ 500 ¦ 298,000 ¦ 298,000¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Óïðàâëåíèå ìóíèöèïàëüíîãî¦ 919 ¦ ¦ ¦ ¦ 120105,493 ¦ 107674,796¦ 89,7 ¦
¦ñòðîèòåëüñòâà àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 919 ¦ 0400 ¦ ¦ ¦ 19728,715 ¦ 18980,075¦ 96,2 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âîäíûå ðåñóðñû ¦ 919 ¦ 0406 ¦ ¦ ¦ 7868,654 ¦ 7867,590¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âîäîõîçÿéñòâåííûå ¦ 919 ¦ 0406 ¦2800000 ¦ ¦ 7868,654 ¦ 7867,590¦ 100,0 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îñóùåñòâëåíèå êàïèòàëüíîãî¦ 919 ¦ 0406 ¦2800300 ¦ ¦ 7868,654 ¦ 7867,590¦ 100,0 ¦
¦ðåìîíòà ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áåñõîçÿéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 919 ¦ 0406 ¦2800300 ¦ 500 ¦ 7868,654 ¦ 7867,590¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 919 ¦ 0412 ¦ ¦ ¦ 11860,061 ¦ 11112,485¦ 93,7 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠919 ¦ 0412 ¦0020000 ¦ ¦ 11421,665 ¦ 10843,666¦ 94,9 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 919 ¦ 0412 ¦0020400 ¦ ¦ 11421,665 ¦ 10843,666¦ 94,9 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 919 ¦ 0412 ¦0020400 ¦ 500 ¦ 11421,665 ¦ 10843,666¦ 94,9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 919 ¦ 0412 ¦0700000 ¦ ¦ 438,396 ¦ 268,819¦ 61,3 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû¦ 919 ¦ 0412 ¦0700400 ¦ ¦ 438,396 ¦ 268,819¦ 61,3 ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 919 ¦ 0412 ¦0700400 ¦ 013 ¦ 438,396 ¦ 268,819¦ 61,3 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 919 ¦ 0500 ¦ ¦ ¦ 21127,313 ¦ 20070,332¦ 95,0 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 919 ¦ 0501 ¦ ¦ ¦ 14389,824 ¦ 14389,410¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû¦ 919 ¦ 0501 ¦7950000 ¦ ¦ 14389,824 ¦ 14389,410¦ 100,0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ919 ¦ 0501 ¦7957500 ¦ ¦ 14389,824 ¦ 14389,410¦ 100,0 ¦
¦"Ñîöèàëüíîå æèëüå" íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 919 ¦ 0501 ¦7957500 ¦ 500 ¦ 14389,824 ¦ 14389,410¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 919 ¦ 0503 ¦ ¦ ¦ 6737,489 ¦ 5680,922¦ 84,3 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 919 ¦ 0503 ¦6000000 ¦ ¦ 6737,489 ¦ 5680,922¦ 84,3 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 919 ¦ 0503 ¦6000500 ¦ ¦ 6737,489 ¦ 5680,922¦ 84,3 ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 919 ¦ 0503 ¦6000500 ¦ 500 ¦ 3201,313 ¦ 3072,738¦ 96,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ¦ 919 ¦ 0503 ¦6000500 ¦ 800 ¦ 3536,176 ¦ 2608,184¦ 73,8 ¦
¦ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî èíâåñòèöèîííûì ïðîåêòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñî ñìåòíîé ñòîèìîñòüþ îò 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 10 ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 919 ¦ 0700 ¦ ¦ ¦ 18699,249 ¦ 18661,263¦ 99,8 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 919 ¦ 0701 ¦ ¦ ¦ 13568,458 ¦ 13568,436¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äåòñêèå äîøêîëüíûå¦ 919 ¦ 0701 ¦4200000 ¦ ¦ 13568,458 ¦ 13568,436¦ 100,0 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 919 ¦ 0701 ¦4209900 ¦ ¦ 13568,458 ¦ 13568,436¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñòðîèòåëüñòâî äåòñêîãî ñàäঠ919 ¦ 0701 ¦4209900 ¦ 604 ¦ 12300,000 ¦ 12299,979¦ 100,0 ¦
¦íà 100 ìåñò ïî óë. Ì.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îêòÿáðüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ¦ 919 ¦ 0701 ¦4209900 ¦ 800 ¦ 1268,458 ¦ 1268,457¦ 100,0 ¦
¦ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî èíâåñòèöèîííûì ïðîåêòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñî ñìåòíîé ñòîèìîñòüþ îò 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 10 ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 919 ¦ 0702 ¦ ¦ ¦ 4912,000 ¦ 4874,037¦ 99,2 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 919 ¦ 0702 ¦4210000 ¦ ¦ 3512,000 ¦ 3503,938¦ 99,8 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 919 ¦ 0702 ¦4219900 ¦ ¦ 3512,000 ¦ 3503,938¦ 99,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñòðîèòåëüñòâî ïðèñòðîéêè ê¦ 919 ¦ 0702 ¦4219900 ¦ 605 ¦ 3512,000 ¦ 3503,938¦ 99,8 ¦
¦ãèìíàçèè ýêîíîìè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëÿ ïî óë. Áàãðàòèîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 919 ¦ 0702 ¦4230000 ¦ ¦ 1400,000 ¦ 1370,099¦ 97,9 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 919 ¦ 0702 ¦4239900 ¦ ¦ 1400,000 ¦ 1370,099¦ 97,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ¦ 919 ¦ 0702 ¦4239900 ¦ 600 ¦ 50,000 ¦ 50,000¦ 100,0 ¦
¦ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî èíâåñòèöèîííûì ïðîåêòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñî ñìåòíîé ñòîèìîñòüþ äî 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ¦ 919 ¦ 0702 ¦4239900 ¦ 800 ¦ 1350,000 ¦ 1320,099¦ 97,8 ¦
¦ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî èíâåñòèöèîííûì ïðîåêòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñî ñìåòíîé ñòîèìîñòüþ îò 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 10 ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 919 ¦ 0709 ¦ ¦ ¦ 218,791 ¦ 218,791¦ 100,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 919 ¦ 0709 ¦4350000 ¦ ¦ 218,791 ¦ 218,791¦ 100,0 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 919 ¦ 0709 ¦4359900 ¦ ¦ 218,791 ¦ 218,791¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå (ÒÏ è¦ 919 ¦ 0709 ¦4359900 ¦ 608 ¦ 218,791 ¦ 218,791¦ 100,0 ¦
¦êîòåëüíîé) è ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ êîííî-ñïîðòèâíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû ÑÄÞØÎÐ N 3 â ï.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îäèíöîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,¦ 919 ¦ 0800 ¦ ¦ ¦ 5672,319 ¦ 5638,785¦ 99,4 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êóëüòóðà ¦ 919 ¦ 0801 ¦ ¦ ¦ 5185,319 ¦ 5152,042¦ 99,4 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äâîðöû è äîìà êóëüòóðû,¦ 919 ¦ 0801 ¦4400000 ¦ ¦ 4721,900 ¦ 4688,624¦ 99,3 ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 919 ¦ 0801 ¦4409900 ¦ ¦ 4721,900 ¦ 4688,624¦ 99,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ¦ 919 ¦ 0801 ¦4409900 ¦ 800 ¦ 4721,900 ¦ 4688,624¦ 99,3 ¦
¦ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî èíâåñòèöèîííûì ïðîåêòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñî ñìåòíîé ñòîèìîñòüþ îò 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 10 ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áèáëèîòåêè ¦ 919 ¦ 0801 ¦4420000 ¦ ¦ 463,419 ¦ 463,419¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 919 ¦ 0801 ¦4429900 ¦ ¦ 463,419 ¦ 463,419¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 919 ¦ 0801 ¦4429900 ¦ 500 ¦ 463,419 ¦ 463,419¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êèíåìàòîãðàôèÿ ¦ 919 ¦ 0802 ¦ ¦ ¦ 487,000 ¦ 486,743¦ 99,9 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦ 919 ¦ 0802 ¦4500000 ¦ ¦ 487,000 ¦ 486,743¦ 99,9 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠919 ¦ 0802 ¦4508500 ¦ ¦ 487,000 ¦ 486,743¦ 99,9 ¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ¦ 919 ¦ 0802 ¦4508500 ¦ 600 ¦ 487,000 ¦ 486,743¦ 99,9 ¦
¦ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî èíâåñòèöèîííûì ïðîåêòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñî ñìåòíîé ñòîèìîñòüþ äî 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ 919 ¦ 0900 ¦ ¦ ¦ 25936,619 ¦ 23392,545¦ 90,2 ¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ¦ 919 ¦ 0901 ¦ ¦ ¦ 9367,169 ¦ 8535,358¦ 91,1 ¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áîëüíèöû, êëèíèêè,¦ 919 ¦ 0901 ¦4700000 ¦ ¦ 9367,169 ¦ 8535,358¦ 91,1 ¦
¦ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 919 ¦ 0901 ¦4709900 ¦ ¦ 9367,169 ¦ 8535,358¦ 91,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 919 ¦ 0901 ¦4709900 ¦ 500 ¦ 1149,952 ¦ 791,140¦ 68,8 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ¦ 919 ¦ 0901 ¦4709900 ¦ 600 ¦ 384,597 ¦ 384,597¦ 100,0 ¦
¦ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî èíâåñòèöèîííûì ïðîåêòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñî ñìåòíîé ñòîèìîñòüþ äî 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñòðîèòåëüñòâî ¦ 919 ¦ 0901 ¦4709900 ¦ 606 ¦ 2626,775 ¦ 2626,775¦ 100,0 ¦
¦òðàâìàòîëîãè÷åñêîãî êîðïóñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌËÏÓ "Êëèíè÷åñêàÿ áîëüíèöঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîðîé ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ¦ 919 ¦ 0901 ¦4709900 ¦ 800 ¦ 5205,845 ¦ 4732,847¦ 90,9 ¦
¦ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî èíâåñòèöèîííûì ïðîåêòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñî ñìåòíîé ñòîèìîñòüþ îò 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 10 ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 919 ¦ 0902 ¦ ¦ ¦ 10461,350 ¦ 9160,127¦ 87,6 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 919 ¦ 0902 ¦4710000 ¦ ¦ 10461,350 ¦ 9160,127¦ 87,6 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 919 ¦ 0902 ¦4719900 ¦ ¦ 10461,350 ¦ 9160,127¦ 87,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 919 ¦ 0902 ¦4719900 ¦ 500 ¦ 97,350 ¦ 97,349¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå è¦ 919 ¦ 0902 ¦4719900 ¦ 607 ¦ 7000,000 ¦ 6996,744¦ 100,0 ¦
¦ñòðîèòåëüñòâî ïðèñòðîéêè ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌËÏÓ "Ïîëèêëèíèêà N 6" ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Êîììóíèñòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ¦ 919 ¦ 0902 ¦4719900 ¦ 800 ¦ 3364,000 ¦ 2066,034¦ 61,4 ¦
¦ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî èíâåñòèöèîííûì ïðîåêòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñî ñìåòíîé ñòîèìîñòüþ îò 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 10 ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 919 ¦ 0908 ¦ ¦ ¦ 6108,100 ¦ 5697,059¦ 93,3 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ¦ 919 ¦ 0908 ¦5120000 ¦ ¦ 6108,100 ¦ 5697,059¦ 93,3 ¦
¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 919 ¦ 0908 ¦5129700 ¦ ¦ 6108,100 ¦ 5697,059¦ 93,3 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 919 ¦ 0908 ¦5129700 ¦ 006 ¦ 608,124 ¦ 603,205¦ 99,2 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 919 ¦ 0908 ¦5129700 ¦ 500 ¦ 99,976 ¦ 99,976¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ¦ 919 ¦ 0908 ¦5129700 ¦ 800 ¦ 5400,000 ¦ 4993,878¦ 92,5 ¦
¦ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî èíâåñòèöèîííûì ïðîåêòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñî ñìåòíîé ñòîèìîñòüþ îò 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 10 ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 919 ¦ 1000 ¦ ¦ ¦ 28941,278 ¦ 20931,795¦ 72,3 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 919 ¦ 1003 ¦ ¦ ¦ 28941,278 ¦ 20931,795¦ 72,3 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 919 ¦ 1003 ¦1040000 ¦ ¦ 11248,976 ¦ 7643,850¦ 68,0 ¦
¦ïðîãðàììà "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ 919 ¦ 1003 ¦1040200 ¦ ¦ 11248,976 ¦ 7643,850¦ 68,0 ¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 919 ¦ 1003 ¦1040200 ¦ 005 ¦ 11248,976 ¦ 7643,850¦ 68,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 919 ¦ 1003 ¦5220000 ¦ ¦ 17692,302 ¦ 13287,945¦ 75,1 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ919 ¦ 1003 ¦5221700 ¦ ¦ 8546,784 ¦ 8444,250¦ 98,8 ¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé" íà 2004 - 2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 919 ¦ 1003 ¦5221700 ¦ 005 ¦ 8546,784 ¦ 8444,250¦ 98,8 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ¦ 919 ¦ 1003 ¦5224200 ¦ ¦ 9145,518 ¦ 4843,695¦ 53,0 ¦
¦öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé" íà 2009 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 919 ¦ 1003 ¦5224200 ¦ 005 ¦ 9145,518 ¦ 4843,695¦ 53,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Óïðàâëåíèå îïåêè è¦ 922 ¦ ¦ ¦ ¦ 56848,638 ¦ 56717,150¦ 99,8 ¦
¦ïîïå÷èòåëüñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 922 ¦ 0700 ¦ ¦ ¦ 14288,200 ¦ 14288,200¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 922 ¦ 0709 ¦ ¦ ¦ 14288,200 ¦ 14288,200¦ 100,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 922 ¦ 0709 ¦5210000 ¦ ¦ 14288,200 ¦ 14288,200¦ 100,0 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóí. îáð.¦ 922 ¦ 0709 ¦5210200 ¦ ¦ 14288,200 ¦ 14288,200¦ 100,0 ¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáâåíöèÿ áþäæåòàì¦ 922 ¦ 0709 ¦5210206 ¦ ¦ 14288,200 ¦ 14288,200¦ 100,0 ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ãîñ.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî îðãàíèçàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 922 ¦ 0709 ¦5210206 ¦ 500 ¦ 14288,200 ¦ 14288,200¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ 922 ¦ 0900 ¦ ¦ ¦ 20,000 ¦ 19,579¦ 97,9 ¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 922 ¦ 0910 ¦ ¦ ¦ 20,000 ¦ 19,579¦ 97,9 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû¦ 922 ¦ 0910 ¦7950000 ¦ ¦ 20,000 ¦ 19,579¦ 97,9 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ 922 ¦ 0910 ¦7957400 ¦ ¦ 20,000 ¦ 19,579¦ 97,9 ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííåãî è âúåçäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà â ãîðîäå-ãåðîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêå íà 2008 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 922 ¦ 0910 ¦7957400 ¦ 079 ¦ 20,000 ¦ 19,579¦ 97,9 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 922 ¦ 1000 ¦ ¦ ¦ 42540,438 ¦ 42409,371¦ 99,7 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 922 ¦ 1003 ¦ ¦ ¦ 1269,941 ¦ 1264,229¦ 99,6 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 922 ¦ 1003 ¦5210000 ¦ ¦ 1269,941 ¦ 1264,229¦ 99,6 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóí. îáð.¦ 922 ¦ 1003 ¦5210200 ¦ ¦ 1269,941 ¦ 1264,229¦ 99,6 ¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ¦ 922 ¦ 1003 ¦5210202 ¦ ¦ 1269,941 ¦ 1264,229¦ 99,6 ¦
¦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 â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 922 ¦ 1003 ¦5210202 ¦ 005 ¦ 1269,941 ¦ 1264,229¦ 99,6 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 922 ¦ 1004 ¦ ¦ ¦ 40718,497 ¦ 40593,841¦ 99,7 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦ 922 ¦ 1004 ¦5200000 ¦ ¦ 40718,497 ¦ 40593,841¦ 99,7 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå¦ 922 ¦ 1004 ¦5201300 ¦ ¦ 40718,497 ¦ 40593,841¦ 99,7 ¦
¦îïåêóíà è ïðèåìíîé ñåìüå, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå îïëàòà òðóäà ïðèåìíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïëàòû ïðèåìíîé ñåìüå íঠ922 ¦ 1004 ¦5201311 ¦ ¦ 4950,627 ¦ 4931,448¦ 99,6 ¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 922 ¦ 1004 ¦5201311 ¦ 005 ¦ 4950,627 ¦ 4931,448¦ 99,6 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îïëàòà òðóäà ïðèåìíîãî¦ 922 ¦ 1004 ¦5201312 ¦ ¦ 3397,454 ¦ 3378,782¦ 99,5 ¦
¦ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 922 ¦ 1004 ¦5201312 ¦ 005 ¦ 3397,454 ¦ 3378,782¦ 99,5 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íঠ922 ¦ 1004 ¦5201313 ¦ ¦ 32370,416 ¦ 32283,611¦ 99,7 ¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 922 ¦ 1004 ¦5201313 ¦ 005 ¦ 32370,416 ¦ 32283,611¦ 99,7 ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 922 ¦ 1006 ¦ ¦ ¦ 552,000 ¦ 551,300¦ 99,9 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû¦ 922 ¦ 1006 ¦7950000 ¦ ¦ 552,000 ¦ 551,300¦ 99,9 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ922 ¦ 1006 ¦7957000 ¦ ¦ 552,000 ¦ 551,300¦ 99,9 ¦
¦"Äåòè ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 922 ¦ 1006 ¦7957000 ¦ 068 ¦ 552,000 ¦ 551,300¦ 99,9 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦3891983,543 ¦3814056,118¦ 98,0 ¦
L----------------------------+-------------+---------+--------+--------+------------+-----------+-----------
Ïðèëîæåíèå N 6
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 30.04.2010 N 12
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ
ÏÐÎÃÐÀÌÌ ÇÀ 2009 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 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ïîëó÷àòåëÿ) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Öåëåâûå ïðîãðàììû¦7950000¦ ¦ ¦ ¦ 253644,733 ¦252091,747¦ 99,4 ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììà¦7957000¦ ¦ ¦ ¦ 22853,475 ¦ 22828,275¦ 99,9 ¦
¦"Äåòè ãîðîäà Ñìîëåíñêà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Óïðàâëåíèå ¦7957000¦ 906 ¦ ¦ ¦ 1000,000 ¦ 984,961¦ 98,5 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦7957000¦ 906 ¦ 1000 ¦ ¦ 1000,000 ¦ 984,961¦ 98,5 ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦7957000¦ 906 ¦ 1003 ¦ ¦ 1000,000 ¦ 984,961¦ 98,5 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦7957000¦ 906 ¦ 1003 ¦ 068 ¦ 1000,000 ¦ 984,961¦ 98,5 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ¦7957000¦ 907 ¦ ¦ ¦ 8660,000 ¦ 8653,837¦ 99,9 ¦
¦è ìîëîäåæíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7957000¦ 907 ¦ 0700 ¦ ¦ 8660,000 ¦ 8653,837¦ 99,9 ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦7957000¦ 907 ¦ 0707 ¦ ¦ 4600,000 ¦ 4593,841¦ 99,9 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Ïðîâåäåíèå ¦7957000¦ 907 ¦ 0707 ¦ 447 ¦ 4600,000 ¦ 4593,841¦ 99,9 ¦
¦îçäîðîâèòåëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Äðóãèå âîïðîñû â¦7957000¦ 907 ¦ 0709 ¦ ¦ 4060,000 ¦ 4059,996¦ 100,0 ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦7957000¦ 907 ¦ 0709 ¦ 022 ¦ 4060,000 ¦ 4059,996¦ 100,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Óïðàâëåíèå êóëüòóðû¦7957000¦ 908 ¦ ¦ ¦ 914,500 ¦ 911,291¦ 99,6 ¦
¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7957000¦ 908 ¦ 0700 ¦ ¦ 414,500 ¦ 414,171¦ 99,9 ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Äðóãèå âîïðîñû â¦7957000¦ 908 ¦ 0709 ¦ ¦ 414,500 ¦ 414,171¦ 99,9 ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦7957000¦ 908 ¦ 0709 ¦ 022 ¦ 414,500 ¦ 414,171¦ 99,9 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦ÊÓËÜÒÓÐÀ, ¦7957000¦ 908 ¦ 0800 ¦ ¦ 500,000 ¦ 497,119¦ 99,4 ¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Êóëüòóðà ¦7957000¦ 908 ¦ 0801 ¦ ¦ 500,000 ¦ 497,119¦ 99,4 ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî¦7957000¦ 908 ¦ 0801 ¦ 023 ¦ 500,000 ¦ 497,119¦ 99,4 ¦
¦ïîääåðæêå è ðàçâèòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Óïðàâëåíèå ¦7957000¦ 909 ¦ ¦ ¦ 11138,975 ¦ 11138,895¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ¦7957000¦ 909 ¦ 0900 ¦ ¦ 11138,975 ¦ 11138,895¦ 100,0 ¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Äðóãèå âîïðîñû â¦7957000¦ 909 ¦ 0910 ¦ ¦ 11138,975 ¦ 11138,895¦ 100,0 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦7957000¦ 909 ¦ 0910 ¦ 079 ¦ 11138,975 ¦ 11138,895¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Êîìèòåò ïî ôèçêóëüòóðå¦7957000¦ 910 ¦ ¦ ¦ 588,000 ¦ 587,991¦ 100,0 ¦
¦è ñïîðòó Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ¦7957000¦ 910 ¦ 0900 ¦ ¦ 588,000 ¦ 587,991¦ 100,0 ¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è¦7957000¦ 910 ¦ 0908 ¦ ¦ 588,000 ¦ 587,991¦ 100,0 ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦7957000¦ 910 ¦ 0908 ¦ 079 ¦ 588,000 ¦ 587,991¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Óïðàâëåíèå îïåêè è¦7957000¦ 922 ¦ ¦ ¦ 552,000 ¦ 551,300¦ 99,9 ¦
¦ïîïå÷èòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦7957000¦ 922 ¦ 1000 ¦ ¦ 552,000 ¦ 551,300¦ 99,9 ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Äðóãèå âîïðîñû â¦7957000¦ 922 ¦ 1006 ¦ ¦ 552,000 ¦ 551,300¦ 99,9 ¦
¦îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦7957000¦ 922 ¦ 1006 ¦ 068 ¦ 552,000 ¦ 551,300¦ 99,9 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ¦7957100¦ ¦ ¦ ¦ 2116,725 ¦ 2116,724¦ 100,0 ¦
¦ïðîãðàììà "Çäîðîâûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä" íà 2007 - 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Óïðàâëåíèå ¦7957100¦ 909 ¦ ¦ ¦ 2116,725 ¦ 2116,724¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ¦7957100¦ 909 ¦ 0900 ¦ ¦ 2116,725 ¦ 2116,724¦ 100,0 ¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Äðóãèå âîïðîñû â¦7957100¦ 909 ¦ 0910 ¦ ¦ 2116,725 ¦ 2116,724¦ 100,0 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦7957100¦ 909 ¦ 0910 ¦ 079 ¦ 2116,725 ¦ 2116,724¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììà¦7957200¦ ¦ ¦ ¦ 4000,000 ¦ 3999,953¦ 100,0 ¦
¦"Ðàçâèòèå ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà" íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ¦7957200¦ 907 ¦ ¦ ¦ 4000,000 ¦ 3999,953¦ 100,0 ¦
¦è ìîëîäåæíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7957200¦ 907 ¦ 0700 ¦ ¦ 4000,000 ¦ 3999,953¦ 100,0 ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Äðóãèå âîïðîñû â¦7957200¦ 907 ¦ 0709 ¦ ¦ 4000,000 ¦ 3999,953¦ 100,0 ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦7957200¦ 907 ¦ 0709 ¦ 022 ¦ 4000,000 ¦ 3999,953¦ 100,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦7957400¦ ¦ ¦ ¦ 917,000 ¦ 867,865¦ 94,6 ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííåãî è âúåçäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà â ãîðîäå-ãåðîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêå íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Àäìèíèñòðàöèÿ ãîðîäà¦7957400¦ 902 ¦ ¦ ¦ 847,000 ¦ 800,018¦ 94,5 ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ¦7957400¦ 902 ¦ 0900 ¦ ¦ 847,000 ¦ 800,018¦ 94,5 ¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Äðóãèå âîïðîñû â¦7957400¦ 902 ¦ 0910 ¦ ¦ 847,000 ¦ 800,018¦ 94,5 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦7957400¦ 902 ¦ 0910 ¦ 079 ¦ 847,000 ¦ 800,018¦ 94,5 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ¦7957400¦ 907 ¦ ¦ ¦ 50,000 ¦ 48,267¦ 96,5 ¦
¦è ìîëîäåæíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ¦7957400¦ 907 ¦ 0900 ¦ ¦ 50,000 ¦ 48,267¦ 96,5 ¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Äðóãèå âîïðîñû â¦7957400¦ 907 ¦ 0910 ¦ ¦ 50,000 ¦ 48,267¦ 96,5 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦7957400¦ 907 ¦ 0910 ¦ 079 ¦ 50,000 ¦ 48,267¦ 96,5 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Óïðàâëåíèå îïåêè è¦7957400¦ 922 ¦ ¦ ¦ 20,000 ¦ 19,579¦ 97,9 ¦
¦ïîïå÷èòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ¦7957400¦ 922 ¦ 0900 ¦ ¦ 20,000 ¦ 19,579¦ 97,9 ¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Äðóãèå âîïðîñû â¦7957400¦ 922 ¦ 0910 ¦ ¦ 20,000 ¦ 19,579¦ 97,9 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦7957400¦ 922 ¦ 0910 ¦ 079 ¦ 20,000 ¦ 19,579¦ 97,9 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ¦7957500¦ ¦ ¦ ¦ 14389,824 ¦ 14389,410¦ 100,0 ¦
¦ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüå" íà 2003 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Óïðàâëåíèå ¦7957500¦ 919 ¦ ¦ ¦ 14389,824 ¦ 14389,410¦ 100,0 ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦7957500¦ 919 ¦ 0500 ¦ ¦ 14389,824 ¦ 14389,410¦ 100,0 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦7957500¦ 919 ¦ 0501 ¦ ¦ 14389,824 ¦ 14389,410¦ 100,0 ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦7957500¦ 919 ¦ 0501 ¦ 500 ¦ 14389,824 ¦ 14389,410¦ 100,0 ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà¦7958000¦ ¦ ¦ ¦ 1344,700 ¦ 1344,012¦ 99,9 ¦
¦ïî ïðîôèëàêòèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêðåïëåíèþ ïðàâîïîðÿäêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Ñìîëåíñêå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Àäìèíèñòðàöèÿ ãîðîäà¦7958000¦ 902 ¦ ¦ ¦ 390,000 ¦ 390,000¦ 100,0 ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦7958000¦ 902 ¦ 0100 ¦ ¦ 390,000 ¦ 390,000¦ 100,0 ¦
¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Äðóãèå ¦7958000¦ 902 ¦ 0114 ¦ ¦ 390,000 ¦ 390,000¦ 100,0 ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦7958000¦ 902 ¦ 0114 ¦ 500 ¦ 390,000 ¦ 390,000¦ 100,0 ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Àäìèíèñòðàöèÿ ¦7958000¦ 903 ¦ ¦ ¦ 371,000 ¦ 370,932¦ 100,0 ¦
¦Ëåíèíñêîãî ðàéîíà ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦7958000¦ 903 ¦ 0100 ¦ ¦ 371,000 ¦ 370,932¦ 100,0 ¦
¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Äðóãèå ¦7958000¦ 903 ¦ 0114 ¦ ¦ 371,000 ¦ 370,932¦ 100,0 ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦7958000¦ 903 ¦ 0114 ¦ 500 ¦ 371,000 ¦ 370,932¦ 100,0 ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Àäìèíèñòðàöèÿ ¦7958000¦ 904 ¦ ¦ ¦ 348,300 ¦ 348,300¦ 100,0 ¦
¦Çàäíåïðîâñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦7958000¦ 904 ¦ 0100 ¦ ¦ 348,300 ¦ 348,300¦ 100,0 ¦
¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Äðóãèå ¦7958000¦ 904 ¦ 0114 ¦ ¦ 348,300 ¦ 348,300¦ 100,0 ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦7958000¦ 904 ¦ 0114 ¦ 500 ¦ 348,300 ¦ 348,300¦ 100,0 ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Àäìèíèñòðàöèÿ ¦7958000¦ 905 ¦ ¦ ¦ 235,400 ¦ 234,780¦ 99,7 ¦
¦Ïðîìûøëåííîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦7958000¦ 905 ¦ 0100 ¦ ¦ 235,400 ¦ 234,780¦ 99,7 ¦
¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Äðóãèå ¦7958000¦ 905 ¦ 0114 ¦ ¦ 235,400 ¦ 234,780¦ 99,7 ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦7958000¦ 905 ¦ 0114 ¦ 500 ¦ 235,400 ¦ 234,780¦ 99,7 ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ¦7958100¦ ¦ ¦ ¦ 2085,200 ¦ 2077,846¦ 99,6 ¦
¦ïðîãðàììà "Ðàçâèòèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ñìîëåíñêå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Àäìèíèñòðàöèÿ ãîðîäà¦7958100¦ 902 ¦ ¦ ¦ 2085,200 ¦ 2077,846¦ 99,6 ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦7958100¦ 902 ¦ 0400 ¦ ¦ 2085,200 ¦ 2077,846¦ 99,6 ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Äðóãèå âîïðîñû â¦7958100¦ 902 ¦ 0412 ¦ ¦ 2085,200 ¦ 2085,846¦ 100,0 ¦
¦îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦7958100¦ 902 ¦ 0412 ¦ 500 ¦ 2085,200 ¦ 2085,846¦ 100,0 ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Öåëåâàÿ ïðîãðàììà ïî¦7958200¦ ¦ ¦ ¦ 4880,423 ¦ 4880,423¦ 100,0 ¦
¦óêðåïëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû ÌËÏÓ "Êëèíè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíèöà N 1"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ñìîëåíñêà íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Óïðàâëåíèå ¦7958200¦ 909 ¦ ¦ ¦ 4880,423 ¦ 4880,423¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ¦7958200¦ 909 ¦ 0900 ¦ ¦ 4880,423 ¦ 4880,423¦ 100,0 ¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Äðóãèå âîïðîñû â¦7958200¦ 909 ¦ 0910 ¦ ¦ 4880,423 ¦ 4880,423¦ 100,0 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦7958200¦ 909 ¦ 0910 ¦ 079 ¦ 4880,423 ¦ 4880,423¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Èíâåñòèöèîííàÿ ¦7958300¦ ¦ ¦ ¦ 3954,600 ¦ 3938,325¦ 99,6 ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíîãî ïðåäïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñìîëåíñêòåïëîñåòü" ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîñíàáæåíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Óïðàâëåíèå ¦7958300¦ 906 ¦ ¦ ¦ 3954,600 ¦ 3938,325¦ 99,6 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦7958300¦ 906 ¦ 0500 ¦ ¦ 3954,600 ¦ 3938,325¦ 99,6 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦7958300¦ 906 ¦ 0502 ¦ ¦ 3954,600 ¦ 3938,325¦ 99,6 ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦7958300¦ 906 ¦ 0502 ¦ 003 ¦ 3954,600 ¦ 3938,325¦ 99,6 ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà¦7958400¦ ¦ ¦ ¦ 166699,386 ¦165450,737¦ 99,3 ¦
¦ðåêîíñòðóêöèè, ðåìîíòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëè÷íî-äîðîæíîé ñåòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé è äâîðîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà íà ïåðèîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2011 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Àäìèíèñòðàöèÿ ¦7958400¦ 903 ¦ ¦ ¦ 9222,000 ¦ 9221,553¦ 100,0 ¦
¦Ëåíèíñêîãî ðàéîíà ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦7958400¦ 903 ¦ 0500 ¦ ¦ 9222,000 ¦ 9221,553¦ 100,0 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Áëàãîóñòðîéñòâî ¦7958400¦ 903 ¦ 0503 ¦ ¦ 9222,000 ¦ 9221,553¦ 100,0 ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦7958400¦ 903 ¦ 0503 ¦ 500 ¦ 9222,000 ¦ 9221,553¦ 100,0 ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Àäìèíèñòðàöèÿ ¦7958400¦ 904 ¦ ¦ ¦ 9900,000 ¦ 9900,000¦ 100,0 ¦
¦Çàäíåïðîâñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦7958400¦ 904 ¦ 0500 ¦ ¦ 9900,000 ¦ 9900,000¦ 100,0 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Áëàãîóñòðîéñòâî ¦7958400¦ 904 ¦ 0503 ¦ ¦ 9900,000 ¦ 9900,000¦ 100,0 ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦7958400¦ 904 ¦ 0503 ¦ 500 ¦ 9900,000 ¦ 9900,000¦ 100,0 ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Àäìèíèñòðàöèÿ ¦7958400¦ 905 ¦ ¦ ¦ 9910,000 ¦ 9449,425¦ 95,4 ¦
¦Ïðîìûøëåííîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦7958400¦ 905 ¦ 0500 ¦ ¦ 9910,000 ¦ 9449,425¦ 95,4 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Áëàãîóñòðîéñòâî ¦7958400¦ 905 ¦ 0503 ¦ ¦ 9910,000 ¦ 9449,425¦ 95,4 ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦7958400¦ 905 ¦ 0503 ¦ 500 ¦ 9910,000 ¦ 9449,425¦ 95,4 ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Óïðàâëåíèå ¦7958400¦ 906 ¦ ¦ ¦ 137667,386 ¦136879,759¦ 99,4 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦7958400¦ 906 ¦ 0500 ¦ ¦ 137667,386 ¦136879,759¦ 99,4 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Áëàãîóñòðîéñòâî ¦7958400¦ 906 ¦ 0503 ¦ ¦ 137667,386 ¦136879,759¦ 99,4 ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦7958400¦ 906 ¦ 0503 ¦ 500 ¦ 137667,386 ¦136879,759¦ 99,4 ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Èíâåñòèöèîííàÿ ¦7958500¦ ¦ ¦ ¦ 12929,600 ¦ 12929,599¦ 100,0 ¦
¦ïðîãðàììà ÑÌÓϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðâîäîêàíàë" ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ñèñòåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèÿ ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Óïðàâëåíèå ¦7958500¦ 906 ¦ ¦ ¦ 12929,600 ¦ 12929,599¦ 100,0 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦7958500¦ 906 ¦ 0500 ¦ ¦ 12929,600 ¦ 12929,599¦ 100,0 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦7958500¦ 906 ¦ 0502 ¦ ¦ 12929,600 ¦ 12929,599¦ 100,0 ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦7958500¦ 906 ¦ 0502 ¦ 003 ¦ 12929,600 ¦ 12929,599¦ 100,0 ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Èíâåñòèöèîííàÿ ¦7958700¦ ¦ ¦ ¦ 3313,000 ¦ 3208,221¦ 96,8 ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûõ êîìïëåêñîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîùàäîê â øêîëàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ¦7958700¦ 907 ¦ ¦ ¦ 3313,000 ¦ 3208,221¦ 96,8 ¦
¦è ìîëîäåæíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7958700¦ 907 ¦ 0700 ¦ ¦ 3313,000 ¦ 3208,221¦ 96,8 ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Äðóãèå âîïðîñû â¦7958700¦ 907 ¦ 0709 ¦ ¦ 3313,000 ¦ 3208,221¦ 96,8 ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦7958700¦ 907 ¦ 0709 ¦ 022 ¦ 3313,000 ¦ 3208,221¦ 96,8 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦7958900¦ ¦ ¦ ¦ 1305,850 ¦ 1305,842¦ 100,0 ¦
¦ïðîãðàììà "Ìîëîäåæü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Àäìèíèñòðàöèÿ ¦7958900¦ 903 ¦ ¦ ¦ 126,500 ¦ 126,500¦ 100,0 ¦
¦Ëåíèíñêîãî ðàéîíà ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7958900¦ 903 ¦ 0700 ¦ ¦ 126,500 ¦ 126,500¦ 100,0 ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦7958900¦ 903 ¦ 0707 ¦ ¦ 126,500 ¦ 126,500¦ 100,0 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Ïðîâåäåíèå ¦7958900¦ 903 ¦ 0707 ¦ 447 ¦ 126,500 ¦ 126,500¦ 100,0 ¦
¦îçäîðîâèòåëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Àäìèíèñòðàöèÿ ¦7958900¦ 904 ¦ ¦ ¦ 103,850 ¦ 103,850¦ 100,0 ¦
¦Çàäíåïðîâñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7958900¦ 904 ¦ 0700 ¦ ¦ 103,850 ¦ 103,850¦ 100,0 ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦7958900¦ 904 ¦ 0707 ¦ ¦ 103,850 ¦ 103,850¦ 100,0 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Ïðîâåäåíèå ¦7958900¦ 904 ¦ 0707 ¦ 447 ¦ 103,850 ¦ 103,850¦ 100,0 ¦
¦îçäîðîâèòåëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Àäìèíèñòðàöèÿ ¦7958900¦ 905 ¦ ¦ ¦ 126,500 ¦ 126,500¦ 100,0 ¦
¦Ïðîìûøëåííîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7958900¦ 905 ¦ 0700 ¦ ¦ 126,500 ¦ 126,500¦ 100,0 ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦7958900¦ 905 ¦ 0707 ¦ ¦ 126,500 ¦ 126,500¦ 100,0 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Ïðîâåäåíèå ¦7958900¦ 905 ¦ 0707 ¦ 447 ¦ 126,500 ¦ 126,500¦ 100,0 ¦
¦îçäîðîâèòåëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ¦7958900¦ 907 ¦ ¦ ¦ 949,000 ¦ 948,992¦ 100,0 ¦
¦è ìîëîäåæíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7958900¦ 907 ¦ 0700 ¦ ¦ 949,000 ¦ 948,992¦ 100,0 ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦7958900¦ 907 ¦ 0707 ¦ ¦ 949,000 ¦ 948,992¦ 100,0 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Ïðîâåäåíèå ¦7958900¦ 907 ¦ 0707 ¦ 447 ¦ 949,000 ¦ 948,992¦ 100,0 ¦
¦îçäîðîâèòåëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦7959000¦ ¦ ¦ ¦ 12854,950 ¦ 12754,514¦ 99,2 ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêå" íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Àäìèíèñòðàöèÿ ¦7959000¦ 903 ¦ ¦ ¦ 185,500 ¦ 185,500¦ 100,0 ¦
¦Ëåíèíñêîãî ðàéîíà ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ¦7959000¦ 903 ¦ 0900 ¦ ¦ 185,500 ¦ 185,500¦ 100,0 ¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è¦7959000¦ 903 ¦ 0908 ¦ ¦ 185,500 ¦ 185,500¦ 100,0 ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦7959000¦ 903 ¦ 0908 ¦ 079 ¦ 185,500 ¦ 185,500¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Àäìèíèñòðàöèÿ ¦7959000¦ 904 ¦ ¦ ¦ 149,850 ¦ 149,850¦ 100,0 ¦
¦Çàäíåïðîâñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ¦7959000¦ 904 ¦ 0900 ¦ ¦ 149,850 ¦ 149,850¦ 100,0 ¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è¦7959000¦ 904 ¦ 0908 ¦ ¦ 149,850 ¦ 149,850¦ 100,0 ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦7959000¦ 904 ¦ 0908 ¦ 079 ¦ 149,850 ¦ 149,850¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Àäìèíèñòðàöèÿ ¦7959000¦ 905 ¦ ¦ ¦ 185,400 ¦ 185,400¦ 100,0 ¦
¦Ïðîìûøëåííîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ¦7959000¦ 905 ¦ 0900 ¦ ¦ 185,400 ¦ 185,400¦ 100,0 ¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è¦7959000¦ 905 ¦ 0908 ¦ ¦ 185,400 ¦ 185,400¦ 100,0 ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦7959000¦ 905 ¦ 0908 ¦ 079 ¦ 185,400 ¦ 185,400¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Êîìèòåò ïî ôèçêóëüòóðå¦7959000¦ 910 ¦ ¦ ¦ 12334,200 ¦ 12233,764¦ 99,2 ¦
¦è ñïîðòó Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ¦7959000¦ 910 ¦ 0900 ¦ ¦ 12334,200 ¦ 12233,764¦ 99,2 ¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è¦7959000¦ 910 ¦ 0908 ¦ ¦ 12334,200 ¦ 12233,764¦ 99,2 ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦7959000¦ 910 ¦ 0908 ¦ 079 ¦ 12334,200 ¦ 12233,764¦ 99,2 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-----------------------+-------+-------------+---------+--------+------------+----------+-----------
Ïðèëîæåíèå N 7
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 30.04.2010 N 12
ÏÐÎÃÐÀÌÌÀ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ
ÇÀ 2009 ÃÎÄ
(òûñ. ðóá.)
----T----------------------------T--------------------T-------------------¬
¦ N ¦ Âèä çàèìñòâîâàíèÿ ¦Îáúåì ïðèâëå÷åíèÿ â ¦ Îáúåì ñðåäñòâ, ¦
¦ï/ï¦ ¦ 2009 ãîäó ¦ íàïðàâëÿåìûõ íà ¦
¦ ¦ ¦ ¦ïîãàøåíèå îñíîâíîé ¦
¦ ¦ ¦ ¦ñóììû äîëãà â 2009 ¦
¦ ¦ ¦ ¦ ãîäó ¦
¦ ¦ +---------T----------+---------T---------+
¦ ¦ ¦ ïëàí ¦ ôàêò ¦ ïëàí ¦ ôàêò ¦
+---+----------------------------+---------+----------+---------+---------+
¦1. ¦Ìóíèöèïàëüíûå öåííûå áóìàãè,¦365000,00¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦íîìèíàëüíàÿ ñòîèìîñòü¦ ¦ ¦ ¦ ¦
¦ ¦êîòîðûõ óêàçàíà â âàëþòå¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+----------+---------+---------+
¦2. ¦Êðåäèòû, ïîëó÷åííûå áþäæåòîì¦402000,00¦402000,00 ¦554000,00¦232000,00¦
¦ ¦ãîðîäà Ñìîëåíñêà îò¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+----------+---------+---------+
¦3. ¦Áþäæåòíûå êðåäèòû îò äðóãèõ¦ 25000,00¦125000,000¦ 0 ¦ 0 ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+----------+---------+---------+
¦ ¦Èòîãî ¦792000,00¦527000,00 ¦554000,00¦232000,00¦
L---+----------------------------+---------+----------+---------+----------
Ïðèëîæåíèå N 8
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 30.04.2010 N 12
ÏÐÎÃÐÀÌÌÀ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÇÀ 2009 ÃÎÄ
----T------------------------T------------------------T-------------------¬
¦ N ¦ Öåëü ãàðàíòèðîâàíèÿ ¦Íàèìåíîâàíèå ïðèíöèïàëà ¦ Ñóììà ¦
¦ï/ï¦ ¦ ¦ ãàðàíòèðîâàíèÿ ¦
¦ ¦ ¦ ¦ (òûñ. ðóáëåé) ¦
¦ ¦ ¦ +---------T---------+
¦ ¦ ¦ ¦ ïëàí ¦ ôàêò ¦
+---+------------------------+------------------------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+---+------------------------+------------------------+---------+---------+
¦1. ¦Ïî çàèìñòâîâàíèÿì,¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿåìûì äëÿ: ¦ ¦ ¦ ¦
¦ ¦- ïîïîëíåíèÿ ñîáñòâåííûõ¦ÌÓÏ "Ñìîëåíñêòåïëîñåòü";¦110000,00¦110000,00¦
¦ ¦îáîðîòíûõ; ¦ ¦ ¦ ¦
¦ ¦- ïîïîëíåíèÿ ñîáñòâåííûõ¦ÑÌÓÏ "Ãîðâîäîêàíàë"; ¦ 80000,00¦ 80000,00¦
¦ ¦îáîðîòíûõ ñðåäñòâ; ¦ ¦ ¦ ¦
¦ ¦- ïîïîëíåíèå ñîáñòâåííûõ¦ÌÓÏ "Êîùèíî"; ¦ 3000,00¦ 0 ¦
¦ ¦îáîðîòíûõ ñðåäñòâ; ¦ ¦ ¦ ¦
¦ ¦- ïîïîëíåíèå ñîáñòâåííûõ¦ÌÓÏ "Ãîðçåëåíõîç" ã.¦ 5000,00¦ 0 ¦
¦ ¦îáîðîòíûõ ñðåäñòâ ¦Ñìîëåíñêà ¦ ¦ ¦
+---+------------------------+------------------------+---------+---------+
¦ ¦ÈÒÎÃÎ ¦ ¦198000,00¦190000,00¦
L---+------------------------+------------------------+---------+----------
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