ÑÌÎËÅÍÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ
ÐÅØÅÍÈÅ
îò 27 ìàÿ 2011 ã. N 340
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÇÀ 2010 ÃÎÄ
Ðàññìîòðåâ îò÷åò Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêà îá èñïîëíåíèè áþäæåòà ãîðîäà Ñìîëåíñêà çà 2010 ãîä, ðóêîâîäñòâóÿñü ñòàòüÿìè 153, 264.6 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ðåøåíèåì 54-é ñåññèè Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà III ñîçûâà îò 29.02.2008 N 783 "Îá óòâåðæäåíèè Ïîëîæåíèÿ î áþäæåòíîì ïðîöåññå â ãîðîäå Ñìîëåíñêå", Óñòàâîì ãîðîäà Ñìîëåíñêà, Ñìîëåíñêèé ãîðîäñêîé Ñîâåò ðåøèë:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Ñìîëåíñêà çà 2010 ãîä ïî äîõîäàì â ñóììå 4929783,180 òûñ. ðóáëåé, ïî ðàñõîäàì - â ñóììå 5301117,069 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò) â ñóììå 371333,889 òûñ. ðóáëåé.
2. Óòâåðäèòü èñïîëíåíèå:
ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Ñìîëåíñêà çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ N 1;
ïî äîõîäàì áþäæåòà ãîðîäà Ñìîëåíñêà çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ N 2;
ïî áåçâîçìåçäíûì ïîñòóïëåíèÿì â áþäæåò ãîðîäà Ñìîëåíñêà â 2010 ãîäó 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 2010 ãîä ñîãëàñíî ïðèëîæåíèþ N 4;
ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ N 5;
ïî áþäæåòíûì àññèãíîâàíèÿì íà ðåàëèçàöèþ ãîðîäñêèõ öåëåâûõ ïðîãðàìì çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ N 6;
ïðîãðàììû ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ãîðîäà Ñìîëåíñêà çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ N 7;
ïðîãðàììû ìóíèöèïàëüíûõ ãàðàíòèé ãîðîäà Ñìîëåíñêà çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ N 8.
3. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãëàâà ãîðîäà Ñìîëåíñêà
À.Í.ÄÀÍÈËÞÊ
Ïðèëîæåíèå N 1
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 27.05.2011 N 340
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÇÀ 2010 ÃÎÄ
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+--------------+-----------------------+---------------+------------+------------+----------+
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+--------------+-----------------------+---------------+------------+------------+----------+
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+--------------+-----------------------+---------------+------------+------------+----------+
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+--------------+-----------------------+---------------+------------+------------+----------+
¦ 901 ¦01 06 05 01 04 0000 640¦Âîçâðàò ¦ 10678,000¦ 13278,293¦ 124,4 ¦
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L--------------+-----------------------+---------------+------------+------------+-----------
Ïðèëîæåíèå N 2
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 27.05.2011 N 340
ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ, ÇÀ ÈÑÊËÞ×ÅÍÈÅÌ ÁÅÇÂÎÇÌÅÇÄÍÛÕ ÏÎÑÒÓÏËÅÍÈÉ,
 2010 ÃÎÄÓ
(òûñ. ðóáëåé)
-----------------------T-----------------------------T-----------T-----------T----------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå êîäà äîõîäà ¦ Ñóììà ¦Èñïîëíåíèå ¦ % ¦
¦ êëàññèôèêàöèè ¦ áþäæåòà ¦ äîõîäîâ ¦çà 2010 ãîä¦èñïîëíåíèÿ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛŦ3281065,041¦3362959,798¦ 102,5 ¦
¦ ¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦1586640,797¦1594705,360¦ 100,5 ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦1586640,797¦1594705,360¦ 100,5 ¦
¦ ¦ëèö ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 01 02010 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 26320,000¦ 30916,245¦ 117,5 ¦
¦ ¦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¦ 1500,000¦ 1344,552¦ 89,6 ¦
¦ ¦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¦1541899,057¦1546224,698¦ 100,3 ¦
¦ ¦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¦1526130,797¦1531908,820¦ 100,4 ¦
¦ ¦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¦ 15768,260¦ 14315,878¦ 90,8 ¦
¦ ¦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¦ 15180,000¦ 14403,447¦ 94,9 ¦
¦ ¦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¦ 1450,000¦ 1529,676¦ 105,5 ¦
¦ ¦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¦ 5,000¦ 0,002¦ 0,0 ¦
¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ⦠¦ ¦ ¦
¦ ¦âèäå ïðîöåíòîâ ïî îáëèãàöèÿì¦ ¦ ¦ ¦
¦ ¦ñ èïîòå÷íûì ïîêðûòèåì,¦ ¦ ¦ ¦
¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ¦ ¦ ¦ ¦
¦ ¦2007 ãîäà, à òàêæå ñ äîõîäî⦠¦ ¦ ¦
¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ èïîòå÷íûì¦ ¦ ¦ ¦
¦ ¦ïîêðûòèåì, ïîëó÷åííûõ íঠ¦ ¦ ¦
¦ ¦îñíîâàíèè ïðèîáðåòåíèÿ¦ ¦ ¦ ¦
¦ ¦èïîòå÷íûõ ñåðòèôèêàòî⦠¦ ¦ ¦
¦ ¦ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì¦ ¦ ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì äî 1¦ ¦ ¦ ¦
¦ ¦ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 01 02060 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 286,740¦ 286,740¦ 100,0 ¦
¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå¦ ¦ ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, â îòíîøåíèè¦ ¦ ¦ ¦
¦ ¦êîòîðûõ ïðèìåíÿþòñÿ íàëîãîâûå¦ ¦ ¦ ¦
¦ ¦ñòàâêè, óñòàíîâëåííûå ⦠¦ ¦ ¦
¦ ¦ñîãëàøåíèÿõ îá èçáåæàíèè¦ ¦ ¦ ¦
¦ ¦äâîéíîãî íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 314596,858¦ 324711,352¦ 103,2 ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 05 02000 02 1000 110¦Åäèíûé íàëîã íà âìåíåííûé¦ 314414,228¦ 324377,847¦ 103,2 ¦
¦ ¦äîõîä äëÿ îòäåëüíûõ âèäî⦠¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 05 03000 01 1000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé¦ 182,630¦ 333,505¦ 182,6 ¦
¦ ¦íàëîã ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 628815,537¦ 638058,670¦ 101,5 ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 06 01000 00 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ¦ 21451,243¦ 20938,735¦ 97,6 ¦
¦ ¦ëèö ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 06 01020 04 1000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ¦ 21451,243¦ 20938,735¦ 97,6 ¦
¦ ¦ëèö, âçèìàåìûé ïî ñòàâêàì,¦ ¦ ¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî¦ 101131,350¦ 98099,297¦ 97,0 ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 06 02010 02 1000 110¦Íàëîã íà èìóùåñòâî¦ 101131,350¦ 98096,273¦ 97,0 ¦
¦ ¦îðãàíèçàöèé ïî èìóùåñòâó, íå¦ ¦ ¦ ¦
¦ ¦âõîäÿùåìó â Åäèíóþ ñèñòåìó¦ ¦ ¦ ¦
¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 06 02020 02 1000 110¦Íàëîã íà èìóùåñòâî¦ 0,000¦ 3,024¦ 0,0 ¦
¦ ¦îðãàíèçàöèé ïî èìóùåñòâó,¦ ¦ ¦ ¦
¦ ¦âõîäÿùåìó â Åäèíóþ ñèñòåìó¦ ¦ ¦ ¦
¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 183692,730¦ 176230,327¦ 95,9 ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 06 04011 02 1000 110¦Òðàíñïîðòíûé íàëîã ñ¦ 76000,000¦ 77489,202¦ 102,0 ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 06 04012 02 1000 110¦Òðàíñïîðòíûé íàëîã ñ¦ 107692,730¦ 98741,125¦ 91,7 ¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 06 05000 02 1000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 990,000¦ 1182,474¦ 119,4 ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã ¦ 321550,214¦ 341607,837¦ 106,2 ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 06 06010 00 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 45850,000¦ 54135,213¦ 118,1 ¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1¦ ¦ ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394¦ ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 06 06012 04 1000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 45850,000¦ 54135,213¦ 118,1 ¦
¦ ¦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¦ 275700,214¦ 287472,624¦ 104,3 ¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2¦ ¦ ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394¦ ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 06 06022 04 1000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 275700,214¦ 287472,624¦ 104,3 ¦
¦ ¦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 600,000¦ 799,458¦ 133,2 ¦
¦ ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈŦ ¦ ¦ ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ¦ 600,000¦ 799,458¦ 133,2 ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 07 01020 01 1000 110¦Íàëîã íà äîáû÷ó¦ 600,000¦ 799,458¦ 133,2 ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 89905,000¦ 99695,216¦ 110,9 ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 08 03000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî¦ 28205,000¦ 30945,840¦ 109,7 ¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì ⦠¦ ¦ ¦
¦ ¦ñóäàõ îáùåé þðèñäèêöèè,¦ ¦ ¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 08 03010 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî¦ 28205,000¦ 30945,840¦ 109,7 ¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì ⦠¦ ¦ ¦
¦ ¦ñóäàõ îáùåé þðèñäèêöèè,¦ ¦ ¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè (çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì Âåðõîâíîãî Ñóäঠ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ61700,000¦ 68749,376¦ 111,4 ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ,¦ ¦ ¦ ¦
¦ ¦à òàêæå çà ñîâåðøåíèå ïðî÷èõ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 08 07140 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ61400,000¦ 68395,376¦ 111,4 ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ,¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è¦ ¦ ¦ ¦
¦ ¦âûäà÷åé äîêóìåíòîâ íঠ¦ ¦ ¦
¦ ¦òðàíñïîðòíûå ñðåäñòâà,¦ ¦ ¦ ¦
¦ ¦âûäà÷åé ðåãèñòðàöèîííûõ¦ ¦ ¦ ¦
¦ ¦çíàêîâ, ïðèåìîì¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèîííûõ ýêçàìåíîâ íঠ¦ ¦ ¦
¦ ¦ïîëó÷åíèå ïðàâà íà óïðàâëåíèå¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 08 07150 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ300,000¦ 354,000¦ 118,0 ¦
¦ ¦âûäà÷ó ðàçðåøåíèÿ íঠ¦ ¦ ¦
¦ ¦óñòàíîâêó ðåêëàìíîé¦ ¦ ¦ ¦
¦ ¦êîíñòðóêöèè ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ¦ 3963,224¦ 5046,602¦ 127,3 ¦
¦ ¦ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀ̦ ¦ ¦ ¦
¦ ¦È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 3547,620¦ 4588,580¦ 129,3 ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 09 04050 00 0000 110¦Çåìåëüíûé íàëîã (ïî¦ 3547,620¦ 4588,580¦ 129,3 ¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî¦ ¦ ¦ ¦
¦ ¦1 ÿíâàðÿ 2006 ãîäà) ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 09 04050 04 1000 110¦Çåìåëüíûé íàëîã (ïî¦ 3547,620¦ 4588,580¦ 129,3 ¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî¦ ¦ ¦ ¦
¦ ¦1 ÿíâàðÿ 2006 ãîäà),¦ ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ 106,000¦ 116,943¦ 110,3 ¦
¦ ¦îòìåíåííûì íàëîãàì è ñáîðàì¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 09 06010 02 2000 110¦Íàëîã ñ ïðîäàæ ¦ 106,000¦ 116,943¦ 110,3 ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 09 07000 00 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ 309,604¦ 341,079¦ 110,2 ¦
¦ ¦îòìåíåííûì ìåñòíûì íàëîãàì è¦ ¦ ¦ ¦
¦ ¦ñáîðàì) ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 09 07010 00 0000 110¦Íàëîã íà ðåêëàìó ¦ 4,604¦ 2,101¦ 45,6 ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 09 07010 04 1000 110¦Íàëîã íà ðåêëàìó,¦ 4,604¦ 2,101¦ 45,6 ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 09 07030 00 0000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è¦ 5,000¦ 4,773¦ 95,5 ¦
¦ ¦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¦ 5,000¦ 4,773¦ 95,5 ¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé,¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå¦ ¦ ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè,¦ ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 09 07050 00 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû¦ 300,000¦ 334,205¦ 111,4 ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 09 07050 04 2000 110¦Ïðî÷èå ìåñòíûå íàëîãè è¦ 300,000¦ 334,205¦ 111,4 ¦
¦ ¦ñáîðû, ìîáèëèçóåìûå íঠ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
¦ ¦(ïåíè, ïðîöåíòû) ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈߦ 399590,200¦ 413702,304¦ 103,5 ¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 11 01000 00 0000 120¦Äîõîäû â âèäå ïðèáûëè,¦ 120,600¦ 120,604¦ 100,0 ¦
¦ ¦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 01000 04 0000 120¦Äîõîäû â âèäå ïðèáûëè,¦ 120,600¦ 120,604¦ 100,0 ¦
¦ ¦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¦ 392969,600¦ 406531,563¦ 103,5 ¦
¦ ¦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¦ 255169,600¦ 245942,604¦ 96,4 ¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå¦ ¦ ¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà, à òàêæå¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 11 05010 04 0100 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 255169,600¦ 245942,604¦ 96,4 ¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå¦ ¦ ¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 11 05020 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 17200,000¦ 21313,238¦ 123,9 ¦
¦ ¦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¦ 17200,000¦ 21313,238¦ 123,9 ¦
¦ ¦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 05024 04 0100 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 17200,000¦ 21313,238¦ 123,9 ¦
¦ ¦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) (ñóììà ïëàòåæà) ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 120600,000¦ 139275,721¦ 115,5 ¦
¦ ¦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¦ 120600,000¦ 139275,721¦ 115,5 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è ñîçäàííûõ èìè¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 11 05034 04 0100 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 112000,000¦ 130392,434¦ 116,4 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è ñîçäàííûõ èìè¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) (ñóììঠ¦ ¦ ¦
¦ ¦ïëàòåæà) ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 11 05034 04 0001 120¦Äîõîäû îò ïðåäîñòàâëåíèÿ¦ 8600,000¦ 8883,287¦ 103,3 ¦
¦ ¦ìóíèöèïàëüíîãî æèëîãî ôîíäঠ¦ ¦ ¦
¦ ¦ïî äîãîâîðàì íàéìà ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ 6500,000¦ 7050,137¦ 108,5 ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 6500,000¦ 7050,137¦ 108,5 ¦
¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ïëàòåæåé ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 11 07014 04 0100 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 6500,000¦ 7050,137¦ 108,5 ¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè (ñóììঠ¦ ¦ ¦
¦ ¦ïëàòåæà) ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈȦ 17276,300¦ 17652,754¦ 102,2 ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå¦ 17276,300¦ 17652,754¦ 102,2 ¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ¦ ¦ ¦ ¦
¦ ¦ñðåäó ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ¦ 4875,898¦ 5455,846¦ 111,9 ¦
¦ ¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 4875,898¦ 5455,846¦ 111,9 ¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 4875,898¦ 5455,846¦ 111,9 ¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆȦ 166409,122¦ 187144,425¦ 112,5 ¦
¦ ¦ÌÀÒÅÐÈÀËÜÍÛÕ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ¦ ¦ ¦ ¦
¦ ¦ÀÊÒÈÂΠ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 14 01000 00 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 1336,700¦ 1267,611¦ 94,8 ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 14 01040 04 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð,¦ 1336,700¦ 1267,611¦ 94,8 ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè¦ 84805,000¦ 104680,467¦ 123,4 ¦
¦ ¦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¦ 84800,000¦ 104675,453¦ 123,4 ¦
¦ ¦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 02033 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ 84800,000¦ 104675,453¦ 123,4 ¦
¦ ¦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 02033 04 0100 410¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ 84800,000¦ 104675,453¦ 123,4 ¦
¦ ¦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¦ ¦ ¦ ¦
¦ ¦(ñóììà ïëàòåæà) ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 14 02030 04 0000 440¦Äîõîäû îò ðåàëèçàöèè¦ 5,000¦ 5,014¦ 100,3 ¦
¦ ¦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¦ 5,000¦ 5,014¦ 100,3 ¦
¦ ¦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¦ 80267,422¦ 81196,347¦ 101,2 ¦
¦ ¦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¦ 80000,000¦ 80928,924¦ 101,2 ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 80000,000¦ 80928,924¦ 101,2 ¦
¦ ¦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¦ 267,422¦ 267,423¦ 100,0 ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 14 06024 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 267,422¦ 267,423¦ 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¦ 560,000¦ 598,689¦ 106,9 ¦
¦ ¦ÑÁÎÐÛ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 15 02000 00 0000 140¦Ïëàòåæè, âçèìàåìûå¦ 560,000¦ 598,689¦ 106,9 ¦
¦ ¦ãîñóäàðñòâåííûìè è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè¦ ¦ ¦ ¦
¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå¦ 560,000¦ 598,689¦ 106,9 ¦
¦ ¦îðãàíèçàöèÿìè ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ çà âûïîëíåíèå¦ ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈŦ 67488,231¦ 75207,804¦ 111,4 ¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 410,000¦ 425,574¦ 103,8 ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦î íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Ñòàòüÿ 117 Íàëîãîâîãî êîäåêñà ÐÔ óòðàòèëà ñèëó â ñâÿçè ñ ïðèíÿòèåì
Ôåäåðàëüíîãî çàêîíà îò 27.07.2010 N 229-ÔÇ.
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¦1 16 03010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 290,000¦ 285,281¦ 98,4 ¦
¦ ¦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)¦ 120,000¦ 140,293¦ 116,9 ¦
¦ ¦çà àäìèíèñòðàòèâíûå¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦ ¦
¦ ¦íàëîãîâ è ñáîðîâ,¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îᦠ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 700,000¦ 499,837¦ 71,4 ¦
¦ ¦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)¦ 16,100¦ 16,936¦ 105,2 ¦
¦ ¦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¦ 542,404¦ 572,319¦ 105,5 ¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ¦ ¦ ¦ ¦
¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 16 21040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦ 542,404¦ 572,319¦ 105,5 ¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ¦ ¦ ¦ ¦
¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦ ¦
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¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 16 25000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 1970,500¦ 2251,985¦ 114,3 ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦î íåäðàõ, îá îñîáî îõðàíÿåìûõ¦ ¦ ¦ ¦
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¦ ¦îõðàíå è èñïîëüçîâàíèè¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà, îᦠ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå, ⦠¦ ¦ ¦
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¦ ¦çàêîíîäàòåëüñòâà, ëåñíîãî¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, âîäíîãî¦ ¦ ¦ ¦
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+----------------------+-----------------------------+-----------+-----------+----------+
¦1 16 25010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 50,000¦ 13,000¦ 26,0 ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦î íåäðàõ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 1103,000¦ 1096,535¦ 99,4 ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
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¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 434,500¦ 637,500¦ 146,7 ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦
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+----------------------+-----------------------------+-----------+-----------+----------+
¦1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 383,000¦ 504,950¦ 131,8 ¦
¦ ¦çà íàðóøåíèå çåìåëüíîãî¦ ¦ ¦ ¦
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+----------------------+-----------------------------+-----------+-----------+----------+
¦1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 3600,000¦ 4134,893¦ 114,9 ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
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¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî¦ ¦ ¦ ¦
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¦ ¦çàêîíîäàòåëüñòâà â ñôåðå¦ ¦ ¦ ¦
¦ ¦çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 16 30000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 41835,115¦ 45368,993¦ 108,4 ¦
¦ ¦çà àäìèíèñòðàòèâíûå¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 16 32000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ,¦ 408,491¦ 422,428¦ 103,4 ¦
¦ ¦íàëàãàåìûå â âîçìåùåíèå¦ ¦ ¦ ¦
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¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 16 32000 04 0000 140¦Äåíåæíûå âçûñêàíèÿ,¦ 408,491¦ 422,428¦ 103,4 ¦
¦ ¦íàëàãàåìûå â âîçìåùåíèå¦ ¦ ¦ ¦
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¦ ¦íåöåëåâîãî èñïîëüçîâàíèÿ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 18005,621¦ 21514,839¦ 119,5 ¦
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¦ ¦è èíûõ ñóìì â âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦óùåðáà ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 18005,621¦ 21514,839¦ 119,5 ¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ)¦ ¦ ¦ ¦
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¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 2515,184¦ 2352,608¦ 93,5 ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 0,000¦ 7,332¦ 0,0 ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ 0,000¦ 7,332¦ 0,0 ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 2515,184¦ 2345,276¦ 93,2 ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 1115,184¦ 1014,374¦ 91,0 ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 17 05040 04 0001 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 1400,000¦ 1330,902¦ 95,1 ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎɦ 10,265¦ 10,285¦ 100,2 ¦
¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈȦ ¦ ¦ ¦
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¦ ¦ÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ¦ ¦ ¦ ¦
¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ,¦ ¦ ¦ ¦
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¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 18 04000 04 0000 000¦Äîõîäû áþäæåòîâ ãîðîäñêèõ¦ 10,265¦ 10,285¦ 100,2 ¦
¦ ¦îêðóãîâ îò âîçâðàòà îñòàòêî⦠¦ ¦ ¦
¦ ¦ñóáñèäèé, ñóáâåíöèé è èíûõ¦ ¦ ¦ ¦
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¦ ¦èìåþùèõ öåëåâîå íàçíà÷åíèå,¦ ¦ ¦ ¦
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+----------------------+-----------------------------+-----------+-----------+----------+
¦1 18 04010 04 0000 180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ¦ 10,265¦ 10,285¦ 100,2 ¦
¦ ¦îêðóãîâ îò âîçâðàòà îñòàòêî⦠¦ ¦ ¦
¦ ¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ¦ ¦ ¦ ¦
¦ ¦ëåò íåáþäæåòíûìè¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ,¦ -2181,575¦ -2181,575¦ 100,0 ¦
¦ ¦ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ¦ ¦ ¦ ¦
¦ ¦ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎŦ ¦ ¦ ¦
¦ ¦ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+-----------+-----------+----------+
¦1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ -2181,575¦ -2181,575¦ 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 27.05.2011 N 340
ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß
 ÁÞÄÆÅÒ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ  2010 ÃÎÄÓ
(òûñ. ðóáëåé)
-----------------------T----------------------T-----------T-----------T----------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå êîäà ¦ Ñóììà ¦Èñïîëíåíî ⦠% ¦
¦ êëàññèôèêàöèè ¦ äîõîäà áþäæåòà ¦ äîõîäîâ ¦ 2010 ãîäó ¦èñïîëíåíèÿ¦
+----------------------+----------------------+-----------+-----------+----------+
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+----------------------+----------------------+-----------+-----------+----------+
¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦1584124,270¦1566823,383¦ 98,9 ¦
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+----------------------+----------------------+-----------+-----------+----------+
¦2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ¦1584124,270¦1566823,383¦ 98,9 ¦
¦ ¦ïîñòóïëåíèÿ îò äðóãèõ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
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+----------------------+----------------------+-----------+-----------+----------+
¦2 02 01000 00 0000 151¦Äîòàöèè áþäæåòàì¦ 17409,400¦ 17409,400¦ 100,0 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
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+----------------------+----------------------+-----------+-----------+----------+
¦2 02 01001 00 0000 151¦Äîòàöèè íঠ16940,400¦ 16940,400¦ 100,0 ¦
¦ ¦âûðàâíèâàíèå áþäæåòíîé¦ ¦ ¦ ¦
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+----------------------+----------------------+-----------+-----------+----------+
¦2 02 01001 04 0000 151¦Äîòàöèè áþäæåòàì¦ 16940,400¦ 16940,400¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
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+----------------------+----------------------+-----------+-----------+----------+
¦2 02 01999 00 0000 151¦Ïðî÷èå äîòàöèè ¦ 469,000¦ 469,000¦ 100,0 ¦
+----------------------+----------------------+-----------+-----------+----------+
¦2 02 01999 04 0000 151¦Ïðî÷èå äîòàöèè¦ 469,000¦ 469,000¦ 100,0 ¦
¦ ¦áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+----------------------+-----------+-----------+----------+
¦2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì¦ 959244,398¦ 937302,434¦ 97,7 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
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+----------------------+----------------------+-----------+-----------+----------+
¦2 02 02008 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ8182,178¦ 8182,178¦ 100,0 ¦
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+----------------------+----------------------+-----------+-----------+----------+
¦2 02 02008 04 0000 151¦Ñóáñèäèè áþäæåòàì¦ 8182,178¦ 8182,178¦ 100,0 ¦
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+----------------------+----------------------+-----------+-----------+----------+
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+----------------------+----------------------+-----------+-----------+----------+
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+----------------------+----------------------+-----------+-----------+----------+
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+----------------------+----------------------+-----------+-----------+----------+
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+----------------------+----------------------+-----------+-----------+----------+
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+----------------------+----------------------+-----------+-----------+----------+
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¦ ¦èç àâàðèéíîãî¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà çঠ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦
¦ ¦ïîñòóïèâøèõ îò¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä¦ ¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----------------------+----------------------+-----------+-----------+----------+
¦2 02 02088 04 0001 151¦Ñóáñèäèè áþäæåòàì¦ 320666,321¦ 320666,321¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦
¦ ¦ïîñòóïèâøèõ îò¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä¦ ¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----------------------+----------------------+-----------+-----------+----------+
¦2 02 02088 04 0002 151¦Ñóáñèäèè áþäæåòàì¦ 59494,076¦ 59494,076¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦
¦ ¦ôîíäà çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦
¦ ¦ïîñòóïèâøèõ îò¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä¦ ¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----------------------+----------------------+-----------+-----------+----------+
¦2 02 02089 00 0000 151¦Ñóáñèäèè áþäæåòàì¦ 13824,755¦ 13824,755¦ 100,0 ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦
¦ ¦è ïåðåñåëåíèþ ãðàæäàí¦ ¦ ¦ ¦
¦ ¦èç àâàðèéíîãî¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà çঠ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+----------------------+----------------------+-----------+-----------+----------+
¦2 02 02089 04 0000 151¦Ñóáñèäèè áþäæåòàì¦ 13824,755¦ 13824,755¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦
¦ ¦è ïåðåñåëåíèþ ãðàæäàí¦ ¦ ¦ ¦
¦ ¦èç àâàðèéíîãî¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà çঠ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+----------------------+----------------------+-----------+-----------+----------+
¦2 02 02089 04 0001 151¦Ñóáñèäèè áþäæåòàì¦ 11661,218¦ 11661,218¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñò⦠¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+----------------------+----------------------+-----------+-----------+----------+
¦2 02 02089 04 0002 151¦Ñóáñèäèè áþäæåòàì¦ 2163,537¦ 2163,537¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦
¦ ¦ôîíäà çà ñ÷åò ñðåäñò⦠¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+----------------------+----------------------+-----------+-----------+----------+
¦2 02 02102 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ39616,500¦ 39418,418¦ 99,5 ¦
¦ ¦çàêóïêó ¦ ¦ ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ è êîììóíàëüíîé¦ ¦ ¦ ¦
¦ ¦òåõíèêè ¦ ¦ ¦ ¦
+----------------------+----------------------+-----------+-----------+----------+
¦2 02 02102 04 0000 151¦Ñóáñèäèè áþäæåòàì¦ 39616,500¦ 39418,418¦ 99,5 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦çàêóïêó ¦ ¦ ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ è êîììóíàëüíîé¦ ¦ ¦ ¦
¦ ¦òåõíèêè ¦ ¦ ¦ ¦
+----------------------+----------------------+-----------+-----------+----------+
¦2 02 02116 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ306708,800¦ 306708,800¦ 100,0 ¦
¦ ¦êàïèòàëüíûé ðåìîíò è¦ ¦ ¦ ¦
¦ ¦ðåìîíò àâòîìîáèëüíûõ¦ ¦ ¦ ¦
¦ ¦äîðîã îáùåãî¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦
¦ ¦öåíòðîâ ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------+-----------+-----------+----------+
¦2 02 02116 04 0000 151¦Ñóáñèäèè áþäæåòàì¦ 306708,800¦ 306708,800¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦êàïèòàëüíûé ðåìîíò è¦ ¦ ¦ ¦
¦ ¦ðåìîíò àâòîìîáèëüíûõ¦ ¦ ¦ ¦
¦ ¦äîðîã îáùåãî¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦
¦ ¦öåíòðîâ ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------+-----------+-----------+----------+
¦2 02 02999 00 0000 151¦Ïðî÷èå ñóáñèäèè ¦ 187618,768¦ 186406,124¦ 99,4 ¦
+----------------------+----------------------+-----------+-----------+----------+
¦2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè¦ 187618,768¦ 186406,124¦ 99,4 ¦
¦ ¦áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+----------------------+-----------+-----------+----------+
¦2 02 02999 04 0000 151¦Ñóáñèäèè áþäæåòàì¦ 1,615¦ 1,615¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦ðàçâèòèå êàäðîâîãî¦ ¦ ¦ ¦
¦ ¦ïîòåíöèàëà îðãàíî⦠¦ ¦ ¦
¦ ¦ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----------------------+----------------------+-----------+-----------+----------+
¦2 02 02999 04 0000 151¦Ñóáñèäèè ãîðîäñêèì¦ 850,000¦ 850,000¦ 100,0 ¦
¦ ¦îêðóãàì íà ñîõðàíåíèå¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ êóëüòóðíîãî¦ ¦ ¦ ¦
¦ ¦íàñëåäèÿ ¦ ¦ ¦ ¦
+----------------------+----------------------+-----------+-----------+----------+
¦2 02 02999 04 0000 151¦Ñóáñèäèè ãîðîäñêèì¦ 14592,704¦ 14592,704¦ 100,0 ¦
¦ ¦îêðóãàì èç ðåçåðâíîãî¦ ¦ ¦ ¦
¦ ¦ôîíäà Àäìèíèñòðàöèè¦ ¦ ¦ ¦
¦ ¦Ñìîëåíñêîé îáëàñòè ¦ ¦ ¦ ¦
+----------------------+----------------------+-----------+-----------+----------+
¦2 02 02999 04 0000 151¦Ñóáñèäèè ãîðîäñêèì¦ 5850,000¦ 5849,867¦ 100,0 ¦
¦ ¦îêðóãàì íà îðãàíèçàöèþ¦ ¦ ¦ ¦
¦ ¦îòäûõà äåòåé â ëàãåðÿõ¦ ¦ ¦ ¦
¦ ¦äíåâíîãî ïðåáûâàíèÿ ⦠¦ ¦ ¦
¦ ¦êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦
+----------------------+----------------------+-----------+-----------+----------+
¦2 02 02999 04 0000 151¦Ñóáñèäèè ãîðîäñêèì¦ 3763,565¦ 3763,565¦ 100,0 ¦
¦ ¦îêðóãàì íà îðãàíèçàöèþ¦ ¦ ¦ ¦
¦ ¦îòäûõà äåòåé ⦠¦ ¦ ¦
¦ ¦çàãîðîäíûõ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ëàãåðÿõ, ðàñïîëîæåííûõ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦
¦ ¦â êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦
+----------------------+----------------------+-----------+-----------+----------+
¦2 02 02999 04 0000 151¦Ñóáñèäèÿ áþäæåòàì¦ 10000,000¦ 8820,177¦ 88,2 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦êàïèòàëüíûé ðåìîíò¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+----------------------+----------------------+-----------+-----------+----------+
¦2 02 02999 04 0000 151¦Ñóáñèäèè áþäæåòàì¦ 35000,000¦ 34967,312¦ 99,9 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦ñîõðàíåíèå ïàìÿòíèêî⦠¦ ¦ ¦
¦ ¦è áëàãîóñòðîéñòâî¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦
+----------------------+----------------------+-----------+-----------+----------+
¦2 02 02999 04 0000 151¦Ñóáñèäèè áþäæåòàì¦ 70000,000¦ 70000,000¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå íîâûõ¦ ¦ ¦ ¦
¦ ¦òðàìâàåâ, òðîëëåéáóñî⦠¦ ¦ ¦
¦ ¦è àâòîáóñîâ â ðàìêàõ¦ ¦ ¦ ¦
¦ ¦ïðàçäíîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦1150-ëåòèÿ îñíîâàíèÿ¦ ¦ ¦ ¦
¦ ¦Ñìîëåíñêà ¦ ¦ ¦ ¦
+----------------------+----------------------+-----------+-----------+----------+
¦2 02 02999 04 0000 151¦Ñóáñèäèÿ áþäæåòàì¦ 7274,274¦ 7274,274¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦
+----------------------+----------------------+-----------+-----------+----------+
¦2 02 02999 04 0000 151¦Ñóáñèäèè ãîðîäñêèì¦ 286,610¦ 286,610¦ 100,0 ¦
¦ ¦îêðóãàì íà îðãàíèçàöèþ¦ ¦ ¦ ¦
¦ ¦ñòàæèðîâêè âûïóñêíèêî⦠¦ ¦ ¦
¦ ¦â ðàìêàõ ðåàëèçàöèè¦ ¦ ¦ ¦
¦ ¦Ïðîãðàììû ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ìåð ïî¦ ¦ ¦ ¦
¦ ¦ñíèæåíèþ íàïðÿæåííîñòè¦ ¦ ¦ ¦
¦ ¦íà ðûíêå òðóäঠ¦ ¦ ¦
¦ ¦Ñìîëåíñêîé îáëàñòè ¦ ¦ ¦ ¦
+----------------------+----------------------+-----------+-----------+----------+
¦2 02 02999 04 0000 151¦Ñóáñèäèè áþäæåòó¦ 40000,000¦ 40000,000¦ 100,0 ¦
¦ ¦ãîðîäñêîãî îêðóãà íঠ¦ ¦ ¦
¦ ¦êàïèòàëüíûé ðåìîíò¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦
¦ ¦îáùåãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦
+----------------------+----------------------+-----------+-----------+----------+
¦2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 574875,350¦ 574365,862¦ 99,9 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+----------------------+----------------------+-----------+-----------+----------+
¦2 02 03002 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ1107,700¦ 1107,700¦ 100,0 ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ¦ ¦ ¦ ¦
¦ ¦ñòàòèñòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ïåðåïèñåé ¦ ¦ ¦ ¦
+----------------------+----------------------+-----------+-----------+----------+
¦2 02 03002 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 1107,700¦ 1107,700¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ¦ ¦ ¦ ¦
¦ ¦ñòàòèñòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ïåðåïèñåé ¦ ¦ ¦ ¦
+----------------------+----------------------+-----------+-----------+----------+
¦2 02 03003 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ11073,850¦ 11073,850¦ 100,0 ¦
¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ àêòî⦠¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦
+----------------------+----------------------+-----------+-----------+----------+
¦2 02 03003 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 11073,850¦ 11073,850¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ àêòî⦠¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦
+----------------------+----------------------+-----------+-----------+----------+
¦2 02 03021 00 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 15777,000¦ 15579,780¦ 98,7 ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé íঠ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çঠ¦ ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦
+----------------------+----------------------+-----------+-----------+----------+
¦2 02 03021 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 15777,000¦ 15579,780¦ 98,7 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çঠ¦ ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦
+----------------------+----------------------+-----------+-----------+----------+
¦2 02 03024 00 0000 151¦Ñóáâåíöèè ìåñòíûì¦ 476054,700¦ 476013,900¦ 100,0 ¦
¦ ¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------+-----------+-----------+----------+
¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 476054,700¦ 476013,900¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------+-----------+-----------+----------+
¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 14968,300¦ 14968,300¦ 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¦ 429972,900¦ 429972,900¦ 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) ¦ ¦ ¦ ¦
+----------------------+----------------------+-----------+-----------+----------+
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¦ ¦Ñìîëåíñêîé îáëàñòè íঠ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèþ è âûïëàòå¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîé äåíåæíîé¦ ¦ ¦ ¦
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¦ ¦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¦ ¦ ¦ ¦
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+----------------------+----------------------+-----------+-----------+----------+
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: çàêîí
Ñìîëåíñêîé îáëàñòè îò 29.04.2006 N 43-ç èìååò íàçâàíèå "Î íàäåëåíèè
îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ ðàéîíîâ è ãîðîäñêèõ îêðóãîâ
Ñìîëåíñêîé îáëàñòè ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ïî ñîçäàíèþ
àäìèíèñòðàòèâíûõ êîìèññèé â ìóíèöèïàëüíûõ ðàéîíàõ è ãîðîäñêèõ îêðóãàõ
Ñìîëåíñêîé îáëàñòè â öåëÿõ ïðèâëå÷åíèÿ ê àäìèíèñòðàòèâíîé
îòâåòñòâåííîñòè, ïðåäóñìîòðåííîé îáëàñòíûì çàêîíîì "Îá àäìèíèñòðàòèâíûõ
ïðàâîíàðóøåíèÿõ íà òåððèòîðèè Ñìîëåíñêîé îáëàñòè", è îïðåäåëåíèþ
ïåðå÷íÿ äîëæíîñòíûõ ëèö îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ
ðàéîíîâ è ãîðîäñêèõ îêðóãîâ Ñìîëåíñêîé îáëàñòè, óïîëíîìî÷åííûõ
ñîñòàâëÿòü ïðîòîêîëû îá àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ, ïðåäóñìîòðåííûõ
îáëàñòíûì çàêîíîì "Îá àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ íà òåððèòîðèè
Ñìîëåíñêîé îáëàñòè", à íå "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ
ìóíèöèïàëüíûõ ðàéîíîâ è ãîðîäñêèõ îêðóãîâ Ñìîëåíñêîé îáëàñòè
ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ïî ñîçäàíèþ è îðãàíèçàöèè äåÿòåëüíîñòè
àäìèíèñòðàòèâíûõ êîìèññèé â ìóíèöèïàëüíûõ ðàéîíàõ è ãîðîäñêèõ îêðóãàõ
Ñìîëåíñêîé îáëàñòè".
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+----------------------+----------------------+-----------+-----------+----------+
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+----------------------+----------------------+-----------+-----------+----------+
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+----------------------+----------------------+-----------+-----------+----------+
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+----------------------+----------------------+-----------+-----------+----------+
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+----------------------+----------------------+-----------+-----------+----------+
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+----------------------+----------------------+-----------+-----------+----------+
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+----------------------+----------------------+-----------+-----------+----------+
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+----------------------+----------------------+-----------+-----------+----------+
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+----------------------+----------------------+-----------+-----------+----------+
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+----------------------+----------------------+-----------+-----------+----------+
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+----------------------+----------------------+-----------+-----------+----------+
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+----------------------+----------------------+-----------+-----------+----------+
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+----------------------+----------------------+-----------+-----------+----------+
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+----------------------+----------------------+-----------+-----------+----------+
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+----------------------+----------------------+-----------+-----------+----------+
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+----------------------+----------------------+-----------+-----------+----------+
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+----------------------+----------------------+-----------+-----------+----------+
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+----------------------+----------------------+-----------+-----------+----------+
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L----------------------+----------------------+-----------+-----------+-----------
Ïðèëîæåíèå N 4
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 27.05.2011 N 340
ÁÞÄÆÅÒÍÛÅ ÀÑÑÈÃÍÎÂÀÍÈß
ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÇÀ 2010 ÃÎÄ
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¦ Íàèìåíîâàíèå ¦ Ðàçäåë, ¦Öåëåâàÿ ¦ Âèä ¦Óòâåðæäåííûé¦Èñïîëíåíèå ¦ Ïðîöåíò ¦
¦ ¦ïîäðàçäåë¦ ñòàòüÿ ¦ðàñõîäî⦠ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ ¦ðàñõîäî⦠¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 0100 ¦ ¦ ¦ 357001,281 ¦ 344257,314¦ 96,4 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ 0102 ¦ ¦ ¦ 905,720 ¦ 784,153¦ 86,6 ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0102 ¦0020000 ¦ ¦ 905,720 ¦ 784,153¦ 86,6 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ 0102 ¦0020300 ¦ ¦ 905,720 ¦ 784,153¦ 86,6 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0102 ¦0020300 ¦ 500 ¦ 905,720 ¦ 784,153¦ 86,6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 0103 ¦ ¦ ¦ 24222,567 ¦ 23082,654¦ 95,3 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0103 ¦0020000 ¦ ¦ 24222,567 ¦ 23082,654¦ 95,3 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0103 ¦0020400 ¦ ¦ 11063,100 ¦ 10803,985¦ 97,7 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0103 ¦0020400 ¦ 500 ¦ 11063,100 ¦ 10803,985¦ 97,7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî¦ 0103 ¦0021100 ¦ ¦ 1520,467 ¦ 1514,962¦ 99,6 ¦
¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0103 ¦0021100 ¦ 500 ¦ 1520,467 ¦ 1514,962¦ 99,6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî¦ 0103 ¦0021200 ¦ ¦ 11639,000 ¦ 10763,706¦ 92,5 ¦
¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0103 ¦0021200 ¦ 500 ¦ 11639,000 ¦ 10763,706¦ 92,5 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ0104 ¦ ¦ ¦ 170152,880 ¦ 167656,777¦ 98,5 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0104 ¦0020000 ¦ ¦ 166817,380 ¦ 164321,277¦ 98,5 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0104 ¦0020400 ¦ ¦ 165267,463 ¦ 163721,336¦ 99,1 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 0104 ¦0020400 ¦ 019 ¦ 69,622 ¦ 57,785¦ 83,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0104 ¦0020400 ¦ 500 ¦ 165197,841 ¦ 163663,551¦ 99,1 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè¦ 0104 ¦0020800 ¦ ¦ 1549,917 ¦ 599,941¦ 38,7 ¦
¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0104 ¦0020800 ¦ 500 ¦ 1549,917 ¦ 599,941¦ 38,7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 0104 ¦5210000 ¦ ¦ 3335,500 ¦ 3335,500¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 0104 ¦5210200 ¦ ¦ 3101,000 ¦ 3101,000¦ 100,0 ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ÐÔ, ñóáúåêòîâ ÐÔ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñîçäàíèå è îðãàíèçàöèÿ¦ 0104 ¦5210204 ¦ ¦ 1133,300 ¦ 1133,300¦ 100,0 ¦
¦äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé â ìóíèöèïàëüíûõ ðàéîíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãîðîäñêèõ îêðóãàõ Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0104 ¦5210204 ¦ 500 ¦ 1133,300 ¦ 1133,300¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñîçäàíèå è îðãàíèçàöèÿ¦ 0104 ¦5210207 ¦ ¦ 1967,700 ¦ 1967,700¦ 100,0 ¦
¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0104 ¦5210207 ¦ 500 ¦ 1967,700 ¦ 1967,700¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 0104 ¦5210300 ¦ ¦ 234,500 ¦ 234,500¦ 100,0 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Äîòàöèÿ äëÿ ìàòåðèàëüíîãî¦ 0104 ¦5210301 ¦ ¦ 234,500 ¦ 234,500¦ 100,0 ¦
¦ñòèìóëèðîâàíèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ Ñìîëåíñêîé îáëàñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, îáåñïå÷èâøèõ íàèëó÷øèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîêàçàòåëè ïî îöåíêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòåæåñïîñîáíîñòè è êà÷åñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ìóíèöèïàëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 0104 ¦5210301 ¦ 017 ¦ 234,500 ¦ 234,500¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0106 ¦ ¦ ¦ 19073,400 ¦ 19056,819¦ 99,9 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0106 ¦0020000 ¦ ¦ 18838,900 ¦ 18822,319¦ 99,9 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0106 ¦0020400 ¦ ¦ 18838,900 ¦ 18822,319¦ 99,9 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0106 ¦0020400 ¦ 500 ¦ 18838,900 ¦ 18822,319¦ 99,9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 0106 ¦5210000 ¦ ¦ 234,500 ¦ 234,500¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 0106 ¦5210300 ¦ ¦ 234,500 ¦ 234,500¦ 100,0 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Äîòàöèÿ äëÿ ìàòåðèàëüíîãî¦ 0106 ¦5210301 ¦ ¦ 234,500 ¦ 234,500¦ 100,0 ¦
¦ñòèìóëèðîâàíèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ Ñìîëåíñêîé îáëàñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, îáåñïå÷èâøèõ íàèëó÷øèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîêàçàòåëè ïî îöåíêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòåæåñïîñîáíîñòè è êà÷åñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ìóíèöèïàëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 0106 ¦5210301 ¦ 017 ¦ 234,500 ¦ 234,500¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ 0107 ¦ ¦ ¦ 17426,162 ¦ 17426,162¦ 100,0 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîâåäåíèå âûáîðîâ è¦ 0107 ¦0200000 ¦ ¦ 17426,162 ¦ 17426,162¦ 100,0 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîâåäåíèå âûáîðîâ ⦠0107 ¦0200002 ¦ ¦ 17426,162 ¦ 17426,162¦ 100,0 ¦
¦ïðåäñòàâèòåëüíûå îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0107 ¦0200002 ¦ 500 ¦ 17426,162 ¦ 17426,162¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 0111 ¦ ¦ ¦ 11812,856 ¦ 11803,682¦ 99,9 ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦ 0111 ¦0650000 ¦ ¦ 11812,856 ¦ 11803,682¦ 99,9 ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ 0111 ¦0650300 ¦ ¦ 11812,856 ¦ 11803,682¦ 99,9 ¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 0111 ¦0650300 ¦ 013 ¦ 11812,856 ¦ 11803,682¦ 99,9 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 0112 ¦ ¦ ¦ 4486,151 ¦ 0,000¦ 0,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 0112 ¦0700000 ¦ ¦ 4486,151 ¦ 0,000¦ 0,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 0112 ¦0700500 ¦ ¦ 4486,151 ¦ 0,000¦ 0,0 ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 0112 ¦0700500 ¦ 013 ¦ 4486,151 ¦ 0,000¦ 0,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 0114 ¦ ¦ ¦ 108921,545 ¦ 104447,067¦ 95,9 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0114 ¦0010000 ¦ ¦ 12181,550 ¦ 12181,550¦ 100,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ¦ 0114 ¦0013800 ¦ ¦ 11073,850 ¦ 11073,850¦ 100,0 ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0114 ¦0013800 ¦ 500 ¦ 11073,850 ¦ 11073,850¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ 0114 ¦0014300 ¦ ¦ 1107,700 ¦ 1107,700¦ 100,0 ¦
¦ïîäãîòîâêå ïðîâåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0114 ¦0014300 ¦ 500 ¦ 1107,700 ¦ 1107,700¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 0114 ¦0700000 ¦ ¦ 4007,930 ¦ 3994,950¦ 99,7 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦ 0114 ¦0700400 ¦ ¦ 186,889 ¦ 186,889¦ 100,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 0114 ¦0700400 ¦ 013 ¦ 186,889 ¦ 186,889¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 0114 ¦0700500 ¦ ¦ 3821,041 ¦ 3808,061¦ 99,7 ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 0114 ¦0700500 ¦ 013 ¦ 3821,041 ¦ 3808,061¦ 99,7 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 0114 ¦0900000 ¦ ¦ 15523,050 ¦ 13085,293¦ 84,3 ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦ 0114 ¦0900200 ¦ ¦ 4723,050 ¦ 4595,209¦ 97,3 ¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0114 ¦0900200 ¦ 500 ¦ 4723,050 ¦ 4595,209¦ 97,3 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñíîñ âåòõîãî è àâàðèéíîãî¦ 0114 ¦0900800 ¦ ¦ 10800,000 ¦ 8490,083¦ 78,6 ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0114 ¦0900800 ¦ 500 ¦ 10800,000 ¦ 8490,083¦ 78,6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 0114 ¦0920000 ¦ ¦ 17306,339 ¦ 16864,576¦ 97,4 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠0114 ¦0920300 ¦ ¦ 17306,339 ¦ 16864,576¦ 97,4 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠0114 ¦0920300 ¦ ¦ 1028,142 ¦ 878,142¦ 85,4 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0114 ¦0920300 ¦ 500 ¦ 1028,142 ¦ 878,142¦ 85,4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì¦ 0114 ¦0920305 ¦ ¦ 16278,198 ¦ 15986,435¦ 98,2 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0114 ¦0920305 ¦ 500 ¦ 16278,198 ¦ 15986,435¦ 98,2 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦ 0114 ¦0930000 ¦ ¦ 56884,284 ¦ 55321,454¦ 97,3 ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0114 ¦0939900 ¦ ¦ 56884,284 ¦ 55321,454¦ 97,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0114 ¦0939900 ¦ 001 ¦ 56884,284 ¦ 55321,454¦ 97,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 0114 ¦5210000 ¦ ¦ 1022,712 ¦ 1004,551¦ 98,2 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 0114 ¦5210300 ¦ ¦ 1022,712 ¦ 1004,551¦ 98,2 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçîâ èçáèðàòåëåé ¦ 0114 ¦5210303 ¦ ¦ 1022,712 ¦ 1004,551¦ 98,2 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0114 ¦5210303 ¦ 001 ¦ 1022,712 ¦ 1004,551¦ 98,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 0114 ¦5220000 ¦ ¦ 1,920 ¦ 1,900¦ 99,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ 0114 ¦5220800 ¦ ¦ 1,920 ¦ 1,900¦ 99,0 ¦
¦ïðîãðàììà "Ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ðàçâèòèÿ êàäðîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòåíöèàëà îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Ñìîëåíñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ 0114 ¦5220800 ¦ ¦ 1,615 ¦ 1,615¦ 100,0 ¦
¦ïðîãðàììà "Ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ðàçâèòèÿ êàäðîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòåíöèàëà îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Ñìîëåíñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0114 ¦5220800 ¦ 500 ¦ 1,615 ¦ 1,615¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðàñõîäû áþäæåòà ìóíèöèïàëüíîãî¦ 0114 ¦5220801 ¦ ¦ 0,305 ¦ 0,285¦ 93,4 ¦
¦îáðàçîâàíèÿ, âîçíèêàþùèå ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèè ñóáñèäèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äîëãîñðî÷íîé îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ðàçâèòèÿ êàäðîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòåíöèàëà îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Ñìîëåíñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0114 ¦5220801 ¦ 500 ¦ 0,305 ¦ 0,285¦ 93,4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 0114 ¦7950000 ¦ ¦ 1993,760 ¦ 1992,794¦ 100,0 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ïî¦ 0114 ¦7958000 ¦ ¦ 1275,760 ¦ 1275,760¦ 100,0 ¦
¦ïðîôèëàêòèêå ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêðåïëåíèþ ïðàâîïîðÿäêà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêå íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0114 ¦7958000 ¦ 500 ¦ 1275,760 ¦ 1275,760¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ0114 ¦7959800 ¦ ¦ 718,000 ¦ 717,034¦ 99,9 ¦
¦ïðàçäíîâàíèÿ 1150-ëåòèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0114 ¦7959800 ¦ 500 ¦ 718,000 ¦ 717,034¦ 99,9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 0300 ¦ ¦ ¦ 20115,207 ¦ 20114,505¦ 100,0 ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦ 0309 ¦ ¦ ¦ 20115,207 ¦ 20114,505¦ 100,0 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0309 ¦0020000 ¦ ¦ 20112,847 ¦ 20112,145¦ 100,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0309 ¦0020400 ¦ ¦ 20112,847 ¦ 20112,145¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0309 ¦0020400 ¦ 500 ¦ 20112,847 ¦ 20112,145¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 0309 ¦0700000 ¦ ¦ 2,360 ¦ 2,360¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦ 0309 ¦0700400 ¦ ¦ 2,360 ¦ 2,360¦ 100,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 0309 ¦0700400 ¦ 013 ¦ 2,360 ¦ 2,360¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 0400 ¦ ¦ ¦1200527,626 ¦1162445,661¦ 96,8 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âîäíûå ðåñóðñû ¦ 0406 ¦ ¦ ¦ 6246,803 ¦ 5706,555¦ 91,4 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 0406 ¦2800000 ¦ ¦ 6246,803 ¦ 5706,555¦ 91,4 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Îñóùåñòâëåíèå êàïèòàëüíîãî¦ 0406 ¦2800300 ¦ ¦ 6246,803 ¦ 5706,555¦ 91,4 ¦
¦ðåìîíòà ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0406 ¦2800300 ¦ 500 ¦ 6246,803 ¦ 5706,555¦ 91,4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Òðàíñïîðò ¦ 0408 ¦ ¦ ¦ 369300,762 ¦ 361796,868¦ 98,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 0408 ¦3030000 ¦ ¦ 61374,740 ¦ 61351,664¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ 0408 ¦3030200 ¦ ¦ 61274,740 ¦ 61274,740¦ 100,0 ¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0408 ¦3030200 ¦ 006 ¦ 61274,740 ¦ 61274,740¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå ãàçîâîé êîòåëüíîé¦ 0408 ¦3030300 ¦ ¦ 100,000 ¦ 76,924¦ 76,9 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî è¦ 0408 ¦3030300 ¦ 600 ¦ 100,000 ¦ 76,924¦ 76,9 ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñìåòíîé ñòîèìîñòüþ äî 1 ìëí.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 0408 ¦3170000 ¦ ¦ 131331,022 ¦ 124133,179¦ 94,5 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ¦ 0408 ¦3170100 ¦ ¦ 57441,000 ¦ 57441,000¦ 100,0 ¦
¦ìåðîïðèÿòèé ïî äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0408 ¦3170100 ¦ 006 ¦ 57441,000 ¦ 57441,000¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 0408 ¦3170200 ¦ ¦ 73890,022 ¦ 66692,179¦ 90,3 ¦
¦îáúåêòîâ òðàíñïîðòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 0408 ¦3170200 ¦ 019 ¦ 56615,000 ¦ 56615,000¦ 100,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñòðîèòåëüñòâî òðîëëåéáóñíîé¦ 0408 ¦3170200 ¦ 603 ¦ 17275,022 ¦ 10077,179¦ 58,3 ¦
¦ëèíèè â 7 è 8 ìèêðîðàéîíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êèñåëåâêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 0408 ¦3400000 ¦ ¦ 56595,000 ¦ 56312,025¦ 99,5 ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Çàêóïêà äëÿ ãîðîäñêèõ íóæä¦ 0408 ¦3400700 ¦ ¦ 56595,000 ¦ 56312,025¦ 99,5 ¦
¦òåõíèêè, ïðîèçâîäèìîé íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè íà çàêóïêó¦ 0408 ¦3400702 ¦ ¦ 56595,000 ¦ 56312,025¦ 99,5 ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0408 ¦3400702 ¦ 500 ¦ 56595,000 ¦ 56312,025¦ 99,5 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 0408 ¦5210000 ¦ ¦ 70000,000 ¦ 70000,000¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 0408 ¦5210100 ¦ ¦ 70000,000 ¦ 70000,000¦ 100,0 ¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèÿ äëÿ ñîôèíàíñèðîâàíèÿ¦ 0408 ¦5210126 ¦ ¦ 70000,000 ¦ 70000,000¦ 100,0 ¦
¦ðàñõîäîâ ã. Ñìîëåíñêà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ íîâûõ òðàìâàåâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðîëëåéáóñîâ è àâòîáóñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0408 ¦5210126 ¦ 500 ¦ 70000,000 ¦ 70000,000¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 0408 ¦7950000 ¦ ¦ 50000,000 ¦ 50000,000¦ 100,0 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ0408 ¦7959800 ¦ ¦ 50000,000 ¦ 50000,000¦ 100,0 ¦
¦ïðàçäíîâàíèÿ 1150-ëåòèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0408 ¦7959800 ¦ 500 ¦ 50000,000 ¦ 50000,000¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 0409 ¦ ¦ ¦ 756270,405 ¦ 742034,000¦ 98,1 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 0409 ¦3150000 ¦ ¦ 326165,142 ¦ 326165,142¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 0409 ¦3150200 ¦ ¦ 326165,142 ¦ 326165,142¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ¦ 0409 ¦3150201 ¦ ¦ 3313,774 ¦ 3313,774¦ 100,0 ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0409 ¦3150201 ¦ 500 ¦ 3313,774 ¦ 3313,774¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Êàïèòàëüíûé ðåìîíò è ðåìîíò¦ 0409 ¦3150206 ¦ ¦ 322851,368 ¦ 322851,368¦ 100,0 ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 0409 ¦3150206 ¦ 019 ¦ 322851,368 ¦ 322851,368¦ 100,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 0409 ¦5210000 ¦ ¦ 42105,263 ¦ 42105,263¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 0409 ¦5210100 ¦ ¦ 42105,263 ¦ 42105,263¦ 100,0 ¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèÿ íà êàïèòàëüíûé ðåìîíò è¦ 0409 ¦5210128 ¦ ¦ 42105,263 ¦ 42105,263¦ 100,0 ¦
¦ðåìîíò àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ ãîðîäà-ãåðîÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 0409 ¦5210128 ¦ 019 ¦ 42105,263 ¦ 42105,263¦ 100,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 0409 ¦7950000 ¦ ¦ 388000,000 ¦ 373763,595¦ 96,3 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ0409 ¦7959800 ¦ ¦ 388000,000 ¦ 373763,595¦ 96,3 ¦
¦ïðàçäíîâàíèÿ 1150-ëåòèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0409 ¦7959800 ¦ 500 ¦ 388000,000 ¦ 373763,595¦ 96,3 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 0412 ¦ ¦ ¦ 68709,655 ¦ 52908,238¦ 77,0 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0412 ¦0020000 ¦ ¦ 29640,647 ¦ 29260,791¦ 98,7 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0412 ¦0020400 ¦ ¦ 29640,647 ¦ 29260,791¦ 98,7 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0412 ¦0020400 ¦ 500 ¦ 29640,647 ¦ 29260,791¦ 98,7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0412 ¦3380000 ¦ ¦ 15675,000 ¦ 15073,873¦ 96,2 ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî è¦ 0412 ¦3380000 ¦ 800 ¦ 15675,000 ¦ 15073,873¦ 96,2 ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñìåòíîé ñòîèìîñòüþ îò 1 äî 10¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 0412 ¦3400000 ¦ ¦ 6312,009 ¦ 1054,956¦ 16,7 ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ 0412 ¦3400300 ¦ ¦ 6312,009 ¦ 1054,956¦ 16,7 ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0412 ¦3400300 ¦ 500 ¦ 6312,009 ¦ 1054,956¦ 16,7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âçíîñû â óñòàâíûé êàïèòàë¦ 0412 ¦7800000 ¦ ¦ 100,000 ¦ 100,000¦ 100,0 ¦
¦ìóíèöèïàëüíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âçíîñû â óñòàâíûé êàïèòàë¦ 0412 ¦7800000 ¦ 902 ¦ 100,000 ¦ 100,000¦ 100,0 ¦
¦ìóíèöèïàëüíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 0412 ¦7950000 ¦ ¦ 16982,000 ¦ 7418,618¦ 43,7 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ0412 ¦7958100 ¦ ¦ 2482,000 ¦ 2465,618¦ 99,3 ¦
¦"Ðàçâèòèå ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà â 2010 - 2012 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0412 ¦7958100 ¦ 006 ¦ 1292,244 ¦ 1276,021¦ 98,7 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0412 ¦7958100 ¦ 500 ¦ 1189,756 ¦ 1189,597¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ0412 ¦7959800 ¦ ¦ 14500,000 ¦ 4953,000¦ 34,2 ¦
¦ïðàçäíîâàíèÿ 1150-ëåòèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0412 ¦7959800 ¦ 500 ¦ 14500,000 ¦ 4953,000¦ 34,2 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 0500 ¦ ¦ ¦1514262,459 ¦1317965,637¦ 87,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 0501 ¦ ¦ ¦ 614101,967 ¦ 486921,985¦ 79,3 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 0501 ¦0700000 ¦ ¦ 12578,713 ¦ 9725,000¦ 77,3 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦ 0501 ¦0700400 ¦ ¦ 3278,713 ¦ 425,000¦ 13,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 0501 ¦0700400 ¦ 013 ¦ 3278,713 ¦ 425,000¦ 13,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 0501 ¦0700500 ¦ ¦ 9300,000 ¦ 9300,000¦ 100,0 ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 0501 ¦0700500 ¦ 013 ¦ 9300,000 ¦ 9300,000¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 0501 ¦0900000 ¦ ¦ 4288,000 ¦ 4288,000¦ 100,0 ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðèîáðåòåíèå îáúåêòî⦠0501 ¦0900700 ¦ ¦ 4288,000 ¦ 4288,000¦ 100,0 ¦
¦íåäâèæèìîãî èìóùåñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0501 ¦0900700 ¦ 500 ¦ 4288,000 ¦ 4288,000¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 0501 ¦0980000 ¦ ¦ 451940,604 ¦ 393133,821¦ 87,0 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 0501 ¦0980100 ¦ ¦ 402742,745 ¦ 360956,283¦ 89,6 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 0501 ¦0980101 ¦ ¦ 343248,669 ¦ 343248,669¦ 100,0 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0501 ¦0980101 ¦ 006 ¦ 343248,669 ¦ 343248,669¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 0501 ¦0980102 ¦ ¦ 59494,076 ¦ 17707,615¦ 29,8 ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0501 ¦0980102 ¦ 003 ¦ 59494,076 ¦ 17707,615¦ 29,8 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 0501 ¦0980200 ¦ ¦ 49197,860 ¦ 32177,537¦ 65,4 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 0501 ¦0980201 ¦ ¦ 24964,931 ¦ 24964,931¦ 100,0 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0501 ¦0980201 ¦ 006 ¦ 24964,931 ¦ 24964,931¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 0501 ¦0980202 ¦ ¦ 4327,074 ¦ 1287,896¦ 29,8 ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0501 ¦0980202 ¦ 003 ¦ 4327,074 ¦ 1287,896¦ 29,8 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðàñõîäû íà ïîêðûòèå ðàçíèöû ïðè¦ 0501 ¦0980211 ¦ ¦ 19905,855 ¦ 5924,711¦ 29,8 ¦
¦ïðåäîñòàâëåíèè ãðàæäàíàì æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ïëîùàäüþ, ïðåâûøàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîùàäü èçûìàåìîãî æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ ïî ïåðåñåëåíèþ èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0501 ¦0980211 ¦ 003 ¦ 19905,855 ¦ 5924,711¦ 29,8 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 0501 ¦3500000 ¦ ¦ 59963,960 ¦ 41540,864¦ 69,3 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠0501 ¦3500100 ¦ ¦ 9284,200 ¦ 9111,671¦ 98,1 ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ æèëèùíûå óñëóãè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0501 ¦3500100 ¦ 006 ¦ 9284,200 ¦ 9111,671¦ 98,1 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Êàïèòàëüíûé ðåìîíò¦ 0501 ¦3500200 ¦ ¦ 50179,760 ¦ 32429,193¦ 64,6 ¦
¦ãîñóäàðñòâåííîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0501 ¦3500200 ¦ 500 ¦ 50179,760 ¦ 32429,193¦ 64,6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 0501 ¦3500300 ¦ ¦ 500,000 ¦ 0,000¦ 0,0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0501 ¦3500300 ¦ 006 ¦ 500,000 ¦ 0,000¦ 0,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 0501 ¦5210000 ¦ ¦ 1480,689 ¦ 1460,496¦ 98,6 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 0501 ¦5210300 ¦ ¦ 1480,689 ¦ 1460,496¦ 98,6 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçîâ èçáèðàòåëåé ¦ 0501 ¦5210303 ¦ ¦ 1480,689 ¦ 1460,496¦ 98,6 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0501 ¦5210303 ¦ 001 ¦ 1480,689 ¦ 1460,496¦ 98,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 0501 ¦7950000 ¦ ¦ 83850,000 ¦ 36773,804¦ 43,9 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ0501 ¦7957500 ¦ ¦ 22000,000 ¦ 21720,041¦ 98,7 ¦
¦"Ñîöèàëüíîå æèëüå" íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0501 ¦7957500 ¦ 500 ¦ 22000,000 ¦ 21720,041¦ 98,7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ0501 ¦7959800 ¦ ¦ 61850,000 ¦ 15053,763¦ 24,3 ¦
¦ïðàçäíîâàíèÿ 1150-ëåòèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0501 ¦7959800 ¦ 500 ¦ 61850,000 ¦ 15053,763¦ 24,3 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 0502 ¦ ¦ ¦ 266736,365 ¦ 235992,939¦ 88,5 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 0502 ¦3510000 ¦ ¦ 67080,700 ¦ 66454,480¦ 99,1 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠0502 ¦3510200 ¦ ¦ 50608,800 ¦ 50608,798¦ 100,0 ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè òåïëîñíàáæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0502 ¦3510200 ¦ 006 ¦ 50608,800 ¦ 50608,798¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0502 ¦3510500 ¦ ¦ 16471,900 ¦ 15845,682¦ 96,2 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0502 ¦3510500 ¦ ¦ 750,448 ¦ 631,444¦ 84,1 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0502 ¦3510500 ¦ 500 ¦ 750,448 ¦ 631,444¦ 84,1 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠0502 ¦3510501 ¦ ¦ 13500,000 ¦ 13500,000¦ 100,0 ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè áàíü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0502 ¦3510501 ¦ 006 ¦ 13500,000 ¦ 13500,000¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîåêòèðîâàíèþ è¦ 0502 ¦3510502 ¦ ¦ 700,000 ¦ 691,351¦ 98,8 ¦
¦ñòðîèòåëüñòâó ãàçîïðîâîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî è¦ 0502 ¦3510502 ¦ 800 ¦ 700,000 ¦ 691,351¦ 98,8 ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñìåòíîé ñòîèìîñòüþ îò 1 äî 10¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ñòðîèòåëüñòâó¦ 0502 ¦3510503 ¦ ¦ 1521,452 ¦ 1022,887¦ 67,2 ¦
¦îáúåêòîâ âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî è¦ 0502 ¦3510503 ¦ 800 ¦ 1521,452 ¦ 1022,887¦ 67,2 ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñìåòíîé ñòîèìîñòüþ îò 1 äî 10¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 0502 ¦5210000 ¦ ¦ 68,000 ¦ 0,000¦ 0,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 0502 ¦5210300 ¦ ¦ 68,000 ¦ 0,000¦ 0,0 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçîâ èçáèðàòåëåé ¦ 0502 ¦5210303 ¦ ¦ 68,000 ¦ 0,000¦ 0,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0502 ¦5210303 ¦ 001 ¦ 68,000 ¦ 0,000¦ 0,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 0502 ¦7950000 ¦ ¦ 199587,665 ¦ 169538,459¦ 84,9 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Èíâåñòèöèîííàÿ ïðîãðàììঠ0502 ¦7958300 ¦ ¦ 10679,900 ¦ 9983,422¦ 93,5 ¦
¦ìóíèöèïàëüíîãî óíèòàðíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿ "Ñìîëåíñêòåïëîñåòü"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàçâèòèþ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîñíàáæåíèÿ ãîðîäà Ñìîëåíñêঠ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0502 ¦7958300 ¦ 003 ¦ 10679,900 ¦ 9983,422¦ 93,5 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Èíâåñòèöèîííàÿ ïðîãðàììà ÑÌÓϦ 0502 ¦7958500 ¦ ¦ 11374,205 ¦ 10269,813¦ 90,3 ¦
¦"Ãîðâîäîêàíàë" ïî ðàçâèòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèÿ ã. Ñìîëåíñêà íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0502 ¦7958500 ¦ 003 ¦ 11374,205 ¦ 10269,813¦ 90,3 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ0502 ¦7959300 ¦ ¦ 93072,100 ¦ 87065,285¦ 93,5 ¦
¦"Ïîäãîòîâêà îáúåêòîâ ÆÊÕ ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñåííå-çèìíåìó ïåðèîäó 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0502 ¦7959300 ¦ 500 ¦ 93072,100 ¦ 87065,285¦ 93,5 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: èìååòñÿ â
âèäó Ïðîãðàììà ïîýòàïíîãî ïåðåõîäà íà îòïóñê êîììóíàëüíûõ ðåñóðñîâ
ïîòðåáèòåëÿì â ñîîòâåòñòâèè ñ ïîêàçàíèÿìè êîëëåêòèâíûõ (îáùåäîìîâûõ)
ïðèáîðîâ ó÷åòà ïîòðåáëåíèÿ íà òåððèòîðèè ãîðîäà Ñìîëåíñêà íà 2009 - 2011
ãîäû, óòâåðæäåííàÿ ïîñòàíîâëåíèåì Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêà îò
22.06.2009 N 608-àäì.
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¦Ïðîãðàììà ïîýòàïíîãî ïåðåõîäà íঠ0502 ¦7959400 ¦ ¦ 25161,460 ¦ 25161,453¦ 100,0 ¦
¦îòïóñê êîììóíàëüíûõ ðåñóðñî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëÿì â ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîêàçàòåëÿìè êîëëåêòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáùåäîìîâûõ) ïðèáîðîâ ó÷åòঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáëåíèÿ íà òåððèòîðèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà íà 2009 - 2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0502 ¦7959400 ¦ 500 ¦ 25161,460 ¦ 25161,453¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ0502 ¦7959800 ¦ ¦ 59300,000 ¦ 37058,485¦ 62,5 ¦
¦ïðàçäíîâàíèÿ 1150-ëåòèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0502 ¦7959800 ¦ 500 ¦ 59300,000 ¦ 37058,485¦ 62,5 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 0503 ¦ ¦ ¦ 615865,682 ¦ 577495,864¦ 93,8 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 0503 ¦0700000 ¦ ¦ 12649,772 ¦ 12649,408¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦ 0503 ¦0700400 ¦ ¦ 8519,772 ¦ 8519,772¦ 100,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 0503 ¦0700400 ¦ 013 ¦ 8519,772 ¦ 8519,772¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 0503 ¦0700500 ¦ ¦ 4130,000 ¦ 4129,636¦ 100,0 ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 0503 ¦0700500 ¦ 013 ¦ 4130,000 ¦ 4129,636¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 0503 ¦5210000 ¦ ¦ 40705,218 ¦ 40595,691¦ 99,7 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 0503 ¦5210100 ¦ ¦ 36360,535 ¦ 36327,568¦ 99,9 ¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñîõðàíåíèå îáúåêòîâ êóëüòóðíîãî¦ 0503 ¦5210114 ¦ ¦ 1007,000 ¦ 1006,721¦ 100,0 ¦
¦íàñëåäèÿ (ïàìÿòíèêîâ èñòîðèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû), íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0503 ¦5210114 ¦ 500 ¦ 1007,000 ¦ 1006,721¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòó ãîðîäঠ0503 ¦5210125 ¦ ¦ 35353,535 ¦ 35320,847¦ 99,9 ¦
¦Ñìîëåíñêà íà ñîõðàíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàìÿòíèêà èñòîðèè "Ìåìîðèàë¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñêîðáÿùàÿ ìàòü" íà ìåñòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâûõ ðàññòðåëîâ ñîâåòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàòðèîòîâ-ïîäïîëüùèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåìåöêî-ôàøèñòñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàõâàò÷èêàìè" â ñâÿçè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòîÿùèì 65-ëåòèåì Ïîáåäû ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíå 1941¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 1945 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0503 ¦5210125 ¦ 500 ¦ 35353,535 ¦ 35320,847¦ 99,9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 0503 ¦5210300 ¦ ¦ 4344,683 ¦ 4268,123¦ 98,2 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçîâ èçáèðàòåëåé ¦ 0503 ¦5210303 ¦ ¦ 4344,683 ¦ 4268,123¦ 98,2 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0503 ¦5210303 ¦ 001 ¦ 4344,683 ¦ 4268,123¦ 98,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 0503 ¦6000000 ¦ ¦ 333067,107 ¦ 322948,787¦ 97,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Óëè÷íîå îñâåùåíèå ¦ 0503 ¦6000100 ¦ ¦ 65117,100 ¦ 62873,651¦ 96,6 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0503 ¦6000100 ¦ 500 ¦ 65117,100 ¦ 62873,651¦ 96,6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦ 0503 ¦6000200 ¦ ¦ 110047,259 ¦ 110047,179¦ 100,0 ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 0503 ¦6000200 ¦ 019 ¦ 70029,965 ¦ 70029,885¦ 100,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0503 ¦6000200 ¦ 500 ¦ 40017,294 ¦ 40017,294¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Îçåëåíåíèå ¦ 0503 ¦6000300 ¦ ¦ 55501,278 ¦ 55500,972¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 0503 ¦6000300 ¦ 019 ¦ 55501,278 ¦ 55500,972¦ 100,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦ 0503 ¦6000400 ¦ ¦ 5053,680 ¦ 5053,680¦ 100,0 ¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0503 ¦6000400 ¦ 500 ¦ 5053,680 ¦ 5053,680¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 0503 ¦6000500 ¦ ¦ 97347,791 ¦ 89473,306¦ 91,9 ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 0503 ¦6000500 ¦ 019 ¦ 9163,648 ¦ 9163,647¦ 100,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0503 ¦6000500 ¦ 500 ¦ 81048,197 ¦ 76168,354¦ 94,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî è¦ 0503 ¦6000500 ¦ 800 ¦ 7135,945 ¦ 4141,304¦ 58,0 ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñìåòíîé ñòîèìîñòüþ îò 1 äî 10¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 0503 ¦7950000 ¦ ¦ 229443,585 ¦ 201301,978¦ 87,7 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììঠ0503 ¦7958400 ¦ ¦ 186713,585 ¦ 167238,238¦ 89,6 ¦
¦ðåêîíñòðóêöèè, ðåìîíòà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, ñîäåðæàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëè÷íî-äîðîæíîé ñåòè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâåííûõ ñîîðóæåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâîðîâûõ òåððèòîðèé ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà íà ïåðèîä 2007 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 0503 ¦7958400 ¦ 019 ¦ 131599,723 ¦ 131599,723¦ 100,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0503 ¦7958400 ¦ 500 ¦ 55113,862 ¦ 35638,515¦ 64,7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ0503 ¦7959800 ¦ ¦ 42730,000 ¦ 34063,739¦ 79,7 ¦
¦ïðàçäíîâàíèÿ 1150-ëåòèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0503 ¦7959800 ¦ 500 ¦ 42730,000 ¦ 34063,739¦ 79,7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 0505 ¦ ¦ ¦ 17558,444 ¦ 17554,849¦ 100,0 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0505 ¦0020000 ¦ ¦ 17558,444 ¦ 17554,849¦ 100,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0505 ¦0020400 ¦ ¦ 17558,444 ¦ 17554,849¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0505 ¦0020400 ¦ 500 ¦ 17558,444 ¦ 17554,849¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 0700 ¦ ¦ ¦1752332,150 ¦1710634,824¦ 97,6 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 0701 ¦ ¦ ¦ 595384,354 ¦ 591800,344¦ 99,4 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 0701 ¦0900000 ¦ ¦ 20280,400 ¦ 20251,535¦ 99,9 ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðèîáðåòåíèå çåìåëüíûõ ó÷àñòêî⦠0701 ¦0900500 ¦ ¦ 1467,610 ¦ 1467,610¦ 100,0 ¦
¦â ìóíèöèïàëüíóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0701 ¦0900500 ¦ 500 ¦ 1467,610 ¦ 1467,610¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðèîáðåòåíèå äâèæèìîãî èìóùåñòâঠ0701 ¦0900600 ¦ ¦ 2657,282 ¦ 2657,282¦ 100,0 ¦
¦â ìóíèöèïàëüíóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0701 ¦0900600 ¦ 500 ¦ 2657,282 ¦ 2657,282¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðèîáðåòåíèå îáúåêòî⦠0701 ¦0900700 ¦ ¦ 16155,508 ¦ 16126,643¦ 99,8 ¦
¦íåäâèæèìîãî èìóùåñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0701 ¦0900700 ¦ 500 ¦ 16155,508 ¦ 16126,643¦ 99,8 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 0701 ¦4200000 ¦ ¦ 569252,309 ¦ 565703,719¦ 99,4 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0701 ¦4209900 ¦ ¦ 569252,309 ¦ 565703,719¦ 99,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0701 ¦4209900 ¦ 001 ¦ 550431,334 ¦ 547447,179¦ 99,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà íঠ0701 ¦4209900 ¦ 604 ¦ 18120,975 ¦ 17557,638¦ 96,9 ¦
¦100 ìåñò ïî óë. Ì. Îêòÿáðüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî è¦ 0701 ¦4209900 ¦ 800 ¦ 700,000 ¦ 698,902¦ 99,8 ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñìåòíîé ñòîèìîñòüþ îò 1 äî 10¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 0701 ¦5210000 ¦ ¦ 5851,645 ¦ 5845,090¦ 99,9 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 0701 ¦5210300 ¦ ¦ 5851,645 ¦ 5845,090¦ 99,9 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçîâ èçáèðàòåëåé ¦ 0701 ¦5210303 ¦ ¦ 5851,645 ¦ 5845,090¦ 99,9 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0701 ¦5210303 ¦ 001 ¦ 5851,645 ¦ 5845,090¦ 99,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 0702 ¦ ¦ ¦ 997101,952 ¦ 968420,539¦ 97,1 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 0702 ¦4210000 ¦ ¦ 350651,907 ¦ 342325,945¦ 97,6 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0702 ¦4219900 ¦ ¦ 350651,907 ¦ 342325,945¦ 97,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0702 ¦4219900 ¦ 001 ¦ 330501,907 ¦ 329727,359¦ 99,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñòðîèòåëüñòâî ïðèñòðîéêè ê¦ 0702 ¦4219900 ¦ 605 ¦ 15100,000 ¦ 7588,121¦ 50,3 ¦
¦ãèìíàçèè ýêîíîìè÷åñêîãî ïðîôèëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óë. Áàãðàòèîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî è¦ 0702 ¦4219900 ¦ 800 ¦ 5050,000 ¦ 5010,465¦ 99,2 ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñìåòíîé ñòîèìîñòüþ îò 1 äî 10¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 0702 ¦4230000 ¦ ¦ 170104,134 ¦ 170005,225¦ 99,9 ¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0702 ¦4239900 ¦ ¦ 170104,134 ¦ 170005,225¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0702 ¦4239900 ¦ 001 ¦ 170104,134 ¦ 170005,225¦ 99,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 0702 ¦5100000 ¦ ¦ 286,610 ¦ 286,578¦ 100,0 ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ¦ 0702 ¦5100300 ¦ ¦ 286,610 ¦ 286,578¦ 100,0 ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ ñòàæèðîâêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïóñêíèêîâ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé â öåëÿõ ïðèîáðåòåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïûòà ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0702 ¦5100300 ¦ 001 ¦ 286,610 ¦ 286,578¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦ 0702 ¦5200000 ¦ ¦ 15777,000 ¦ 15588,127¦ 98,8 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦ 0702 ¦5200900 ¦ ¦ 15777,000 ¦ 15588,127¦ 98,8 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0702 ¦5200900 ¦ 001 ¦ 15777,000 ¦ 15588,127¦ 98,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 0702 ¦5210000 ¦ ¦ 10309,401 ¦ 10294,380¦ 99,9 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 0702 ¦5210300 ¦ ¦ 10309,401 ¦ 10294,380¦ 99,9 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçîâ èçáèðàòåëåé ¦ 0702 ¦5210303 ¦ ¦ 10309,401 ¦ 10294,380¦ 99,9 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0702 ¦5210303 ¦ 001 ¦ 10309,401 ¦ 10294,380¦ 99,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 0702 ¦5220000 ¦ ¦ 429972,900 ¦ 429890,714¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ 0702 ¦5222400 ¦ ¦ 429972,900 ¦ 429890,714¦ 100,0 ¦
¦ïðîãðàììà "Ðàçâèòèå ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0702 ¦5222400 ¦ 001 ¦ 429972,900 ¦ 429890,714¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 0702 ¦7950000 ¦ ¦ 20000,000 ¦ 29,570¦ 0,1 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ0702 ¦7959800 ¦ ¦ 20000,000 ¦ 29,570¦ 0,1 ¦
¦ïðàçäíîâàíèÿ 1150-ëåòèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0702 ¦7959800 ¦ 500 ¦ 20000,000 ¦ 29,570¦ 0,1 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 0707 ¦ ¦ ¦ 17631,102 ¦ 17619,263¦ 99,9 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 0707 ¦5210000 ¦ ¦ 9613,565 ¦ 9613,432¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 0707 ¦5210100 ¦ ¦ 9613,565 ¦ 9613,432¦ 100,0 ¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 0707 ¦5210122 ¦ ¦ 3763,565 ¦ 3763,565¦ 100,0 ¦
¦ðàéîíîâ Ñìîëåíñêîé îáëàñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèåé îòäûõà äåòåé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦çàãîðîäíûõ äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíûõ ëàãåðÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåííûõ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ⦠¦ ¦ ¦ ¦ ¦ ¦
¦êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0707 ¦5210122 ¦ 500 ¦ 3763,565 ¦ 3763,565¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 0707 ¦5210123 ¦ ¦ 5850,000 ¦ 5849,867¦ 100,0 ¦
¦ðàéîíîâ Ñìîëåíñêîé îáëàñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ îòäûõà äåòåé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦êàíèêóëÿðíîå âðåìÿ â ëàãåðÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äíåâíîãî ïðåáûâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçîâàííûõ íà áàçå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ðåàëèçóþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûå ïðîãðàììû, è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé äîïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0707 ¦5210123 ¦ 001 ¦ 5850,000 ¦ 5849,867¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 0707 ¦7950000 ¦ ¦ 8017,538 ¦ 8005,831¦ 99,9 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Äåòè¦ 0707 ¦7957000 ¦ ¦ 6595,938 ¦ 6595,925¦ 100,0 ¦
¦ãîðîäà Ñìîëåíñêà" íà 2008 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è¦ 0707 ¦7957000 ¦ 447 ¦ 6595,938 ¦ 6595,925¦ 100,0 ¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ0707 ¦7958900 ¦ ¦ 1421,600 ¦ 1409,906¦ 99,2 ¦
¦"Ìîëîäåæü ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è¦ 0707 ¦7958900 ¦ 447 ¦ 1421,600 ¦ 1409,906¦ 99,2 ¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 0709 ¦ ¦ ¦ 142214,742 ¦ 132794,679¦ 93,4 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0709 ¦0020000 ¦ ¦ 15329,201 ¦ 15313,460¦ 99,9 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0709 ¦0020400 ¦ ¦ 15329,201 ¦ 15313,460¦ 99,9 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0709 ¦0020400 ¦ 500 ¦ 15329,201 ¦ 15313,460¦ 99,9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 0709 ¦4350000 ¦ ¦ 19962,700 ¦ 19962,423¦ 100,0 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0709 ¦4359900 ¦ ¦ 19962,700 ¦ 19962,423¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0709 ¦4359900 ¦ 001 ¦ 19421,500 ¦ 19421,229¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî è¦ 0709 ¦4359900 ¦ 800 ¦ 541,200 ¦ 541,194¦ 100,0 ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñìåòíîé ñòîèìîñòüþ îò 1 äî 10¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 0709 ¦4520000 ¦ ¦ 42560,541 ¦ 42521,513¦ 99,9 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0709 ¦4529900 ¦ ¦ 42560,541 ¦ 42521,513¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0709 ¦4529900 ¦ 001 ¦ 42560,541 ¦ 42521,513¦ 99,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 0709 ¦5210000 ¦ ¦ 15299,300 ¦ 15297,499¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 0709 ¦5210200 ¦ ¦ 14968,300 ¦ 14968,300¦ 100,0 ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ÐÔ, ñóáúåêòîâ ÐÔ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Îðãàíèçàöèÿ è îñóùåñòâëåíèå¦ 0709 ¦5210206 ¦ ¦ 14968,300 ¦ 14968,300¦ 100,0 ¦
¦äåÿòåëüíîñòè ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0709 ¦5210206 ¦ 500 ¦ 14968,300 ¦ 14968,300¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 0709 ¦5210300 ¦ ¦ 331,000 ¦ 329,199¦ 99,5 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçîâ èçáèðàòåëåé ¦ 0709 ¦5210303 ¦ ¦ 331,000 ¦ 329,199¦ 99,5 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0709 ¦5210303 ¦ 001 ¦ 331,000 ¦ 329,199¦ 99,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 0709 ¦7950000 ¦ ¦ 49063,000 ¦ 39699,784¦ 80,9 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Äåòè¦ 0709 ¦7957000 ¦ ¦ 5960,000 ¦ 5958,826¦ 100,0 ¦
¦ãîðîäà Ñìîëåíñêà" íà 2008 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 0709 ¦7957000 ¦ 022 ¦ 5960,000 ¦ 5958,826¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ0709 ¦7957200 ¦ ¦ 5500,000 ¦ 5465,848¦ 99,4 ¦
¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ñìîëåíñêà" íà 2008 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 0709 ¦7957200 ¦ 022 ¦ 5500,000 ¦ 5465,848¦ 99,4 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììঠ0709 ¦7957700 ¦ ¦ 300,000 ¦ 300,000¦ 100,0 ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòè÷åñêèìè ñðåäñòâàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîòðîïíûìè âåùåñòâàìè, èõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó íà 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 0709 ¦7957700 ¦ 022 ¦ 300,000 ¦ 300,000¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: èìååòñÿ â
âèäó Èíâåñòèöèîííàÿ ïðîãðàììà "Ðåêîíñòðóêöèÿ ñïîðòèâíûõ êîìïëåêñîâ è
ïëîùàäîê â øêîëàõ ãîðîäà Ñìîëåíñêà" íà 2009 - 2011 ãîäû, óòâåðæäåííàÿ
ðåøåíèåì Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 28.03.2008 N 815.
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¦Èíâåñòèöèîííàÿ ïðîãðàììঠ0709 ¦7958700 ¦ ¦ 7000,000 ¦ 7000,000¦ 100,0 ¦
¦"Ðåêîíñòðóêöèÿ ñïîðòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñîâ è ïëîùàäîê â øêîëàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ñìîëåíñêà" íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 0709 ¦7958700 ¦ 022 ¦ 7000,000 ¦ 7000,000¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ0709 ¦7959200 ¦ ¦ 303,000 ¦ 303,000¦ 100,0 ¦
¦"Ðàçâèòèå ìåæäóíàðîäíûõ ñâÿçåé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ñìîëåíñêå" íà 2010 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 0709 ¦7959200 ¦ 022 ¦ 303,000 ¦ 303,000¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ0709 ¦7959800 ¦ ¦ 30000,000 ¦ 20672,110¦ 68,9 ¦
¦ïðàçäíîâàíèÿ 1150-ëåòèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0709 ¦7959800 ¦ 500 ¦ 30000,000 ¦ 20672,110¦ 68,9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,¦ 0800 ¦ ¦ ¦ 121642,141 ¦ 120542,567¦ 99,1 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Êóëüòóðà ¦ 0801 ¦ ¦ ¦ 102134,311 ¦ 101652,519¦ 99,5 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 0801 ¦0700000 ¦ ¦ 4604,970 ¦ 4604,970¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦ 0801 ¦0700400 ¦ ¦ 2604,970 ¦ 2604,970¦ 100,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 0801 ¦0700400 ¦ 013 ¦ 2604,970 ¦ 2604,970¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 0801 ¦0700500 ¦ ¦ 2000,000 ¦ 2000,000¦ 100,0 ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 0801 ¦0700500 ¦ 013 ¦ 2000,000 ¦ 2000,000¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 0801 ¦4400000 ¦ ¦ 41393,136 ¦ 41288,688¦ 99,7 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0801 ¦4409900 ¦ ¦ 41393,136 ¦ 41288,688¦ 99,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0801 ¦4409900 ¦ 001 ¦ 38493,136 ¦ 38388,688¦ 99,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî è¦ 0801 ¦4409900 ¦ 800 ¦ 2900,000 ¦ 2900,000¦ 100,0 ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñìåòíîé ñòîèìîñòüþ îò 1 äî 10¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Áèáëèîòåêè ¦ 0801 ¦4420000 ¦ ¦ 22692,914 ¦ 22682,733¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0801 ¦4429900 ¦ ¦ 22692,914 ¦ 22682,733¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0801 ¦4429900 ¦ 001 ¦ 22692,914 ¦ 22682,733¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è¦ 0801 ¦4430000 ¦ ¦ 9858,800 ¦ 9858,793¦ 100,0 ¦
¦äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0801 ¦4439900 ¦ ¦ 9858,800 ¦ 9858,793¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0801 ¦4439900 ¦ 001 ¦ 9858,800 ¦ 9858,793¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 0801 ¦4500000 ¦ ¦ 2155,550 ¦ 2155,550¦ 100,0 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäî⦠0801 ¦4500600 ¦ ¦ 2155,550 ¦ 2155,550¦ 100,0 ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ãîðîäîâ Ìîñêâû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0801 ¦4500600 ¦ 001 ¦ 2155,550 ¦ 2155,550¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 0801 ¦5210000 ¦ ¦ 2236,741 ¦ 2236,741¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 0801 ¦5210300 ¦ ¦ 2236,741 ¦ 2236,741¦ 100,0 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçîâ èçáèðàòåëåé ¦ 0801 ¦5210303 ¦ ¦ 2236,741 ¦ 2236,741¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0801 ¦5210303 ¦ 001 ¦ 2236,741 ¦ 2236,741¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 0801 ¦7950000 ¦ ¦ 19192,200 ¦ 18825,044¦ 98,1 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììঠ0801 ¦7957700 ¦ ¦ 150,000 ¦ 149,999¦ 100,0 ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòè÷åñêèìè ñðåäñòâàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîòðîïíûìè âåùåñòâàìè, èõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó íà 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 0801 ¦7957700 ¦ 023 ¦ 150,000 ¦ 149,999¦ 100,0 ¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ0801 ¦7959100 ¦ ¦ 14042,200 ¦ 13677,065¦ 97,4 ¦
¦"Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé ðàáîòû" íà 2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 0801 ¦7959100 ¦ 023 ¦ 14042,200 ¦ 13677,065¦ 97,4 ¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ0801 ¦7959800 ¦ ¦ 5000,000 ¦ 4997,980¦ 100,0 ¦
¦ïðàçäíîâàíèÿ 1150-ëåòèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 0801 ¦7959800 ¦ 023 ¦ 5000,000 ¦ 4997,980¦ 100,0 ¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Êèíåìàòîãðàôèÿ ¦ 0802 ¦ ¦ ¦ 1046,500 ¦ 996,711¦ 95,2 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 0802 ¦4500000 ¦ ¦ 1046,500 ¦ 996,711¦ 95,2 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠0802 ¦4508500 ¦ ¦ 1046,500 ¦ 996,711¦ 95,2 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0802 ¦4508500 ¦ 006 ¦ 1046,500 ¦ 996,711¦ 95,2 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 0806 ¦ ¦ ¦ 18461,330 ¦ 17893,337¦ 96,9 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0806 ¦0020000 ¦ ¦ 5384,850 ¦ 5383,811¦ 100,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0806 ¦0020400 ¦ ¦ 5384,850 ¦ 5383,811¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0806 ¦0020400 ¦ 500 ¦ 5384,850 ¦ 5383,811¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 0806 ¦4500000 ¦ ¦ 11108,080 ¦ 10541,242¦ 94,9 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠0806 ¦4508500 ¦ ¦ 11108,080 ¦ 10541,242¦ 94,9 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0806 ¦4508500 ¦ 500 ¦ 11108,080 ¦ 10541,242¦ 94,9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 0806 ¦7950000 ¦ ¦ 1968,400 ¦ 1968,284¦ 100,0 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ0806 ¦7959100 ¦ ¦ 1268,400 ¦ 1268,284¦ 100,0 ¦
¦"Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé ðàáîòû" íà 2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 0806 ¦7959100 ¦ 023 ¦ 1268,400 ¦ 1268,284¦ 100,0 ¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ0806 ¦7959800 ¦ ¦ 700,000 ¦ 700,000¦ 100,0 ¦
¦ïðàçäíîâàíèÿ 1150-ëåòèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 0806 ¦7959800 ¦ 023 ¦ 700,000 ¦ 700,000¦ 100,0 ¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ 0900 ¦ ¦ ¦ 547091,683 ¦ 499255,325¦ 91,3 ¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 0901 ¦ ¦ ¦ 265456,647 ¦ 220184,180¦ 82,9 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0901 ¦1020000 ¦ ¦ 20000,000 ¦ 0,000¦ 0,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0901 ¦1020100 ¦ ¦ 20000,000 ¦ 0,000¦ 0,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0901 ¦1020102 ¦ ¦ 20000,000 ¦ 0,000¦ 0,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0901 ¦1020102 ¦ 500 ¦ 20000,000 ¦ 0,000¦ 0,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 0901 ¦4700000 ¦ ¦ 216901,652 ¦ 207650,655¦ 95,7 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0901 ¦4709900 ¦ ¦ 216901,652 ¦ 207650,655¦ 95,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0901 ¦4709900 ¦ 001 ¦ 198864,081 ¦ 198853,029¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0901 ¦4709900 ¦ 500 ¦ 596,001 ¦ 356,001¦ 59,7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî è¦ 0901 ¦4709900 ¦ 800 ¦ 17411,570 ¦ 8441,625¦ 48,5 ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñìåòíîé ñòîèìîñòüþ îò 1 äî 10¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 0901 ¦5210000 ¦ ¦ 13554,995 ¦ 12292,775¦ 90,7 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 0901 ¦5210100 ¦ ¦ 10526,315 ¦ 9346,492¦ 88,8 ¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 0901 ¦5210124 ¦ ¦ 10526,315 ¦ 9346,492¦ 88,8 ¦
¦îêðóãîâ Ñìîëåíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûé ðåìîíò ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0901 ¦5210124 ¦ 001 ¦ 10526,315 ¦ 9346,492¦ 88,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 0901 ¦5210300 ¦ ¦ 3028,680 ¦ 2946,282¦ 97,3 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçîâ èçáèðàòåëåé ¦ 0901 ¦5210303 ¦ ¦ 3028,680 ¦ 2946,282¦ 97,3 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0901 ¦5210303 ¦ 001 ¦ 3028,680 ¦ 2946,282¦ 97,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 0901 ¦7950000 ¦ ¦ 15000,000 ¦ 240,751¦ 1,6 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ0901 ¦7959800 ¦ ¦ 15000,000 ¦ 240,751¦ 1,6 ¦
¦ïðàçäíîâàíèÿ 1150-ëåòèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0901 ¦7959800 ¦ 500 ¦ 15000,000 ¦ 240,751¦ 1,6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 0902 ¦ ¦ ¦ 91990,959 ¦ 90040,129¦ 97,9 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 0902 ¦4710000 ¦ ¦ 89081,588 ¦ 87132,393¦ 97,8 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0902 ¦4719900 ¦ ¦ 89081,588 ¦ 87132,393¦ 97,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0902 ¦4719900 ¦ 001 ¦ 80304,538 ¦ 80282,403¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0902 ¦4719900 ¦ 500 ¦ 180,000 ¦ 0,000¦ 0,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 0902 ¦4719900 ¦ 607 ¦ 5000,000 ¦ 4910,626¦ 98,2 ¦
¦ïðèñòðîéêè ê ÌËÏÓ "Ïîëèêëèíèêঠ¦ ¦ ¦ ¦ ¦ ¦
¦N 6" ïî óë. Êîììóíèñòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî è¦ 0902 ¦4719900 ¦ 800 ¦ 3597,050 ¦ 1939,364¦ 53,9 ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñìåòíîé ñòîèìîñòüþ îò 1 äî 10¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 0902 ¦5210000 ¦ ¦ 2909,371 ¦ 2907,736¦ 99,9 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 0902 ¦5210300 ¦ ¦ 2909,371 ¦ 2907,736¦ 99,9 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçîâ èçáèðàòåëåé ¦ 0902 ¦5210303 ¦ ¦ 2909,371 ¦ 2907,736¦ 99,9 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0902 ¦5210303 ¦ 001 ¦ 2909,371 ¦ 2907,736¦ 99,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 0904 ¦ ¦ ¦ 106607,497 ¦ 106336,117¦ 99,7 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦ 0904 ¦4770000 ¦ ¦ 93997,697 ¦ 93997,690¦ 100,0 ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0904 ¦4779900 ¦ ¦ 93997,697 ¦ 93997,690¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0904 ¦4779900 ¦ 001 ¦ 93997,697 ¦ 93997,690¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦ 0904 ¦5200000 ¦ ¦ 12609,800 ¦ 12338,427¦ 97,8 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ 0904 ¦5201800 ¦ ¦ 12609,800 ¦ 12338,427¦ 97,8 ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0904 ¦5201800 ¦ 001 ¦ 12609,800 ¦ 12338,427¦ 97,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 0908 ¦ ¦ ¦ 25456,545 ¦ 25239,099¦ 99,1 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 0908 ¦5120000 ¦ ¦ 681,245 ¦ 469,067¦ 68,9 ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0908 ¦5129700 ¦ ¦ 681,245 ¦ 469,067¦ 68,9 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0908 ¦5129700 ¦ 500 ¦ 681,245 ¦ 469,067¦ 68,9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 0908 ¦5210000 ¦ ¦ 150,000 ¦ 150,000¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 0908 ¦5210300 ¦ ¦ 150,000 ¦ 150,000¦ 100,0 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçîâ èçáèðàòåëåé ¦ 0908 ¦5210303 ¦ ¦ 150,000 ¦ 150,000¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0908 ¦5210303 ¦ 001 ¦ 150,000 ¦ 150,000¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 0908 ¦7950000 ¦ ¦ 24625,300 ¦ 24620,032¦ 100,0 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Äåòè¦ 0908 ¦7957000 ¦ ¦ 560,000 ¦ 559,902¦ 100,0 ¦
¦ãîðîäà Ñìîëåíñêà" íà 2008 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0908 ¦7957000 ¦ 079 ¦ 560,000 ¦ 559,902¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììঠ0908 ¦7957700 ¦ ¦ 200,000 ¦ 198,877¦ 99,4 ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòè÷åñêèìè ñðåäñòâàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîòðîïíûìè âåùåñòâàìè, èõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó íà 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0908 ¦7957700 ¦ 079 ¦ 200,000 ¦ 198,877¦ 99,4 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ0908 ¦7959000 ¦ ¦ 23435,300 ¦ 23433,573¦ 100,0 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â ãîðîäå Ñìîëåíñêå" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0908 ¦7959000 ¦ 079 ¦ 23435,300 ¦ 23433,573¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ0908 ¦7959800 ¦ ¦ 430,000 ¦ 427,680¦ 99,5 ¦
¦ïðàçäíîâàíèÿ 1150-ëåòèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0908 ¦7959800 ¦ 079 ¦ 430,000 ¦ 427,680¦ 99,5 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 0910 ¦ ¦ ¦ 57580,035 ¦ 57455,798¦ 99,8 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0910 ¦0020000 ¦ ¦ 10558,935 ¦ 10553,325¦ 99,9 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0910 ¦0020400 ¦ ¦ 10558,935 ¦ 10553,325¦ 99,9 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0910 ¦0020400 ¦ 500 ¦ 10558,935 ¦ 10553,325¦ 99,9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 0910 ¦0700000 ¦ ¦ 30,000 ¦ 30,000¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 0910 ¦0700500 ¦ ¦ 30,000 ¦ 30,000¦ 100,0 ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 0910 ¦0700500 ¦ 013 ¦ 30,000 ¦ 30,000¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 0910 ¦7950000 ¦ ¦ 46991,100 ¦ 46872,473¦ 99,7 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Äåòè¦ 0910 ¦7957000 ¦ ¦ 25829,000 ¦ 25826,502¦ 100,0 ¦
¦ãîðîäà Ñìîëåíñêà" íà 2008 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0910 ¦7957000 ¦ 079 ¦ 25829,000 ¦ 25826,502¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ0910 ¦7957100 ¦ ¦ 2000,000 ¦ 1981,871¦ 99,1 ¦
¦"Çäîðîâûé ãîðîä" íà 2010 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0910 ¦7957100 ¦ 079 ¦ 2000,000 ¦ 1981,871¦ 99,1 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå âíóòðåííåãî è âúåçäíîãî
òóðèçìà â ãîðîäå-ãåðîå Ñìîëåíñêå" íà 2008 - 2012 ãã., óòâåðæäåííàÿ ðåøåíèåì
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 26.10.2007 N 679, óòðàòèëà ñèëó ñ 1
ÿíâàðÿ 2010 ãîäà â ñâÿçè ñ ïðèíÿòèåì ðåøåíèÿ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 30.11.2009 N 1293.
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: èìååòñÿ â
âèäó ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå âíóòðåííåãî è âúåçäíîãî
òóðèçìà â ãîðîäå-ãåðîå Ñìîëåíñêå" íà 2008 - 2012 ãã., óòâåðæäåííàÿ ðåøåíèåì
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 26.10.2007 N 679.
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ0910 ¦7957400 ¦ ¦ 700,000 ¦ 687,897¦ 98,3 ¦
¦"Ðàçâèòèå âíóòðåííåãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âúåçäíîãî òóðèçìà â ãîðîäå-ãåðîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêå" íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0910 ¦7957400 ¦ 079 ¦ 700,000 ¦ 687,897¦ 98,3 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììঠ0910 ¦7957700 ¦ ¦ 200,000 ¦ 164,214¦ 82,1 ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòè÷åñêèìè ñðåäñòâàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîòðîïíûìè âåùåñòâàìè, èõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó íà 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0910 ¦7957700 ¦ 079 ¦ 200,000 ¦ 164,214¦ 82,1 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâàÿ ïðîãðàììà ïî óêðåïëåíèþ¦ 0910 ¦7958200 ¦ ¦ 2250,000 ¦ 2250,000¦ 100,0 ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌËÏÓ "Êëèíè÷åñêàÿ áîëüíèöà N 1"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ñìîëåíñêà íà 2008 - 2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0910 ¦7958200 ¦ 079 ¦ 2250,000 ¦ 2250,000¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ0910 ¦7959100 ¦ ¦ 50,500 ¦ 44,113¦ 87,4 ¦
¦"Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé ðàáîòû" íà 2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0910 ¦7959100 ¦ 079 ¦ 50,500 ¦ 44,113¦ 87,4 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ0910 ¦7959200 ¦ ¦ 1000,000 ¦ 996,502¦ 99,7 ¦
¦"Ðàçâèòèå ìåæäóíàðîäíûõ ñâÿçåé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ñìîëåíñêå" íà 2010 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0910 ¦7959200 ¦ 500 ¦ 1000,000 ¦ 996,502¦ 99,7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: èìååòñÿ â
âèäó âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Êàäðîâàÿ ïîëèòèêà â çäðàâîîõðàíåíèè
ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäà Ñìîëåíñêà" íà 2010 - 2012 ãîäû.
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ0910 ¦7959500 ¦ ¦ 5800,000 ¦ 5800,000¦ 100,0 ¦
¦"Êàäðîâàÿ ïîëèòèêà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîäà-ãåðîÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà" íà 2010 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0910 ¦7959500 ¦ 079 ¦ 5800,000 ¦ 5800,000¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ0910 ¦7959600 ¦ ¦ 5861,600 ¦ 5860,599¦ 100,0 ¦
¦"Ñîâåðøåíñòâîâàíèå îêàçàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè áîëüíûì ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñóäèñòûìè çàáîëåâàíèÿìè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0910 ¦7959600 ¦ 079 ¦ 5861,600 ¦ 5860,599¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ0910 ¦7959800 ¦ ¦ 3300,000 ¦ 3260,774¦ 98,8 ¦
¦ïðàçäíîâàíèÿ 1150-ëåòèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0910 ¦7959800 ¦ 500 ¦ 3300,000 ¦ 3260,774¦ 98,8 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1000 ¦ ¦ ¦ 140574,118 ¦ 125901,237¦ 89,6 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 1001 ¦ ¦ ¦ 7056,653 ¦ 7053,795¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Äîïëàòû ê ïåíñèÿì,¦ 1001 ¦4910000 ¦ ¦ 7056,653 ¦ 7053,795¦ 100,0 ¦
¦äîïîëíèòåëüíîå ïåíñèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Äîïëàòû ê ïåíñèÿì¦ 1001 ¦4910100 ¦ ¦ 7056,653 ¦ 7053,795¦ 100,0 ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1001 ¦4910100 ¦ 005 ¦ 7056,653 ¦ 7053,795¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 1003 ¦ ¦ ¦ 59445,765 ¦ 44920,952¦ 75,6 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 1003 ¦0700000 ¦ ¦ 1232,808 ¦ 1232,808¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 1003 ¦0700500 ¦ ¦ 1232,808 ¦ 1232,808¦ 100,0 ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 1003 ¦0700500 ¦ 013 ¦ 1232,808 ¦ 1232,808¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ1003 ¦1040000 ¦ ¦ 11787,304 ¦ 8926,425¦ 75,7 ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ 1003 ¦1040200 ¦ ¦ 11787,304 ¦ 8926,425¦ 75,7 ¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦1040200 ¦ 005 ¦ 11787,304 ¦ 8926,425¦ 75,7 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 1003 ¦5050000 ¦ ¦ 30024,884 ¦ 20845,405¦ 69,4 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 1003 ¦5053300 ¦ ¦ 17259,518 ¦ 12725,464¦ 73,7 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 1003 ¦5053300 ¦ 013 ¦ 17259,518 ¦ 12725,464¦ 73,7 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè¦ 1003 ¦5053600 ¦ ¦ 12136,045 ¦ 7490,620¦ 61,7 ¦
¦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 ¦ 12136,045 ¦ 7490,620¦ 61,7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé¦ 1003 ¦5056400 ¦ ¦ 629,321 ¦ 629,321¦ 100,0 ¦
¦ïîãèáøèõ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ïðåäîñòàâëåíèå äîïîëíèòåëüíîé¦ 1003 ¦5056401 ¦ ¦ 629,321 ¦ 629,321¦ 100,0 ¦
¦ìåðû ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëÿì ãîðîäà Ñìîëåíñêà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì òÿæåëûå çàáîëåâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦5056401 ¦ 005 ¦ 629,321 ¦ 629,321¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 1003 ¦5140000 ¦ ¦ 1180,000 ¦ 1180,000¦ 100,0 ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè îòäåëüíûì îáùåñòâåííûì¦ 1003 ¦5140500 ¦ ¦ 1180,000 ¦ 1180,000¦ 100,0 ¦
¦îðãàíèçàöèÿì è èíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îáúåäèíåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 1003 ¦5140500 ¦ 019 ¦ 1180,000 ¦ 1180,000¦ 100,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1003 ¦5210000 ¦ ¦ 1390,500 ¦ 1390,500¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 1003 ¦5210200 ¦ ¦ 1390,500 ¦ 1390,500¦ 100,0 ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ÐÔ, ñóáúåêòîâ ÐÔ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ êîìïåíñàöèÿ¦ 1003 ¦5210202 ¦ ¦ 1390,500 ¦ 1390,500¦ 100,0 ¦
¦íà ïðîåçä íà ãîðîäñêîì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîì, â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè íà âíóòðèðàéîííîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå (êðîìå òàêñè), ঠ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦5210202 ¦ 005 ¦ 1390,500 ¦ 1390,500¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 1003 ¦5220000 ¦ ¦ 13330,269 ¦ 10847,025¦ 81,4 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ 1003 ¦5224200 ¦ ¦ 13330,269 ¦ 10847,025¦ 81,4 ¦
¦ïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" íà 2009 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ 1003 ¦5224200 ¦ ¦ 10623,072 ¦ 8337,150¦ 78,5 ¦
¦ïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" íà 2009 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦5224200 ¦ 005 ¦ 10623,072 ¦ 8337,150¦ 78,5 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðàñõîäû áþäæåòà ìóíèöèïàëüíîãî¦ 1003 ¦5224201 ¦ ¦ 2707,197 ¦ 2509,875¦ 92,7 ¦
¦îáðàçîâàíèÿ, âîçíèêàþùèå ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèè ñóáñèäèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äîëãîñðî÷íîé îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" íà 2009 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦5224201 ¦ 005 ¦ 2707,197 ¦ 2509,875¦ 92,7 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 1003 ¦7950000 ¦ ¦ 500,000 ¦ 498,789¦ 99,8 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Äåòè¦ 1003 ¦7957000 ¦ ¦ 500,000 ¦ 498,789¦ 99,8 ¦
¦ãîðîäà Ñìîëåíñêà" íà 2008 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 1003 ¦7957000 ¦ 068 ¦ 500,000 ¦ 498,789¦ 99,8 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 1004 ¦ ¦ ¦ 72786,700 ¦ 72739,949¦ 99,9 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦ 1004 ¦5200000 ¦ ¦ 72786,700 ¦ 72739,949¦ 99,9 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé¦ 1004 ¦5201000 ¦ ¦ 26622,000 ¦ 26577,178¦ 99,8 ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1004 ¦5201000 ¦ 005 ¦ 26622,000 ¦ 26577,178¦ 99,8 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå¦ 1004 ¦5201300 ¦ ¦ 46164,700 ¦ 46162,771¦ 100,0 ¦
¦îïåêóíà è ïðèåìíîé ñåìüå, ঠ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå âîçíàãðàæäåíèå,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïëàòû ïðèåìíîé ñåìüå íঠ1004 ¦5201311 ¦ ¦ 5680,800 ¦ 5680,800¦ 100,0 ¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1004 ¦5201311 ¦ 005 ¦ 5680,800 ¦ 5680,800¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ¦ 1004 ¦5201312 ¦ ¦ 3864,000 ¦ 3862,071¦ 100,0 ¦
¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1004 ¦5201312 ¦ 005 ¦ 3864,000 ¦ 3862,071¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íঠ1004 ¦5201313 ¦ ¦ 36619,900 ¦ 36619,900¦ 100,0 ¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1004 ¦5201313 ¦ 005 ¦ 36619,900 ¦ 36619,900¦ 100,0 ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 1006 ¦ ¦ ¦ 1285,000 ¦ 1186,541¦ 92,3 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 1006 ¦5140000 ¦ ¦ 1070,000 ¦ 972,201¦ 90,9 ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ðàçðàáîòêà è ðåàëèçàöèÿ¦ 1006 ¦5140800 ¦ ¦ 1070,000 ¦ 972,201¦ 90,9 ¦
¦êîìïëåêñà ìåð ïî îêàçàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè äåòÿì, îêàçàâøèìñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦òðóäíîé æèçíåííîé ñèòóàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ãðàíò Ôîíäà ïîääåðæêè äåòåé,¦ 1006 ¦5140800 ¦ 903 ¦ 1070,000 ¦ 972,201¦ 90,9 ¦
¦íàõîäÿùèõñÿ â òðóäíîé æèçíåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 1006 ¦7950000 ¦ ¦ 215,000 ¦ 214,340¦ 99,7 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Äåòè¦ 1006 ¦7957000 ¦ ¦ 215,000 ¦ 214,340¦ 99,7 ¦
¦ãîðîäà Ñìîëåíñêà" íà 2008 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 1006 ¦7957000 ¦ 068 ¦ 215,000 ¦ 214,340¦ 99,7 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+--------+--------+------------+-----------+----------+
¦ÈÒÎÃÎ ¦ ¦ ¦ ¦5653546,664 ¦5301117,069¦ 93,8 ¦
L--------------------------------+---------+--------+--------+------------+-----------+-----------
Ïðèëîæåíèå N 5
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 27.05.2011 N 340
ÂÅÄÎÌÑÒÂÅÍÍÀß
ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÇÀ 2010 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 ¦ ¦ ¦ ¦ 26698,004 ¦ 25206,717¦ 94,4 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 900 ¦ 0100 ¦ ¦ ¦ 22238,104 ¦ 21222,905¦ 95,4 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ 900 ¦ 0102 ¦ ¦ ¦ 720,037 ¦ 598,470¦ 83,1 ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 900 ¦ 0102 ¦0020000 ¦ ¦ 720,037 ¦ 598,470¦ 83,1 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ 900 ¦ 0102 ¦0020300 ¦ ¦ 720,037 ¦ 598,470¦ 83,1 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 900 ¦ 0102 ¦0020300 ¦ 500 ¦ 720,037 ¦ 598,470¦ 83,1 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 900 ¦ 0103 ¦ ¦ ¦ 21518,067 ¦ 20624,436¦ 95,8 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 900 ¦ 0103 ¦0020000 ¦ ¦ 21518,067 ¦ 20624,436¦ 95,8 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 900 ¦ 0103 ¦0020400 ¦ ¦ 8358,600 ¦ 8345,767¦ 99,8 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 900 ¦ 0103 ¦0020400 ¦ 500 ¦ 8358,600 ¦ 8345,767¦ 99,8 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî¦ 900 ¦ 0103 ¦0021100 ¦ ¦ 1520,467 ¦ 1514,962¦ 99,6 ¦
¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 900 ¦ 0103 ¦0021100 ¦ 500 ¦ 1520,467 ¦ 1514,962¦ 99,6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî¦ 900 ¦ 0103 ¦0021200 ¦ ¦ 11639,000 ¦ 10763,706¦ 92,5 ¦
¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 900 ¦ 0103 ¦0021200 ¦ 500 ¦ 11639,000 ¦ 10763,706¦ 92,5 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,¦ 900 ¦ 0800 ¦ ¦ ¦ 1755,400 ¦ 1525,594¦ 86,9 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 900 ¦ 0806 ¦ ¦ ¦ 1755,400 ¦ 1525,594¦ 86,9 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 900 ¦ 0806 ¦4500000 ¦ ¦ 1755,400 ¦ 1525,594¦ 86,9 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠900 ¦ 0806 ¦4508500 ¦ ¦ 1755,400 ¦ 1525,594¦ 86,9 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 900 ¦ 0806 ¦4508500 ¦ 500 ¦ 1755,400 ¦ 1525,594¦ 86,9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ¦ 900 ¦ ¦ ¦ ¦ 2704,500 ¦ 2458,218¦ 90,9 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 900 ¦ 0100 ¦ ¦ ¦ 2704,500 ¦ 2458,218¦ 90,9 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 900 ¦ 0103 ¦ ¦ ¦ 2704,500 ¦ 2458,218¦ 90,9 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 900 ¦ 0103 ¦0020000 ¦ ¦ 2704,500 ¦ 2458,218¦ 90,9 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 900 ¦ 0103 ¦0020400 ¦ ¦ 2704,500 ¦ 2458,218¦ 90,9 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 900 ¦ 0103 ¦0020400 ¦ 500 ¦ 2704,500 ¦ 2458,218¦ 90,9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ôèíàíñîâî-êàçíà÷åéñêîå ¦ 901 ¦ ¦ ¦ ¦ 56317,411 ¦ 51594,476¦ 91,6 ¦
¦óïðàâëåíèå Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 901 ¦ 0100 ¦ ¦ ¦ 46329,911 ¦ 41626,734¦ 89,8 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 901 ¦ 0106 ¦ ¦ ¦ 19073,400 ¦ 19056,819¦ 99,9 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 901 ¦ 0106 ¦0020000 ¦ ¦ 18838,900 ¦ 18822,319¦ 99,9 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 901 ¦ 0106 ¦0020400 ¦ ¦ 18838,900 ¦ 18822,319¦ 99,9 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 901 ¦ 0106 ¦0020400 ¦ 500 ¦ 18838,900 ¦ 18822,319¦ 99,9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 901 ¦ 0106 ¦5210000 ¦ ¦ 234,500 ¦ 234,500¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 901 ¦ 0106 ¦5210300 ¦ ¦ 234,500 ¦ 234,500¦ 100,0 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äîòàöèÿ äëÿ ìàòåðèàëüíîãî¦ 901 ¦ 0106 ¦5210301 ¦ ¦ 234,500 ¦ 234,500¦ 100,0 ¦
¦ñòèìóëèðîâàíèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ Ñìîëåíñêîé îáëàñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, îáåñïå÷èâøèõ íàèëó÷øèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîêàçàòåëè ïî îöåíêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòåæåñïîñîáíîñòè è êà÷åñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ìóíèöèïàëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 901 ¦ 0106 ¦5210301 ¦ 017 ¦ 234,500 ¦ 234,500¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 901 ¦ 0111 ¦ ¦ ¦ 11812,856 ¦ 11803,682¦ 99,9 ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦ 901 ¦ 0111 ¦0650000 ¦ ¦ 11812,856 ¦ 11803,682¦ 99,9 ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ 901 ¦ 0111 ¦0650300 ¦ ¦ 11812,856 ¦ 11803,682¦ 99,9 ¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 901 ¦ 0111 ¦0650300 ¦ 013 ¦ 11812,856 ¦ 11803,682¦ 99,9 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 901 ¦ 0112 ¦ ¦ ¦ 4486,151 ¦ 0,000¦ 0,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 901 ¦ 0112 ¦0700000 ¦ ¦ 4486,151 ¦ 0,000¦ 0,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 901 ¦ 0112 ¦0700500 ¦ ¦ 4486,151 ¦ 0,000¦ 0,0 ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 901 ¦ 0112 ¦0700500 ¦ 013 ¦ 4486,151 ¦ 0,000¦ 0,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 901 ¦ 0114 ¦ ¦ ¦ 10957,504 ¦ 10766,233¦ 98,3 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 901 ¦ 0114 ¦0920000 ¦ ¦ 10957,504 ¦ 10766,233¦ 98,3 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠901 ¦ 0114 ¦0920300 ¦ ¦ 10957,504 ¦ 10766,233¦ 98,3 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠901 ¦ 0114 ¦0920300 ¦ ¦ 878,142 ¦ 878,142¦ 100,0 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 901 ¦ 0114 ¦0920300 ¦ 500 ¦ 878,142 ¦ 878,142¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì¦ 901 ¦ 0114 ¦0920305 ¦ ¦ 10079,363 ¦ 9888,092¦ 98,1 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 901 ¦ 0114 ¦0920305 ¦ 500 ¦ 10079,363 ¦ 9888,092¦ 98,1 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 901 ¦ 1000 ¦ ¦ ¦ 9987,500 ¦ 9967,742¦ 99,8 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 901 ¦ 1003 ¦ ¦ ¦ 9987,500 ¦ 9967,742¦ 99,8 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 901 ¦ 1003 ¦5050000 ¦ ¦ 9987,500 ¦ 9967,742¦ 99,8 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 901 ¦ 1003 ¦5053300 ¦ ¦ 9987,500 ¦ 9967,742¦ 99,8 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 901 ¦ 1003 ¦5053300 ¦ 013 ¦ 9987,500 ¦ 9967,742¦ 99,8 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Àäìèíèñòðàöèÿ ãîðîäà Ñìîëåíñêà ¦ 902 ¦ ¦ ¦ ¦ 652035,059 ¦ 636497,777¦ 97,6 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 902 ¦ 0100 ¦ ¦ ¦ 134538,836 ¦ 131731,349¦ 97,9 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ 902 ¦ 0102 ¦ ¦ ¦ 185,683 ¦ 185,683¦ 100,0 ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 902 ¦ 0102 ¦0020000 ¦ ¦ 185,683 ¦ 185,683¦ 100,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ 902 ¦ 0102 ¦0020300 ¦ ¦ 185,683 ¦ 185,683¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 902 ¦ 0102 ¦0020300 ¦ 500 ¦ 185,683 ¦ 185,683¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ902 ¦ 0104 ¦ ¦ ¦ 118553,418 ¦ 116138,230¦ 98,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 902 ¦ 0104 ¦0020000 ¦ ¦ 118318,918 ¦ 115903,730¦ 98,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 902 ¦ 0104 ¦0020400 ¦ ¦ 116769,001 ¦ 115303,789¦ 98,7 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 902 ¦ 0104 ¦0020400 ¦ 019 ¦ 69,622 ¦ 57,785¦ 83,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 902 ¦ 0104 ¦0020400 ¦ 500 ¦ 116699,379 ¦ 115246,004¦ 98,8 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè¦ 902 ¦ 0104 ¦0020800 ¦ ¦ 1549,917 ¦ 599,941¦ 38,7 ¦
¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 902 ¦ 0104 ¦0020800 ¦ 500 ¦ 1549,917 ¦ 599,941¦ 38,7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 902 ¦ 0104 ¦5210000 ¦ ¦ 234,500 ¦ 234,500¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 902 ¦ 0104 ¦5210300 ¦ ¦ 234,500 ¦ 234,500¦ 100,0 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äîòàöèÿ äëÿ ìàòåðèàëüíîãî¦ 902 ¦ 0104 ¦5210301 ¦ ¦ 234,500 ¦ 234,500¦ 100,0 ¦
¦ñòèìóëèðîâàíèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ Ñìîëåíñêîé îáëàñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, îáåñïå÷èâøèõ íàèëó÷øèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîêàçàòåëè ïî îöåíêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòåæåñïîñîáíîñòè è êà÷åñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ìóíèöèïàëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 902 ¦ 0104 ¦5210301 ¦ 017 ¦ 234,500 ¦ 234,500¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 902 ¦ 0114 ¦ ¦ ¦ 15799,735 ¦ 15407,436¦ 97,5 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 902 ¦ 0114 ¦0700000 ¦ ¦ 4007,930 ¦ 3994,950¦ 99,7 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦ 902 ¦ 0114 ¦0700400 ¦ ¦ 186,889 ¦ 186,889¦ 100,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 902 ¦ 0114 ¦0700400 ¦ 013 ¦ 186,889 ¦ 186,889¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 902 ¦ 0114 ¦0700500 ¦ ¦ 3821,041 ¦ 3808,061¦ 99,7 ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 902 ¦ 0114 ¦0700500 ¦ 013 ¦ 3821,041 ¦ 3808,061¦ 99,7 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 902 ¦ 0114 ¦0900000 ¦ ¦ 4723,050 ¦ 4595,209¦ 97,3 ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦ 902 ¦ 0114 ¦0900200 ¦ ¦ 4723,050 ¦ 4595,209¦ 97,3 ¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 902 ¦ 0114 ¦0900200 ¦ 500 ¦ 4723,050 ¦ 4595,209¦ 97,3 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 902 ¦ 0114 ¦0920000 ¦ ¦ 6348,835 ¦ 6098,343¦ 96,1 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠902 ¦ 0114 ¦0920300 ¦ ¦ 6348,835 ¦ 6098,343¦ 96,1 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠902 ¦ 0114 ¦0920300 ¦ ¦ 150,000 ¦ 0,000¦ 0,0 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 902 ¦ 0114 ¦0920300 ¦ 500 ¦ 150,000 ¦ 0,000¦ 0,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì¦ 902 ¦ 0114 ¦0920305 ¦ ¦ 6198,835 ¦ 6098,343¦ 98,4 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 902 ¦ 0114 ¦0920305 ¦ 500 ¦ 6198,835 ¦ 6098,343¦ 98,4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 902 ¦ 0114 ¦5220000 ¦ ¦ 1,920 ¦ 1,900¦ 99,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ 902 ¦ 0114 ¦5220800 ¦ ¦ 1,920 ¦ 1,900¦ 99,0 ¦
¦ïðîãðàììà "Ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ðàçâèòèÿ êàäðîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòåíöèàëà îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Ñìîëåíñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ 902 ¦ 0114 ¦5220800 ¦ ¦ 1,615 ¦ 1,615¦ 100,0 ¦
¦ïðîãðàììà "Ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ðàçâèòèÿ êàäðîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòåíöèàëà îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Ñìîëåíñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 902 ¦ 0114 ¦5220800 ¦ 500 ¦ 1,615 ¦ 1,615¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðàñõîäû áþäæåòà ìóíèöèïàëüíîãî¦ 902 ¦ 0114 ¦5220801 ¦ ¦ 0,305 ¦ 0,285¦ 93,4 ¦
¦îáðàçîâàíèÿ, âîçíèêàþùèå ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèè ñóáñèäèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãîñðî÷íîé îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ðàçâèòèÿ êàäðîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòåíöèàëà îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Ñìîëåíñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 902 ¦ 0114 ¦5220801 ¦ 500 ¦ 0,305 ¦ 0,285¦ 93,4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 902 ¦ 0114 ¦7950000 ¦ ¦ 718,000 ¦ 717,034¦ 99,9 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ902 ¦ 0114 ¦7959800 ¦ ¦ 718,000 ¦ 717,034¦ 99,9 ¦
¦ïðàçäíîâàíèÿ 1150-ëåòèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 902 ¦ 0114 ¦7959800 ¦ 500 ¦ 718,000 ¦ 717,034¦ 99,9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 902 ¦ 0400 ¦ ¦ ¦ 8894,009 ¦ 3620,574¦ 40,7 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 902 ¦ 0412 ¦ ¦ ¦ 8894,009 ¦ 3620,574¦ 40,7 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 902 ¦ 0412 ¦3400000 ¦ ¦ 6312,009 ¦ 1054,956¦ 16,7 ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ 902 ¦ 0412 ¦3400300 ¦ ¦ 6312,009 ¦ 1054,956¦ 16,7 ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 902 ¦ 0412 ¦3400300 ¦ 500 ¦ 6312,009 ¦ 1054,956¦ 16,7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âçíîñû â óñòàâíûé êàïèòàë¦ 902 ¦ 0412 ¦7800000 ¦ ¦ 100,000 ¦ 100,000¦ 100,0 ¦
¦ìóíèöèïàëüíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âçíîñû â óñòàâíûé êàïèòàë¦ 902 ¦ 0412 ¦7800000 ¦ 902 ¦ 100,000 ¦ 100,000¦ 100,0 ¦
¦ìóíèöèïàëüíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 902 ¦ 0412 ¦7950000 ¦ ¦ 2482,000 ¦ 2465,618¦ 99,3 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ902 ¦ 0412 ¦7958100 ¦ ¦ 2482,000 ¦ 2465,618¦ 99,3 ¦
¦"Ðàçâèòèå ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà â 2010 - 2012 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 902 ¦ 0412 ¦7958100 ¦ 006 ¦ 1292,244 ¦ 1276,021¦ 98,7 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 902 ¦ 0412 ¦7958100 ¦ 500 ¦ 1189,756 ¦ 1189,597¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 902 ¦ 0500 ¦ ¦ ¦ 68632,672 ¦ 68632,349¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 902 ¦ 0501 ¦ ¦ ¦ 4288,000 ¦ 4288,000¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 902 ¦ 0501 ¦0900000 ¦ ¦ 4288,000 ¦ 4288,000¦ 100,0 ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðèîáðåòåíèå îáúåêòî⦠902 ¦ 0501 ¦0900700 ¦ ¦ 4288,000 ¦ 4288,000¦ 100,0 ¦
¦íåäâèæèìîãî èìóùåñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 902 ¦ 0501 ¦0900700 ¦ 500 ¦ 4288,000 ¦ 4288,000¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 902 ¦ 0503 ¦ ¦ ¦ 64344,672 ¦ 64344,349¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 902 ¦ 0503 ¦5210000 ¦ ¦ 8843,395 ¦ 8843,377¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 902 ¦ 0503 ¦5210100 ¦ ¦ 8843,395 ¦ 8843,377¦ 100,0 ¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòó ãîðîäঠ902 ¦ 0503 ¦5210125 ¦ ¦ 8843,395 ¦ 8843,377¦ 100,0 ¦
¦Ñìîëåíñêà íà ñîõðàíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàìÿòíèêà èñòîðèè "Ìåìîðèàë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñêîðáÿùàÿ ìàòü" íà ìåñòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâûõ ðàññòðåëîâ ñîâåòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàòðèîòîâ-ïîäïîëüùèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåìåöêî-ôàøèñòñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàõâàò÷èêàìè" â ñâÿçè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòîÿùèì 65-ëåòèåì Ïîáåäû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíå 1941¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 1945 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 902 ¦ 0503 ¦5210125 ¦ 500 ¦ 8843,395 ¦ 8843,377¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 902 ¦ 0503 ¦6000000 ¦ ¦ 55501,278 ¦ 55500,972¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îçåëåíåíèå ¦ 902 ¦ 0503 ¦6000300 ¦ ¦ 55501,278 ¦ 55500,972¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 902 ¦ 0503 ¦6000300 ¦ 019 ¦ 55501,278 ¦ 55500,972¦ 100,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 902 ¦ 0700 ¦ ¦ ¦ 20280,400 ¦ 20251,535¦ 99,9 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 902 ¦ 0701 ¦ ¦ ¦ 20280,400 ¦ 20251,535¦ 99,9 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 902 ¦ 0701 ¦0900000 ¦ ¦ 20280,400 ¦ 20251,535¦ 99,9 ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðèîáðåòåíèå çåìåëüíûõ ó÷àñòêî⦠902 ¦ 0701 ¦0900500 ¦ ¦ 1467,610 ¦ 1467,610¦ 100,0 ¦
¦â ìóíèöèïàëüíóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 902 ¦ 0701 ¦0900500 ¦ 500 ¦ 1467,610 ¦ 1467,610¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðèîáðåòåíèå äâèæèìîãî èìóùåñòâঠ902 ¦ 0701 ¦0900600 ¦ ¦ 2657,282 ¦ 2657,282¦ 100,0 ¦
¦â ìóíèöèïàëüíóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 902 ¦ 0701 ¦0900600 ¦ 500 ¦ 2657,282 ¦ 2657,282¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðèîáðåòåíèå îáúåêòî⦠902 ¦ 0701 ¦0900700 ¦ ¦ 16155,508 ¦ 16126,643¦ 99,8 ¦
¦íåäâèæèìîãî èìóùåñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 902 ¦ 0701 ¦0900700 ¦ 500 ¦ 16155,508 ¦ 16126,643¦ 99,8 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,¦ 902 ¦ 0800 ¦ ¦ ¦ 10554,552 ¦ 10007,144¦ 94,8 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êóëüòóðà ¦ 902 ¦ 0801 ¦ ¦ ¦ 1330,000 ¦ 1113,600¦ 83,7 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 902 ¦ 0801 ¦7950000 ¦ ¦ 1330,000 ¦ 1113,600¦ 83,7 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ902 ¦ 0801 ¦7959100 ¦ ¦ 1330,000 ¦ 1113,600¦ 83,7 ¦
¦"Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé ðàáîòû" íà 2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 902 ¦ 0801 ¦7959100 ¦ 023 ¦ 1330,000 ¦ 1113,600¦ 83,7 ¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 902 ¦ 0806 ¦ ¦ ¦ 9224,552 ¦ 8893,544¦ 96,4 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 902 ¦ 0806 ¦4500000 ¦ ¦ 9224,552 ¦ 8893,544¦ 96,4 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠902 ¦ 0806 ¦4508500 ¦ ¦ 9224,552 ¦ 8893,544¦ 96,4 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 902 ¦ 0806 ¦4508500 ¦ 500 ¦ 9224,552 ¦ 8893,544¦ 96,4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ 902 ¦ 0900 ¦ ¦ ¦ 5000,000 ¦ 4945,174¦ 98,9 ¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 902 ¦ 0910 ¦ ¦ ¦ 5000,000 ¦ 4945,174¦ 98,9 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 902 ¦ 0910 ¦7950000 ¦ ¦ 5000,000 ¦ 4945,174¦ 98,9 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ902 ¦ 0910 ¦7957400 ¦ ¦ 700,000 ¦ 687,897¦ 98,3 ¦
¦"Ðàçâèòèå âíóòðåííåãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âúåçäíîãî òóðèçìà â ãîðîäå-ãåðîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêå" íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 902 ¦ 0910 ¦7957400 ¦ 079 ¦ 700,000 ¦ 687,897¦ 98,3 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ902 ¦ 0910 ¦7959200 ¦ ¦ 1000,000 ¦ 996,502¦ 99,7 ¦
¦"Ðàçâèòèå ìåæäóíàðîäíûõ ñâÿçåé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ñìîëåíñêå" íà 2010 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 902 ¦ 0910 ¦7959200 ¦ 500 ¦ 1000,000 ¦ 996,502¦ 99,7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ902 ¦ 0910 ¦7959800 ¦ ¦ 3300,000 ¦ 3260,774¦ 98,8 ¦
¦ïðàçäíîâàíèÿ 1150-ëåòèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 902 ¦ 0910 ¦7959800 ¦ 500 ¦ 3300,000 ¦ 3260,774¦ 98,8 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 902 ¦ 1000 ¦ ¦ ¦ 22809,066 ¦ 17849,410¦ 78,3 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 902 ¦ 1001 ¦ ¦ ¦ 7056,653 ¦ 7053,795¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äîïëàòû ê ïåíñèÿì,¦ 902 ¦ 1001 ¦4910000 ¦ ¦ 7056,653 ¦ 7053,795¦ 100,0 ¦
¦äîïîëíèòåëüíîå ïåíñèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äîïëàòû ê ïåíñèÿì¦ 902 ¦ 1001 ¦4910100 ¦ ¦ 7056,653 ¦ 7053,795¦ 100,0 ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 902 ¦ 1001 ¦4910100 ¦ 005 ¦ 7056,653 ¦ 7053,795¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 902 ¦ 1003 ¦ ¦ ¦ 15752,413 ¦ 10795,615¦ 68,5 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 902 ¦ 1003 ¦0700000 ¦ ¦ 1232,808 ¦ 1232,808¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 902 ¦ 1003 ¦0700500 ¦ ¦ 1232,808 ¦ 1232,808¦ 100,0 ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 902 ¦ 1003 ¦0700500 ¦ 013 ¦ 1232,808 ¦ 1232,808¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 902 ¦ 1003 ¦5050000 ¦ ¦ 13339,605 ¦ 8382,807¦ 62,8 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 902 ¦ 1003 ¦5053300 ¦ ¦ 1203,560 ¦ 892,187¦ 74,1 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 902 ¦ 1003 ¦5053300 ¦ 013 ¦ 1203,560 ¦ 892,187¦ 74,1 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè¦ 902 ¦ 1003 ¦5053600 ¦ ¦ 12136,045 ¦ 7490,620¦ 61,7 ¦
¦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 ¦ 12136,045 ¦ 7490,620¦ 61,7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 902 ¦ 1003 ¦5140000 ¦ ¦ 1180,000 ¦ 1180,000¦ 100,0 ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè îòäåëüíûì îáùåñòâåííûì¦ 902 ¦ 1003 ¦5140500 ¦ ¦ 1180,000 ¦ 1180,000¦ 100,0 ¦
¦îðãàíèçàöèÿì è èíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îáúåäèíåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 902 ¦ 1003 ¦5140500 ¦ 019 ¦ 1180,000 ¦ 1180,000¦ 100,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÌÓÏ "Àâòîêîëîííà-1308" ¦ 902 ¦ ¦ ¦ ¦ 117869,740 ¦ 117586,765¦ 99,8 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 902 ¦ 0400 ¦ ¦ ¦ 117869,740 ¦ 117586,765¦ 99,8 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Òðàíñïîðò ¦ 902 ¦ 0408 ¦ ¦ ¦ 117869,740 ¦ 117586,765¦ 99,8 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 902 ¦ 0408 ¦3030000 ¦ ¦ 61274,740 ¦ 61274,740¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ 902 ¦ 0408 ¦3030200 ¦ ¦ 61274,740 ¦ 61274,740¦ 100,0 ¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 902 ¦ 0408 ¦3030200 ¦ 006 ¦ 61274,740 ¦ 61274,740¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 902 ¦ 0408 ¦3400000 ¦ ¦ 56595,000 ¦ 56312,025¦ 99,5 ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Çàêóïêà äëÿ ãîðîäñêèõ íóæä¦ 902 ¦ 0408 ¦3400700 ¦ ¦ 56595,000 ¦ 56312,025¦ 99,5 ¦
¦òåõíèêè, ïðîèçâîäèìîé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè íà çàêóïêó¦ 902 ¦ 0408 ¦3400702 ¦ ¦ 56595,000 ¦ 56312,025¦ 99,5 ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 902 ¦ 0408 ¦3400702 ¦ 500 ¦ 56595,000 ¦ 56312,025¦ 99,5 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÌÓ ÒÒÏ ã. Ñìîëåíñêà ¦ 902 ¦ ¦ ¦ ¦ 177441,000 ¦ 177441,000¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 902 ¦ 0400 ¦ ¦ ¦ 177441,000 ¦ 177441,000¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Òðàíñïîðò ¦ 902 ¦ 0408 ¦ ¦ ¦ 177441,000 ¦ 177441,000¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 902 ¦ 0408 ¦3170000 ¦ ¦ 57441,000 ¦ 57441,000¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ¦ 902 ¦ 0408 ¦3170100 ¦ ¦ 57441,000 ¦ 57441,000¦ 100,0 ¦
¦ìåðîïðèÿòèé ïî äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 902 ¦ 0408 ¦3170100 ¦ 006 ¦ 57441,000 ¦ 57441,000¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 902 ¦ 0408 ¦5210000 ¦ ¦ 70000,000 ¦ 70000,000¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 902 ¦ 0408 ¦5210100 ¦ ¦ 70000,000 ¦ 70000,000¦ 100,0 ¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèÿ äëÿ ñîôèíàíñèðîâàíèÿ¦ 902 ¦ 0408 ¦5210126 ¦ ¦ 70000,000 ¦ 70000,000¦ 100,0 ¦
¦ðàñõîäîâ ã. Ñìîëåíñêà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ íîâûõ òðàìâàåâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðîëëåéáóñîâ è àâòîáóñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 902 ¦ 0408 ¦5210126 ¦ 500 ¦ 70000,000 ¦ 70000,000¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 902 ¦ 0408 ¦7950000 ¦ ¦ 50000,000 ¦ 50000,000¦ 100,0 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ902 ¦ 0408 ¦7959800 ¦ ¦ 50000,000 ¦ 50000,000¦ 100,0 ¦
¦ïðàçäíîâàíèÿ 1150-ëåòèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 902 ¦ 0408 ¦7959800 ¦ 500 ¦ 50000,000 ¦ 50000,000¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáë. íàêàçû èçáèðàòåëåé ¦ 902 ¦ ¦ ¦ ¦ 828,890 ¦ 810,115¦ 97,7 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 902 ¦ 0100 ¦ ¦ ¦ 369,900 ¦ 352,819¦ 95,4 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 902 ¦ 0114 ¦ ¦ ¦ 369,900 ¦ 352,819¦ 95,4 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 902 ¦ 0114 ¦5210000 ¦ ¦ 369,900 ¦ 352,819¦ 95,4 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 902 ¦ 0114 ¦5210300 ¦ ¦ 369,900 ¦ 352,819¦ 95,4 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçîâ èçáèðàòåëåé ¦ 902 ¦ 0114 ¦5210303 ¦ ¦ 369,900 ¦ 352,819¦ 95,4 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 902 ¦ 0114 ¦5210303 ¦ 001 ¦ 369,900 ¦ 352,819¦ 95,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 902 ¦ 0500 ¦ ¦ ¦ 458,990 ¦ 457,296¦ 99,6 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 902 ¦ 0503 ¦ ¦ ¦ 458,990 ¦ 457,296¦ 99,6 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 902 ¦ 0503 ¦5210000 ¦ ¦ 458,990 ¦ 457,296¦ 99,6 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 902 ¦ 0503 ¦5210300 ¦ ¦ 458,990 ¦ 457,296¦ 99,6 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçîâ èçáèðàòåëåé ¦ 902 ¦ 0503 ¦5210303 ¦ ¦ 458,990 ¦ 457,296¦ 99,6 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 902 ¦ 0503 ¦5210303 ¦ 001 ¦ 458,990 ¦ 457,296¦ 99,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÇÀÃÑ ¦ 902 ¦ ¦ ¦ ¦ 11073,850 ¦ 11073,850¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 902 ¦ 0100 ¦ ¦ ¦ 11073,850 ¦ 11073,850¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 902 ¦ 0114 ¦ ¦ ¦ 11073,850 ¦ 11073,850¦ 100,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 902 ¦ 0114 ¦0010000 ¦ ¦ 11073,850 ¦ 11073,850¦ 100,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ¦ 902 ¦ 0114 ¦0013800 ¦ ¦ 11073,850 ¦ 11073,850¦ 100,0 ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 902 ¦ 0114 ¦0013800 ¦ 500 ¦ 11073,850 ¦ 11073,850¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÌÓ "Óïðàâëåíèå ïî äåëàì ÃÎ è ×Ѧ 902 ¦ ¦ ¦ ¦ 17227,760 ¦ 17227,058¦ 100,0 ¦
¦ã. Ñìîëåíñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 902 ¦ 0300 ¦ ¦ ¦ 17227,760 ¦ 17227,058¦ 100,0 ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦ 902 ¦ 0309 ¦ ¦ ¦ 17227,760 ¦ 17227,058¦ 100,0 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 902 ¦ 0309 ¦0020000 ¦ ¦ 17225,400 ¦ 17224,698¦ 100,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 902 ¦ 0309 ¦0020400 ¦ ¦ 17225,400 ¦ 17224,698¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 902 ¦ 0309 ¦0020400 ¦ 500 ¦ 17225,400 ¦ 17224,698¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 902 ¦ 0309 ¦0700000 ¦ ¦ 2,360 ¦ 2,360¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦ 902 ¦ 0309 ¦0700400 ¦ ¦ 2,360 ¦ 2,360¦ 100,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 902 ¦ 0309 ¦0700400 ¦ 013 ¦ 2,360 ¦ 2,360¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÌÒÕÓ Àäìèíèñòðàöèè ãîðîäঠ902 ¦ ¦ ¦ ¦ 56884,284 ¦ 55321,454¦ 97,3 ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 902 ¦ 0100 ¦ ¦ ¦ 56884,284 ¦ 55321,454¦ 97,3 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 902 ¦ 0114 ¦ ¦ ¦ 56884,284 ¦ 55321,454¦ 97,3 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦ 902 ¦ 0114 ¦0930000 ¦ ¦ 56884,284 ¦ 55321,454¦ 97,3 ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 902 ¦ 0114 ¦0939900 ¦ ¦ 56884,284 ¦ 55321,454¦ 97,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 902 ¦ 0114 ¦0939900 ¦ 001 ¦ 56884,284 ¦ 55321,454¦ 97,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíঠ903 ¦ ¦ ¦ ¦ 73345,730 ¦ 73249,785¦ 99,9 ¦
¦ã. Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 903 ¦ 0100 ¦ ¦ ¦ 16635,472 ¦ 16635,472¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ903 ¦ 0104 ¦ ¦ ¦ 15877,142 ¦ 15877,142¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 903 ¦ 0104 ¦0020000 ¦ ¦ 14843,442 ¦ 14843,442¦ 100,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 903 ¦ 0104 ¦0020400 ¦ ¦ 14843,442 ¦ 14843,442¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 903 ¦ 0104 ¦0020400 ¦ 500 ¦ 14843,442 ¦ 14843,442¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 903 ¦ 0104 ¦5210000 ¦ ¦ 1033,700 ¦ 1033,700¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 903 ¦ 0104 ¦5210200 ¦ ¦ 1033,700 ¦ 1033,700¦ 100,0 ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ÐÔ, ñóáúåêòîâ ÐÔ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîçäàíèå è îðãàíèçàöèÿ¦ 903 ¦ 0104 ¦5210204 ¦ ¦ 377,800 ¦ 377,800¦ 100,0 ¦
¦äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé â ìóíèöèïàëüíûõ ðàéîíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãîðîäñêèõ îêðóãàõ Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 903 ¦ 0104 ¦5210204 ¦ 500 ¦ 377,800 ¦ 377,800¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîçäàíèå è îðãàíèçàöèÿ¦ 903 ¦ 0104 ¦5210207 ¦ ¦ 655,900 ¦ 655,900¦ 100,0 ¦
¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 903 ¦ 0104 ¦5210207 ¦ 500 ¦ 655,900 ¦ 655,900¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 903 ¦ 0114 ¦ ¦ ¦ 758,330 ¦ 758,330¦ 100,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 903 ¦ 0114 ¦0010000 ¦ ¦ 330,610 ¦ 330,610¦ 100,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ 903 ¦ 0114 ¦0014300 ¦ ¦ 330,610 ¦ 330,610¦ 100,0 ¦
¦ïîäãîòîâêå ïðîâåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 903 ¦ 0114 ¦0014300 ¦ 500 ¦ 330,610 ¦ 330,610¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 903 ¦ 0114 ¦7950000 ¦ ¦ 427,720 ¦ 427,720¦ 100,0 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ïî¦ 903 ¦ 0114 ¦7958000 ¦ ¦ 427,720 ¦ 427,720¦ 100,0 ¦
¦ïðîôèëàêòèêå ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêðåïëåíèþ ïðàâîïîðÿäêà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêå íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 903 ¦ 0114 ¦7958000 ¦ 500 ¦ 427,720 ¦ 427,720¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 903 ¦ 0300 ¦ ¦ ¦ 961,447 ¦ 961,447¦ 100,0 ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦ 903 ¦ 0309 ¦ ¦ ¦ 961,447 ¦ 961,447¦ 100,0 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 903 ¦ 0309 ¦0020000 ¦ ¦ 961,447 ¦ 961,447¦ 100,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 903 ¦ 0309 ¦0020400 ¦ ¦ 961,447 ¦ 961,447¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 903 ¦ 0309 ¦0020400 ¦ 500 ¦ 961,447 ¦ 961,447¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 903 ¦ 0500 ¦ ¦ ¦ 50291,161 ¦ 50243,457¦ 99,9 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 903 ¦ 0503 ¦ ¦ ¦ 50291,161 ¦ 50243,457¦ 99,9 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 903 ¦ 0503 ¦5210000 ¦ ¦ 27126,528 ¦ 27093,859¦ 99,9 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 903 ¦ 0503 ¦5210100 ¦ ¦ 27126,528 ¦ 27093,859¦ 99,9 ¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîõðàíåíèå îáúåêòîâ êóëüòóðíîãî¦ 903 ¦ 0503 ¦5210114 ¦ ¦ 616,388 ¦ 616,388¦ 100,0 ¦
¦íàñëåäèÿ (ïàìÿòíèêîâ èñòîðèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû), íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 903 ¦ 0503 ¦5210114 ¦ 500 ¦ 616,388 ¦ 616,388¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòó ãîðîäঠ903 ¦ 0503 ¦5210125 ¦ ¦ 26510,140 ¦ 26477,471¦ 99,9 ¦
¦Ñìîëåíñêà íà ñîõðàíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàìÿòíèêà èñòîðèè "Ìåìîðèàë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñêîðáÿùàÿ ìàòü" íà ìåñòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâûõ ðàññòðåëîâ ñîâåòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàòðèîòîâ-ïîäïîëüùèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåìåöêî-ôàøèñòñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàõâàò÷èêàìè" â ñâÿçè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòîÿùèì 65-ëåòèåì Ïîáåäû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíå 1941¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 1945 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 903 ¦ 0503 ¦5210125 ¦ 500 ¦ 26510,140 ¦ 26477,471¦ 99,9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 903 ¦ 0503 ¦6000000 ¦ ¦ 18929,164 ¦ 18929,164¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦ 903 ¦ 0503 ¦6000200 ¦ ¦ 14000,000 ¦ 14000,000¦ 100,0 ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 903 ¦ 0503 ¦6000200 ¦ 500 ¦ 14000,000 ¦ 14000,000¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 903 ¦ 0503 ¦6000500 ¦ ¦ 4929,164 ¦ 4929,164¦ 100,0 ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 903 ¦ 0503 ¦6000500 ¦ 500 ¦ 4929,164 ¦ 4929,164¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 903 ¦ 0503 ¦7950000 ¦ ¦ 4235,469 ¦ 4220,434¦ 99,6 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììঠ903 ¦ 0503 ¦7958400 ¦ ¦ 4235,469 ¦ 4220,434¦ 99,6 ¦
¦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 ¦ 4235,469 ¦ 4220,434¦ 99,6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 903 ¦ 0700 ¦ ¦ ¦ 135,400 ¦ 135,400¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 903 ¦ 0707 ¦ ¦ ¦ 135,400 ¦ 135,400¦ 100,0 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 903 ¦ 0707 ¦7950000 ¦ ¦ 135,400 ¦ 135,400¦ 100,0 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ903 ¦ 0707 ¦7958900 ¦ ¦ 135,400 ¦ 135,400¦ 100,0 ¦
¦"Ìîëîäåæü ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è¦ 903 ¦ 0707 ¦7958900 ¦ 447 ¦ 135,400 ¦ 135,400¦ 100,0 ¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,¦ 903 ¦ 0800 ¦ ¦ ¦ 370,400 ¦ 370,400¦ 100,0 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êóëüòóðà ¦ 903 ¦ 0801 ¦ ¦ ¦ 370,400 ¦ 370,400¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 903 ¦ 0801 ¦7950000 ¦ ¦ 370,400 ¦ 370,400¦ 100,0 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ903 ¦ 0801 ¦7959100 ¦ ¦ 370,400 ¦ 370,400¦ 100,0 ¦
¦"Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé ðàáîòû" íà 2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 903 ¦ 0801 ¦7959100 ¦ 023 ¦ 370,400 ¦ 370,400¦ 100,0 ¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ 903 ¦ 0900 ¦ ¦ ¦ 200,000 ¦ 200,000¦ 100,0 ¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 903 ¦ 0908 ¦ ¦ ¦ 200,000 ¦ 200,000¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 903 ¦ 0908 ¦7950000 ¦ ¦ 200,000 ¦ 200,000¦ 100,0 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ903 ¦ 0908 ¦7959000 ¦ ¦ 200,000 ¦ 200,000¦ 100,0 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â ãîðîäå Ñìîëåíñêå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 903 ¦ 0908 ¦7959000 ¦ 079 ¦ 200,000 ¦ 200,000¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Íàêàçû èçáèðàòåëåé ¦ 903 ¦ ¦ ¦ ¦ 3806,145 ¦ 3793,727¦ 99,7 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 903 ¦ 0500 ¦ ¦ ¦ 3806,145 ¦ 3793,727¦ 99,7 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 903 ¦ 0503 ¦ ¦ ¦ 3806,145 ¦ 3793,727¦ 99,7 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 903 ¦ 0503 ¦6000000 ¦ ¦ 3806,145 ¦ 3793,727¦ 99,7 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 903 ¦ 0503 ¦6000500 ¦ ¦ 3806,145 ¦ 3793,727¦ 99,7 ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 903 ¦ 0503 ¦6000500 ¦ 500 ¦ 3806,145 ¦ 3793,727¦ 99,7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáë. íàêàçû èçáèðàòåëåé ¦ 903 ¦ ¦ ¦ ¦ 945,705 ¦ 909,882¦ 96,2 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 903 ¦ 0100 ¦ ¦ ¦ 228,612 ¦ 228,015¦ 99,7 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 903 ¦ 0114 ¦ ¦ ¦ 228,612 ¦ 228,015¦ 99,7 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 903 ¦ 0114 ¦5210000 ¦ ¦ 228,612 ¦ 228,015¦ 99,7 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 903 ¦ 0114 ¦5210300 ¦ ¦ 228,612 ¦ 228,015¦ 99,7 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçîâ èçáèðàòåëåé ¦ 903 ¦ 0114 ¦5210303 ¦ ¦ 228,612 ¦ 228,015¦ 99,7 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 903 ¦ 0114 ¦5210303 ¦ 001 ¦ 228,612 ¦ 228,015¦ 99,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 903 ¦ 0500 ¦ ¦ ¦ 717,093 ¦ 681,867¦ 95,1 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 903 ¦ 0503 ¦ ¦ ¦ 717,093 ¦ 681,867¦ 95,1 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 903 ¦ 0503 ¦5210000 ¦ ¦ 717,093 ¦ 681,867¦ 95,1 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 903 ¦ 0503 ¦5210300 ¦ ¦ 717,093 ¦ 681,867¦ 95,1 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçîâ èçáèðàòåëåé ¦ 903 ¦ 0503 ¦5210303 ¦ ¦ 717,093 ¦ 681,867¦ 95,1 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 903 ¦ 0503 ¦5210303 ¦ 001 ¦ 717,093 ¦ 681,867¦ 95,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Àäìèíèñòðàöèÿ Çàäíåïðîâñêîãî¦ 904 ¦ ¦ ¦ ¦ 60777,021 ¦ 60664,257¦ 99,8 ¦
¦ðàéîíà ã. Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 904 ¦ 0100 ¦ ¦ ¦ 19809,647 ¦ 19728,907¦ 99,6 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ904 ¦ 0104 ¦ ¦ ¦ 18953,800 ¦ 18873,060¦ 99,6 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 904 ¦ 0104 ¦0020000 ¦ ¦ 17920,100 ¦ 17839,360¦ 99,5 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 904 ¦ 0104 ¦0020400 ¦ ¦ 17920,100 ¦ 17839,360¦ 99,5 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 904 ¦ 0104 ¦0020400 ¦ 500 ¦ 17920,100 ¦ 17839,360¦ 99,5 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 904 ¦ 0104 ¦5210000 ¦ ¦ 1033,700 ¦ 1033,700¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 904 ¦ 0104 ¦5210200 ¦ ¦ 1033,700 ¦ 1033,700¦ 100,0 ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ÐÔ, ñóáúåêòîâ ÐÔ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîçäàíèå è îðãàíèçàöèÿ¦ 904 ¦ 0104 ¦5210204 ¦ ¦ 377,800 ¦ 377,800¦ 100,0 ¦
¦äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé â ìóíèöèïàëüíûõ ðàéîíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãîðîäñêèõ îêðóãàõ Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 904 ¦ 0104 ¦5210204 ¦ 500 ¦ 377,800 ¦ 377,800¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîçäàíèå è îðãàíèçàöèÿ¦ 904 ¦ 0104 ¦5210207 ¦ ¦ 655,900 ¦ 655,900¦ 100,0 ¦
¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 904 ¦ 0104 ¦5210207 ¦ 500 ¦ 655,900 ¦ 655,900¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 904 ¦ 0114 ¦ ¦ ¦ 855,847 ¦ 855,847¦ 100,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 904 ¦ 0114 ¦0010000 ¦ ¦ 357,087 ¦ 357,087¦ 100,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ 904 ¦ 0114 ¦0014300 ¦ ¦ 357,087 ¦ 357,087¦ 100,0 ¦
¦ïîäãîòîâêå ïðîâåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 904 ¦ 0114 ¦0014300 ¦ 500 ¦ 357,087 ¦ 357,087¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 904 ¦ 0114 ¦7950000 ¦ ¦ 498,760 ¦ 498,760¦ 100,0 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ïî¦ 904 ¦ 0114 ¦7958000 ¦ ¦ 498,760 ¦ 498,760¦ 100,0 ¦
¦ïðîôèëàêòèêå ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêðåïëåíèþ ïðàâîïîðÿäêà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêå íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 904 ¦ 0114 ¦7958000 ¦ 500 ¦ 498,760 ¦ 498,760¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 904 ¦ 0300 ¦ ¦ ¦ 928,800 ¦ 928,800¦ 100,0 ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦ 904 ¦ 0309 ¦ ¦ ¦ 928,800 ¦ 928,800¦ 100,0 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 904 ¦ 0309 ¦0020000 ¦ ¦ 928,800 ¦ 928,800¦ 100,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 904 ¦ 0309 ¦0020400 ¦ ¦ 928,800 ¦ 928,800¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 904 ¦ 0309 ¦0020400 ¦ 500 ¦ 928,800 ¦ 928,800¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 904 ¦ 0500 ¦ ¦ ¦ 34377,857 ¦ 34377,840¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 904 ¦ 0501 ¦ ¦ ¦ 9300,000 ¦ 9300,000¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 904 ¦ 0501 ¦0700000 ¦ ¦ 9300,000 ¦ 9300,000¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 904 ¦ 0501 ¦0700500 ¦ ¦ 9300,000 ¦ 9300,000¦ 100,0 ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 904 ¦ 0501 ¦0700500 ¦ 013 ¦ 9300,000 ¦ 9300,000¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 904 ¦ 0503 ¦ ¦ ¦ 25077,857 ¦ 25077,840¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 904 ¦ 0503 ¦5210000 ¦ ¦ 227,857 ¦ 227,857¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 904 ¦ 0503 ¦5210100 ¦ ¦ 227,857 ¦ 227,857¦ 100,0 ¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîõðàíåíèå îáúåêòîâ êóëüòóðíîãî¦ 904 ¦ 0503 ¦5210114 ¦ ¦ 227,857 ¦ 227,857¦ 100,0 ¦
¦íàñëåäèÿ (ïàìÿòíèêîâ èñòîðèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû), íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 904 ¦ 0503 ¦5210114 ¦ 500 ¦ 227,857 ¦ 227,857¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 904 ¦ 0503 ¦6000000 ¦ ¦ 18050,000 ¦ 18050,000¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦ 904 ¦ 0503 ¦6000200 ¦ ¦ 13000,000 ¦ 13000,000¦ 100,0 ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 904 ¦ 0503 ¦6000200 ¦ 500 ¦ 13000,000 ¦ 13000,000¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 904 ¦ 0503 ¦6000500 ¦ ¦ 5050,000 ¦ 5050,000¦ 100,0 ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 904 ¦ 0503 ¦6000500 ¦ 500 ¦ 5050,000 ¦ 5050,000¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 904 ¦ 0503 ¦7950000 ¦ ¦ 6800,000 ¦ 6799,983¦ 100,0 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììঠ904 ¦ 0503 ¦7958400 ¦ ¦ 6800,000 ¦ 6799,983¦ 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 ¦ 6800,000 ¦ 6799,983¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 904 ¦ 0700 ¦ ¦ ¦ 135,400 ¦ 135,360¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 904 ¦ 0707 ¦ ¦ ¦ 135,400 ¦ 135,360¦ 100,0 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 904 ¦ 0707 ¦7950000 ¦ ¦ 135,400 ¦ 135,360¦ 100,0 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ904 ¦ 0707 ¦7958900 ¦ ¦ 135,400 ¦ 135,360¦ 100,0 ¦
¦"Ìîëîäåæü ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è¦ 904 ¦ 0707 ¦7958900 ¦ 447 ¦ 135,400 ¦ 135,360¦ 100,0 ¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,¦ 904 ¦ 0800 ¦ ¦ ¦ 270,400 ¦ 270,399¦ 100,0 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êóëüòóðà ¦ 904 ¦ 0801 ¦ ¦ ¦ 270,400 ¦ 270,399¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 904 ¦ 0801 ¦7950000 ¦ ¦ 270,400 ¦ 270,399¦ 100,0 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ904 ¦ 0801 ¦7959100 ¦ ¦ 270,400 ¦ 270,399¦ 100,0 ¦
¦"Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé ðàáîòû" íà 2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 904 ¦ 0801 ¦7959100 ¦ 023 ¦ 270,400 ¦ 270,399¦ 100,0 ¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ 904 ¦ 0900 ¦ ¦ ¦ 200,000 ¦ 200,000¦ 100,0 ¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 904 ¦ 0908 ¦ ¦ ¦ 200,000 ¦ 200,000¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 904 ¦ 0908 ¦7950000 ¦ ¦ 200,000 ¦ 200,000¦ 100,0 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ904 ¦ 0908 ¦7959000 ¦ ¦ 200,000 ¦ 200,000¦ 100,0 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â ãîðîäå Ñìîëåíñêå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 904 ¦ 0908 ¦7959000 ¦ 079 ¦ 200,000 ¦ 200,000¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Íàêàçû èçáèðàòåëåé ¦ 904 ¦ ¦ ¦ ¦ 3895,617 ¦ 3864,184¦ 99,2 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 904 ¦ 0500 ¦ ¦ ¦ 3767,489 ¦ 3742,079¦ 99,3 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 904 ¦ 0503 ¦ ¦ ¦ 3767,489 ¦ 3742,079¦ 99,3 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 904 ¦ 0503 ¦6000000 ¦ ¦ 3767,489 ¦ 3742,079¦ 99,3 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 904 ¦ 0503 ¦6000500 ¦ ¦ 3767,489 ¦ 3742,079¦ 99,3 ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 904 ¦ 0503 ¦6000500 ¦ 500 ¦ 3767,489 ¦ 3742,079¦ 99,3 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,¦ 904 ¦ 0800 ¦ ¦ ¦ 128,128 ¦ 122,105¦ 95,3 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 904 ¦ 0806 ¦ ¦ ¦ 128,128 ¦ 122,105¦ 95,3 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 904 ¦ 0806 ¦4500000 ¦ ¦ 128,128 ¦ 122,105¦ 95,3 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠904 ¦ 0806 ¦4508500 ¦ ¦ 128,128 ¦ 122,105¦ 95,3 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 904 ¦ 0806 ¦4508500 ¦ 500 ¦ 128,128 ¦ 122,105¦ 95,3 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáë. íàêàçû èçáèðàòåëåé ¦ 904 ¦ ¦ ¦ ¦ 1159,300 ¦ 1158,766¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 904 ¦ 0100 ¦ ¦ ¦ 149,300 ¦ 148,866¦ 99,7 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 904 ¦ 0114 ¦ ¦ ¦ 149,300 ¦ 148,866¦ 99,7 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 904 ¦ 0114 ¦5210000 ¦ ¦ 149,300 ¦ 148,866¦ 99,7 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 904 ¦ 0114 ¦5210300 ¦ ¦ 149,300 ¦ 148,866¦ 99,7 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçîâ èçáèðàòåëåé ¦ 904 ¦ 0114 ¦5210303 ¦ ¦ 149,300 ¦ 148,866¦ 99,7 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 904 ¦ 0114 ¦5210303 ¦ 001 ¦ 149,300 ¦ 148,866¦ 99,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 904 ¦ 0500 ¦ ¦ ¦ 1010,000 ¦ 1009,900¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 904 ¦ 0503 ¦ ¦ ¦ 1010,000 ¦ 1009,900¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 904 ¦ 0503 ¦5210000 ¦ ¦ 1010,000 ¦ 1009,900¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 904 ¦ 0503 ¦5210300 ¦ ¦ 1010,000 ¦ 1009,900¦ 100,0 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçîâ èçáèðàòåëåé ¦ 904 ¦ 0503 ¦5210303 ¦ ¦ 1010,000 ¦ 1009,900¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 904 ¦ 0503 ¦5210303 ¦ 001 ¦ 1010,000 ¦ 1009,900¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Àäìèíèñòðàöèÿ Ïðîìûøëåííîãî¦ 905 ¦ ¦ ¦ ¦ 49500,790 ¦ 49490,503¦ 100,0 ¦
¦ðàéîíà ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 905 ¦ 0100 ¦ ¦ ¦ 17537,803 ¦ 17537,628¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ905 ¦ 0104 ¦ ¦ ¦ 16768,520 ¦ 16768,345¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 905 ¦ 0104 ¦0020000 ¦ ¦ 15734,920 ¦ 15734,745¦ 100,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 905 ¦ 0104 ¦0020400 ¦ ¦ 15734,920 ¦ 15734,745¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 905 ¦ 0104 ¦0020400 ¦ 500 ¦ 15734,920 ¦ 15734,745¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 905 ¦ 0104 ¦5210000 ¦ ¦ 1033,600 ¦ 1033,600¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 905 ¦ 0104 ¦5210200 ¦ ¦ 1033,600 ¦ 1033,600¦ 100,0 ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ÐÔ, ñóáúåêòîâ ÐÔ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîçäàíèå è îðãàíèçàöèÿ¦ 905 ¦ 0104 ¦5210204 ¦ ¦ 377,700 ¦ 377,700¦ 100,0 ¦
¦äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé â ìóíèöèïàëüíûõ ðàéîíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãîðîäñêèõ îêðóãàõ Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 905 ¦ 0104 ¦5210204 ¦ 500 ¦ 377,700 ¦ 377,700¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîçäàíèå è îðãàíèçàöèÿ¦ 905 ¦ 0104 ¦5210207 ¦ ¦ 655,900 ¦ 655,900¦ 100,0 ¦
¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 905 ¦ 0104 ¦5210207 ¦ 500 ¦ 655,900 ¦ 655,900¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 905 ¦ 0114 ¦ ¦ ¦ 769,283 ¦ 769,283¦ 100,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 905 ¦ 0114 ¦0010000 ¦ ¦ 420,003 ¦ 420,003¦ 100,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ 905 ¦ 0114 ¦0014300 ¦ ¦ 420,003 ¦ 420,003¦ 100,0 ¦
¦ïîäãîòîâêå ïðîâåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 905 ¦ 0114 ¦0014300 ¦ 500 ¦ 420,003 ¦ 420,003¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 905 ¦ 0114 ¦7950000 ¦ ¦ 349,280 ¦ 349,280¦ 100,0 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ïî¦ 905 ¦ 0114 ¦7958000 ¦ ¦ 349,280 ¦ 349,280¦ 100,0 ¦
¦ïðîôèëàêòèêå ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêðåïëåíèþ ïðàâîïîðÿäêà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêå íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 905 ¦ 0114 ¦7958000 ¦ 500 ¦ 349,280 ¦ 349,280¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 905 ¦ 0300 ¦ ¦ ¦ 997,200 ¦ 997,200¦ 100,0 ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦ 905 ¦ 0309 ¦ ¦ ¦ 997,200 ¦ 997,200¦ 100,0 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 905 ¦ 0309 ¦0020000 ¦ ¦ 997,200 ¦ 997,200¦ 100,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 905 ¦ 0309 ¦0020400 ¦ ¦ 997,200 ¦ 997,200¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 905 ¦ 0309 ¦0020400 ¦ 500 ¦ 997,200 ¦ 997,200¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 905 ¦ 0500 ¦ ¦ ¦ 23760,049 ¦ 23756,365¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 905 ¦ 0503 ¦ ¦ ¦ 23760,049 ¦ 23756,365¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 905 ¦ 0503 ¦0700000 ¦ ¦ 2030,000 ¦ 2029,808¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 905 ¦ 0503 ¦0700500 ¦ ¦ 2030,000 ¦ 2029,808¦ 100,0 ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 905 ¦ 0503 ¦0700500 ¦ 013 ¦ 2030,000 ¦ 2029,808¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 905 ¦ 0503 ¦5210000 ¦ ¦ 162,755 ¦ 162,476¦ 99,8 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 905 ¦ 0503 ¦5210100 ¦ ¦ 162,755 ¦ 162,476¦ 99,8 ¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîõðàíåíèå îáúåêòîâ êóëüòóðíîãî¦ 905 ¦ 0503 ¦5210114 ¦ ¦ 162,755 ¦ 162,476¦ 99,8 ¦
¦íàñëåäèÿ (ïàìÿòíèêîâ èñòîðèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû), íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 905 ¦ 0503 ¦5210114 ¦ 500 ¦ 162,755 ¦ 162,476¦ 99,8 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 905 ¦ 0503 ¦6000000 ¦ ¦ 17067,294 ¦ 17067,294¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦ 905 ¦ 0503 ¦6000200 ¦ ¦ 13017,294 ¦ 13017,294¦ 100,0 ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 905 ¦ 0503 ¦6000200 ¦ 500 ¦ 13017,294 ¦ 13017,294¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 905 ¦ 0503 ¦6000500 ¦ ¦ 4050,000 ¦ 4050,000¦ 100,0 ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 905 ¦ 0503 ¦6000500 ¦ 500 ¦ 4050,000 ¦ 4050,000¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 905 ¦ 0503 ¦7950000 ¦ ¦ 4500,000 ¦ 4496,786¦ 99,9 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììঠ905 ¦ 0503 ¦7958400 ¦ ¦ 4500,000 ¦ 4496,786¦ 99,9 ¦
¦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 ¦ 4500,000 ¦ 4496,786¦ 99,9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 905 ¦ 0700 ¦ ¦ ¦ 185,400 ¦ 185,400¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 905 ¦ 0702 ¦ ¦ ¦ 50,000 ¦ 50,000¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 905 ¦ 0702 ¦4210000 ¦ ¦ 50,000 ¦ 50,000¦ 100,0 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 905 ¦ 0702 ¦4219900 ¦ ¦ 50,000 ¦ 50,000¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 905 ¦ 0702 ¦4219900 ¦ 001 ¦ 50,000 ¦ 50,000¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 905 ¦ 0707 ¦ ¦ ¦ 135,400 ¦ 135,400¦ 100,0 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 905 ¦ 0707 ¦7950000 ¦ ¦ 135,400 ¦ 135,400¦ 100,0 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ905 ¦ 0707 ¦7958900 ¦ ¦ 135,400 ¦ 135,400¦ 100,0 ¦
¦"Ìîëîäåæü ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è¦ 905 ¦ 0707 ¦7958900 ¦ 447 ¦ 135,400 ¦ 135,400¦ 100,0 ¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,¦ 905 ¦ 0800 ¦ ¦ ¦ 270,400 ¦ 270,400¦ 100,0 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êóëüòóðà ¦ 905 ¦ 0801 ¦ ¦ ¦ 270,400 ¦ 270,400¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 905 ¦ 0801 ¦7950000 ¦ ¦ 270,400 ¦ 270,400¦ 100,0 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ905 ¦ 0801 ¦7959100 ¦ ¦ 270,400 ¦ 270,400¦ 100,0 ¦
¦"Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé ðàáîòû" íà 2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 905 ¦ 0801 ¦7959100 ¦ 023 ¦ 270,400 ¦ 270,400¦ 100,0 ¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ 905 ¦ 0900 ¦ ¦ ¦ 200,000 ¦ 200,000¦ 100,0 ¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 905 ¦ 0908 ¦ ¦ ¦ 200,000 ¦ 200,000¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 905 ¦ 0908 ¦7950000 ¦ ¦ 200,000 ¦ 200,000¦ 100,0 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ905 ¦ 0908 ¦7959000 ¦ ¦ 200,000 ¦ 200,000¦ 100,0 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â ãîðîäå Ñìîëåíñêå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 905 ¦ 0908 ¦7959000 ¦ 079 ¦ 200,000 ¦ 200,000¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Íàêàçû èçáèðàòåëåé ¦ 905 ¦ ¦ ¦ ¦ 5235,438 ¦ 5233,601¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 905 ¦ 0500 ¦ ¦ ¦ 5235,438 ¦ 5233,601¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 905 ¦ 0503 ¦ ¦ ¦ 5235,438 ¦ 5233,601¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 905 ¦ 0503 ¦6000000 ¦ ¦ 5235,438 ¦ 5233,601¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 905 ¦ 0503 ¦6000500 ¦ ¦ 5235,438 ¦ 5233,601¦ 100,0 ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 905 ¦ 0503 ¦6000500 ¦ 500 ¦ 5235,438 ¦ 5233,601¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáë. íàêàçû èçáèðàòåëåé ¦ 905 ¦ ¦ ¦ ¦ 1314,500 ¦ 1309,910¦ 99,7 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 905 ¦ 0100 ¦ ¦ ¦ 274,900 ¦ 274,850¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 905 ¦ 0114 ¦ ¦ ¦ 274,900 ¦ 274,850¦ 100,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 905 ¦ 0114 ¦5210000 ¦ ¦ 274,900 ¦ 274,850¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 905 ¦ 0114 ¦5210300 ¦ ¦ 274,900 ¦ 274,850¦ 100,0 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçîâ èçáèðàòåëåé ¦ 905 ¦ 0114 ¦5210303 ¦ ¦ 274,900 ¦ 274,850¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 905 ¦ 0114 ¦5210303 ¦ 001 ¦ 274,900 ¦ 274,850¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 905 ¦ 0500 ¦ ¦ ¦ 1039,600 ¦ 1035,060¦ 99,6 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 905 ¦ 0503 ¦ ¦ ¦ 1039,600 ¦ 1035,060¦ 99,6 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 905 ¦ 0503 ¦5210000 ¦ ¦ 1039,600 ¦ 1035,060¦ 99,6 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 905 ¦ 0503 ¦5210300 ¦ ¦ 1039,600 ¦ 1035,060¦ 99,6 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçîâ èçáèðàòåëåé ¦ 905 ¦ 0503 ¦5210303 ¦ ¦ 1039,600 ¦ 1035,060¦ 99,6 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 905 ¦ 0503 ¦5210303 ¦ 001 ¦ 1039,600 ¦ 1035,060¦ 99,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî¦ 906 ¦ ¦ ¦ ¦2126560,430 ¦1909926,067¦ 89,8 ¦
¦õîçÿéñòâà Àäìèíèñòðàöèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 906 ¦ 0100 ¦ ¦ ¦ 10800,000 ¦ 8490,083¦ 78,6 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 906 ¦ 0114 ¦ ¦ ¦ 10800,000 ¦ 8490,083¦ 78,6 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 906 ¦ 0114 ¦0900000 ¦ ¦ 10800,000 ¦ 8490,083¦ 78,6 ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñíîñ âåòõîãî è àâàðèéíîãî¦ 906 ¦ 0114 ¦0900800 ¦ ¦ 10800,000 ¦ 8490,083¦ 78,6 ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 906 ¦ 0114 ¦0900800 ¦ 500 ¦ 10800,000 ¦ 8490,083¦ 78,6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 906 ¦ 0400 ¦ ¦ ¦ 812885,405 ¦ 798649,000¦ 98,2 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Òðàíñïîðò ¦ 906 ¦ 0408 ¦ ¦ ¦ 56615,000 ¦ 56615,000¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 906 ¦ 0408 ¦3170000 ¦ ¦ 56615,000 ¦ 56615,000¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 906 ¦ 0408 ¦3170200 ¦ ¦ 56615,000 ¦ 56615,000¦ 100,0 ¦
¦îáúåêòîâ òðàíñïîðòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 906 ¦ 0408 ¦3170200 ¦ 019 ¦ 56615,000 ¦ 56615,000¦ 100,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 906 ¦ 0409 ¦ ¦ ¦ 756270,405 ¦ 742034,000¦ 98,1 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 906 ¦ 0409 ¦3150000 ¦ ¦ 326165,142 ¦ 326165,142¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 906 ¦ 0409 ¦3150200 ¦ ¦ 326165,142 ¦ 326165,142¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ¦ 906 ¦ 0409 ¦3150201 ¦ ¦ 3313,774 ¦ 3313,774¦ 100,0 ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 906 ¦ 0409 ¦3150201 ¦ 500 ¦ 3313,774 ¦ 3313,774¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êàïèòàëüíûé ðåìîíò è ðåìîíò¦ 906 ¦ 0409 ¦3150206 ¦ ¦ 322851,368 ¦ 322851,368¦ 100,0 ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 906 ¦ 0409 ¦3150206 ¦ 019 ¦ 322851,368 ¦ 322851,368¦ 100,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 906 ¦ 0409 ¦5210000 ¦ ¦ 42105,263 ¦ 42105,263¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 906 ¦ 0409 ¦5210100 ¦ ¦ 42105,263 ¦ 42105,263¦ 100,0 ¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèÿ íà êàïèòàëüíûé ðåìîíò è¦ 906 ¦ 0409 ¦5210128 ¦ ¦ 42105,263 ¦ 42105,263¦ 100,0 ¦
¦ðåìîíò àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ ãîðîäà-ãåðîÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 906 ¦ 0409 ¦5210128 ¦ 019 ¦ 42105,263 ¦ 42105,263¦ 100,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 906 ¦ 0409 ¦7950000 ¦ ¦ 388000,000 ¦ 373763,595¦ 96,3 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ906 ¦ 0409 ¦7959800 ¦ ¦ 388000,000 ¦ 373763,595¦ 96,3 ¦
¦ïðàçäíîâàíèÿ 1150-ëåòèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 906 ¦ 0409 ¦7959800 ¦ 500 ¦ 388000,000 ¦ 373763,595¦ 96,3 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 906 ¦ 0500 ¦ ¦ ¦1265992,376 ¦1072887,132¦ 84,7 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 906 ¦ 0501 ¦ ¦ ¦ 577033,278 ¦ 450153,448¦ 78,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 906 ¦ 0501 ¦0700000 ¦ ¦ 3278,713 ¦ 425,000¦ 13,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦ 906 ¦ 0501 ¦0700400 ¦ ¦ 3278,713 ¦ 425,000¦ 13,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 906 ¦ 0501 ¦0700400 ¦ 013 ¦ 3278,713 ¦ 425,000¦ 13,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 906 ¦ 0501 ¦0980000 ¦ ¦ 451940,604 ¦ 393133,821¦ 87,0 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 906 ¦ 0501 ¦0980100 ¦ ¦ 402742,745 ¦ 360956,283¦ 89,6 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 906 ¦ 0501 ¦0980101 ¦ ¦ 343248,669 ¦ 343248,669¦ 100,0 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 906 ¦ 0501 ¦0980101 ¦ 006 ¦ 343248,669 ¦ 343248,669¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 906 ¦ 0501 ¦0980102 ¦ ¦ 59494,076 ¦ 17707,615¦ 29,8 ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 906 ¦ 0501 ¦0980102 ¦ 003 ¦ 59494,076 ¦ 17707,615¦ 29,8 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 906 ¦ 0501 ¦0980200 ¦ ¦ 49197,860 ¦ 32177,537¦ 65,4 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 906 ¦ 0501 ¦0980201 ¦ ¦ 24964,931 ¦ 24964,931¦ 100,0 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 906 ¦ 0501 ¦0980201 ¦ 006 ¦ 24964,931 ¦ 24964,931¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 906 ¦ 0501 ¦0980202 ¦ ¦ 4327,074 ¦ 1287,896¦ 29,8 ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 906 ¦ 0501 ¦0980202 ¦ 003 ¦ 4327,074 ¦ 1287,896¦ 29,8 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðàñõîäû íà ïîêðûòèå ðàçíèöû ïðè¦ 906 ¦ 0501 ¦0980211 ¦ ¦ 19905,855 ¦ 5924,711¦ 29,8 ¦
¦ïðåäîñòàâëåíèè ãðàæäàíàì æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ïëîùàäüþ, ïðåâûøàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîùàäü èçûìàåìîãî æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ ïî ïåðåñåëåíèþ èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 906 ¦ 0501 ¦0980211 ¦ 003 ¦ 19905,855 ¦ 5924,711¦ 29,8 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 906 ¦ 0501 ¦3500000 ¦ ¦ 59963,960 ¦ 41540,864¦ 69,3 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠906 ¦ 0501 ¦3500100 ¦ ¦ 9284,200 ¦ 9111,671¦ 98,1 ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ æèëèùíûå óñëóãè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 906 ¦ 0501 ¦3500100 ¦ 006 ¦ 9284,200 ¦ 9111,671¦ 98,1 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êàïèòàëüíûé ðåìîíò¦ 906 ¦ 0501 ¦3500200 ¦ ¦ 50179,760 ¦ 32429,193¦ 64,6 ¦
¦ãîñóäàðñòâåííîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 906 ¦ 0501 ¦3500200 ¦ 500 ¦ 50179,760 ¦ 32429,193¦ 64,6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 906 ¦ 0501 ¦3500300 ¦ ¦ 500,000 ¦ 0,000¦ 0,0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 906 ¦ 0501 ¦3500300 ¦ 006 ¦ 500,000 ¦ 0,000¦ 0,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 906 ¦ 0501 ¦7950000 ¦ ¦ 61850,000 ¦ 15053,763¦ 24,3 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ906 ¦ 0501 ¦7959800 ¦ ¦ 61850,000 ¦ 15053,763¦ 24,3 ¦
¦ïðàçäíîâàíèÿ 1150-ëåòèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 906 ¦ 0501 ¦7959800 ¦ 500 ¦ 61850,000 ¦ 15053,763¦ 24,3 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 906 ¦ 0502 ¦ ¦ ¦ 255294,160 ¦ 225723,126¦ 88,4 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 906 ¦ 0502 ¦3510000 ¦ ¦ 67080,700 ¦ 66454,480¦ 99,1 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠906 ¦ 0502 ¦3510200 ¦ ¦ 50608,800 ¦ 50608,798¦ 100,0 ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè òåïëîñíàáæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 906 ¦ 0502 ¦3510200 ¦ 006 ¦ 50608,800 ¦ 50608,798¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 906 ¦ 0502 ¦3510500 ¦ ¦ 16471,900 ¦ 15845,682¦ 96,2 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 906 ¦ 0502 ¦3510500 ¦ ¦ 750,448 ¦ 631,444¦ 84,1 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 906 ¦ 0502 ¦3510500 ¦ 500 ¦ 750,448 ¦ 631,444¦ 84,1 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠906 ¦ 0502 ¦3510501 ¦ ¦ 13500,000 ¦ 13500,000¦ 100,0 ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè áàíü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 906 ¦ 0502 ¦3510501 ¦ 006 ¦ 13500,000 ¦ 13500,000¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîåêòèðîâàíèþ è¦ 906 ¦ 0502 ¦3510502 ¦ ¦ 700,000 ¦ 691,351¦ 98,8 ¦
¦ñòðîèòåëüñòâó ãàçîïðîâîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî è¦ 906 ¦ 0502 ¦3510502 ¦ 800 ¦ 700,000 ¦ 691,351¦ 98,8 ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñìåòíîé ñòîèìîñòüþ îò 1 äî 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ñòðîèòåëüñòâó¦ 906 ¦ 0502 ¦3510503 ¦ ¦ 1521,452 ¦ 1022,887¦ 67,2 ¦
¦îáúåêòîâ âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî è¦ 906 ¦ 0502 ¦3510503 ¦ 800 ¦ 1521,452 ¦ 1022,887¦ 67,2 ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñìåòíîé ñòîèìîñòüþ îò 1 äî 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 906 ¦ 0502 ¦7950000 ¦ ¦ 188213,460 ¦ 159268,646¦ 84,6 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èíâåñòèöèîííàÿ ïðîãðàììঠ906 ¦ 0502 ¦7958300 ¦ ¦ 10679,900 ¦ 9983,422¦ 93,5 ¦
¦ìóíèöèïàëüíîãî óíèòàðíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿ "Ñìîëåíñêòåïëîñåòü"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàçâèòèþ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîñíàáæåíèÿ ãîðîäà Ñìîëåíñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 906 ¦ 0502 ¦7958300 ¦ 003 ¦ 10679,900 ¦ 9983,422¦ 93,5 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ906 ¦ 0502 ¦7959300 ¦ ¦ 93072,100 ¦ 87065,285¦ 93,5 ¦
¦"Ïîäãîòîâêà îáúåêòîâ ÆÊÕ ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñåííå-çèìíåìó ïåðèîäó 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 906 ¦ 0502 ¦7959300 ¦ 500 ¦ 93072,100 ¦ 87065,385¦ 93,5 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîãðàììà ïîýòàïíîãî ïåðåõîäà íঠ906 ¦ 0502 ¦7959400 ¦ ¦ 25161,460 ¦ 25161,453¦ 100,0 ¦
¦îòïóñê êîììóíàëüíûõ ðåñóðñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëÿì â ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîêàçàòåëÿìè êîëëåêòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáùåäîìîâûõ) ïðèáîðîâ ó÷åòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáëåíèÿ íà òåððèòîðèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà íà 2009 - 2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 906 ¦ 0502 ¦7959400 ¦ 500 ¦ 25161,460 ¦ 25161,453¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ906 ¦ 0502 ¦7959800 ¦ ¦ 59300,000 ¦ 37058,485¦ 62,5 ¦
¦ïðàçäíîâàíèÿ 1150-ëåòèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 906 ¦ 0502 ¦7959800 ¦ 500 ¦ 59300,000 ¦ 37058,485¦ 62,5 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 906 ¦ 0503 ¦ ¦ ¦ 416106,494 ¦ 379455,709¦ 91,2 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 906 ¦ 0503 ¦0700000 ¦ ¦ 10619,772 ¦ 10619,600¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦ 906 ¦ 0503 ¦0700400 ¦ ¦ 8519,772 ¦ 8519,772¦ 100,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 906 ¦ 0503 ¦0700400 ¦ 013 ¦ 8519,772 ¦ 8519,772¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 906 ¦ 0503 ¦0700500 ¦ ¦ 2100,000 ¦ 2099,828¦ 100,0 ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 906 ¦ 0503 ¦0700500 ¦ 013 ¦ 2100,000 ¦ 2099,828¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 906 ¦ 0503 ¦6000000 ¦ ¦ 191578,606 ¦ 183051,335¦ 95,5 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Óëè÷íîå îñâåùåíèå ¦ 906 ¦ 0503 ¦6000100 ¦ ¦ 65117,100 ¦ 62873,651¦ 96,6 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 906 ¦ 0503 ¦6000100 ¦ 500 ¦ 65117,100 ¦ 62873,651¦ 96,6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦ 906 ¦ 0503 ¦6000200 ¦ ¦ 70029,965 ¦ 70029,885¦ 100,0 ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 906 ¦ 0503 ¦6000200 ¦ 019 ¦ 70029,965 ¦ 70029,885¦ 100,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦ 906 ¦ 0503 ¦6000400 ¦ ¦ 5053,680 ¦ 5053,680¦ 100,0 ¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 906 ¦ 0503 ¦6000400 ¦ 500 ¦ 5053,680 ¦ 5053,680¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 906 ¦ 0503 ¦6000500 ¦ ¦ 51377,860 ¦ 45094,119¦ 87,8 ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 906 ¦ 0503 ¦6000500 ¦ 500 ¦ 47101,313 ¦ 43812,213¦ 93,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî è¦ 906 ¦ 0503 ¦6000500 ¦ 800 ¦ 4276,548 ¦ 1281,907¦ 30,0 ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñìåòíîé ñòîèìîñòüþ îò 1 äî 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 906 ¦ 0503 ¦7950000 ¦ ¦ 213908,116 ¦ 185784,775¦ 86,9 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììঠ906 ¦ 0503 ¦7958400 ¦ ¦ 171178,116 ¦ 151721,035¦ 88,6 ¦
¦ðåêîíñòðóêöèè, ðåìîíòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, ñîäåðæàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëè÷íî-äîðîæíîé ñåòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâåííûõ ñîîðóæåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâîðîâûõ òåððèòîðèé ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà íà ïåðèîä 2007 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 906 ¦ 0503 ¦7958400 ¦ 019 ¦ 131599,723 ¦ 131599,723¦ 100,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 906 ¦ 0503 ¦7958400 ¦ 500 ¦ 39578,393 ¦ 20121,312¦ 50,8 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ906 ¦ 0503 ¦7959800 ¦ ¦ 42730,000 ¦ 34063,739¦ 79,7 ¦
¦ïðàçäíîâàíèÿ 1150-ëåòèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 906 ¦ 0503 ¦7959800 ¦ 500 ¦ 42730,000 ¦ 34063,739¦ 79,7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 906 ¦ 0505 ¦ ¦ ¦ 17558,444 ¦ 17554,849¦ 100,0 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 906 ¦ 0505 ¦0020000 ¦ ¦ 17558,444 ¦ 17554,849¦ 100,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 906 ¦ 0505 ¦0020400 ¦ ¦ 17558,444 ¦ 17554,849¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 906 ¦ 0505 ¦0020400 ¦ 500 ¦ 17558,444 ¦ 17554,849¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 906 ¦ 1000 ¦ ¦ ¦ 6568,458 ¦ 2364,325¦ 36,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 906 ¦ 1003 ¦ ¦ ¦ 6568,458 ¦ 2364,325¦ 36,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 906 ¦ 1003 ¦5050000 ¦ ¦ 6068,458 ¦ 1865,535¦ 30,7 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 906 ¦ 1003 ¦5053300 ¦ ¦ 6068,458 ¦ 1865,535¦ 30,7 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 906 ¦ 1003 ¦5053300 ¦ 013 ¦ 6068,458 ¦ 1865,535¦ 30,7 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 906 ¦ 1003 ¦7950000 ¦ ¦ 500,000 ¦ 498,789¦ 99,8 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Äåòè¦ 906 ¦ 1003 ¦7957000 ¦ ¦ 500,000 ¦ 498,789¦ 99,8 ¦
¦ãîðîäà Ñìîëåíñêà" íà 2008 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 906 ¦ 1003 ¦7957000 ¦ 068 ¦ 500,000 ¦ 498,789¦ 99,8 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÑÌÓÏ "Ãîðâîäîêàíàë" ¦ 906 ¦ ¦ ¦ ¦ 11374,205 ¦ 10269,813¦ 90,3 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 906 ¦ 0500 ¦ ¦ ¦ 11374,205 ¦ 10269,813¦ 90,3 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 906 ¦ 0502 ¦ ¦ ¦ 11374,205 ¦ 10269,813¦ 90,3 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 906 ¦ 0502 ¦7950000 ¦ ¦ 11374,205 ¦ 10269,813¦ 90,3 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èíâåñòèöèîííàÿ ïðîãðàììà ÑÌÓϦ 906 ¦ 0502 ¦7958500 ¦ ¦ 11374,205 ¦ 10269,813¦ 90,3 ¦
¦"Ãîðâîäîêàíàë" ïî ðàçâèòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèÿ ã. Ñìîëåíñêà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 906 ¦ 0502 ¦7958500 ¦ 003 ¦ 11374,205 ¦ 10269,813¦ 90,3 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Íàêàçû èçáèðàòåëåé ¦ 906 ¦ ¦ ¦ ¦ 16272,297 ¦ 14721,218¦ 90,5 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 906 ¦ 0500 ¦ ¦ ¦ 16272,297 ¦ 14721,218¦ 90,5 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 906 ¦ 0503 ¦ ¦ ¦ 16272,297 ¦ 14721,218¦ 90,5 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 906 ¦ 0503 ¦6000000 ¦ ¦ 16272,297 ¦ 14721,218¦ 90,5 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 906 ¦ 0503 ¦6000500 ¦ ¦ 16272,297 ¦ 14721,218¦ 90,5 ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 906 ¦ 0503 ¦6000500 ¦ 019 ¦ 9163,648 ¦ 9163,647¦ 100,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 906 ¦ 0503 ¦6000500 ¦ 500 ¦ 7108,649 ¦ 5557,571¦ 78,2 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáë. íàêàçû èçáèðàòåëåé ¦ 906 ¦ ¦ ¦ ¦ 2667,689 ¦ 2544,496¦ 95,4 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 906 ¦ 0500 ¦ ¦ ¦ 2667,689 ¦ 2544,496¦ 95,4 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 906 ¦ 0501 ¦ ¦ ¦ 1480,689 ¦ 1460,496¦ 98,6 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 906 ¦ 0501 ¦5210000 ¦ ¦ 1480,689 ¦ 1460,496¦ 98,6 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 906 ¦ 0501 ¦5210300 ¦ ¦ 1480,689 ¦ 1460,496¦ 98,6 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçîâ èçáèðàòåëåé ¦ 906 ¦ 0501 ¦5210303 ¦ ¦ 1480,689 ¦ 1460,496¦ 98,6 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 906 ¦ 0501 ¦5210303 ¦ 001 ¦ 1480,689 ¦ 1460,496¦ 98,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 906 ¦ 0502 ¦ ¦ ¦ 68,000 ¦ 0,000¦ 0,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 906 ¦ 0502 ¦5210000 ¦ ¦ 68,000 ¦ 0,000¦ 0,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 906 ¦ 0502 ¦5210300 ¦ ¦ 68,000 ¦ 0,000¦ 0,0 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçîâ èçáèðàòåëåé ¦ 906 ¦ 0502 ¦5210303 ¦ ¦ 68,000 ¦ 0,000¦ 0,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 906 ¦ 0502 ¦5210303 ¦ 001 ¦ 68,000 ¦ 0,000¦ 0,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 906 ¦ 0503 ¦ ¦ ¦ 1119,000 ¦ 1084,000¦ 96,9 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 906 ¦ 0503 ¦5210000 ¦ ¦ 1119,000 ¦ 1084,000¦ 96,9 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 906 ¦ 0503 ¦5210300 ¦ ¦ 1119,000 ¦ 1084,000¦ 96,9 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçîâ èçáèðàòåëåé ¦ 906 ¦ 0503 ¦5210303 ¦ ¦ 1119,000 ¦ 1084,000¦ 96,9 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 906 ¦ 0503 ¦5210303 ¦ 001 ¦ 1119,000 ¦ 1084,000¦ 96,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ è¦ 907 ¦ ¦ ¦ ¦1570682,866 ¦1566344,370¦ 99,7 ¦
¦ìîëîäåæíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 907 ¦ 0700 ¦ ¦ ¦1513929,304 ¦1509682,535¦ 99,7 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 907 ¦ 0701 ¦ ¦ ¦ 544694,494 ¦ 541717,614¦ 99,5 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 907 ¦ 0701 ¦4200000 ¦ ¦ 544694,494 ¦ 541717,614¦ 99,5 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 907 ¦ 0701 ¦4209900 ¦ ¦ 544694,494 ¦ 541717,614¦ 99,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 907 ¦ 0701 ¦4209900 ¦ 001 ¦ 543994,494 ¦ 541018,712¦ 99,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî è¦ 907 ¦ 0701 ¦4209900 ¦ 800 ¦ 700,000 ¦ 698,902¦ 99,8 ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñìåòíîé ñòîèìîñòüþ îò 1 äî 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 907 ¦ 0702 ¦ ¦ ¦ 875227,165 ¦ 874059,171¦ 99,9 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 907 ¦ 0702 ¦4210000 ¦ ¦ 328935,962 ¦ 328136,018¦ 99,8 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 907 ¦ 0702 ¦4219900 ¦ ¦ 328935,962 ¦ 328136,018¦ 99,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 907 ¦ 0702 ¦4219900 ¦ 001 ¦ 323885,962 ¦ 323125,553¦ 99,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî è¦ 907 ¦ 0702 ¦4219900 ¦ 800 ¦ 5050,000 ¦ 5010,465¦ 99,2 ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñìåòíîé ñòîèìîñòüþ îò 1 äî 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 907 ¦ 0702 ¦4230000 ¦ ¦ 100254,694 ¦ 100157,735¦ 99,9 ¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 907 ¦ 0702 ¦4239900 ¦ ¦ 100254,694 ¦ 100157,735¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 907 ¦ 0702 ¦4239900 ¦ 001 ¦ 100254,694 ¦ 100157,735¦ 99,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 907 ¦ 0702 ¦5100000 ¦ ¦ 286,610 ¦ 286,578¦ 100,0 ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ¦ 907 ¦ 0702 ¦5100300 ¦ ¦ 286,610 ¦ 286,578¦ 100,0 ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ ñòàæèðîâêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïóñêíèêîâ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé â öåëÿõ ïðèîáðåòåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïûòà ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 907 ¦ 0702 ¦5100300 ¦ 001 ¦ 286,610 ¦ 286,578¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦ 907 ¦ 0702 ¦5200000 ¦ ¦ 15777,000 ¦ 15588,127¦ 98,8 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦ 907 ¦ 0702 ¦5200900 ¦ ¦ 15777,000 ¦ 15588,127¦ 98,8 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 907 ¦ 0702 ¦5200900 ¦ 001 ¦ 15777,000 ¦ 15588,127¦ 98,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 907 ¦ 0702 ¦5220000 ¦ ¦ 429972,900 ¦ 429890,714¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ 907 ¦ 0702 ¦5222400 ¦ ¦ 429972,900 ¦ 429890,714¦ 100,0 ¦
¦ïðîãðàììà "Ðàçâèòèå ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 907 ¦ 0702 ¦5222400 ¦ 001 ¦ 429972,900 ¦ 429890,714¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 907 ¦ 0707 ¦ ¦ ¦ 17224,902 ¦ 17213,103¦ 99,9 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 907 ¦ 0707 ¦5210000 ¦ ¦ 9613,565 ¦ 9613,432¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 907 ¦ 0707 ¦5210100 ¦ ¦ 9613,565 ¦ 9613,432¦ 100,0 ¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 907 ¦ 0707 ¦5210122 ¦ ¦ 3763,565 ¦ 3763,565¦ 100,0 ¦
¦ðàéîíîâ Ñìîëåíñêîé îáëàñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèåé îòäûõà äåòåé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàãîðîäíûõ äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíûõ ëàãåðÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåííûõ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 907 ¦ 0707 ¦5210122 ¦ 500 ¦ 3763,565 ¦ 3763,565¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 907 ¦ 0707 ¦5210123 ¦ ¦ 5850,000 ¦ 5849,867¦ 100,0 ¦
¦ðàéîíîâ Ñìîëåíñêîé îáëàñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ îòäûõà äåòåé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíèêóëÿðíîå âðåìÿ â ëàãåðÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äíåâíîãî ïðåáûâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçîâàííûõ íà áàçå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ðåàëèçóþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûå ïðîãðàììû, è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé äîïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 907 ¦ 0707 ¦5210123 ¦ 001 ¦ 5850,000 ¦ 5849,867¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 907 ¦ 0707 ¦7950000 ¦ ¦ 7611,338 ¦ 7599,671¦ 99,8 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Äåòè¦ 907 ¦ 0707 ¦7957000 ¦ ¦ 6595,938 ¦ 6595,925¦ 100,0 ¦
¦ãîðîäà Ñìîëåíñêà" íà 2008 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è¦ 907 ¦ 0707 ¦7957000 ¦ 447 ¦ 6595,938 ¦ 6595,925¦ 100,0 ¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ907 ¦ 0707 ¦7958900 ¦ ¦ 1015,400 ¦ 1003,746¦ 98,9 ¦
¦"Ìîëîäåæü ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è¦ 907 ¦ 0707 ¦7958900 ¦ 447 ¦ 1015,400 ¦ 1003,746¦ 98,9 ¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 907 ¦ 0709 ¦ ¦ ¦ 76782,742 ¦ 76692,647¦ 99,9 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 907 ¦ 0709 ¦0020000 ¦ ¦ 15329,201 ¦ 15313,460¦ 99,9 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 907 ¦ 0709 ¦0020400 ¦ ¦ 15329,201 ¦ 15313,460¦ 99,9 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 907 ¦ 0709 ¦0020400 ¦ 500 ¦ 15329,201 ¦ 15313,460¦ 99,9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 907 ¦ 0709 ¦4520000 ¦ ¦ 42560,541 ¦ 42521,513¦ 99,9 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 907 ¦ 0709 ¦4529900 ¦ ¦ 42560,541 ¦ 42521,513¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 907 ¦ 0709 ¦4529900 ¦ 001 ¦ 42560,541 ¦ 42521,513¦ 99,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 907 ¦ 0709 ¦7950000 ¦ ¦ 18893,000 ¦ 18857,674¦ 99,8 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Äåòè¦ 907 ¦ 0709 ¦7957000 ¦ ¦ 5790,000 ¦ 5788,826¦ 100,0 ¦
¦ãîðîäà Ñìîëåíñêà" íà 2008 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 907 ¦ 0709 ¦7957000 ¦ 022 ¦ 5790,000 ¦ 5788,826¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ907 ¦ 0709 ¦7957200 ¦ ¦ 5500,000 ¦ 5465,848¦ 99,4 ¦
¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ñìîëåíñêà" íà 2008 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 907 ¦ 0709 ¦7957200 ¦ 022 ¦ 5500,000 ¦ 5465,848¦ 99,4 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììঠ907 ¦ 0709 ¦7957700 ¦ ¦ 300,000 ¦ 300,000¦ 100,0 ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòè÷åñêèìè ñðåäñòâàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîòðîïíûìè âåùåñòâàìè, èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó íà 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 907 ¦ 0709 ¦7957700 ¦ 022 ¦ 300,000 ¦ 300,000¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èíâåñòèöèîííàÿ ïðîãðàììঠ907 ¦ 0709 ¦7958700 ¦ ¦ 7000,000 ¦ 7000,000¦ 100,0 ¦
¦"Ðåêîíñòðóêöèÿ ñïîðòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñîâ è ïëîùàäîê â øêîëàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ñìîëåíñêà" íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 907 ¦ 0709 ¦7958700 ¦ 022 ¦ 7000,000 ¦ 7000,000¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ907 ¦ 0709 ¦7959200 ¦ ¦ 303,000 ¦ 303,000¦ 100,0 ¦
¦"Ðàçâèòèå ìåæäóíàðîäíûõ ñâÿçåé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ñìîëåíñêå" íà 2010 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 907 ¦ 0709 ¦7959200 ¦ 022 ¦ 303,000 ¦ 303,000¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 907 ¦ 1000 ¦ ¦ ¦ 26622,000 ¦ 26577,178¦ 99,8 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 907 ¦ 1004 ¦ ¦ ¦ 26622,000 ¦ 26577,178¦ 99,8 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦ 907 ¦ 1004 ¦5200000 ¦ ¦ 26622,000 ¦ 26577,178¦ 99,8 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé¦ 907 ¦ 1004 ¦5201000 ¦ ¦ 26622,000 ¦ 26577,178¦ 99,8 ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 907 ¦ 1004 ¦5201000 ¦ 005 ¦ 26622,000 ¦ 26577,178¦ 99,8 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Íàêàçû èçáèðàòåëåé ¦ 907 ¦ ¦ ¦ ¦ 14025,376 ¦ 14001,847¦ 99,8 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 907 ¦ 0700 ¦ ¦ ¦ 14025,376 ¦ 14001,847¦ 99,8 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 907 ¦ 0701 ¦ ¦ ¦ 6436,840 ¦ 6428,466¦ 99,9 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 907 ¦ 0701 ¦4200000 ¦ ¦ 6436,840 ¦ 6428,466¦ 99,9 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 907 ¦ 0701 ¦4209900 ¦ ¦ 6436,840 ¦ 6428,466¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 907 ¦ 0701 ¦4209900 ¦ 001 ¦ 6436,840 ¦ 6428,466¦ 99,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 907 ¦ 0702 ¦ ¦ ¦ 7588,536 ¦ 7573,381¦ 99,8 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 907 ¦ 0702 ¦4210000 ¦ ¦ 6565,946 ¦ 6551,807¦ 99,8 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 907 ¦ 0702 ¦4219900 ¦ ¦ 6565,946 ¦ 6551,807¦ 99,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 907 ¦ 0702 ¦4219900 ¦ 001 ¦ 6565,946 ¦ 6551,807¦ 99,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 907 ¦ 0702 ¦4230000 ¦ ¦ 1022,590 ¦ 1021,574¦ 99,9 ¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 907 ¦ 0702 ¦4239900 ¦ ¦ 1022,590 ¦ 1021,574¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 907 ¦ 0702 ¦4239900 ¦ 001 ¦ 1022,590 ¦ 1021,574¦ 99,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáë. íàêàçû èçáèðàòåëåé ¦ 907 ¦ ¦ ¦ ¦ 16106,187 ¦ 16082,810¦ 99,9 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 907 ¦ 0700 ¦ ¦ ¦ 16106,187 ¦ 16082,810¦ 99,9 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 907 ¦ 0701 ¦ ¦ ¦ 5851,645 ¦ 5845,090¦ 99,9 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 907 ¦ 0701 ¦5210000 ¦ ¦ 5851,645 ¦ 5845,090¦ 99,9 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 907 ¦ 0701 ¦5210300 ¦ ¦ 5851,645 ¦ 5845,090¦ 99,9 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçîâ èçáèðàòåëåé ¦ 907 ¦ 0701 ¦5210303 ¦ ¦ 5851,645 ¦ 5845,090¦ 99,9 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 907 ¦ 0701 ¦5210303 ¦ 001 ¦ 5851,645 ¦ 5845,090¦ 99,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 907 ¦ 0702 ¦ ¦ ¦ 9923,542 ¦ 9908,521¦ 99,8 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 907 ¦ 0702 ¦5210000 ¦ ¦ 9923,542 ¦ 9908,521¦ 99,8 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 907 ¦ 0702 ¦5210300 ¦ ¦ 9923,542 ¦ 9908,521¦ 99,8 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçîâ èçáèðàòåëåé ¦ 907 ¦ 0702 ¦5210303 ¦ ¦ 9923,542 ¦ 9908,521¦ 99,8 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 907 ¦ 0702 ¦5210303 ¦ 001 ¦ 9923,542 ¦ 9908,521¦ 99,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 907 ¦ 0709 ¦ ¦ ¦ 331,000 ¦ 329,199¦ 99,5 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 907 ¦ 0709 ¦5210000 ¦ ¦ 331,000 ¦ 329,199¦ 99,5 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 907 ¦ 0709 ¦5210300 ¦ ¦ 331,000 ¦ 329,199¦ 99,5 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçîâ èçáèðàòåëåé ¦ 907 ¦ 0709 ¦5210303 ¦ ¦ 331,000 ¦ 329,199¦ 99,5 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 907 ¦ 0709 ¦5210303 ¦ 001 ¦ 331,000 ¦ 329,199¦ 99,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Óïðàâëåíèå êóëüòóðû¦ 908 ¦ ¦ ¦ ¦ 177675,570 ¦ 177358,300¦ 99,8 ¦
¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 908 ¦ 0700 ¦ ¦ ¦ 68812,950 ¦ 68812,016¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 908 ¦ 0702 ¦ ¦ ¦ 68642,950 ¦ 68642,016¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 908 ¦ 0702 ¦4230000 ¦ ¦ 68642,950 ¦ 68642,016¦ 100,0 ¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 908 ¦ 0702 ¦4239900 ¦ ¦ 68642,950 ¦ 68642,016¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 908 ¦ 0702 ¦4239900 ¦ 001 ¦ 68642,950 ¦ 68642,016¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 908 ¦ 0709 ¦ ¦ ¦ 170,000 ¦ 170,000¦ 100,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 908 ¦ 0709 ¦7950000 ¦ ¦ 170,000 ¦ 170,000¦ 100,0 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Äåòè¦ 908 ¦ 0709 ¦7957000 ¦ ¦ 170,000 ¦ 170,000¦ 100,0 ¦
¦ãîðîäà Ñìîëåíñêà" íà 2008 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 908 ¦ 0709 ¦7957000 ¦ 022 ¦ 170,000 ¦ 170,000¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,¦ 908 ¦ 0800 ¦ ¦ ¦ 104964,020 ¦ 104647,684¦ 99,7 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êóëüòóðà ¦ 908 ¦ 0801 ¦ ¦ ¦ 96564,270 ¦ 96298,879¦ 99,7 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 908 ¦ 0801 ¦0700000 ¦ ¦ 4604,970 ¦ 4604,970¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦ 908 ¦ 0801 ¦0700400 ¦ ¦ 2604,970 ¦ 2604,970¦ 100,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 908 ¦ 0801 ¦0700400 ¦ 013 ¦ 2604,970 ¦ 2604,970¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 908 ¦ 0801 ¦0700500 ¦ ¦ 2000,000 ¦ 2000,000¦ 100,0 ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 908 ¦ 0801 ¦0700500 ¦ 013 ¦ 2000,000 ¦ 2000,000¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 908 ¦ 0801 ¦4400000 ¦ ¦ 40863,936 ¦ 40759,488¦ 99,7 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 908 ¦ 0801 ¦4409900 ¦ ¦ 40863,936 ¦ 40759,488¦ 99,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 908 ¦ 0801 ¦4409900 ¦ 001 ¦ 37963,936 ¦ 37859,488¦ 99,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî è¦ 908 ¦ 0801 ¦4409900 ¦ 800 ¦ 2900,000 ¦ 2900,000¦ 100,0 ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñìåòíîé ñòîèìîñòüþ îò 1 äî 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áèáëèîòåêè ¦ 908 ¦ 0801 ¦4420000 ¦ ¦ 22130,014 ¦ 22119,833¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 908 ¦ 0801 ¦4429900 ¦ ¦ 22130,014 ¦ 22119,833¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 908 ¦ 0801 ¦4429900 ¦ 001 ¦ 22130,014 ¦ 22119,833¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è¦ 908 ¦ 0801 ¦4430000 ¦ ¦ 9858,800 ¦ 9858,793¦ 100,0 ¦
¦äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 908 ¦ 0801 ¦4439900 ¦ ¦ 9858,800 ¦ 9858,793¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 908 ¦ 0801 ¦4439900 ¦ 001 ¦ 9858,800 ¦ 9858,793¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 908 ¦ 0801 ¦4500000 ¦ ¦ 2155,550 ¦ 2155,550¦ 100,0 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäî⦠908 ¦ 0801 ¦4500600 ¦ ¦ 2155,550 ¦ 2155,550¦ 100,0 ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ãîðîäîâ Ìîñêâû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 908 ¦ 0801 ¦4500600 ¦ 001 ¦ 2155,550 ¦ 2155,550¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 908 ¦ 0801 ¦7950000 ¦ ¦ 16951,000 ¦ 16800,244¦ 99,1 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììঠ908 ¦ 0801 ¦7957700 ¦ ¦ 150,000 ¦ 149,999¦ 100,0 ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòè÷åñêèìè ñðåäñòâàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîòðîïíûìè âåùåñòâàìè, èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó íà 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 908 ¦ 0801 ¦7957700 ¦ 023 ¦ 150,000 ¦ 149,999¦ 100,0 ¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ908 ¦ 0801 ¦7959100 ¦ ¦ 11801,000 ¦ 11652,266¦ 98,7 ¦
¦"Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé ðàáîòû" íà 2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 908 ¦ 0801 ¦7959100 ¦ 023 ¦ 11801,000 ¦ 11652,266¦ 98,7 ¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ908 ¦ 0801 ¦7959800 ¦ ¦ 5000,000 ¦ 4997,980¦ 100,0 ¦
¦ïðàçäíîâàíèÿ 1150-ëåòèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 908 ¦ 0801 ¦7959800 ¦ 023 ¦ 5000,000 ¦ 4997,980¦ 100,0 ¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êèíåìàòîãðàôèÿ ¦ 908 ¦ 0802 ¦ ¦ ¦ 1046,500 ¦ 996,711¦ 95,2 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 908 ¦ 0802 ¦4500000 ¦ ¦ 1046,500 ¦ 996,711¦ 95,2 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠908 ¦ 0802 ¦4508500 ¦ ¦ 1046,500 ¦ 996,711¦ 95,2 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 908 ¦ 0802 ¦4508500 ¦ 006 ¦ 1046,500 ¦ 996,711¦ 95,2 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 908 ¦ 0806 ¦ ¦ ¦ 7353,250 ¦ 7352,095¦ 100,0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 908 ¦ 0806 ¦0020000 ¦ ¦ 5384,850 ¦ 5383,811¦ 100,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 908 ¦ 0806 ¦0020400 ¦ ¦ 5384,850 ¦ 5383,811¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 908 ¦ 0806 ¦0020400 ¦ 500 ¦ 5384,850 ¦ 5383,811¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 908 ¦ 0806 ¦7950000 ¦ ¦ 1968,400 ¦ 1968,284¦ 100,0 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ908 ¦ 0806 ¦7959100 ¦ ¦ 1268,400 ¦ 1268,284¦ 100,0 ¦
¦"Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé ðàáîòû" íà 2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 908 ¦ 0806 ¦7959100 ¦ 023 ¦ 1268,400 ¦ 1268,284¦ 100,0 ¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ908 ¦ 0806 ¦7959800 ¦ ¦ 700,000 ¦ 700,000¦ 100,0 ¦
¦ïðàçäíîâàíèÿ 1150-ëåòèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 908 ¦ 0806 ¦7959800 ¦ 023 ¦ 700,000 ¦ 700,000¦ 100,0 ¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Íàêàçû èçáèðàòåëåé ¦ 908 ¦ ¦ ¦ ¦ 1276,000 ¦ 1276,000¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 908 ¦ 0700 ¦ ¦ ¦ 183,900 ¦ 183,900¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 908 ¦ 0702 ¦ ¦ ¦ 183,900 ¦ 183,900¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 908 ¦ 0702 ¦4230000 ¦ ¦ 183,900 ¦ 183,900¦ 100,0 ¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 908 ¦ 0702 ¦4239900 ¦ ¦ 183,900 ¦ 183,900¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 908 ¦ 0702 ¦4239900 ¦ 001 ¦ 183,900 ¦ 183,900¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,¦ 908 ¦ 0800 ¦ ¦ ¦ 1092,100 ¦ 1092,100¦ 100,0 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êóëüòóðà ¦ 908 ¦ 0801 ¦ ¦ ¦ 1092,100 ¦ 1092,100¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 908 ¦ 0801 ¦4400000 ¦ ¦ 529,200 ¦ 529,200¦ 100,0 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 908 ¦ 0801 ¦4409900 ¦ ¦ 529,200 ¦ 529,200¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 908 ¦ 0801 ¦4409900 ¦ 001 ¦ 529,200 ¦ 529,200¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áèáëèîòåêè ¦ 908 ¦ 0801 ¦4420000 ¦ ¦ 562,900 ¦ 562,900¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 908 ¦ 0801 ¦4429900 ¦ ¦ 562,900 ¦ 562,900¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 908 ¦ 0801 ¦4429900 ¦ 001 ¦ 562,900 ¦ 562,900¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáë. íàêàçû èçáèðàòåëåé ¦ 908 ¦ ¦ ¦ ¦ 2622,600 ¦ 2622,600¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 908 ¦ 0700 ¦ ¦ ¦ 385,859 ¦ 385,859¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 908 ¦ 0702 ¦ ¦ ¦ 385,859 ¦ 385,859¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 908 ¦ 0702 ¦5210000 ¦ ¦ 385,859 ¦ 385,859¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 908 ¦ 0702 ¦5210300 ¦ ¦ 385,859 ¦ 385,859¦ 100,0 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçîâ èçáèðàòåëåé ¦ 908 ¦ 0702 ¦5210303 ¦ ¦ 385,859 ¦ 385,859¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 908 ¦ 0702 ¦5210303 ¦ 001 ¦ 385,859 ¦ 385,859¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,¦ 908 ¦ 0800 ¦ ¦ ¦ 2236,741 ¦ 2236,741¦ 100,0 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êóëüòóðà ¦ 908 ¦ 0801 ¦ ¦ ¦ 2236,741 ¦ 2236,741¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 908 ¦ 0801 ¦5210000 ¦ ¦ 2236,741 ¦ 2236,741¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 908 ¦ 0801 ¦5210300 ¦ ¦ 2236,741 ¦ 2236,741¦ 100,0 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçîâ èçáèðàòåëåé ¦ 908 ¦ 0801 ¦5210303 ¦ ¦ 2236,741 ¦ 2236,741¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 908 ¦ 0801 ¦5210303 ¦ 001 ¦ 2236,741 ¦ 2236,741¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 909 ¦ ¦ ¦ ¦ 451747,538 ¦ 450110,308¦ 99,6 ¦
¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ 909 ¦ 0900 ¦ ¦ ¦ 439691,038 ¦ 438138,385¦ 99,6 ¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 909 ¦ 0901 ¦ ¦ ¦ 206510,768 ¦ 205320,316¦ 99,4 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 909 ¦ 0901 ¦4700000 ¦ ¦ 195984,453 ¦ 195973,824¦ 100,0 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 909 ¦ 0901 ¦4709900 ¦ ¦ 195984,453 ¦ 195973,824¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 909 ¦ 0901 ¦4709900 ¦ 001 ¦ 195984,453 ¦ 195973,824¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 909 ¦ 0901 ¦5210000 ¦ ¦ 10526,315 ¦ 9346,492¦ 88,8 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 909 ¦ 0901 ¦5210100 ¦ ¦ 10526,315 ¦ 9346,492¦ 88,8 ¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 909 ¦ 0901 ¦5210124 ¦ ¦ 10526,315 ¦ 9346,492¦ 88,8 ¦
¦îêðóãîâ Ñìîëåíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûé ðåìîíò ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 909 ¦ 0901 ¦5210124 ¦ 001 ¦ 10526,315 ¦ 9346,492¦ 88,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 909 ¦ 0902 ¦ ¦ ¦ 77695,038 ¦ 77673,024¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 909 ¦ 0902 ¦4710000 ¦ ¦ 77695,038 ¦ 77673,024¦ 100,0 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 909 ¦ 0902 ¦4719900 ¦ ¦ 77695,038 ¦ 77673,024¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 909 ¦ 0902 ¦4719900 ¦ 001 ¦ 77695,038 ¦ 77673,024¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 909 ¦ 0904 ¦ ¦ ¦ 106607,497 ¦ 106336,117¦ 99,7 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦ 909 ¦ 0904 ¦4770000 ¦ ¦ 93997,697 ¦ 93997,690¦ 100,0 ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 909 ¦ 0904 ¦4779900 ¦ ¦ 93997,697 ¦ 93997,690¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 909 ¦ 0904 ¦4779900 ¦ 001 ¦ 93997,697 ¦ 93997,690¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦ 909 ¦ 0904 ¦5200000 ¦ ¦ 12609,800 ¦ 12338,427¦ 97,8 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ 909 ¦ 0904 ¦5201800 ¦ ¦ 12609,800 ¦ 12338,427¦ 97,8 ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 909 ¦ 0904 ¦5201800 ¦ 001 ¦ 12609,800 ¦ 12338,427¦ 97,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 909 ¦ 0910 ¦ ¦ ¦ 48877,735 ¦ 48808,928¦ 99,9 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 909 ¦ 0910 ¦0020000 ¦ ¦ 6886,635 ¦ 6881,628¦ 99,9 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 909 ¦ 0910 ¦0020400 ¦ ¦ 6886,635 ¦ 6881,628¦ 99,9 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 909 ¦ 0910 ¦0020400 ¦ 500 ¦ 6886,635 ¦ 6881,628¦ 99,9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 909 ¦ 0910 ¦7950000 ¦ ¦ 41991,100 ¦ 41927,300¦ 99,8 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Äåòè¦ 909 ¦ 0910 ¦7957000 ¦ ¦ 25829,000 ¦ 25826,502¦ 100,0 ¦
¦ãîðîäà Ñìîëåíñêà" íà 2008 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 909 ¦ 0910 ¦7957000 ¦ 079 ¦ 25829,000 ¦ 25826,502¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ909 ¦ 0910 ¦7957100 ¦ ¦ 2000,000 ¦ 1981,871¦ 99,1 ¦
¦"Çäîðîâûé ãîðîä" íà 2010 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 909 ¦ 0910 ¦7957100 ¦ 079 ¦ 2000,000 ¦ 1981,871¦ 99,1 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììঠ909 ¦ 0910 ¦7957700 ¦ ¦ 200,000 ¦ 164,214¦ 82,1 ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòè÷åñêèìè ñðåäñòâàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîòðîïíûìè âåùåñòâàìè, èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó íà 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 909 ¦ 0910 ¦7957700 ¦ 079 ¦ 200,000 ¦ 164,214¦ 82,1 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâàÿ ïðîãðàììà ïî óêðåïëåíèþ¦ 909 ¦ 0910 ¦7958200 ¦ ¦ 2250,000 ¦ 2250,000¦ 100,0 ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌËÏÓ "Êëèíè÷åñêàÿ áîëüíèöà N 1"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ñìîëåíñêà íà 2008 - 2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 909 ¦ 0910 ¦7958200 ¦ 079 ¦ 2250,000 ¦ 2250,000¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ909 ¦ 0910 ¦7959100 ¦ ¦ 50,500 ¦ 44,113¦ 87,4 ¦
¦"Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé ðàáîòû" íà 2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 909 ¦ 0910 ¦7959100 ¦ 079 ¦ 50,500 ¦ 44,113¦ 87,4 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ909 ¦ 0910 ¦7959500 ¦ ¦ 5800,000 ¦ 5800,000¦ 100,0 ¦
¦"Êàäðîâàÿ ïîëèòèêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîäà-ãåðîÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà" íà 2010 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 909 ¦ 0910 ¦7959500 ¦ 079 ¦ 5800,000 ¦ 5800,000¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ909 ¦ 0910 ¦7959600 ¦ ¦ 5861,600 ¦ 5860,599¦ 100,0 ¦
¦"Ñîâåðøåíñòâîâàíèå îêàçàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè áîëüíûì ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñóäèñòûìè çàáîëåâàíèÿìè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 909 ¦ 0910 ¦7959600 ¦ 079 ¦ 5861,600 ¦ 5860,599¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 909 ¦ 1000 ¦ ¦ ¦ 629,321 ¦ 629,321¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 909 ¦ 1003 ¦ ¦ ¦ 629,321 ¦ 629,321¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 909 ¦ 1003 ¦5050000 ¦ ¦ 629,321 ¦ 629,321¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé¦ 909 ¦ 1003 ¦5056400 ¦ ¦ 629,321 ¦ 629,321¦ 100,0 ¦
¦ïîãèáøèõ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðåäîñòàâëåíèå äîïîëíèòåëüíîé¦ 909 ¦ 1003 ¦5056401 ¦ ¦ 629,321 ¦ 629,321¦ 100,0 ¦
¦ìåðû ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëÿì ãîðîäà Ñìîëåíñêà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì òÿæåëûå çàáîëåâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 909 ¦ 1003 ¦5056401 ¦ 005 ¦ 629,321 ¦ 629,321¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Íàêàçû èçáèðàòåëåé ¦ 909 ¦ ¦ ¦ ¦ 5489,128 ¦ 5488,584¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ 909 ¦ 0900 ¦ ¦ ¦ 5489,128 ¦ 5488,584¦ 100,0 ¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 909 ¦ 0901 ¦ ¦ ¦ 2879,628 ¦ 2879,205¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 909 ¦ 0901 ¦4700000 ¦ ¦ 2879,628 ¦ 2879,205¦ 100,0 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 909 ¦ 0901 ¦4709900 ¦ ¦ 2879,628 ¦ 2879,205¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 909 ¦ 0901 ¦4709900 ¦ 001 ¦ 2879,628 ¦ 2879,205¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 909 ¦ 0902 ¦ ¦ ¦ 2609,500 ¦ 2609,379¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 909 ¦ 0902 ¦4710000 ¦ ¦ 2609,500 ¦ 2609,379¦ 100,0 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 909 ¦ 0902 ¦4719900 ¦ ¦ 2609,500 ¦ 2609,379¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 909 ¦ 0902 ¦4719900 ¦ 001 ¦ 2609,500 ¦ 2609,379¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáë. íàêàçû èçáèðàòåëåé ¦ 909 ¦ ¦ ¦ ¦ 5938,051 ¦ 5854,018¦ 98,6 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ 909 ¦ 0900 ¦ ¦ ¦ 5938,051 ¦ 5854,018¦ 98,6 ¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 909 ¦ 0901 ¦ ¦ ¦ 3028,680 ¦ 2946,282¦ 97,3 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 909 ¦ 0901 ¦5210000 ¦ ¦ 3028,680 ¦ 2946,282¦ 97,3 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 909 ¦ 0901 ¦5210300 ¦ ¦ 3028,680 ¦ 2946,282¦ 97,3 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçîâ èçáèðàòåëåé ¦ 909 ¦ 0901 ¦5210303 ¦ ¦ 3028,680 ¦ 2946,282¦ 97,3 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 909 ¦ 0901 ¦5210303 ¦ 001 ¦ 3028,680 ¦ 2946,282¦ 97,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 909 ¦ 0902 ¦ ¦ ¦ 2909,371 ¦ 2907,736¦ 99,9 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 909 ¦ 0902 ¦5210000 ¦ ¦ 2909,371 ¦ 2907,736¦ 99,9 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 909 ¦ 0902 ¦5210300 ¦ ¦ 2909,371 ¦ 2907,736¦ 99,9 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçîâ èçáèðàòåëåé ¦ 909 ¦ 0902 ¦5210303 ¦ ¦ 2909,371 ¦ 2907,736¦ 99,9 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 909 ¦ 0902 ¦5210303 ¦ 001 ¦ 2909,371 ¦ 2907,736¦ 99,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êîìèòåò ïî ôèçêóëüòóðå è ñïîðòó¦ 910 ¦ ¦ ¦ ¦ 47299,100 ¦ 47292,958¦ 100,0 ¦
¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 910 ¦ 0700 ¦ ¦ ¦ 19421,500 ¦ 19421,229¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 910 ¦ 0709 ¦ ¦ ¦ 19421,500 ¦ 19421,229¦ 100,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 910 ¦ 0709 ¦4350000 ¦ ¦ 19421,500 ¦ 19421,229¦ 100,0 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 910 ¦ 0709 ¦4359900 ¦ ¦ 19421,500 ¦ 19421,229¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 910 ¦ 0709 ¦4359900 ¦ 001 ¦ 19421,500 ¦ 19421,229¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ 910 ¦ 0900 ¦ ¦ ¦ 27727,600 ¦ 27721,729¦ 100,0 ¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 910 ¦ 0908 ¦ ¦ ¦ 24025,300 ¦ 24020,032¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 910 ¦ 0908 ¦7950000 ¦ ¦ 24025,300 ¦ 24020,032¦ 100,0 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Äåòè¦ 910 ¦ 0908 ¦7957000 ¦ ¦ 560,000 ¦ 559,902¦ 100,0 ¦
¦ãîðîäà Ñìîëåíñêà" íà 2008 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 910 ¦ 0908 ¦7957000 ¦ 079 ¦ 560,000 ¦ 559,902¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììঠ910 ¦ 0908 ¦7957700 ¦ ¦ 200,000 ¦ 198,877¦ 99,4 ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòè÷åñêèìè ñðåäñòâàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîòðîïíûìè âåùåñòâàìè, èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó íà 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 910 ¦ 0908 ¦7957700 ¦ 079 ¦ 200,000 ¦ 198,877¦ 99,4 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ910 ¦ 0908 ¦7959000 ¦ ¦ 22835,300 ¦ 22833,573¦ 100,0 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â ãîðîäå Ñìîëåíñêå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 910 ¦ 0908 ¦7959000 ¦ 079 ¦ 22835,300 ¦ 22833,573¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ910 ¦ 0908 ¦7959800 ¦ ¦ 430,000 ¦ 427,680¦ 99,5 ¦
¦ïðàçäíîâàíèÿ 1150-ëåòèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 910 ¦ 0908 ¦7959800 ¦ 079 ¦ 430,000 ¦ 427,680¦ 99,5 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 910 ¦ 0910 ¦ ¦ ¦ 3702,300 ¦ 3701,697¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 910 ¦ 0910 ¦0020000 ¦ ¦ 3672,300 ¦ 3671,697¦ 100,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 910 ¦ 0910 ¦0020400 ¦ ¦ 3672,300 ¦ 3671,697¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 910 ¦ 0910 ¦0020400 ¦ 500 ¦ 3672,300 ¦ 3671,697¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 910 ¦ 0910 ¦0700000 ¦ ¦ 30,000 ¦ 30,000¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 910 ¦ 0910 ¦0700500 ¦ ¦ 30,000 ¦ 30,000¦ 100,0 ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 910 ¦ 0910 ¦0700500 ¦ 013 ¦ 30,000 ¦ 30,000¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáë. íàêàçû èçáèðàòåëåé ¦ 910 ¦ ¦ ¦ ¦ 150,000 ¦ 150,000¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ 910 ¦ 0900 ¦ ¦ ¦ 150,000 ¦ 150,000¦ 100,0 ¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 910 ¦ 0908 ¦ ¦ ¦ 150,000 ¦ 150,000¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 910 ¦ 0908 ¦5210000 ¦ ¦ 150,000 ¦ 150,000¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 910 ¦ 0908 ¦5210300 ¦ ¦ 150,000 ¦ 150,000¦ 100,0 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èñïîëíåíèå íàêàçîâ èçáèðàòåëåé ¦ 910 ¦ 0908 ¦5210303 ¦ ¦ 150,000 ¦ 150,000¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 910 ¦ 0908 ¦5210303 ¦ 001 ¦ 150,000 ¦ 150,000¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ ãîðîäঠ911 ¦ ¦ ¦ ¦ 17426,162 ¦ 17426,162¦ 100,0 ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 911 ¦ 0100 ¦ ¦ ¦ 17426,162 ¦ 17426,162¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ 911 ¦ 0107 ¦ ¦ ¦ 17426,162 ¦ 17426,162¦ 100,0 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîâåäåíèå âûáîðîâ è¦ 911 ¦ 0107 ¦0200000 ¦ ¦ 17426,162 ¦ 17426,162¦ 100,0 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîâåäåíèå âûáîðîâ ⦠911 ¦ 0107 ¦0200002 ¦ ¦ 17426,162 ¦ 17426,162¦ 100,0 ¦
¦ïðåäñòàâèòåëüíûå îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 911 ¦ 0107 ¦0200002 ¦ 500 ¦ 17426,162 ¦ 17426,162¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Óïðàâëåíèå àðõèòåêòóðû è¦ 916 ¦ ¦ ¦ ¦ 42908,694 ¦ 32736,559¦ 76,3 ¦
¦ãðàäîñòðîèòåëüñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 916 ¦ 0400 ¦ ¦ ¦ 42908,694 ¦ 32736,559¦ 76,3 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 916 ¦ 0412 ¦ ¦ ¦ 42908,694 ¦ 32736,559¦ 76,3 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 916 ¦ 0412 ¦0020000 ¦ ¦ 12733,694 ¦ 12709,686¦ 99,8 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 916 ¦ 0412 ¦0020400 ¦ ¦ 12733,694 ¦ 12709,686¦ 99,8 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 916 ¦ 0412 ¦0020400 ¦ 500 ¦ 12733,694 ¦ 12709,686¦ 99,8 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 916 ¦ 0412 ¦3380000 ¦ ¦ 15675,000 ¦ 15073,873¦ 96,2 ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî è¦ 916 ¦ 0412 ¦3380000 ¦ 800 ¦ 15675,000 ¦ 15073,873¦ 96,2 ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñìåòíîé ñòîèìîñòüþ îò 1 äî 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 916 ¦ 0412 ¦7950000 ¦ ¦ 14500,000 ¦ 4953,000¦ 34,2 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ916 ¦ 0412 ¦7959800 ¦ ¦ 14500,000 ¦ 4953,000¦ 34,2 ¦
¦ïðàçäíîâàíèÿ 1150-ëåòèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 916 ¦ 0412 ¦7959800 ¦ 500 ¦ 14500,000 ¦ 4953,000¦ 34,2 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Óïðàâëåíèå ìóíèöèïàëüíîãî¦ 919 ¦ ¦ ¦ ¦ 236763,789 ¦ 139510,719¦ 58,9 ¦
¦ñòðîèòåëüñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 919 ¦ 0400 ¦ ¦ ¦ 40528,778 ¦ 32411,762¦ 80,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âîäíûå ðåñóðñû ¦ 919 ¦ 0406 ¦ ¦ ¦ 6246,803 ¦ 5706,555¦ 91,4 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 919 ¦ 0406 ¦2800000 ¦ ¦ 6246,803 ¦ 5706,555¦ 91,4 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îñóùåñòâëåíèå êàïèòàëüíîãî¦ 919 ¦ 0406 ¦2800300 ¦ ¦ 6246,803 ¦ 5706,555¦ 91,4 ¦
¦ðåìîíòà ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 919 ¦ 0406 ¦2800300 ¦ 500 ¦ 6246,803 ¦ 5706,555¦ 91,4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Òðàíñïîðò ¦ 919 ¦ 0408 ¦ ¦ ¦ 17375,022 ¦ 10154,103¦ 58,4 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 919 ¦ 0408 ¦3030000 ¦ ¦ 100,000 ¦ 76,924¦ 76,9 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå ãàçîâîé êîòåëüíîé¦ 919 ¦ 0408 ¦3030300 ¦ ¦ 100,000 ¦ 76,924¦ 76,9 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî è¦ 919 ¦ 0408 ¦3030300 ¦ 600 ¦ 100,000 ¦ 76,924¦ 76,9 ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñìåòíîé ñòîèìîñòüþ äî 1 ìëí.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 919 ¦ 0408 ¦3170000 ¦ ¦ 17275,022 ¦ 10077,179¦ 58,3 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 919 ¦ 0408 ¦3170200 ¦ ¦ 17275,022 ¦ 10077,179¦ 58,3 ¦
¦îáúåêòîâ òðàíñïîðòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñòðîèòåëüñòâî òðîëëåéáóñíîé¦ 919 ¦ 0408 ¦3170200 ¦ 603 ¦ 17275,022 ¦ 10077,179¦ 58,3 ¦
¦ëèíèè â 7 è 8 ìèêðîðàéîíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êèñåëåâêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 919 ¦ 0412 ¦ ¦ ¦ 16906,953 ¦ 16551,104¦ 97,9 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 919 ¦ 0412 ¦0020000 ¦ ¦ 16906,953 ¦ 16551,104¦ 97,9 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 919 ¦ 0412 ¦0020400 ¦ ¦ 16906,953 ¦ 16551,104¦ 97,9 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 919 ¦ 0412 ¦0020400 ¦ 500 ¦ 16906,953 ¦ 16551,104¦ 97,9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 919 ¦ 0500 ¦ ¦ ¦ 24859,397 ¦ 24579,439¦ 98,9 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 919 ¦ 0501 ¦ ¦ ¦ 22000,000 ¦ 21720,041¦ 98,7 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 919 ¦ 0501 ¦7950000 ¦ ¦ 22000,000 ¦ 21720,041¦ 98,7 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ919 ¦ 0501 ¦7957500 ¦ ¦ 22000,000 ¦ 21720,041¦ 98,7 ¦
¦"Ñîöèàëüíîå æèëüå" íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 919 ¦ 0501 ¦7957500 ¦ 500 ¦ 22000,000 ¦ 21720,041¦ 98,7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 919 ¦ 0503 ¦ ¦ ¦ 2859,397 ¦ 2859,397¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 919 ¦ 0503 ¦6000000 ¦ ¦ 2859,397 ¦ 2859,397¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 919 ¦ 0503 ¦6000500 ¦ ¦ 2859,397 ¦ 2859,397¦ 100,0 ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî è¦ 919 ¦ 0503 ¦6000500 ¦ 800 ¦ 2859,397 ¦ 2859,397¦ 100,0 ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñìåòíîé ñòîèìîñòüþ îò 1 äî 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 919 ¦ 0700 ¦ ¦ ¦ 83762,175 ¦ 46388,634¦ 55,4 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 919 ¦ 0701 ¦ ¦ ¦ 18120,975 ¦ 17557,638¦ 96,9 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 919 ¦ 0701 ¦4200000 ¦ ¦ 18120,975 ¦ 17557,638¦ 96,9 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 919 ¦ 0701 ¦4209900 ¦ ¦ 18120,975 ¦ 17557,638¦ 96,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà íঠ919 ¦ 0701 ¦4209900 ¦ 604 ¦ 18120,975 ¦ 17557,638¦ 96,9 ¦
¦100 ìåñò ïî óë. Ì. Îêòÿáðüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 919 ¦ 0702 ¦ ¦ ¦ 35100,000 ¦ 7617,691¦ 21,7 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 919 ¦ 0702 ¦4210000 ¦ ¦ 15100,000 ¦ 7588,121¦ 50,3 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 919 ¦ 0702 ¦4219900 ¦ ¦ 15100,000 ¦ 7588,121¦ 50,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñòðîèòåëüñòâî ïðèñòðîéêè ê¦ 919 ¦ 0702 ¦4219900 ¦ 605 ¦ 15100,000 ¦ 7588,121¦ 50,3 ¦
¦ãèìíàçèè ýêîíîìè÷åñêîãî ïðîôèëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óë. Áàãðàòèîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 919 ¦ 0702 ¦7950000 ¦ ¦ 20000,000 ¦ 29,570¦ 0,1 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ919 ¦ 0702 ¦7959800 ¦ ¦ 20000,000 ¦ 29,570¦ 0,1 ¦
¦ïðàçäíîâàíèÿ 1150-ëåòèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 919 ¦ 0702 ¦7959800 ¦ 500 ¦ 20000,000 ¦ 29,570¦ 0,1 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 919 ¦ 0709 ¦ ¦ ¦ 30541,200 ¦ 21213,304¦ 69,5 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 919 ¦ 0709 ¦4350000 ¦ ¦ 541,200 ¦ 541,194¦ 100,0 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 919 ¦ 0709 ¦4359900 ¦ ¦ 541,200 ¦ 541,194¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî è¦ 919 ¦ 0709 ¦4359900 ¦ 800 ¦ 541,200 ¦ 541,194¦ 100,0 ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñìåòíîé ñòîèìîñòüþ îò 1 äî 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 919 ¦ 0709 ¦7950000 ¦ ¦ 30000,000 ¦ 20672,110¦ 68,9 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ919 ¦ 0709 ¦7959800 ¦ ¦ 30000,000 ¦ 20672,110¦ 68,9 ¦
¦ïðàçäíîâàíèÿ 1150-ëåòèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 919 ¦ 0709 ¦7959800 ¦ 500 ¦ 30000,000 ¦ 20672,110¦ 68,9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ 919 ¦ 0900 ¦ ¦ ¦ 62495,866 ¦ 16357,435¦ 26,2 ¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 919 ¦ 0901 ¦ ¦ ¦ 53037,571 ¦ 9038,377¦ 17,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 919 ¦ 0901 ¦1020000 ¦ ¦ 20000,000 ¦ 0,000¦ 0,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 919 ¦ 0901 ¦1020100 ¦ ¦ 20000,000 ¦ 0,000¦ 0,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 919 ¦ 0901 ¦1020102 ¦ ¦ 20000,000 ¦ 0,000¦ 0,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 919 ¦ 0901 ¦1020102 ¦ 500 ¦ 20000,000 ¦ 0,000¦ 0,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 919 ¦ 0901 ¦4700000 ¦ ¦ 18037,571 ¦ 8797,626¦ 48,8 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 919 ¦ 0901 ¦4709900 ¦ ¦ 18037,571 ¦ 8797,626¦ 48,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 919 ¦ 0901 ¦4709900 ¦ 500 ¦ 596,001 ¦ 356,001¦ 59,7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî è¦ 919 ¦ 0901 ¦4709900 ¦ 800 ¦ 17441,570 ¦ 8441,625¦ 48,4 ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñìåòíîé ñòîèìîñòüþ îò 1 äî 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 919 ¦ 0901 ¦7950000 ¦ ¦ 15000,000 ¦ 240,751¦ 1,6 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ919 ¦ 0901 ¦7959800 ¦ ¦ 15000,000 ¦ 240,751¦ 1,6 ¦
¦ïðàçäíîâàíèÿ 1150-ëåòèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 919 ¦ 0901 ¦7959800 ¦ 500 ¦ 15000,000 ¦ 240,751¦ 1,6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 919 ¦ 0902 ¦ ¦ ¦ 8777,050 ¦ 6849,991¦ 78,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 919 ¦ 0902 ¦4710000 ¦ ¦ 8777,050 ¦ 6849,991¦ 78,0 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 919 ¦ 0902 ¦4719900 ¦ ¦ 8777,050 ¦ 6849,991¦ 78,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 919 ¦ 0902 ¦4719900 ¦ 500 ¦ 180,000 ¦ 0,000¦ 0,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 919 ¦ 0902 ¦4719900 ¦ 607 ¦ 5000,000 ¦ 4910,626¦ 98,2 ¦
¦ïðèñòðîéêè ê ÌËÏÓ "Ïîëèêëèíèêà N¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦6" ïî óë. Êîììóíèñòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî è¦ 919 ¦ 0902 ¦4719900 ¦ 800 ¦ 3597,050 ¦ 1939,364¦ 53,9 ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûì ïðîåêòàì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñìåòíîé ñòîèìîñòüþ îò 1 äî 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 919 ¦ 0908 ¦ ¦ ¦ 681,245 ¦ 469,067¦ 68,9 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 919 ¦ 0908 ¦5120000 ¦ ¦ 681,245 ¦ 469,067¦ 68,9 ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 919 ¦ 0908 ¦5129700 ¦ ¦ 681,245 ¦ 469,067¦ 68,9 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 919 ¦ 0908 ¦5129700 ¦ 500 ¦ 681,245 ¦ 469,067¦ 68,9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 919 ¦ 1000 ¦ ¦ ¦ 25117,573 ¦ 19773,450¦ 78,7 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 919 ¦ 1003 ¦ ¦ ¦ 25117,573 ¦ 19773,450¦ 78,7 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ919 ¦ 1003 ¦1040000 ¦ ¦ 11787,304 ¦ 8926,425¦ 75,7 ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ 919 ¦ 1003 ¦1040200 ¦ ¦ 11787,304 ¦ 8926,425¦ 75,7 ¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 919 ¦ 1003 ¦1040200 ¦ 005 ¦ 11787,304 ¦ 8926,425¦ 75,7 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 919 ¦ 1003 ¦5220000 ¦ ¦ 13330,269 ¦ 10847,025¦ 81,4 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ 919 ¦ 1003 ¦5224200 ¦ ¦ 13330,269 ¦ 10847,025¦ 81,4 ¦
¦ïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" íà 2009 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ 919 ¦ 1003 ¦5224200 ¦ ¦ 10623,072 ¦ 8337,150¦ 78,5 ¦
¦ïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" íà 2009 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 919 ¦ 1003 ¦5224200 ¦ 005 ¦ 10623,072 ¦ 8337,150¦ 78,5 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðàñõîäû áþäæåòà ìóíèöèïàëüíîãî¦ 919 ¦ 1003 ¦5224201 ¦ ¦ 2707,197 ¦ 2509,875¦ 92,7 ¦
¦îáðàçîâàíèÿ, âîçíèêàþùèå ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèè ñóáñèäèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãîñðî÷íîé îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" íà 2009 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 919 ¦ 1003 ¦5224201 ¦ 005 ¦ 2707,197 ¦ 2509,875¦ 92,7 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Óïðàâëåíèå îïåêè è¦ 922 ¦ ¦ ¦ ¦ 63808,500 ¦ 63708,111¦ 99,8 ¦
¦ïîïå÷èòåëüñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 922 ¦ 0700 ¦ ¦ ¦ 14968,300 ¦ 14968,300¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 922 ¦ 0709 ¦ ¦ ¦ 14968,300 ¦ 14968,300¦ 100,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 922 ¦ 0709 ¦5210000 ¦ ¦ 14968,300 ¦ 14968,300¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 922 ¦ 0709 ¦5210200 ¦ ¦ 14968,300 ¦ 14968,300¦ 100,0 ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ÐÔ, ñóáúåêòîâ ÐÔ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îðãàíèçàöèÿ è îñóùåñòâëåíèå¦ 922 ¦ 0709 ¦5210206 ¦ ¦ 14968,300 ¦ 14968,300¦ 100,0 ¦
¦äåÿòåëüíîñòè ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 922 ¦ 0709 ¦5210206 ¦ 500 ¦ 14968,300 ¦ 14968,300¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 922 ¦ 1000 ¦ ¦ ¦ 48840,200 ¦ 48739,811¦ 99,8 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 922 ¦ 1003 ¦ ¦ ¦ 1390,500 ¦ 1390,500¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 922 ¦ 1003 ¦5210000 ¦ ¦ 1390,500 ¦ 1390,500¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 922 ¦ 1003 ¦5210200 ¦ ¦ 1390,500 ¦ 1390,500¦ 100,0 ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ÐÔ, ñóáúåêòîâ ÐÔ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ êîìïåíñàöèÿ¦ 922 ¦ 1003 ¦5210202 ¦ ¦ 1390,500 ¦ 1390,500¦ 100,0 ¦
¦íà ïðîåçä íà ãîðîäñêîì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîì, â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè íà âíóòðèðàéîííîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå (êðîìå òàêñè), ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 922 ¦ 1003 ¦5210202 ¦ 005 ¦ 1390,500 ¦ 1390,500¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 922 ¦ 1004 ¦ ¦ ¦ 46164,700 ¦ 46162,771¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦ 922 ¦ 1004 ¦5200000 ¦ ¦ 46164,700 ¦ 46162,771¦ 100,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå¦ 922 ¦ 1004 ¦5201300 ¦ ¦ 46164,700 ¦ 46162,771¦ 100,0 ¦
¦îïåêóíà è ïðèåìíîé ñåìüå, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå âîçíàãðàæäåíèå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïëàòû ïðèåìíîé ñåìüå íঠ922 ¦ 1004 ¦5201311 ¦ ¦ 5680,800 ¦ 5680,800¦ 100,0 ¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 922 ¦ 1004 ¦5201311 ¦ 005 ¦ 5680,800 ¦ 5680,800¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ¦ 922 ¦ 1004 ¦5201312 ¦ ¦ 3864,000 ¦ 3862,071¦ 100,0 ¦
¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 922 ¦ 1004 ¦5201312 ¦ 005 ¦ 3864,000 ¦ 3862,071¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íঠ922 ¦ 1004 ¦5201313 ¦ ¦ 36619,900 ¦ 36619,900¦ 100,0 ¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 922 ¦ 1004 ¦5201313 ¦ 005 ¦ 36619,900 ¦ 36619,900¦ 100,0 ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 922 ¦ 1006 ¦ ¦ ¦ 1285,000 ¦ 1186,541¦ 92,3 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 922 ¦ 1006 ¦5140000 ¦ ¦ 1070,000 ¦ 972,201¦ 90,9 ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ðàçðàáîòêà è ðåàëèçàöèÿ¦ 922 ¦ 1006 ¦5140800 ¦ ¦ 1070,000 ¦ 972,201¦ 90,9 ¦
¦êîìïëåêñà ìåð ïî îêàçàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè äåòÿì, îêàçàâøèìñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäíîé æèçíåííîé ñèòóàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ãðàíò Ôîíäà ïîääåðæêè äåòåé,¦ 922 ¦ 1006 ¦5140800 ¦ 903 ¦ 1070,000 ¦ 972,201¦ 90,9 ¦
¦íàõîäÿùèõñÿ â òðóäíîé æèçíåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 922 ¦ 1006 ¦7950000 ¦ ¦ 215,000 ¦ 214,340¦ 99,7 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Äåòè¦ 922 ¦ 1006 ¦7957000 ¦ ¦ 215,000 ¦ 214,340¦ 99,7 ¦
¦ãîðîäà Ñìîëåíñêà" íà 2008 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 922 ¦ 1006 ¦7957000 ¦ 068 ¦ 215,000 ¦ 214,340¦ 99,7 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+---------+--------+--------+------------+-----------+----------+
¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦5653546,664 ¦5301117,069¦ 93,8 ¦
L--------------------------------+-------------+---------+--------+--------+------------+-----------+-----------
Ïðèëîæåíèå N 6
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 27.05.2011 N 340
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÃÎÐÎÄÑÊÈÕ
ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÇÀ 2010 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 ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Öåëåâûå ïðîãðàììû¦7950000¦ ¦ ¦ ¦1155429,548 ¦ 981764,146¦ 85,0 ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììà¦7957000¦ ¦ ¦ ¦ 39659,938 ¦ 39654,285¦ 100,0 ¦
¦"Äåòè ãîðîäà Ñìîëåíñêà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Óïðàâëåíèå ¦7957000¦ 906 ¦ ¦ ¦ 500,000 ¦ 498,789¦ 99,8 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦7957000¦ 906 ¦ 1000 ¦ ¦ 500,000 ¦ 498,789¦ 99,8 ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦7957000¦ 906 ¦ 1003 ¦ ¦ 500,000 ¦ 498,789¦ 99,8 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦7957000¦ 906 ¦ 1003 ¦ 068 ¦ 500,000 ¦ 498,789¦ 99,8 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ¦7957000¦ 907 ¦ ¦ ¦ 12385,938 ¦ 12384,751¦ 100,0 ¦
¦è ìîëîäåæíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7957000¦ 907 ¦ 0700 ¦ ¦ 12385,938 ¦ 12384,751¦ 100,0 ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦7957000¦ 907 ¦ 0707 ¦ ¦ 6595,938 ¦ 6595,925¦ 100,0 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ïðîâåäåíèå ¦7957000¦ 907 ¦ 0707 ¦ 447 ¦ 6595,938 ¦ 6595,925¦ 100,0 ¦
¦îçäîðîâèòåëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â¦7957000¦ 907 ¦ 0709 ¦ ¦ 5790,000 ¦ 5788,826¦ 100,0 ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦7957000¦ 907 ¦ 0709 ¦ 022 ¦ 5790,000 ¦ 5788,826¦ 100,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Óïðàâëåíèå êóëüòóðû¦7957000¦ 908 ¦ ¦ ¦ 170,000 ¦ 170,000¦ 100,0 ¦
¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7957000¦ 908 ¦ 0700 ¦ ¦ 170,000 ¦ 170,000¦ 100,0 ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â¦7957000¦ 908 ¦ 0709 ¦ ¦ 170,000 ¦ 170,000¦ 100,0 ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦7957000¦ 908 ¦ 0709 ¦ 022 ¦ 170,000 ¦ 170,000¦ 100,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Óïðàâëåíèå ¦7957000¦ 909 ¦ ¦ ¦ 25829,000 ¦ 25826,502¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ¦7957000¦ 909 ¦ 0900 ¦ ¦ 25829,000 ¦ 25826,502¦ 100,0 ¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â¦7957000¦ 909 ¦ 0910 ¦ ¦ 25829,000 ¦ 25826,502¦ 100,0 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦7957000¦ 909 ¦ 0910 ¦ 079 ¦ 25829,000 ¦ 25826,502¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Êîìèòåò ïî ôèçêóëüòóðå¦7957000¦ 910 ¦ ¦ ¦ 560,000 ¦ 559,902¦ 100,0 ¦
¦è ñïîðòó Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ¦7957000¦ 910 ¦ 0900 ¦ ¦ 560,000 ¦ 559,902¦ 100,0 ¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è¦7957000¦ 910 ¦ 0908 ¦ ¦ 560,000 ¦ 559,902¦ 100,0 ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦7957000¦ 910 ¦ 0908 ¦ 079 ¦ 560,000 ¦ 559,902¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Óïðàâëåíèå îïåêè è¦7957000¦ 922 ¦ ¦ ¦ 215,000 ¦ 214,340¦ 99,7 ¦
¦ïîïå÷èòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦7957000¦ 922 ¦ 1000 ¦ ¦ 215,000 ¦ 214,340¦ 99,7 ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â¦7957000¦ 922 ¦ 1006 ¦ ¦ 215,000 ¦ 214,340¦ 99,7 ¦
¦îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦7957000¦ 922 ¦ 1006 ¦ 068 ¦ 215,000 ¦ 214,340¦ 99,7 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ¦7957100¦ ¦ ¦ ¦ 2000,000 ¦ 1981,871¦ 99,1 ¦
¦ïðîãðàììà "Çäîðîâûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä" íà 2010 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Óïðàâëåíèå ¦7957100¦ 909 ¦ ¦ ¦ 2000,000 ¦ 1981,871¦ 99,1 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ¦7957100¦ 909 ¦ 0900 ¦ ¦ 2000,000 ¦ 1981,871¦ 99,1 ¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â¦7957100¦ 909 ¦ 0910 ¦ ¦ 2000,000 ¦ 1981,871¦ 99,1 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦7957100¦ 909 ¦ 0910 ¦ 079 ¦ 2000,000 ¦ 1981,871¦ 99,1 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììà¦7957200¦ ¦ ¦ ¦ 5500,000 ¦ 5465,848¦ 99,4 ¦
¦"Ðàçâèòèå ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà" íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ¦7957200¦ 907 ¦ ¦ ¦ 5500,000 ¦ 5465,848¦ 99,4 ¦
¦è ìîëîäåæíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7957200¦ 907 ¦ 0700 ¦ ¦ 5500,000 ¦ 5465,848¦ 99,4 ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â¦7957200¦ 907 ¦ 0709 ¦ ¦ 5500,000 ¦ 5465,848¦ 99,4 ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦7957200¦ 907 ¦ 0709 ¦ 022 ¦ 5500,000 ¦ 5465,848¦ 99,4 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ¦7957400¦ ¦ ¦ ¦ 700,000 ¦ 687,897¦ 98,3 ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííåãî è âúåçäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà â ãîðîäå-ãåðîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêå" íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Àäìèíèñòðàöèÿ ãîðîäà¦7957400¦ 902 ¦ ¦ ¦ 700,000 ¦ 687,897¦ 98,3 ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ¦7957400¦ 902 ¦ 0900 ¦ ¦ 700,000 ¦ 687,897¦ 98,3 ¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â¦7957400¦ 902 ¦ 0910 ¦ ¦ 700,000 ¦ 687,897¦ 98,3 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦7957400¦ 902 ¦ 0910 ¦ 079 ¦ 700,000 ¦ 687,897¦ 98,3 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ¦7957500¦ ¦ ¦ ¦ 22000,000 ¦ 21720,041¦ 98,7 ¦
¦ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüå" íà 2003 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Óïðàâëåíèå ¦7957500¦ 919 ¦ ¦ ¦ 22000,000 ¦ 21720,041¦ 98,7 ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦7957500¦ 919 ¦ 0500 ¦ ¦ 22000,000 ¦ 21720,041¦ 98,7 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦7957500¦ 919 ¦ 0501 ¦ ¦ 22000,000 ¦ 21720,041¦ 98,7 ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦7957500¦ 919 ¦ 0501 ¦ 500 ¦ 22000,000 ¦ 21720,041¦ 98,7 ¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà¦7957700¦ ¦ ¦ ¦ 850,000 ¦ 813,090¦ 95,7 ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîòðîïíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåùåñòâàìè, èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ¦7957700¦ 907 ¦ ¦ ¦ 300,000 ¦ 300,000¦ 100,0 ¦
¦è ìîëîäåæíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7957700¦ 907 ¦ 0700 ¦ ¦ 300,000 ¦ 300,000¦ 100,0 ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â¦7957700¦ 907 ¦ 0709 ¦ ¦ 300,000 ¦ 300,000¦ 100,0 ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦7957700¦ 907 ¦ 0709 ¦ 022 ¦ 300,000 ¦ 300,000¦ 100,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Óïðàâëåíèå êóëüòóðû¦7957700¦ 908 ¦ ¦ ¦ 150,000 ¦ 149,999¦ 100,0 ¦
¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÊÓËÜÒÓÐÀ, ¦7957700¦ 908 ¦ 0800 ¦ ¦ 150,000 ¦ 149,999¦ 100,0 ¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Êóëüòóðà ¦7957700¦ 908 ¦ 0801 ¦ ¦ 150,000 ¦ 149,999¦ 100,0 ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî¦7957700¦ 908 ¦ 0801 ¦ 023 ¦ 150,000 ¦ 149,999¦ 100,0 ¦
¦ïîääåðæêå è ðàçâèòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Óïðàâëåíèå ¦7957700¦ 909 ¦ ¦ ¦ 200,000 ¦ 164,214¦ 82,1 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ¦7957700¦ 909 ¦ 0900 ¦ ¦ 200,000 ¦ 164,214¦ 82,1 ¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â¦7957700¦ 909 ¦ 0910 ¦ ¦ 200,000 ¦ 164,214¦ 82,1 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦7957700¦ 909 ¦ 0910 ¦ 079 ¦ 200,000 ¦ 164,214¦ 82,1 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Êîìèòåò ïî ôèçêóëüòóðå¦7957700¦ 910 ¦ ¦ ¦ 200,000 ¦ 198,877¦ 99,4 ¦
¦è ñïîðòó Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ¦7957700¦ 910 ¦ 0900 ¦ ¦ 200,000 ¦ 198,877¦ 99,4 ¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è¦7957700¦ 910 ¦ 0908 ¦ ¦ 200,000 ¦ 198,877¦ 99,4 ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦7957700¦ 910 ¦ 0908 ¦ 079 ¦ 200,000 ¦ 198,877¦ 99,4 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà¦7958000¦ ¦ ¦ ¦ 1275,760 ¦ 1275,760¦ 100,0 ¦
¦ïî ïðîôèëàêòèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêðåïëåíèþ ïðàâîïîðÿäêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Ñìîëåíñêå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Àäìèíèñòðàöèÿ ¦7958000¦ 903 ¦ ¦ ¦ 427,720 ¦ 427,720¦ 100,0 ¦
¦Ëåíèíñêîãî ðàéîíà ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦7958000¦ 903 ¦ 0100 ¦ ¦ 427,720 ¦ 427,720¦ 100,0 ¦
¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Äðóãèå ¦7958000¦ 903 ¦ 0114 ¦ ¦ 427,720 ¦ 427,720¦ 100,0 ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦7958000¦ 903 ¦ 0114 ¦ 500 ¦ 427,720 ¦ 427,720¦ 100,0 ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Àäìèíèñòðàöèÿ ¦7958000¦ 904 ¦ ¦ ¦ 498,760 ¦ 498,760¦ 100,0 ¦
¦Çàäíåïðîâñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦7958000¦ 904 ¦ 0100 ¦ ¦ 498,760 ¦ 498,760¦ 100,0 ¦
¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Äðóãèå ¦7958000¦ 904 ¦ 0114 ¦ ¦ 498,760 ¦ 498,760¦ 100,0 ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦7958000¦ 904 ¦ 0114 ¦ 500 ¦ 498,760 ¦ 498,760¦ 100,0 ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Àäìèíèñòðàöèÿ ¦7958000¦ 905 ¦ ¦ ¦ 349,280 ¦ 349,280¦ 100,0 ¦
¦Ïðîìûøëåííîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦7958000¦ 905 ¦ 0100 ¦ ¦ 349,280 ¦ 349,280¦ 100,0 ¦
¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Äðóãèå ¦7958000¦ 905 ¦ 0114 ¦ ¦ 349,280 ¦ 349,280¦ 100,0 ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦7958000¦ 905 ¦ 0114 ¦ 500 ¦ 349,280 ¦ 349,280¦ 100,0 ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ¦7958100¦ ¦ ¦ ¦ 2482,000 ¦ 2465,618¦ 99,3 ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ñìîëåíñêà â 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2012 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Àäìèíèñòðàöèÿ ãîðîäà¦7958100¦ 902 ¦ ¦ ¦ 2482,000 ¦ 2465,618¦ 99,3 ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦7958100¦ 902 ¦ 0400 ¦ ¦ 2482,000 ¦ 2465,618¦ 99,3 ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â¦7958100¦ 902 ¦ 0412 ¦ ¦ 2482,000 ¦ 2465,618¦ 99,3 ¦
¦îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì¦7958100¦ 902 ¦ 0412 ¦ 006 ¦ 1292,244 ¦ 1276,021¦ 98,7 ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦7958100¦ 902 ¦ 0412 ¦ 500 ¦ 1189,756 ¦ 1189,597¦ 100,0 ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Öåëåâàÿ ïðîãðàììà ïî¦7958200¦ ¦ ¦ ¦ 2250,000 ¦ 2250,000¦ 100,0 ¦
¦óêðåïëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû ÌËÏÓ "Êëèíè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíèöà N 1" ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Óïðàâëåíèå ¦7958200¦ 909 ¦ ¦ ¦ 2250,000 ¦ 2250,000¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ¦7958200¦ 909 ¦ 0900 ¦ ¦ 2250,000 ¦ 2250,000¦ 100,0 ¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â¦7958200¦ 909 ¦ 0910 ¦ ¦ 2250,000 ¦ 2250,000¦ 100,0 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦7958200¦ 909 ¦ 0910 ¦ 079 ¦ 2250,000 ¦ 2250,000¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Èíâåñòèöèîííàÿ ¦7958300¦ ¦ ¦ ¦ 10679,900 ¦ 9983,422¦ 93,5 ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíîãî ïðåäïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñìîëåíñêòåïëîñåòü" ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîñíàáæåíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Óïðàâëåíèå ¦7958300¦ 906 ¦ ¦ ¦ 10679,900 ¦ 9983,422¦ 93,5 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦7958300¦ 906 ¦ 0500 ¦ ¦ 10679,900 ¦ 9983,422¦ 93,5 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦7958300¦ 906 ¦ 0502 ¦ ¦ 10679,900 ¦ 9983,422¦ 93,5 ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦7958300¦ 906 ¦ 0502 ¦ 003 ¦ 10679,900 ¦ 9983,422¦ 93,5 ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà¦7958400¦ ¦ ¦ ¦ 186713,585 ¦ 167238,238¦ 89,6 ¦
¦ðåêîíñòðóêöèè, ðåìîíòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëè÷íî-äîðîæíîé ñåòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé è äâîðîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà íà ïåðèîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2011 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Àäìèíèñòðàöèÿ ¦7958400¦ 903 ¦ ¦ ¦ 4235,469 ¦ 4220,434¦ 99,6 ¦
¦Ëåíèíñêîãî ðàéîíà ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦7958400¦ 903 ¦ 0500 ¦ ¦ 4235,469 ¦ 4220,434¦ 99,6 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦7958400¦ 903 ¦ 0503 ¦ ¦ 4235,469 ¦ 4220,434¦ 99,6 ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦7958400¦ 903 ¦ 0503 ¦ 500 ¦ 4235,469 ¦ 4220,434¦ 99,6 ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Àäìèíèñòðàöèÿ ¦7958400¦ 904 ¦ ¦ ¦ 6800,000 ¦ 6799,983¦ 100,0 ¦
¦Çàäíåïðîâñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦7958400¦ 904 ¦ 0500 ¦ ¦ 6800,000 ¦ 6799,983¦ 100,0 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦7958400¦ 904 ¦ 0503 ¦ ¦ 6800,000 ¦ 6799,983¦ 100,0 ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦7958400¦ 904 ¦ 0503 ¦ 500 ¦ 6800,000 ¦ 6799,983¦ 100,0 ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Àäìèíèñòðàöèÿ ¦7958400¦ 905 ¦ ¦ ¦ 4500,000 ¦ 4496,786¦ 99,9 ¦
¦Ïðîìûøëåííîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦7958400¦ 905 ¦ 0500 ¦ ¦ 4500,000 ¦ 4496,786¦ 99,9 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦7958400¦ 905 ¦ 0503 ¦ ¦ 4500,000 ¦ 4496,786¦ 99,9 ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦7958400¦ 905 ¦ 0503 ¦ 500 ¦ 4500,000 ¦ 4496,786¦ 99,9 ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Óïðàâëåíèå ¦7958400¦ 906 ¦ ¦ ¦ 171178,116 ¦ 151721,035¦ 88,6 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦7958400¦ 906 ¦ 0500 ¦ ¦ 171178,116 ¦ 151721,035¦ 88,6 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦7958400¦ 906 ¦ 0503 ¦ ¦ 171178,116 ¦ 151721,035¦ 88,6 ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦7958400¦ 906 ¦ 0503 ¦ 019 ¦ 131599,723 ¦ 131599,723¦ 100,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦7958400¦ 906 ¦ 0503 ¦ 500 ¦ 39578,393 ¦ 20121,312¦ 50,8 ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Èíâåñòèöèîííàÿ ¦7958500¦ ¦ ¦ ¦ 11374,205 ¦ 10269,813¦ 90,3 ¦
¦ïðîãðàììà ÑÌÓϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðâîäîêàíàë" ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ñèñòåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèÿ ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Óïðàâëåíèå ¦7958500¦ 906 ¦ ¦ ¦ 11374,205 ¦ 10269,813¦ 90,3 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦7958500¦ 906 ¦ 0500 ¦ ¦ 11374,205 ¦ 10269,813¦ 90,3 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦7958500¦ 906 ¦ 0502 ¦ ¦ 11374,205 ¦ 10269,813¦ 90,3 ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦7958500¦ 906 ¦ 0502 ¦ 003 ¦ 11374,205 ¦ 10269,813¦ 90,3 ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Èíâåñòèöèîííàÿ ¦7958700¦ ¦ ¦ ¦ 7000,000 ¦ 7000,000¦ 100,0 ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûõ êîìïëåêñîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîùàäîê â øêîëàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ¦7958700¦ 907 ¦ ¦ ¦ 7000,000 ¦ 7000,000¦ 100,0 ¦
¦è ìîëîäåæíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7958700¦ 907 ¦ 0700 ¦ ¦ 7000,000 ¦ 7000,000¦ 100,0 ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â¦7958700¦ 907 ¦ 0709 ¦ ¦ 7000,000 ¦ 7000,000¦ 100,0 ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦7958700¦ 907 ¦ 0709 ¦ 022 ¦ 7000,000 ¦ 7000,000¦ 100,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦7958900¦ ¦ ¦ ¦ 1421,600 ¦ 1409,906¦ 99,2 ¦
¦ïðîãðàììà "Ìîëîäåæü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ñìîëåíñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Àäìèíèñòðàöèÿ ¦7958900¦ 903 ¦ ¦ ¦ 135,400 ¦ 135,400¦ 100,0 ¦
¦Ëåíèíñêîãî ðàéîíà ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7958900¦ 903 ¦ 0700 ¦ ¦ 135,400 ¦ 135,400¦ 100,0 ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦7958900¦ 903 ¦ 0707 ¦ ¦ 135,400 ¦ 135,400¦ 100,0 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ïðîâåäåíèå ¦7958900¦ 903 ¦ 0707 ¦ 447 ¦ 135,400 ¦ 135,400¦ 100,0 ¦
¦îçäîðîâèòåëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Àäìèíèñòðàöèÿ ¦7958900¦ 904 ¦ ¦ ¦ 135,400 ¦ 135,360¦ 100,0 ¦
¦Çàäíåïðîâñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7958900¦ 904 ¦ 0700 ¦ ¦ 135,400 ¦ 135,360¦ 100,0 ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦7958900¦ 904 ¦ 0707 ¦ ¦ 135,400 ¦ 135,360¦ 100,0 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ïðîâåäåíèå ¦7958900¦ 904 ¦ 0707 ¦ 447 ¦ 135,400 ¦ 135,360¦ 100,0 ¦
¦îçäîðîâèòåëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Àäìèíèñòðàöèÿ ¦7958900¦ 905 ¦ ¦ ¦ 135,400 ¦ 135,400¦ 100,0 ¦
¦Ïðîìûøëåííîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7958900¦ 905 ¦ 0700 ¦ ¦ 135,400 ¦ 135,400¦ 100,0 ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦7958900¦ 905 ¦ 0707 ¦ ¦ 135,400 ¦ 135,400¦ 100,0 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ïðîâåäåíèå ¦7958900¦ 905 ¦ 0707 ¦ 447 ¦ 135,400 ¦ 135,400¦ 100,0 ¦
¦îçäîðîâèòåëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ¦7958900¦ 907 ¦ ¦ ¦ 1015,400 ¦ 1003,746¦ 98,9 ¦
¦è ìîëîäåæíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7958900¦ 907 ¦ 0700 ¦ ¦ 1015,400 ¦ 1003,746¦ 98,9 ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦7958900¦ 907 ¦ 0707 ¦ ¦ 1015,400 ¦ 1003,746¦ 98,9 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ïðîâåäåíèå ¦7958900¦ 907 ¦ 0707 ¦ 447 ¦ 1015,400 ¦ 1003,746¦ 98,9 ¦
¦îçäîðîâèòåëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦7959000¦ ¦ ¦ ¦ 23435,300 ¦ 23433,573¦ 100,0 ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêå" íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Àäìèíèñòðàöèÿ ¦7959000¦ 903 ¦ ¦ ¦ 200,000 ¦ 200,000¦ 100,0 ¦
¦Ëåíèíñêîãî ðàéîíà ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ¦7959000¦ 903 ¦ 0900 ¦ ¦ 200,000 ¦ 200,000¦ 100,0 ¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è¦7959000¦ 903 ¦ 0908 ¦ ¦ 200,000 ¦ 200,000¦ 100,0 ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦7959000¦ 903 ¦ 0908 ¦ 079 ¦ 200,000 ¦ 200,000¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Àäìèíèñòðàöèÿ ¦7959000¦ 904 ¦ ¦ ¦ 200,000 ¦ 200,000¦ 100,0 ¦
¦Çàäíåïðîâñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ¦7959000¦ 904 ¦ 0900 ¦ ¦ 200,000 ¦ 200,000¦ 100,0 ¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è¦7959000¦ 904 ¦ 0908 ¦ ¦ 200,000 ¦ 200,000¦ 100,0 ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦7959000¦ 904 ¦ 0908 ¦ 079 ¦ 200,000 ¦ 200,000¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Àäìèíèñòðàöèÿ ¦7959000¦ 905 ¦ ¦ ¦ 200,000 ¦ 200,000¦ 100,0 ¦
¦Ïðîìûøëåííîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ¦7959000¦ 905 ¦ 0900 ¦ ¦ 200,000 ¦ 200,000¦ 100,0 ¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è¦7959000¦ 905 ¦ 0908 ¦ ¦ 200,000 ¦ 200,000¦ 100,0 ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦7959000¦ 905 ¦ 0908 ¦ 079 ¦ 200,000 ¦ 200,000¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Êîìèòåò ïî ôèçêóëüòóðå¦7959000¦ 910 ¦ ¦ ¦ 22835,300 ¦ 22833,573¦ 100,0 ¦
¦è ñïîðòó Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ¦7959000¦ 910 ¦ 0900 ¦ ¦ 22835,300 ¦ 22833,573¦ 100,0 ¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è¦7959000¦ 910 ¦ 0908 ¦ ¦ 22835,300 ¦ 22833,573¦ 100,0 ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦7959000¦ 910 ¦ 0908 ¦ 079 ¦ 22835,300 ¦ 22833,573¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦7959100¦ ¦ ¦ ¦ 15361,100 ¦ 14989,462¦ 97,6 ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû" íà 2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Àäìèíèñòðàöèÿ ãîðîäà¦7959100¦ 902 ¦ ¦ ¦ 1330,000 ¦ 1113,600¦ 83,7 ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÊÓËÜÒÓÐÀ, ¦7959100¦ 902 ¦ 0800 ¦ ¦ 1330,000 ¦ 1113,600¦ 83,7 ¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Êóëüòóðà ¦7959100¦ 902 ¦ 0801 ¦ ¦ 1330,000 ¦ 1113,600¦ 83,7 ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî¦7959100¦ 902 ¦ 0801 ¦ 023 ¦ 1330,000 ¦ 1113,600¦ 83,7 ¦
¦ïîääåðæêå è ðàçâèòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Àäìèíèñòðàöèÿ ¦7959100¦ 903 ¦ ¦ ¦ 370,400 ¦ 370,400¦ 100,0 ¦
¦Ëåíèíñêîãî ðàéîíà ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÊÓËÜÒÓÐÀ, ¦7959100¦ 903 ¦ 0800 ¦ ¦ 370,400 ¦ 370,400¦ 100,0 ¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Êóëüòóðà ¦7959100¦ 903 ¦ 0801 ¦ ¦ 370,400 ¦ 370,400¦ 100,0 ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî¦7959100¦ 903 ¦ 0801 ¦ 023 ¦ 370,400 ¦ 370,400¦ 100,0 ¦
¦ïîääåðæêå è ðàçâèòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Àäìèíèñòðàöèÿ ¦7959100¦ 904 ¦ ¦ ¦ 270,400 ¦ 270,399¦ 100,0 ¦
¦Çàäíåïðîâñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÊÓËÜÒÓÐÀ, ¦7959100¦ 904 ¦ 0800 ¦ ¦ 270,400 ¦ 270,399¦ 100,0 ¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Êóëüòóðà ¦7959100¦ 904 ¦ 0801 ¦ ¦ 270,400 ¦ 270,399¦ 100,0 ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî¦7959100¦ 904 ¦ 0801 ¦ 023 ¦ 270,400 ¦ 270,399¦ 100,0 ¦
¦ïîääåðæêå è ðàçâèòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Àäìèíèñòðàöèÿ ¦7959100¦ 905 ¦ ¦ ¦ 270,400 ¦ 270,400¦ 100,0 ¦
¦Ïðîìûøëåííîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÊÓËÜÒÓÐÀ, ¦7959100¦ 905 ¦ 0800 ¦ ¦ 270,400 ¦ 270,400¦ 100,0 ¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Êóëüòóðà ¦7959100¦ 905 ¦ 0801 ¦ ¦ 270,400 ¦ 270,400¦ 100,0 ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî¦7959100¦ 905 ¦ 0801 ¦ 023 ¦ 270,400 ¦ 270,400¦ 100,0 ¦
¦ïîääåðæêå è ðàçâèòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Óïðàâëåíèå êóëüòóðû¦7959100¦ 908 ¦ ¦ ¦ 13069,400 ¦ 12920,549¦ 98,9 ¦
¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÊÓËÜÒÓÐÀ, ¦7959100¦ 908 ¦ 0800 ¦ ¦ 13069,400 ¦ 12920,549¦ 98,9 ¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Êóëüòóðà ¦7959100¦ 908 ¦ 0801 ¦ ¦ 11801,000 ¦ 11652,266¦ 98,7 ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî¦7959100¦ 908 ¦ 0801 ¦ 023 ¦ 11801,000 ¦ 11652,266¦ 98,7 ¦
¦ïîääåðæêå è ðàçâèòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â¦7959100¦ 908 ¦ 0806 ¦ ¦ 1268,400 ¦ 1268,284¦ 100,0 ¦
¦îáëàñòè êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî¦7959100¦ 908 ¦ 0806 ¦ 023 ¦ 1268,400 ¦ 1268,284¦ 100,0 ¦
¦ïîääåðæêå è ðàçâèòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Óïðàâëåíèå ¦7959100¦ 909 ¦ ¦ ¦ 50,500 ¦ 44,113¦ 87,4 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ¦7959100¦ 909 ¦ 0900 ¦ ¦ 50,500 ¦ 44,113¦ 87,4 ¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â¦7959100¦ 909 ¦ 0910 ¦ ¦ 50,500 ¦ 44,113¦ 87,4 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦7959100¦ 909 ¦ 0910 ¦ 079 ¦ 50,500 ¦ 44,113¦ 87,4 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ¦7959200¦ ¦ ¦ ¦ 1303,000 ¦ 1299,502¦ 99,7 ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäóíàðîäíûõ ñâÿçåé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ñìîëåíñêå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2014 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Àäìèíèñòðàöèÿ ãîðîäà¦7959200¦ 902 ¦ ¦ ¦ 1000,000 ¦ 996,502¦ 99,7 ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ¦7959200¦ 902 ¦ 0900 ¦ ¦ 1000,000 ¦ 996,502¦ 99,7 ¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â¦7959200¦ 902 ¦ 0910 ¦ ¦ 1000,000 ¦ 996,502¦ 99,7 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦7959200¦ 902 ¦ 0910 ¦ 500 ¦ 1000,000 ¦ 996,502¦ 99,7 ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ¦7959200¦ 907 ¦ ¦ ¦ 303,000 ¦ 303,000¦ 100,0 ¦
¦è ìîëîäåæíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7959200¦ 907 ¦ 0700 ¦ ¦ 303,000 ¦ 303,000¦ 100,0 ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â¦7959200¦ 907 ¦ 0709 ¦ ¦ 303,000 ¦ 303,000¦ 100,0 ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦7959200¦ 907 ¦ 0709 ¦ 022 ¦ 303,000 ¦ 303,000¦ 100,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììà¦7959300¦ ¦ ¦ ¦ 93072,100 ¦ 87065,285¦ 93,5 ¦
¦"Ïîäãîòîâêà îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÊÕ ê îñåííå-çèìíåìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäó 2010 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Óïðàâëåíèå ¦7959300¦ 906 ¦ ¦ ¦ 93072,100 ¦ 87065,285¦ 93,5 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦7959300¦ 906 ¦ 0500 ¦ ¦ 93072,100 ¦ 87065,285¦ 93,5 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦7959300¦ 906 ¦ 0502 ¦ ¦ 93072,100 ¦ 87065,285¦ 93,5 ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦7959300¦ 906 ¦ 0502 ¦ 500 ¦ 93072,100 ¦ 87065,285¦ 93,5 ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ïðîãðàììà ïîýòàïíîãî¦7959400¦ ¦ ¦ ¦ 25161,460 ¦ 25161,453¦ 100,0 ¦
¦ïåðåõîäà íà îòïóñê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ ðåñóðñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîêàçàòåëÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîëëåêòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáùåäîìîâûõ) ïðèáîðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòà ïîòðåáëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ã. Ñìîëåíñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Óïðàâëåíèå ¦7959400¦ 906 ¦ ¦ ¦ 25161,460 ¦ 25161,453¦ 100,0 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦7959400¦ 906 ¦ 0500 ¦ ¦ 25161,460 ¦ 25161,453¦ 100,0 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦7959400¦ 906 ¦ 0502 ¦ ¦ 25161,460 ¦ 25161,453¦ 100,0 ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦7959400¦ 906 ¦ 0502 ¦ 500 ¦ 25161,460 ¦ 25161,453¦ 100,0 ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦7959500¦ ¦ ¦ ¦ 5800,000 ¦ 5800,000¦ 100,0 ¦
¦ïðîãðàììà "Êàäðîâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà-ãåðîÿ Ñìîëåíñêà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Óïðàâëåíèå ¦7959500¦ 909 ¦ ¦ ¦ 5800,000 ¦ 5800,000¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ¦7959500¦ 909 ¦ 0900 ¦ ¦ 5800,000 ¦ 5800,000¦ 100,0 ¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â¦7959500¦ 909 ¦ 0910 ¦ ¦ 5800,000 ¦ 5800,000¦ 100,0 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦7959500¦ 909 ¦ 0910 ¦ 079 ¦ 5800,000 ¦ 5800,000¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦7959600¦ ¦ ¦ ¦ 5861,600 ¦ 5860,599¦ 100,0 ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèÿ ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè áîëüíûì ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñóäèñòûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà" íà 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Óïðàâëåíèå ¦7959600¦ 909 ¦ ¦ ¦ 5861,600 ¦ 5860,599¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ¦7959600¦ 909 ¦ 0900 ¦ ¦ 5861,600 ¦ 5860,599¦ 100,0 ¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â¦7959600¦ 909 ¦ 0910 ¦ ¦ 5861,600 ¦ 5860,599¦ 100,0 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦7959600¦ 909 ¦ 0910 ¦ 079 ¦ 5861,600 ¦ 5860,599¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ¦7959800¦ ¦ ¦ ¦ 691528,000 ¦ 545938,481¦ 78,9 ¦
¦ïðîãðàììà ïðàçäíîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1150-ëåòèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Àäìèíèñòðàöèÿ ãîðîäà¦7959800¦ 902 ¦ ¦ ¦ 54018,000 ¦ 53977,808¦ 99,9 ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦7959800¦ 902 ¦ 0100 ¦ ¦ 718,000 ¦ 717,034¦ 99,9 ¦
¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Äðóãèå ¦7959800¦ 902 ¦ 0114 ¦ ¦ 718,000 ¦ 717,034¦ 99,9 ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦7959800¦ 902 ¦ 0114 ¦ 500 ¦ 718,000 ¦ 717,034¦ 99,9 ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦7959800¦ 902 ¦ 0400 ¦ ¦ 50000,000 ¦ 50000,000¦ 100,0 ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Òðàíñïîðò ¦7959800¦ 902 ¦ 0408 ¦ ¦ 50000,000 ¦ 50000,000¦ 100,0 ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦7959800¦ 902 ¦ 0408 ¦ 500 ¦ 50000,000 ¦ 50000,000¦ 100,0 ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ¦7959800¦ 902 ¦ 0900 ¦ ¦ 3300,000 ¦ 3260,774¦ 98,8 ¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â¦7959800¦ 902 ¦ 0910 ¦ ¦ 3300,000 ¦ 3260,774¦ 98,8 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦7959800¦ 902 ¦ 0910 ¦ 500 ¦ 3300,000 ¦ 3260,774¦ 98,8 ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Óïðàâëåíèå ¦7959800¦ 906 ¦ ¦ ¦ 551880,000 ¦ 459939,582¦ 83,3 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦7959800¦ 906 ¦ 0400 ¦ ¦ 388000,000 ¦ 373763,595¦ 96,3 ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦7959800¦ 906 ¦ 0409 ¦ ¦ 388000,000 ¦ 373763,595¦ 96,3 ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦7959800¦ 906 ¦ 0409 ¦ 500 ¦ 388000,000 ¦ 373763,595¦ 96,3 ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦7959800¦ 906 ¦ 0500 ¦ ¦ 163880,000 ¦ 86175,987¦ 52,6 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦7959800¦ 906 ¦ 0501 ¦ ¦ 61850,000 ¦ 15053,763¦ 24,3 ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦7959800¦ 906 ¦ 0501 ¦ 500 ¦ 61850,000 ¦ 15053,763¦ 24,3 ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦7959800¦ 906 ¦ 0502 ¦ ¦ 59300,000 ¦ 37058,485¦ 62,5 ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦7959800¦ 906 ¦ 0502 ¦ 500 ¦ 59300,000 ¦ 37058,485¦ 62,5 ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Áëàãîóñòðîéñòâî ¦7959800¦ 906 ¦ 0503 ¦ ¦ 42730,000 ¦ 34063,739¦ 79,7 ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦7959800¦ 906 ¦ 0503 ¦ 500 ¦ 42730,000 ¦ 34063,739¦ 79,7 ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Óïðàâëåíèå êóëüòóðû¦7959800¦ 908 ¦ ¦ ¦ 5700,000 ¦ 5697,980¦ 100,0 ¦
¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÊÓËÜÒÓÐÀ, ¦7959800¦ 908 ¦ 0800 ¦ ¦ 5700,000 ¦ 5697,980¦ 100,0 ¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Êóëüòóðà ¦7959800¦ 908 ¦ 0801 ¦ ¦ 5000,000 ¦ 4997,980¦ 100,0 ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî¦7959800¦ 908 ¦ 0801 ¦ 023 ¦ 5000,000 ¦ 4997,980¦ 100,0 ¦
¦ïîääåðæêå è ðàçâèòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â¦7959800¦ 908 ¦ 0806 ¦ ¦ 700,000 ¦ 700,000¦ 100,0 ¦
¦îáëàñòè êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî¦7959800¦ 908 ¦ 0806 ¦ 023 ¦ 700,000 ¦ 700,000¦ 100,0 ¦
¦ïîääåðæêå è ðàçâèòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Êîìèòåò ïî ôèçêóëüòóðå¦7959800¦ 910 ¦ ¦ ¦ 430,000 ¦ 427,680¦ 99,5 ¦
¦è ñïîðòó Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ¦7959800¦ 910 ¦ 0900 ¦ ¦ 430,000 ¦ 427,680¦ 99,5 ¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è¦7959800¦ 910 ¦ 0908 ¦ ¦ 430,000 ¦ 427,680¦ 99,5 ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦7959800¦ 910 ¦ 0908 ¦ 079 ¦ 430,000 ¦ 427,680¦ 99,5 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Óïðàâëåíèå àðõèòåêòóðû¦7959800¦ 916 ¦ ¦ ¦ 14500,000 ¦ 4953,000¦ 34,2 ¦
¦è ãðàäîñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦7959800¦ 916 ¦ 0400 ¦ ¦ 14500,000 ¦ 4953,000¦ 34,2 ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â¦7959800¦ 916 ¦ 0412 ¦ ¦ 14500,000 ¦ 4953,000¦ 34,2 ¦
¦îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦7959800¦ 916 ¦ 0412 ¦ 500 ¦ 14500,000 ¦ 4953,000¦ 34,2 ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Óïðàâëåíèå ¦7959800¦ 919 ¦ ¦ ¦ 65000,000 ¦ 20942,431¦ 32,2 ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦7959800¦ 919 ¦ 0700 ¦ ¦ 50000,000 ¦ 20701,680¦ 41,4 ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Îáùåå îáðàçîâàíèå ¦7959800¦ 919 ¦ 0702 ¦ ¦ 20000,000 ¦ 29,570¦ 0,1 ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦7959800¦ 919 ¦ 0702 ¦ 500 ¦ 20000,000 ¦ 29,570¦ 0,1 ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â¦7959800¦ 919 ¦ 0709 ¦ ¦ 30000,000 ¦ 20672,110¦ 68,9 ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦7959800¦ 919 ¦ 0709 ¦ 500 ¦ 30000,000 ¦ 20672,110¦ 68,9 ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ¦7959800¦ 919 ¦ 0900 ¦ ¦ 15000,000 ¦ 240,751¦ 1,6 ¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Ñòàöèîíàðíàÿ ¦7959800¦ 919 ¦ 0901 ¦ ¦ 15000,000 ¦ 240,751¦ 1,6 ¦
¦ìåäèöèíñêàÿ ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------------+---------+--------+------------+-----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦7959800¦ 919 ¦ 0901 ¦ 500 ¦ 15000,000 ¦ 240,751¦ 1,6 ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-----------------------+-------+-------------+---------+--------+------------+-----------+-----------
Ïðèëîæåíèå N 7
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 27.05.2011 N 340
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ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÇÀ 2010 ÃÎÄ
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Ïðèëîæåíèå N 8
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 27.05.2011 N 340
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ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÇÀ 2010 ÃÎÄ.
ÏÅÐÅ×ÅÍÜ ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ ÃÎÐÎÄÀ
ÑÌÎËÅÍÑÊÀ Â 2010 ÃÎÄÓ
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¦ N ¦Öåëü ãàðàíòèðîâàíèÿ ¦ Êàòåãîðèÿ ¦ Ñóììà ¦Ïðåäîñòàâëåíî¦
¦ï/ï¦ ¦ ïðèíöèïàëîâ ¦ãàðàíòèðîâàíèÿ¦ìóíèöèïàëüíûõ¦
¦ ¦ ¦ ¦ (ïëàí) ¦ ãàðàíòèé ¦
¦ ¦ ¦ ¦ (òûñ. ðóá.) ¦ (òûñ. ðóá.) ¦
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¦1 ¦Ïî çàèìñòâîâàíèÿì,¦ÌÓÏ ¦ 200000,00 ¦ 104400,00 ¦
¦ ¦îñóùåñòâëÿåìûì äëÿ¦"Ñìîëåíñêòåïëîñåòü"¦ ¦ ¦
¦ ¦ïîïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦îáîðîòíûõ ñðåäñò⦠¦ ¦ ¦
¦ ¦(ïðîèçâåäåíèå ¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòîâ çঠ¦ ¦ ¦
¦ ¦ïîòðåáëåííóþ ¦ ¦ ¦ ¦
¦ ¦òåïëîâóþ ýíåðãèþ) ¦ ¦ ¦ ¦
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¦2 ¦Ïî çàèìñòâîâàíèÿì,¦ÑÌÓÏ "Ãîðâîäîêàíàë"¦ 50000,00 ¦ 50000,00 ¦
¦ ¦îñóùåñòâëÿåìûì äëÿ¦ ¦ ¦ ¦
¦ ¦ïîïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦îáîðîòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
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¦3 ¦Ïî çàèìñòâîâàíèÿì,¦ÎÀÎ "Æèëèùíèê" ¦ 115000,00 ¦ 115000,00 ¦
¦ ¦îñóùåñòâëÿåìûì äëÿ¦ ¦ ¦ ¦
¦ ¦ïîïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦îáîðîòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
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¦ ¦ÈÒÎÃÎ ¦ ¦ 365000,00 ¦ 269400,00 ¦
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