27 àïðåëÿ 2007 ãîäà N 25-ç
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ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß
ÑÌÎËÅÍÑÊÀß ÎÁËÀÑÒÜ
ÎÁËÀÑÒÍÎÉ ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
Ïðèíÿò Ñìîëåíñêîé îáëàñòíîé Äóìîé
25 àïðåëÿ 2007 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä ïî äîõîäàì â ñóììå 10419078,2 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 10206985,1 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèò îáëàñòíîãî áþäæåòà) â ñóììå 212093,1 òûñ. ðóáëåé.
Ñòàòüÿ 2
Óòâåðäèòü èñïîëíåíèå:
ïî äîõîäàì îáëàñòíîãî áþäæåòà çà 2006 ãîä ïî ãðóïïàì, ïîäãðóïïàì è ñòàòüÿì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó îáëàñòíîìó çàêîíó;
ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó îáëàñòíîìó çàêîíó;
ïî ðàñïðåäåëåíèþ àññèãíîâàíèé èç îáëàñòíîãî áþäæåòà ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó îáëàñòíîìó çàêîíó;
ïðîãðàììû ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Ñìîëåíñêîé îáëàñòè çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó îáëàñòíîìó çàêîíó;
ïî ïåðå÷íþ îáëàñòíûõ öåëåâûõ ïðîãðàìì, ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà â 2006 ãîäó, ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó îáëàñòíîìó çàêîíó.
Ñòàòüÿ 3
Íàñòîÿùèé îáëàñòíîé çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Ñìîëåíñêîé îáëàñòè
Â.Í.ÌÀÑËÎÂ
27 àïðåëÿ 2007 ãîäà
N 25-ç
Ïðèëîæåíèå 1
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
ÄÎÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
ÏÎ ÃÐÓÏÏÀÌ, ÏÎÄÃÐÓÏÏÀÌ È ÑÒÀÒÜßÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóáëåé)
-----------------------T---------------------------T------------T------------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ãðóïï, ¦ Óòâåðæäåíî ¦Èñïîëíåíî çà¦
¦ êëàññèôèêàöèè ¦ ïîäãðóïï è ñòàòåé äîõîäîâ ¦ îáëàñòíûì ¦ 2006 ãîä ¦
¦ ¦ ¦ çàêîíîì ¦ ¦
¦ ¦ ¦ "Îá ¦ ¦
¦ ¦ ¦ îáëàñòíîì ¦ ¦
¦ ¦ ¦ áþäæåòå íà ¦ ¦
¦ ¦ ¦ 2006 ãîä" ¦ ¦
+----------------------+---------------------------+------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+---------------------------+------------+------------+
¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 7824464,0 ¦ 7953452,3 ¦
+----------------------+---------------------------+------------+------------+
¦1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 4983964,0 ¦ 5069794,1 ¦
+----------------------+---------------------------+------------+------------+
¦1 01 01000 00 0000 110¦Íàëîã íà ïðèáûëü¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ 2548154,0 ¦ 2602314,5 ¦
+----------------------+---------------------------+------------+------------+
¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ ¦ ¦
¦ ¦ëèö ¦ 2435810,0 ¦ 2467479,6 ¦
+----------------------+---------------------------+------------+------------+
¦1 03 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ,¦ ¦ ¦
¦ ¦ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ÍÀ¦ ¦ ¦
¦ ¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎɦ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ 1066000,0 ¦ 1079110,8 ¦
+----------------------+---------------------------+------------+------------+
¦1 03 02000 01 0000 110¦Àêöèçû ïî ïîäàêöèçíûì¦ ¦ ¦
¦ ¦òîâàðàì (ïðîäóêöèè),¦ ¦ ¦
¦ ¦ïðîèçâîäèìûì íà òåððèòîðèè¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1066000,0 ¦ 1079110,8 ¦
+----------------------+---------------------------+------------+------------+
¦1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 233828,0 ¦ 235544,7 ¦
+----------------------+---------------------------+------------+------------+
¦1 05 01000 00 0000 110¦Åäèíûé íàëîã, âçèìàåìûé ⦠¦ ¦
¦ ¦ñâÿçè ñ ïðèìåíåíèåì¦ ¦ ¦
¦ ¦óïðîùåííîé ñèñòåìû¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ 232308,0 ¦ 233928,3 ¦
+----------------------+---------------------------+------------+------------+
¦1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé¦ ¦ ¦
¦ ¦íàëîã ¦ 1520,0 ¦ 1616,4 ¦
+----------------------+---------------------------+------------+------------+
¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 1154844,0 ¦ 1170515,0 ¦
+----------------------+---------------------------+------------+------------+
¦1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ 785849,0 ¦ 796249,9 ¦
+----------------------+---------------------------+------------+------------+
¦1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 244000,0 ¦ 248026,3 ¦
+----------------------+---------------------------+------------+------------+
¦1 06 05000 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 124995,0 ¦ 126238,8 ¦
+----------------------+---------------------------+------------+------------+
¦1 07 00000 00 0000 000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛŦ ¦ ¦
¦ ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈŦ ¦ ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 1615,0 ¦ 1568,9 ¦
+----------------------+---------------------------+------------+------------+
¦1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ 180,0 ¦ 188,3 ¦
+----------------------+---------------------------+------------+------------+
¦1 07 04000 01 0000 110¦Ñáîðû çà ïîëüçîâàíèå¦ ¦ ¦
¦ ¦îáúåêòàìè æèâîòíîãî ìèðà è¦ ¦ ¦
¦ ¦çà ïîëüçîâàíèå îáúåêòàìè¦ ¦ ¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ 1435,0 ¦ 1380,6 ¦
+----------------------+---------------------------+------------+------------+
¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ,¦ ¦ ¦
¦ ¦ÑÁÎÐÛ ¦ 93,9 ¦ 113,8 ¦
+----------------------+---------------------------+------------+------------+
¦1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ, à òàêæå çঠ¦ ¦
¦ ¦ñîâåðøåíèå ïðî÷èõ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ¦ ¦ ¦
¦ ¦äåéñòâèé ¦ 93,9 ¦ 113,8 ¦
+----------------------+---------------------------+------------+------------+
¦1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ¦ ¦ ¦
¦ ¦ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ,¦ ¦ ¦
¦ ¦ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛ̦ ¦ ¦
¦ ¦ÏËÀÒÅÆÀÌ ¦ 26715,2 ¦ 27884,5 ¦
+----------------------+---------------------------+------------+------------+
¦1 09 02000 01 0000 110¦Àêöèçû ¦ 0,0 ¦ -2,9 ¦
+----------------------+---------------------------+------------+------------+
¦1 09 03000 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå¦ ¦ ¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ 989,2 ¦ 1131,6 ¦
+----------------------+---------------------------+------------+------------+
¦1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 22394,0 ¦ 23066,8 ¦
+----------------------+---------------------------+------------+------------+
¦1 09 05000 01 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ ¦ ¦
¦ ¦îòìåíåííûì ôåäåðàëüíûì¦ ¦ ¦
¦ ¦íàëîãàì è ñáîðàì) ¦ 0,0 ¦ -5,6 ¦
+----------------------+---------------------------+------------+------------+
¦1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ ¦ ¦
¦ ¦îòìåíåííûì íàëîãàì è ñáîðàì¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ 3332,0 ¦ 3694,0 ¦
+----------------------+---------------------------+------------+------------+
¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈߦ ¦ ¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒȦ 197238,5 ¦ 203928,4 ¦
+----------------------+---------------------------+------------+------------+
¦1 11 01000 00 0000 120¦Äèâèäåíäû ïî àêöèÿì è¦ ¦ ¦
¦ ¦äîõîäû îò ïðî÷èõ ôîðì¦ ¦ ¦
¦ ¦ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ 195,9 ¦ 202,4 ¦
+----------------------+---------------------------+------------+------------+
¦1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû ¦ 1432,8 ¦ 1569,0 ¦
+----------------------+---------------------------+------------+------------+
¦1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ 190911,8 ¦ 197353,2 ¦
+----------------------+---------------------------+------------+------------+
¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ 1720,0 ¦ 1726,5 ¦
+----------------------+---------------------------+------------+------------+
¦1 11 08000 00 0000 120¦Ïðî÷èå äîõîäû îò¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà è¦ ¦ ¦
¦ ¦ïðàâ, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ 2978,0 ¦ 3077,3 ¦
+----------------------+---------------------------+------------+------------+
¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈȦ ¦ ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 59565,0 ¦ 64029,3 ¦
+----------------------+---------------------------+------------+------------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå¦ ¦ ¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ¦ ¦ ¦
¦ ¦ñðåäó ¦ 32400,0 ¦ 32981,2 ¦
+----------------------+---------------------------+------------+------------+
¦1 12 02000 01 0000 120¦Ïëàòåæè ïðè ïîëüçîâàíèè¦ ¦ ¦
¦ ¦íåäðàìè ¦ 9,0 ¦ 10,4 ¦
+----------------------+---------------------------+------------+------------+
¦1 12 04000 00 0000 120¦Ïëàòåæè çà ïîëüçîâàíèå¦ ¦ ¦
¦ ¦ëåñíûì ôîíäîì è ëåñàìè èíûõ¦ ¦ ¦
¦ ¦êàòåãîðèé ¦ 27156,0 ¦ 31037,7 ¦
+----------------------+---------------------------+------------+------------+
¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ¦ ¦ ¦
¦ ¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ 59961,7 ¦ 61436,5 ¦
+----------------------+---------------------------+------------+------------+
¦1 13 02000 00 0000 130¦Ëèöåíçèîííûå ñáîðû ¦ 7700,0 ¦ 8901,2 ¦
+----------------------+---------------------------+------------+------------+
¦1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ ¦ ¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ 52261,7 ¦ 52535,3 ¦
+----------------------+---------------------------+------------+------------+
¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆȦ ¦ ¦
¦ ¦ÌÀÒÅÐÈÀËÜÍÛÕ È¦ ¦ ¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ 26750,0 ¦ 25110,5 ¦
+----------------------+---------------------------+------------+------------+
¦1 14 01000 00 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 0,0 ¦ 0,0 ¦
+----------------------+---------------------------+------------+------------+
¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ 26750,0 ¦ 25110,5 ¦
+----------------------+---------------------------+------------+------------+
¦1 14 03000 00 0000 410¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è¦ ¦ ¦
¦ ¦ðåàëèçàöèè êîíôèñêîâàííîãî¦ ¦ ¦
¦ ¦è èíîãî èìóùåñòâà,¦ ¦ ¦
¦ ¦îáðàùåííîãî â äîõîä¦ ¦ ¦
¦ ¦ãîñóäàðñòâà (â ÷àñòè¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñò⦠¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ 0,0 ¦ 0,0 ¦
+----------------------+---------------------------+------------+------------+
¦1 14 03000 00 0000 440¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è¦ ¦ ¦
¦ ¦ðåàëèçàöèè êîíôèñêîâàííîãî¦ ¦ ¦
¦ ¦è èíîãî èìóùåñòâà,¦ ¦ ¦
¦ ¦îáðàùåííîãî â äîõîä¦ ¦ ¦
¦ ¦ãîñóäàðñòâà (â ÷àñòè¦ ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ¦ ¦ ¦
¦ ¦çàïàñîâ ïî óêàçàííîìó¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ 0,0 ¦ 0,0 ¦
+----------------------+---------------------------+------------+------------+
¦1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È¦ ¦ ¦
¦ ¦ÑÁÎÐÛ ¦ 11387,5 ¦ 11425,9 ¦
+----------------------+---------------------------+------------+------------+
¦1 15 02000 00 0000 140¦Ïëàòåæè, âçèìàåìûå¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè çà âûïîëíåíèå¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ 11387,5 ¦ 11425,9 ¦
+----------------------+---------------------------+------------+------------+
¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈŦ ¦ ¦
¦ ¦ÓÙÅÐÁÀ ¦ 303,5 ¦ 320,2 ¦
+----------------------+---------------------------+------------+------------+
¦1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ ¦ ¦
¦ ¦çà íàðóøåíèå¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ¦ ¦ ¦
¦ ¦è ñáîðàõ ¦ 150,1 ¦ 148,8 ¦
+----------------------+---------------------------+------------+------------+
¦1 16 18000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ ¦ ¦
¦ ¦çà íàðóøåíèå áþäæåòíîãî¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 0,0 ¦ 1,5 ¦
+----------------------+---------------------------+------------+------------+
¦1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ ¦ ¦
¦ ¦è èíûå ñóììû, âçûñêèâàåìûå¦ ¦ ¦
¦ ¦ñ ëèö, âèíîâíûõ ⦠¦ ¦
¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé, è¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáঠ¦ ¦
¦ ¦èìóùåñòâó ¦ 86,2 ¦ 90,7 ¦
+----------------------+---------------------------+------------+------------+
¦1 16 23000 00 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáঠ¦ ¦
¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ¦ ¦ ¦
¦ ¦ñëó÷àåâ ¦ 0,0 ¦ 0,0 ¦
+----------------------+---------------------------+------------+------------+
¦1 16 26000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ ¦ ¦
¦ ¦çà íàðóøåíèå¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î ðåêëàìå ¦ 67,2 ¦ 79,2 ¦
+----------------------+---------------------------+------------+------------+
¦1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ ¦ ¦
¦ ¦äåíåæíûõ âçûñêàíèé¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦
¦ ¦âîçìåùåíèå óùåðáà ¦ 0,0 ¦ 0,0 ¦
+----------------------+---------------------------+------------+------------+
¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 11,1 ¦ -113,2 ¦
+----------------------+---------------------------+------------+------------+
¦1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 0,0 ¦ -166,6 ¦
+----------------------+---------------------------+------------+------------+
¦1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 11,1 ¦ 53,4 ¦
+----------------------+---------------------------+------------+------------+
¦1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎɦ ¦ ¦
¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎɦ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ¦ ¦ ¦
¦ ¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È¦ ¦ ¦
¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ 2186,6 ¦ 2322,6 ¦
+----------------------+---------------------------+------------+------------+
¦1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé¦ ¦ ¦
¦ ¦è ñóáâåíöèé ïðîøëûõ ëåò ¦ 2186,6 ¦ 2322,6 ¦
+----------------------+---------------------------+------------+------------+
¦1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È¦ ¦ ¦
¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ - ¦ 460,3 ¦
+----------------------+---------------------------+------------+------------+
¦1 19 02000 02 0000 000¦Âîçâðàò îñòàòêîâ ñóáñèäèé è¦ ¦ ¦
¦ ¦ñóáâåíöèé èç áþäæåòî⦠¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ - ¦ 460,3 ¦
+----------------------+---------------------------+------------+------------+
¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 2512153,2 ¦ 2465625,9 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ ¦ ¦
¦ ¦îò äðóãèõ áþäæåòî⦠¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 2511453,2 ¦ 2464925,9 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ áþäæåòî⦠¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1252855,6 ¦ 1252855,6 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 01010 00 0000 151¦Äîòàöèè íà âûðàâíèâàíèå¦ ¦ ¦
¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ 1153024,5 ¦ 1153024,5 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 01010 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦âûðàâíèâàíèå óðîâíÿ¦ ¦ ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ 1153024,5 ¦ 1153024,5 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 01070 00 0000 151¦Äîòàöèè áþäæåòàì íঠ¦ ¦
¦ ¦ïîääåðæêó ìåð ïî¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòî⦠99831,1 ¦ 99831,1 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 01070 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ïîääåðæêó ìåð ïî¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòî⦠99831,1 ¦ 99831,1 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 497701,5 ¦ 497243,4 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 02080 00 0000 151¦Ñóáâåíöèè íà îïëàòó¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦
¦ ¦ãðàæäàí ¦ 341057,5 ¦ 341057,5 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 02080 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îïëàòó¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦
¦ ¦ãðàæäàí ¦ 341057,5 ¦ 341057,5 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 02090 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦
¦ ¦ïîäãîòîâêå è ïðîâåäåíèþ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦
¦ ¦ïåðåïèñè ¦ 3984,6 ¦ 3654,0 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 02091 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ïîäãîòîâêå è¦ ¦ ¦
¦ ¦ïðîâåäåíèþ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦
¦ ¦ïåðåïèñè ¦ 3984,6 ¦ 3654,0 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 02110 00 0000 151¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè¦ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî¦ ¦ ¦
¦ ¦ñîñòîÿíèÿ ¦ 23035,0 ¦ 23035,0 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 02110 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè¦ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî¦ ¦ ¦
¦ ¦ñîñòîÿíèÿ ¦ 23035,0 ¦ 23035,0 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 02120 00 0000 151¦Ñóáâåíöèè íà îáåñïå÷åíèå¦ ¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦
¦ ¦äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦
¦ ¦çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦
¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíî𦠦 ¦
¦ ¦Ðîññèè" ¦ 20755,6 ¦ 20755,6 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 02120 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦
¦ ¦äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦
¦ ¦çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦
¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíî𦠦 ¦
¦ ¦Ðîññèè" ¦ 20755,6 ¦ 20755,6 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 02130 00 0000 151¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè¦ ¦ ¦
¦ ¦îðãàíèçàöèè, ðåãóëèðîâàíèÿ¦ ¦ ¦
¦ ¦è îõðàíû âîäíûõ¦ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ 213,4 ¦ 213,4 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 02131 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè¦ ¦ ¦
¦ ¦îðãàíèçàöèè, ðåãóëèðîâàíèÿ¦ ¦ ¦
¦ ¦è îõðàíû âîäíûõ¦ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ 213,4 ¦ 213,4 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 02140 00 0000 151¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè îõðàíû¦ ¦ ¦
¦ ¦è èñïîëüçîâàíèÿ îáúåêòî⦠¦ ¦
¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ¦ ¦ ¦
¦ ¦ê îáúåêòàì îõîòû ¦ 82,8 ¦ 0,0 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 02141 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè îõðàíû¦ ¦ ¦
¦ ¦è èñïîëüçîâàíèÿ îáúåêòî⦠¦ ¦
¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ¦ ¦ ¦
¦ ¦ê îáúåêòàì îõîòû ¦ 82,8 ¦ 0,0 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 02190 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ¦ ¦
¦ ¦îáåñïå÷åíèå ðàâíîé¦ ¦ ¦
¦ ¦äîñòóïíîñòè óñëó㦠¦ ¦
¦ ¦îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦
¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè äëÿ îòäåëüíûõ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí, îêàçàíèå¦ ¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦
¦ ¦êîòîðûõ îòíîñèòñÿ ê âåäåíèþ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 30642,5 ¦ 30642,5 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 02190 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦
¦ ¦ðàâíîé äîñòóïíîñòè óñëó㦠¦ ¦
¦ ¦îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦
¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè äëÿ îòäåëüíûõ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí, îêàçàíèå¦ ¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦
¦ ¦êîòîðûõ îòíîñèòñÿ ê âåäåíèþ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 30642,5 ¦ 30642,5 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 02230 00 0000 151¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé, ñâÿçàííûõ ñ¦ ¦ ¦
¦ ¦ïåðåâîçêîé ìåæäó ñóáúåêòàìè¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ঠ¦ ¦
¦ ¦òàêæå â ïðåäåëàõ òåððèòîðèé¦ ¦ ¦
¦ ¦ãîñóäàðñòâ - ó÷àñòíèêî⦠¦ ¦
¦ ¦Ñîäðóæåñòâà Íåçàâèñèìûõ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦
¦ ¦ñàìîâîëüíî óøåäøèõ èç¦ ¦ ¦
¦ ¦ñåìåé, äåòñêèõ äîìîâ,¦ ¦ ¦
¦ ¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦
¦ ¦ñïåöèàëüíûõ ¦ ¦ ¦
¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è¦ ¦ ¦
¦ ¦èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ 70,0 ¦ 70,0 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 02231 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé, ñâÿçàííûõ ñ¦ ¦ ¦
¦ ¦ïåðåâîçêîé ìåæäó ñóáúåêòàìè¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ঠ¦ ¦
¦ ¦òàêæå â ïðåäåëàõ òåððèòîðèé¦ ¦ ¦
¦ ¦ãîñóäàðñòâ - ó÷àñòíèêî⦠¦ ¦
¦ ¦Ñîäðóæåñòâà Íåçàâèñèìûõ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦
¦ ¦ñàìîâîëüíî óøåäøèõ èç¦ ¦ ¦
¦ ¦ñåìåé, äåòñêèõ äîìîâ,¦ ¦ ¦
¦ ¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦
¦ ¦ñïåöèàëüíûõ ¦ ¦ ¦
¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è¦ ¦ ¦
¦ ¦èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ 70,0 ¦ 70,0 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 02240 00 0000 151¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî âûïëàòå¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦åäèíîâðåìåííûõ ïîñîáèé è¦ ¦ ¦
¦ ¦åæåìåñÿ÷íûõ äåíåæíûõ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ãðàæäàíàì ïðè¦ ¦ ¦
¦ ¦âîçíèêíîâåíèè ¦ ¦ ¦
¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé¦ 36,0 ¦ 36,0 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 02241 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî âûïëàòå¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦åäèíîâðåìåííûõ ïîñîáèé è¦ ¦ ¦
¦ ¦åæåìåñÿ÷íûõ äåíåæíûõ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ãðàæäàíàì ïðè¦ ¦ ¦
¦ ¦âîçíèêíîâåíèè ¦ ¦ ¦
¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé¦ 36,0 ¦ 36,0 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 02290 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî òóøåíèþ¦ ¦ ¦
¦ ¦ëåñíûõ ïîæàðîâ â ëåñíîì¦ ¦ ¦
¦ ¦ôîíäå íà òåððèòîðèÿõ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 1445,7 ¦ 1445,7 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 02300 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ¦ ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé ïî¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ïðà⦠¦ ¦
¦ ¦âëàäåíèÿ, ïîëüçîâàíèÿ è¦ ¦ ¦
¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå¦ ¦ ¦
¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé, èõ îõðàíå,¦ ¦ ¦
¦ ¦çàùèòå è âîñïðîèçâîäñòâó ¦ 18500,4 ¦ 18500,4 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 02301 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ¦ ¦ ¦
¦ ¦ïðàâ âëàäåíèÿ, ïîëüçîâàíèÿ¦ ¦ ¦
¦ ¦è ðàñïîðÿæåíèÿ ëåñàìè,¦ ¦ ¦
¦ ¦ðàíåå íàõîäèâøèìèñÿ âî¦ ¦ ¦
¦ ¦âëàäåíèè ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé, èõ îõðàíå,¦ ¦ ¦
¦ ¦çàùèòå è âîñïðîèçâîäñòâó ¦ 18500,4 ¦ 18500,4 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 02320 00 0000 151¦Ñóáâåíöèè íà ïîîùðåíèå¦ ¦ ¦
¦ ¦ëó÷øèõ ó÷èòåëåé ¦ 6500,0 ¦ 6500,0 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 02321 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ïîîùðåíèå¦ ¦ ¦
¦ ¦ëó÷øèõ ó÷èòåëåé ¦ 6500,0 ¦ 6500,0 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 02350 00 0000 151¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó¦ ¦ ¦
¦ ¦âîèíñêîìó ó÷åòó íঠ¦ ¦
¦ ¦òåððèòîðèÿõ, ãäå¦ ¦ ¦
¦ ¦îòñóòñòâóþò âîåííûå¦ ¦ ¦
¦ ¦êîìèññàðèàòû ¦ 11315,6 ¦ 11315,6 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 02351 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó¦ ¦ ¦
¦ ¦âîèíñêîìó ó÷åòó íঠ¦ ¦
¦ ¦òåððèòîðèÿõ, ãäå¦ ¦ ¦
¦ ¦îòñóòñòâóþò âîåííûå¦ ¦ ¦
¦ ¦êîìèññàðèàòû ¦ 11315,6 ¦ 11315,6 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 02370 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ¦ ¦
¦ ¦ðåàëèçàöèþ ïðîãðàìì¦ ¦ ¦
¦ ¦ìåñòíîãî ðàçâèòèÿ è¦ ¦ ¦
¦ ¦îáåñïå÷åíèå çàíÿòîñòè äëÿ¦ ¦ ¦
¦ ¦øàõòåðñêèõ ãîðîäîâ è¦ ¦ ¦
¦ ¦ïîñåëêîâ ¦ 22500,0 ¦ 22500,0 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 02371 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦
¦ ¦ïðîãðàìì ìåñòíîãî ðàçâèòèÿ¦ ¦ ¦
¦ ¦è îáåñïå÷åíèå çàíÿòîñòè äëÿ¦ ¦ ¦
¦ ¦øàõòåðñêèõ ãîðîäîâ è¦ ¦ ¦
¦ ¦ïîñåëêîâ ¦ 22500,0 ¦ 22500,0 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 02380 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí¦ 14765,0 ¦ 14765,0 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 02381 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦
¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé¦ ¦ ¦
¦ ¦ãðàæäàí ¦ 14765,0 ¦ 14765,0 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 02900 00 0000 151¦Ïðî÷èå ñóáâåíöèè ¦ 2797,4 ¦ 2752,7 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 02910 02 0000 151¦Ïðî÷èå ñóáâåíöèè,¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 2797,4 ¦ 2752,7 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 03000 00 0000 151¦Ñðåäñòâà, ïîëó÷àåìûå íঠ¦ ¦
¦ ¦êîìïåíñàöèþ äîïîëíèòåëüíûõ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêàþùèõ ⦠¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé,¦ ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè¦ ¦ ¦
¦ ¦äðóãîãî óðîâíÿ ¦ 37015,4 ¦ 37015,4 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 03020 02 0000 151¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ïîëó÷àåìûå ïî âçàèìíûì¦ ¦ ¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé,¦ ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ 37015,4 ¦ 37015,4 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòî⦠¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 533840,7 ¦ 487771,5 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 04011 00 0000 151¦Ñóáñèäèè íà ðåôîðìèðîâàíèå¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ ¦ 60277,6 ¦ 60277,6 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 04011 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ ¦ ¦
¦ ¦ôèíàíñîâ ¦ 60277,6 ¦ 60277,6 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 04020 00 0000 151¦Ñóáñèäèè áþäæåòàì äëÿ¦ ¦ ¦
¦ ¦ðàçâèòèÿ îáùåñòâåííîé¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è¦ ¦ ¦
¦ ¦ïîääåðæêè ôîíäî⦠¦ ¦
¦ ¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 18341,9 ¦ 18341,9 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 04021 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦
¦ ¦ðàçâèòèÿ îáùåñòâåííîé¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è¦ ¦ ¦
¦ ¦ïîääåðæêè ôîíäî⦠¦ ¦
¦ ¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 18341,9 ¦ 18341,9 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 04030 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦
¦ ¦äåòåé ¦ 13270,0 ¦ 13270,0 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 04031 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦
¦ ¦äåòåé ¦ 13270,0 ¦ 13270,0 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 04040 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ìå𦠦 ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö è¦ ¦ ¦
¦ ¦ëèö, ïðèçíàííûõ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèìè îò¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ 7657,4 ¦ 7657,4 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 04050 02 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäî⦠¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ ãðàæäàíàì¦ ¦ ¦
¦ ¦ñóáñèäèé íà îïëàòó æèëîãî¦ ¦ ¦
¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ¦ ¦ ¦
¦ ¦óñëóã ¦ 11751,0 ¦ 11751,0 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 04060 00 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäî⦠¦ ¦
¦ ¦áþäæåòîâ íà îñóùåñòâëåíèå¦ ¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦
¦ ¦âåòåðàíîâ òðóäà è¦ ¦ ¦
¦ ¦òðóæåíèêîâ òûëà ¦ 94807,7 ¦ 94807,7 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 04061 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå¦ ¦ ¦
¦ ¦ðàñõîäîâ áþäæåòîâ íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå ìå𦠦 ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦
¦ ¦âåòåðàíîâ òðóäà ¦ 71694,1 ¦ 71694,1 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 04062 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå¦ ¦ ¦
¦ ¦ðàñõîäîâ áþäæåòîâ íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå ìå𦠦 ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦
¦ ¦òðóæåíèêîâ òûëà ¦ 23113,6 ¦ 23113,6 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 04080 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå¦ ¦ ¦
¦ ¦ðàñõîäîâ áþäæåòîâ ïî¦ ¦ ¦
¦ ¦âûïëàòå ãîñóäàðñòâåííûõ¦ ¦ ¦
¦ ¦ïîñîáèé ãðàæäàíàì, èìåþùèì¦ ¦ ¦
¦ ¦äåòåé ¦ 27647,5 ¦ 27647,5 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 04090 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦
¦ ¦ôèíàíñèðîâàíèå ñåëüñêîãî¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ 22605,9 ¦ 18989,9 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 04091 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ïîääåðæêó æèâîòíîâîäñòâà ¦ 15335,4 ¦ 15335,4 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 04092 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ïîääåðæêó ýëèòíîãî¦ ¦ ¦
¦ ¦ñåìåíîâîäñòâà ¦ 120,6 ¦ 120,6 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 04094 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ïîääåðæêó ïðîèçâîäñòâà ëüíঠ¦ ¦
¦ ¦è êîíîïëè ¦ 6400,0 ¦ 2784,0 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 04097 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò ïî¦ ¦ ¦
¦ ¦ñòðàõîâàíèþ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦ ¦êóëüòóð ¦ 749,9 ¦ 749,9 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 04100 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî¦ ¦ ¦
¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ¦ ¦ ¦
¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, è¦ ¦ ¦
¦ ¦áåñõîçÿéíûõ ¦ ¦ ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé¦ 5000,0 ¦ 5000,0 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 04101 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî¦ ¦ ¦
¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ¦ ¦ ¦
¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, è¦ ¦ ¦
¦ ¦áåñõîçÿéíûõ ¦ ¦ ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé¦ 5000,0 ¦ 5000,0 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 04110 00 0000 151¦Ñóáñèäèè íà âíåäðåíèå¦ ¦ ¦
¦ ¦èííîâàöèîííûõ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ 19000,0 ¦ 19000,0 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 04111 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦âíåäðåíèå èííîâàöèîííûõ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ 19000,0 ¦ 19000,0 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 04150 00 0000 151¦Ñóáñèäèè íà äåíåæíûå¦ ¦ ¦
¦ ¦âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦
¦ ¦ïåðñîíàëó ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì¦ ¦ ¦
¦ ¦è ìåäèöèíñêèì ñåñòðàì¦ ¦ ¦
¦ ¦ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ 34370,8 ¦ 34370,8 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 04151 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦äåíåæíûå âûïëàòû¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì¦ ¦ ¦
¦ ¦è ìåäèöèíñêèì ñåñòðàì¦ ¦ ¦
¦ ¦ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ 34370,8 ¦ 34370,8 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 04160 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦
¦ ¦äèçåëüíîå òîïëèâî,¦ ¦ ¦
¦ ¦èñïîëüçîâàííîå íঠ¦ ¦
¦ ¦ïðîâåäåíèå ñåçîííûõ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ 22970,0 ¦ 22970,0 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 04161 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦äèçåëüíîå òîïëèâî,¦ ¦ ¦
¦ ¦èñïîëüçîâàííîå íঠ¦ ¦
¦ ¦ïðîâåäåíèå ñåçîííûõ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ 22970,0 ¦ 22970,0 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 04170 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ íà ðàçâèòèå¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ 45730,0 ¦ 9133,4 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 04171 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ íà ðàçâèòèå¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ 45730,0 ¦ 9133,4 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 04180 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ íà ðàçâèòèå¦ ¦ ¦
¦ ¦ìàëûõ ôîðì õîçÿéñòâîâàíèÿ ⦠¦ ¦
¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ 7990,0 ¦ 2202,4 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 04181 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ íà ðàçâèòèå¦ ¦ ¦
¦ ¦ìàëûõ ôîðì õîçÿéñòâîâàíèÿ ⦠¦ ¦
¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ 7990,0 ¦ 2202,4 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 04190 00 0000 151¦Ñóáñèäèè íà åæåìåñÿ÷íîå¦ ¦ ¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå çঠ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ 72840,4 ¦ 72840,4 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 04191 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ 72840,4 ¦ 72840,4 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 04200 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ (êðîìå âèäî⦠¦ ¦
¦ ¦ðàñõîäîâ 330, 331 è 413) ¦ 37810,0 ¦ 37810,0 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 04201 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ (êðîìå âèäî⦠¦ ¦
¦ ¦ðàñõîäîâ 330, 331 è 413) ¦ 37810,0 ¦ 37810,0 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 04240 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé¦ ¦ ¦
¦ ¦ìîëîäûì ñåìüÿì äëÿ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ 7200,0 ¦ 7131,0 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 04240 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé¦ ¦ ¦
¦ ¦ìîëîäûì ñåìüÿì äëÿ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ 7200,0 ¦ 7131,0 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 04241 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦
¦ ¦ìîäåðíèçàöèþ îáúåêòî⦠¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû¦ 14670,0 ¦ 14670,0 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 04241 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ìîäåðíèçàöèþ îáúåêòî⦠¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû¦ 14670,0 ¦ 14670,0 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 04250 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦
¦ ¦(ïðèîáðåòåíèå) æèëüÿ äëÿ¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé è ìîëîäûõ¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ íà ñåëå ¦ 1000,0 ¦ 1000,0 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 04250 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦
¦ ¦(ïðèîáðåòåíèå) æèëüÿ äëÿ¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé è ìîëîäûõ¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ íà ñåëå ¦ 1000,0 ¦ 1000,0 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 04280 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ìåðîïðèÿòèÿ â ðàìêàõ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ⦠¦ ¦
¦ ¦ñóáúåêòàõ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 7300,5 ¦ 7300,5 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 04900 00 0000 151¦Ïðî÷èå ñóáñèäèè ¦ 1600,0 ¦ 1600,0 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 04910 02 0000 151¦Ïðî÷èå ñóáñèäèè,¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 1600,0 ¦ 1600,0 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 05000 00 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî¦ ¦ ¦
¦ ¦áþäæåòà íà ðåàëèçàöèþ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîé àäðåñíîé¦ ¦ ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ 181300,0 ¦ 181300,0 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 05010 02 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî¦ ¦ ¦
¦ ¦áþäæåòà, ïåðåäàâàåìûå¦ ¦ ¦
¦ ¦áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ðåàëèçàöèþ Ôåäåðàëüíîé¦ ¦ ¦
¦ ¦àäðåñíîé èíâåñòèöèîííîé¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 181300,0 ¦ 181300,0 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 09000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò äðóãèõ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 8740,0 ¦ 8740,0 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 09010 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò ôåäåðàëüíîãî¦ ¦ ¦
¦ ¦áþäæåòà ¦ 8740,0 ¦ 8740,0 ¦
+----------------------+---------------------------+------------+------------+
¦2 02 09011 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ôåäåðàëüíîãî¦ ¦ ¦
¦ ¦áþäæåòà ¦ 8740,0 ¦ 8740,0 ¦
+----------------------+---------------------------+------------+------------+
¦2 07 00000 00 0000 180¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛŦ ¦ ¦
¦ ¦ÏÎÑÒÓÏËÅÍÈß ¦ 700,0 ¦ 700,0 ¦
+----------------------+---------------------------+------------+------------+
¦2 07 02000 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 700,0 ¦ 700,0 ¦
+----------------------+---------------------------+------------+------------+
¦Âñåãî äîõîäîâ ¦ 10336617,2 ¦ 10419078,2 ¦
L--------------------------------------------------+------------+-------------
Ïðèëîæåíèå 2
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
-----------------------------------T-------------T------T---------T---------T--------T-----------T-----------¬
¦ Íàèìåíîâàíèå ¦Êîä ãëàâíîãî ¦Ðàçäåë¦Ïîäðàçäåë¦ Öåëåâàÿ ¦ Âèä ¦Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦ðàñïîðÿäèòåëÿ¦ ¦ ¦ ñòàòüÿ ¦ðàñõîäî⦠îáëàñòíûì ¦çà 2006 ãîä¦
¦ ¦ ñðåäñòâ ¦ ¦ ¦ðàñõîäîâ ¦ ¦çàêîíîì "Îᦠ¦
¦ ¦ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ îáëàñòíîì ¦ ¦
¦ ¦ áþäæåòà ¦ ¦ ¦ ¦ ¦áþäæåòå íà ¦ ¦
¦ ¦ (ïðÿìîãî ¦ ¦ ¦ ¦ ¦ 2006 ãîä" ¦ ¦
¦ ¦ ïîëó÷àòåëÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦ÑÌÎËÅÍÑÊÀß ÎÁËÀÑÒÍÀß ÄÓÌÀ ¦ 801 ¦ ¦ ¦ ¦ ¦ 54647,6 ¦ 51543,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 801 ¦ 01 ¦ ¦ ¦ ¦ 54647,6 ¦ 51543,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 801 ¦ 01 ¦ 03 ¦ ¦ ¦ 54458,3 ¦ 51354,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 801 ¦ 01 ¦ 03 ¦001 00 00¦ ¦ 54458,3 ¦ 51354,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 801 ¦ 01 ¦ 03 ¦001 00 00¦ 005 ¦ 42684,2 ¦ 41046,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 801 ¦ 01 ¦ 03 ¦001 00 00¦ 024 ¦ 1169,9 ¦ 1093,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 801 ¦ 01 ¦ 03 ¦001 00 00¦ 025 ¦ 10604,2 ¦ 9214,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 801 ¦ 01 ¦ 15 ¦ ¦ ¦ 189,3 ¦ 189,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 801 ¦ 01 ¦ 15 ¦518 00 00¦ ¦ 189,3 ¦ 189,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 801 ¦ 01 ¦ 15 ¦518 00 00¦ 607 ¦ 189,3 ¦ 189,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦ÀÏÏÀÐÀÒ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ 802 ¦ ¦ ¦ ¦ ¦ 187367,9 ¦ 157892,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 802 ¦ 01 ¦ ¦ ¦ ¦ 152885,5 ¦ 123554,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 802 ¦ 01 ¦ 02 ¦ ¦ ¦ 1013,8 ¦ 1013,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 802 ¦ 01 ¦ 02 ¦001 00 00¦ ¦ 1013,8 ¦ 1013,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 802 ¦ 01 ¦ 02 ¦001 00 00¦ 009 ¦ 1013,8 ¦ 1013,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ 802 ¦ 01 ¦ 04 ¦ ¦ ¦ 53813,8 ¦ 53580,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 802 ¦ 01 ¦ 04 ¦001 00 00¦ ¦ 53813,8 ¦ 53580,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 802 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 49355,1 ¦ 49128,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ 802 ¦ 01 ¦ 04 ¦001 00 00¦ 041 ¦ 4458,7 ¦ 4451,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 802 ¦ 01 ¦ 05 ¦ ¦ ¦ 25680,1 ¦ 25469,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 802 ¦ 01 ¦ 05 ¦001 00 00¦ ¦ 25680,1 ¦ 25469,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ ¦ 802 ¦ 01 ¦ 05 ¦001 00 00¦ 068 ¦ 25680,1 ¦ 25469,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦ 802 ¦ 01 ¦ 07 ¦ ¦ ¦ 2048,0 ¦ 2039,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 802 ¦ 01 ¦ 07 ¦020 00 00¦ ¦ 2048,0 ¦ 2039,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ àâòîìàòèçèðîâàííàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííàÿ ñèñòåìà "Âûáîðû",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå ïðàâîâîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëåé è îðãàíèçàòîðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðîâ ¦ 802 ¦ 01 ¦ 07 ¦020 00 00¦ 100 ¦ 2048,0 ¦ 2039,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 802 ¦ 01 ¦ 15 ¦ ¦ ¦ 70329,8 ¦ 41451,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 802 ¦ 01 ¦ 15 ¦001 00 00¦ ¦ 11040,1 ¦ 10781,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 802 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 8403,1 ¦ 8153,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùíèêè ¦ 802 ¦ 01 ¦ 15 ¦001 00 00¦ 021 ¦ 821,4 ¦ 818,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùíèêè ¦ 802 ¦ 01 ¦ 15 ¦001 00 00¦ 023 ¦ 1815,6 ¦ 1809,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ 802 ¦ 01 ¦ 15 ¦092 00 00¦ ¦ 706,8 ¦ 705,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 802 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ 706,8 ¦ 705,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 802 ¦ 01 ¦ 15 ¦518 00 00¦ ¦ 57969,9 ¦ 29684,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 802 ¦ 01 ¦ 15 ¦518 00 00¦ 607 ¦ 57969,9 ¦ 29684,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 802 ¦ 01 ¦ 15 ¦520 00 00¦ ¦ 548,0 ¦ 220,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîé ðåôîðìû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ 802 ¦ 01 ¦ 15 ¦520 00 00¦ 016 ¦ 548,0 ¦ 220,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 802 ¦ 01 ¦ 15 ¦522 00 00¦ ¦ 65,0 ¦ 61,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ íåçàêîííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó íàðêîòèêîâ â Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2009 ãîäû ¦ 802 ¦ 01 ¦ 15 ¦522 45 00¦ ¦ 65,0 ¦ 61,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 802 ¦ 01 ¦ 15 ¦522 45 00¦ 216 ¦ 65,0 ¦ 61,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦ 802 ¦ 02 ¦ ¦ ¦ ¦ 129,6 ¦ 99,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 802 ¦ 02 ¦ 03 ¦ ¦ ¦ 129,6 ¦ 99,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 802 ¦ 02 ¦ 03 ¦209 00 00¦ ¦ 129,6 ¦ 99,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 802 ¦ 02 ¦ 03 ¦209 00 00¦ 237 ¦ 129,6 ¦ 99,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 802 ¦ 04 ¦ ¦ ¦ ¦ 7920,0 ¦ 7920,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 802 ¦ 04 ¦ 09 ¦ ¦ ¦ 7920,0 ¦ 7920,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 802 ¦ 04 ¦ 09 ¦100 00 00¦ ¦ 1500,0 ¦ 1500,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýëåêòðîííàÿ Ðîññèÿ (2002 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ 802 ¦ 04 ¦ 09 ¦100 44 00¦ ¦ 1500,0 ¦ 1500,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ 802 ¦ 04 ¦ 09 ¦100 44 00¦ 213 ¦ 1500,0 ¦ 1500,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 802 ¦ 04 ¦ 09 ¦522 00 00¦ ¦ 6420,0 ¦ 6420,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ýëåêòðîííàÿ Ñìîëåíùèíà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû ¦ 802 ¦ 04 ¦ 09 ¦522 16 00¦ ¦ 6420,0 ¦ 6420,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè è èíôîðìàòèêè ¦ 802 ¦ 04 ¦ 09 ¦522 16 00¦ 382 ¦ 6420,0 ¦ 6420,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáðàçîâàíèå ¦ 802 ¦ 07 ¦ ¦ ¦ ¦ 2987,7 ¦ 2987,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 802 ¦ 07 ¦ 05 ¦ ¦ ¦ 2987,7 ¦ 2987,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ 802 ¦ 07 ¦ 05 ¦429 00 00¦ ¦ 2987,7 ¦ 2987,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦ 802 ¦ 07 ¦ 05 ¦429 00 00¦ 450 ¦ 2987,7 ¦ 2987,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 802 ¦ 08 ¦ ¦ ¦ ¦ 13361,5 ¦ 13337,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Êóëüòóðà ¦ 802 ¦ 08 ¦ 01 ¦ ¦ ¦ 100,0 ¦ 100,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 802 ¦ 08 ¦ 01 ¦450 00 00¦ ¦ 100,0 ¦ 100,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 802 ¦ 08 ¦ 01 ¦450 00 00¦ 453 ¦ 100,0 ¦ 100,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâà ¦ 802 ¦ 08 ¦ 04 ¦ ¦ ¦ 1541,5 ¦ 1532,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ 802 ¦ 08 ¦ 04 ¦457 00 00¦ ¦ 1541,5 ¦ 1532,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 802 ¦ 08 ¦ 04 ¦457 00 00¦ 327 ¦ 309,0 ¦ 309,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 802 ¦ 08 ¦ 04 ¦457 00 00¦ 453 ¦ 1232,5 ¦ 1223,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 802 ¦ 08 ¦ 06 ¦ ¦ ¦ 11720,0 ¦ 11704,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 802 ¦ 08 ¦ 06 ¦450 00 00¦ ¦ 11720,0 ¦ 11704,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà, îáðàçîâàíèÿ, ïå÷àòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè, íàóêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíèêè è èíûå ïîîùðåíèÿ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñîáûå çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ 802 ¦ 08 ¦ 06 ¦450 00 00¦ 448 ¦ 80,0 ¦ 80,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 802 ¦ 08 ¦ 06 ¦450 00 00¦ 453 ¦ 11640,0 ¦ 11624,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 802 ¦ 11 ¦ ¦ ¦ ¦ 10083,6 ¦ 9994,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé ¦ 802 ¦ 11 ¦ 01 ¦ ¦ ¦ 6810,0 ¦ 6810,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 802 ¦ 11 ¦ 01 ¦515 00 00¦ ¦ 5500,0 ¦ 5500,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñóáñèäèè ¦ 802 ¦ 11 ¦ 01 ¦515 00 00¦ 197 ¦ 5500,0 ¦ 5500,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 802 ¦ 11 ¦ 01 ¦522 00 00¦ ¦ 1310,0 ¦ 1310,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ýëåêòðîííàÿ Ñìîëåíùèíà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû ¦ 802 ¦ 11 ¦ 01 ¦522 16 00¦ ¦ 1310,0 ¦ 1310,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñóáñèäèè ¦ 802 ¦ 11 ¦ 01 ¦522 16 00¦ 197 ¦ 1310,0 ¦ 1310,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôîíäû êîìïåíñàöèé ¦ 802 ¦ 11 ¦ 02 ¦ ¦ ¦ 3273,6 ¦ 3184,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 802 ¦ 11 ¦ 02 ¦519 00 00¦ ¦ 3273,6 ¦ 3184,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 802 ¦ 11 ¦ 02 ¦519 00 00¦ 523 ¦ 3273,6 ¦ 3184,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÔÈÍÀÍÑÎÂ, ÁÞÄÆÅÒÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÇÀÊÀÇÀ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ 803 ¦ ¦ ¦ ¦ ¦ 3131982,8 ¦ 3180147,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 803 ¦ 01 ¦ ¦ ¦ ¦ 38740,7 ¦ 97827,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ è îðãàíîâ íàäçîðà ¦ 803 ¦ 01 ¦ 06 ¦ ¦ ¦ 32778,7 ¦ 32355,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 803 ¦ 01 ¦ 06 ¦001 00 00¦ ¦ 32778,7 ¦ 32355,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 803 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 32778,7 ¦ 32355,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ 803 ¦ 01 ¦ 12 ¦ ¦ ¦ 7700,0 ¦ 7646,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦ 803 ¦ 01 ¦ 12 ¦065 00 00¦ ¦ 7700,0 ¦ 7646,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 803 ¦ 01 ¦ 12 ¦065 00 00¦ 151 ¦ 7700,0 ¦ 7646,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 803 ¦ 01 ¦ 13 ¦ ¦ ¦ 470,2 ¦ 0,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 803 ¦ 01 ¦ 13 ¦070 00 00¦ ¦ 470,2 ¦ 0,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 803 ¦ 01 ¦ 13 ¦070 00 00¦ 183 ¦ 470,2 ¦ 0,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 803 ¦ 01 ¦ 15 ¦ ¦ ¦ -2208,2 ¦ 57825,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ 803 ¦ 01 ¦ 15 ¦092 00 00¦ ¦ -26315,9 ¦ 45494,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 803 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ 225,7 ¦ 214,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Áþäæåòíàÿ ññóäà ïîä òîâàðíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèò íà ïîñòàâêó ÃÑ̦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì â 1995 ãîäó ¦ 803 ¦ 01 ¦ 15 ¦092 00 07¦ ¦ - ¦ -156,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ 803 ¦ 01 ¦ 15 ¦092 00 07¦ 520 ¦ - ¦ -156,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Öåíòðàëèçîâàííûå êðåäèòû ÀÏÊ, 1992¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 1994 ãîäû ¦ 803 ¦ 01 ¦ 15 ¦092 00 08¦ ¦ - ¦ -194,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ 803 ¦ 01 ¦ 15 ¦092 00 08¦ 520 ¦ - ¦ -194,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ññóäû), ïðåäîñòàâëåííûå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ìàøèíîñòðîèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèåé è ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëåìåííîãî ñêîòà íà îñíîâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîâ ôèíàíñîâîé àðåíäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ëèçèíãà) ¦ 803 ¦ 01 ¦ 15 ¦092 00 41¦ ¦ -15000,0 ¦ -11111,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ 803 ¦ 01 ¦ 15 ¦092 00 41¦ 520 ¦ -15000,0 ¦ -11111,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïðî÷èå êðåäèòû (áþäæåòíûå ññóäû) ¦ 803 ¦ 01 ¦ 15 ¦092 00 46¦ ¦ -11541,6 ¦ 56742,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ 803 ¦ 01 ¦ 15 ¦092 00 46¦ 520 ¦ -11541,6 ¦ 56742,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 803 ¦ 01 ¦ 15 ¦518 00 00¦ ¦ 24107,7 ¦ 12330,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 803 ¦ 01 ¦ 15 ¦518 00 00¦ 607 ¦ 24107,7 ¦ 12330,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 803 ¦ 04 ¦ ¦ ¦ ¦ 170,0 ¦ 170,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 803 ¦ 04 ¦ 09 ¦ ¦ ¦ 170,0 ¦ 170,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 803 ¦ 04 ¦ 09 ¦522 00 00¦ ¦ 170,0 ¦ 170,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ýëåêòðîííàÿ Ñìîëåíùèíà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû ¦ 803 ¦ 04 ¦ 09 ¦522 16 00¦ ¦ 170,0 ¦ 170,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè è èíôîðìàòèêè ¦ 803 ¦ 04 ¦ 09 ¦522 16 00¦ 382 ¦ 170,0 ¦ 170,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 803 ¦ 09 ¦ ¦ ¦ ¦ 100,0 ¦ 100,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 803 ¦ 09 ¦ 02 ¦ ¦ ¦ 100,0 ¦ 100,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ 803 ¦ 09 ¦ 02 ¦512 00 00¦ ¦ 100,0 ¦ 100,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 803 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 100,0 ¦ 100,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 803 ¦ 10 ¦ ¦ ¦ ¦ 324,7 ¦ 324,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 803 ¦ 10 ¦ 03 ¦ ¦ ¦ 309,7 ¦ 309,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 803 ¦ 10 ¦ 03 ¦505 00 00¦ ¦ 309,7 ¦ 309,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 803 ¦ 10 ¦ 03 ¦505 00 00¦ 483 ¦ 309,7 ¦ 309,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 803 ¦ 10 ¦ 06 ¦ ¦ ¦ 15,0 ¦ 15,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 803 ¦ 10 ¦ 06 ¦514 00 00¦ ¦ 15,0 ¦ 15,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 803 ¦ 10 ¦ 06 ¦514 00 00¦ 482 ¦ 15,0 ¦ 15,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 803 ¦ 11 ¦ ¦ ¦ ¦ 3092647,4 ¦ 3081725,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé ¦ 803 ¦ 11 ¦ 01 ¦ ¦ ¦ 1808660,2 ¦ 1799026,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 803 ¦ 11 ¦ 01 ¦515 00 00¦ ¦ 393258,7 ¦ 383768,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñóáñèäèè ¦ 803 ¦ 11 ¦ 01 ¦515 00 00¦ 197 ¦ 393258,7 ¦ 383768,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 803 ¦ 11 ¦ 01 ¦517 00 00¦ ¦ 366958,3 ¦ 366815,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ 803 ¦ 11 ¦ 01 ¦517 00 00¦ 505 ¦ 344458,3 ¦ 344315,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ðàçâèòèÿ è îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè äëÿ øàõòåðñêèõ ãîðîäîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêîâ ¦ 803 ¦ 11 ¦ 01 ¦517 00 00¦ 564 ¦ 22500,0 ¦ 22500,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 803 ¦ 11 ¦ 01 ¦520 00 00¦ ¦ 37495,2 ¦ 37495,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ 803 ¦ 11 ¦ 01 ¦520 00 00¦ 522 ¦ 37495,2 ¦ 37495,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) ¦ 803 ¦ 11 ¦ 01 ¦527 00 00¦ ¦ 1010948,0 ¦ 1010948,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ 803 ¦ 11 ¦ 01 ¦527 00 00¦ 501 ¦ 1010948,0 ¦ 1010948,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôîíäû êîìïåíñàöèé ¦ 803 ¦ 11 ¦ 02 ¦ ¦ ¦ 1283987,2 ¦ 1282698,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 803 ¦ 11 ¦ 02 ¦519 00 00¦ ¦ 1283987,2 ¦ 1282698,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 803 ¦ 11 ¦ 02 ¦519 00 00¦ 523 ¦ 1283987,2 ¦ 1282698,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÎÏÐÎÑÀÌ ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÑËÓÆÁÛ ¦ 804 ¦ ¦ ¦ ¦ ¦ 86,6 ¦ 86,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 804 ¦ 01 ¦ ¦ ¦ ¦ 86,6 ¦ 86,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 804 ¦ 01 ¦ 15 ¦ ¦ ¦ 86,6 ¦ 86,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 804 ¦ 01 ¦ 15 ¦001 00 00¦ ¦ 78,0 ¦ 77,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 804 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 78,0 ¦ 77,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 804 ¦ 01 ¦ 15 ¦518 00 00¦ ¦ 8,6 ¦ 8,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 804 ¦ 01 ¦ 15 ¦518 00 00¦ 607 ¦ 8,6 ¦ 8,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÅËÜÑÊÎÌÓ ÕÎÇßÉÑÒÂÓ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÄÎÂÎËÜÑÒÂÈÞ ¦ 805 ¦ ¦ ¦ ¦ ¦ 474855,9 ¦ 417937,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 805 ¦ 01 ¦ ¦ ¦ ¦ 0,0 ¦ 0,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 805 ¦ 01 ¦ 15 ¦ ¦ ¦ 0,0 ¦ 0,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ 805 ¦ 01 ¦ 15 ¦092 00 00¦ ¦ 0,0 ¦ 0,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïðî÷èå êðåäèòû (áþäæåòíûå ññóäû) ¦ 805 ¦ 01 ¦ 15 ¦092 00 46¦ ¦ 0,0 ¦ 0,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ 805 ¦ 01 ¦ 15 ¦092 00 46¦ 520 ¦ 0,0 ¦ 0,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 805 ¦ 04 ¦ ¦ ¦ ¦ 395913,2 ¦ 339454,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 805 ¦ 04 ¦ 05 ¦ ¦ ¦ 394417,3 ¦ 338219,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 805 ¦ 04 ¦ 05 ¦001 00 00¦ ¦ 20423,9 ¦ 20179,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 805 ¦ 04 ¦ 05 ¦001 00 00¦ 005 ¦ 20423,9 ¦ 20179,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 805 ¦ 04 ¦ 05 ¦100 00 00¦ ¦ 1300,0 ¦ 1300,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ 805 ¦ 04 ¦ 05 ¦100 11 00¦ ¦ 1300,0 ¦ 1300,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ 805 ¦ 04 ¦ 05 ¦100 11 00¦ 213 ¦ 1300,0 ¦ 1300,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 805 ¦ 04 ¦ 05 ¦260 00 00¦ ¦ 114439,7 ¦ 65898,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Æèâîòíîâîäñòâî ¦ 805 ¦ 04 ¦ 05 ¦260 00 00¦ 335 ¦ 15639,0 ¦ 15631,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ýëèòíîå ñåìåíîâîäñòâî ¦ 805 ¦ 04 ¦ 05 ¦260 00 00¦ 336 ¦ 120,6 ¦ 120,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïðîèçâîäñòâî ëüíà è êîíîïëè ¦ 805 ¦ 04 ¦ 05 ¦260 00 00¦ 337 ¦ 6400,0 ¦ 2784,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðèâëå÷åííûì êðåäèòàì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ 805 ¦ 04 ¦ 05 ¦260 00 00¦ 340 ¦ 37810,0 ¦ 37810,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð ¦ 805 ¦ 04 ¦ 05 ¦260 00 00¦ 341 ¦ 750,1 ¦ 552,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðèâëå÷åííûì êðåäèòàì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðàçâèòèå æèâîòíîâîäñòâà ¦ 805 ¦ 04 ¦ 05 ¦260 00 00¦ 356 ¦ 45730,0 ¦ 7286,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðèâëå÷åííûì êðåäèòàì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðàçâèòèå ìàëûõ ôîðì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñå ¦ 805 ¦ 04 ¦ 05 ¦260 00 00¦ 357 ¦ 7990,0 ¦ 1713,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííî-ìåòîäîëîãè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ â îáëàñòè ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 805 ¦ 04 ¦ 05 ¦266 00 00¦ ¦ 1915,7 ¦ 1221,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 805 ¦ 04 ¦ 05 ¦266 00 00¦ 327 ¦ 1915,7 ¦ 1221,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 805 ¦ 04 ¦ 05 ¦520 00 00¦ ¦ 22970,0 ¦ 16404,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîãî íà ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ¦ 805 ¦ 04 ¦ 05 ¦520 00 00¦ 355 ¦ 22970,0 ¦ 16404,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 805 ¦ 04 ¦ 05 ¦522 00 00¦ ¦ 233368,0 ¦ 233215,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ñìîëåíñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäû ¦ 805 ¦ 04 ¦ 05 ¦522 34 00¦ ¦ 229168,0 ¦ 229015,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðèâëå÷åííûì êðåäèòàì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ 805 ¦ 04 ¦ 05 ¦522 34 00¦ 340 ¦ 22000,0 ¦ 21990,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ805 ¦ 04 ¦ 05 ¦522 34 00¦ 342 ¦ 153709,0 ¦ 153626,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îõðàííûå è äðóãèå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ 805 ¦ 04 ¦ 05 ¦522 34 00¦ 569 ¦ 53459,0 ¦ 53397,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ 805 ¦ 04 ¦ 05 ¦522 35 00¦ ¦ 4200,0 ¦ 4200,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ 805 ¦ 04 ¦ 05 ¦522 35 00¦ 213 ¦ 4200,0 ¦ 4200,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 805 ¦ 04 ¦ 09 ¦ ¦ ¦ 370,0 ¦ 370,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 805 ¦ 04 ¦ 09 ¦522 00 00¦ ¦ 370,0 ¦ 370,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ýëåêòðîííàÿ Ñìîëåíùèíà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû ¦ 805 ¦ 04 ¦ 09 ¦522 16 00¦ ¦ 370,0 ¦ 370,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè è èíôîðìàòèêè ¦ 805 ¦ 04 ¦ 09 ¦522 16 00¦ 382 ¦ 370,0 ¦ 370,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 805 ¦ 04 ¦ 11 ¦ ¦ ¦ 1125,9 ¦ 864,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 805 ¦ 04 ¦ 11 ¦340 00 00¦ ¦ 1125,9 ¦ 864,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 805 ¦ 04 ¦ 11 ¦340 00 00¦ 327 ¦ 1125,9 ¦ 864,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 805 ¦ 10 ¦ ¦ ¦ ¦ 1000,0 ¦ 871,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 805 ¦ 10 ¦ 03 ¦ ¦ ¦ 1000,0 ¦ 871,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 805 ¦ 10 ¦ 03 ¦100 00 00¦ ¦ 1000,0 ¦ 871,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ 805 ¦ 10 ¦ 03 ¦100 11 00¦ ¦ 1000,0 ¦ 871,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) æèëüÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ìîëîäûõ ñåìåé è ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ íà ñåëå ¦ 805 ¦ 10 ¦ 03 ¦100 11 00¦ 679 ¦ 1000,0 ¦ 871,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 805 ¦ 11 ¦ ¦ ¦ ¦ 77942,7 ¦ 77611,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé ¦ 805 ¦ 11 ¦ 01 ¦ ¦ ¦ 23300,0 ¦ 23300,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 805 ¦ 11 ¦ 01 ¦522 00 00¦ ¦ 23300,0 ¦ 23300,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ 805 ¦ 11 ¦ 01 ¦522 35 00¦ ¦ 23300,0 ¦ 23300,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñóáñèäèè ¦ 805 ¦ 11 ¦ 01 ¦522 35 00¦ 197 ¦ 23300,0 ¦ 23300,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôîíäû êîìïåíñàöèé ¦ 805 ¦ 11 ¦ 02 ¦ ¦ ¦ 42983,4 ¦ 42652,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 805 ¦ 11 ¦ 02 ¦519 00 00¦ ¦ 42983,4 ¦ 42652,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 805 ¦ 11 ¦ 02 ¦519 00 00¦ 523 ¦ 38998,8 ¦ 38998,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñóáâåíöèÿ áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå è ïðîâåäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ 805 ¦ 11 ¦ 02 ¦519 00 00¦ 579 ¦ 3984,6 ¦ 3654,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 805 ¦ 11 ¦ 03 ¦ ¦ ¦ 11659,3 ¦ 11659,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 805 ¦ 11 ¦ 03 ¦100 00 00¦ ¦ 11659,3 ¦ 11659,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ 805 ¦ 11 ¦ 03 ¦100 11 00¦ ¦ 11659,3 ¦ 11659,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ 805 ¦ 11 ¦ 03 ¦100 11 00¦ 213 ¦ 11659,3 ¦ 11659,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÌÓ ÐÀÇÂÈÒÈÞ ¦ 806 ¦ ¦ ¦ ¦ ¦ 2007489,2 ¦ 1903402,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 806 ¦ 01 ¦ ¦ ¦ ¦ 4927,0 ¦ 116,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 806 ¦ 01 ¦ 15 ¦ ¦ ¦ 4927,0 ¦ 116,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ 806 ¦ 01 ¦ 15 ¦092 00 00¦ ¦ 240,0 ¦ 39,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 806 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ 240,0 ¦ 39,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 806 ¦ 01 ¦ 15 ¦520 00 00¦ ¦ 4687,0 ¦ 77,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîé ðåôîðìû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ 806 ¦ 01 ¦ 15 ¦520 00 00¦ 016 ¦ 4687,0 ¦ 77,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 806 ¦ 04 ¦ ¦ ¦ ¦ 230,0 ¦ 230,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 806 ¦ 04 ¦ 09 ¦ ¦ ¦ 230,0 ¦ 230,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 806 ¦ 04 ¦ 09 ¦522 00 00¦ ¦ 230,0 ¦ 230,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ýëåêòðîííàÿ Ñìîëåíùèíà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû ¦ 806 ¦ 04 ¦ 09 ¦522 16 00¦ ¦ 230,0 ¦ 230,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè è èíôîðìàòèêè ¦ 806 ¦ 04 ¦ 09 ¦522 16 00¦ 382 ¦ 230,0 ¦ 230,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáðàçîâàíèå ¦ 806 ¦ 07 ¦ ¦ ¦ ¦ 36370,5 ¦ 36363,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ 806 ¦ 07 ¦ 07 ¦ ¦ ¦ 36370,5 ¦ 36363,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ 806 ¦ 07 ¦ 07 ¦432 00 00¦ ¦ 13270,5 ¦ 13270,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îçäîðîâëåíèå äåòåé ¦ 806 ¦ 07 ¦ 07 ¦432 00 00¦ 452 ¦ 13270,5 ¦ 13270,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 806 ¦ 07 ¦ 07 ¦522 00 00¦ ¦ 23100,0 ¦ 23093,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Äåòè Ñìîëåíùèíû" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2006 ãîäû ¦ 806 ¦ 07 ¦ 07 ¦522 10 00¦ ¦ 23100,0 ¦ 23093,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Îðãàíèçàöèÿ îòäûõà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ äåòåé è ïîäðîñòêîâ" ¦ 806 ¦ 07 ¦ 07 ¦522 10 06¦ ¦ 23100,0 ¦ 23093,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îçäîðîâëåíèå äåòåé ¦ 806 ¦ 07 ¦ 07 ¦522 10 06¦ 452 ¦ 23100,0 ¦ 23093,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 806 ¦ 10 ¦ ¦ ¦ ¦ 1965961,7 ¦ 1866692,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 806 ¦ 10 ¦ 01 ¦ ¦ ¦ 16251,7 ¦ 16192,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïåíñèè ¦ 806 ¦ 10 ¦ 01 ¦490 00 00¦ ¦ 16251,7 ¦ 16192,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ¦ 806 ¦ 10 ¦ 01 ¦490 00 00¦ 714 ¦ 16251,7 ¦ 16192,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 806 ¦ 10 ¦ 02 ¦ ¦ ¦ 580513,8 ¦ 572414,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ 806 ¦ 10 ¦ 02 ¦501 00 00¦ ¦ 315193,6 ¦ 310614,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 806 ¦ 10 ¦ 02 ¦501 00 00¦ 327 ¦ 315193,6 ¦ 310614,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ 806 ¦ 10 ¦ 02 ¦506 00 00¦ ¦ 265320,2 ¦ 261799,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 806 ¦ 10 ¦ 02 ¦506 00 00¦ 327 ¦ 265320,2 ¦ 261799,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 806 ¦ 10 ¦ 03 ¦ ¦ ¦ 1248383,7 ¦ 1159050,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 806 ¦ 10 ¦ 03 ¦505 00 00¦ ¦ 720857,6 ¦ 719200,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 806 ¦ 10 ¦ 03 ¦505 00 00¦ 483 ¦ 70533,6 ¦ 70508,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ 806 ¦ 10 ¦ 03 ¦505 00 00¦ 496 ¦ 12700,0 ¦ 12647,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ 806 ¦ 10 ¦ 03 ¦505 00 00¦ 563 ¦ 434900,0 ¦ 434814,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ 806 ¦ 10 ¦ 03 ¦505 00 00¦ 565 ¦ 79200,0 ¦ 78189,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ 806 ¦ 10 ¦ 03 ¦505 00 00¦ 572 ¦ 60224,0 ¦ 60179,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé, èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ 806 ¦ 10 ¦ 03 ¦505 00 00¦ 749 ¦ 63300,0 ¦ 62861,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 806 ¦ 10 ¦ 03 ¦514 00 00¦ ¦ 65124,1 ¦ 63206,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Åäèíîâðåìåííûå äåíåæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ðåàáèëèòèðîâàííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ 806 ¦ 10 ¦ 03 ¦514 00 00¦ 478 ¦ 10,4 ¦ 10,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 806 ¦ 10 ¦ 03 ¦514 00 00¦ 482 ¦ 32717,7 ¦ 31035,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 806 ¦ 10 ¦ 03 ¦514 00 00¦ 483 ¦ 28700,0 ¦ 28700,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïåíñèè ïî ãîñóäàðñòâåííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîííîìó îáåñïå÷åíèþ, äîïëàòû ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèÿì, äîïîëíèòåëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîå îáåñïå÷åíèå, ïîñîáèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîìïåíñàöèè ¦ 806 ¦ 10 ¦ 03 ¦514 00 00¦ 703 ¦ 3696,0 ¦ 3460,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 806 ¦ 10 ¦ 03 ¦517 00 00¦ ¦ 57642,5 ¦ 57641,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ 806 ¦ 10 ¦ 03 ¦517 00 00¦ 616 ¦ 57642,5 ¦ 57641,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 806 ¦ 10 ¦ 03 ¦519 00 00¦ ¦ 390012,2 ¦ 304306,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ 806 ¦ 10 ¦ 03 ¦519 00 00¦ 493 ¦ 36,0 ¦ 36,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ 806 ¦ 10 ¦ 03 ¦519 00 00¦ 494 ¦ 13376,2 ¦ 291,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ 806 ¦ 10 ¦ 03 ¦519 00 00¦ 610 ¦ 20771,7 ¦ 20611,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ 806 ¦ 10 ¦ 03 ¦519 00 00¦ 611 ¦ 341063,3 ¦ 283368,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ 806 ¦ 10 ¦ 03 ¦519 00 00¦ 613 ¦ 14765,0 ¦ 0,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 806 ¦ 10 ¦ 03 ¦522 00 00¦ ¦ 14747,3 ¦ 14694,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Äåòè Ñìîëåíùèíû" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2006 ãîäû ¦ 806 ¦ 10 ¦ 03 ¦522 10 00¦ ¦ 9701,3 ¦ 9700,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ñåìüè è äåòåé" ¦ 806 ¦ 10 ¦ 03 ¦522 10 01¦ ¦ 4642,7 ¦ 4642,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 806 ¦ 10 ¦ 03 ¦522 10 01¦ 482 ¦ 4642,7 ¦ 4642,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ 806 ¦ 10 ¦ 03 ¦522 10 02¦ ¦ 3420,0 ¦ 3419,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 806 ¦ 10 ¦ 03 ¦522 10 02¦ 482 ¦ 3420,0 ¦ 3419,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 806 ¦ 10 ¦ 03 ¦522 10 03¦ ¦ 1638,6 ¦ 1638,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 806 ¦ 10 ¦ 03 ¦522 10 03¦ 482 ¦ 1638,6 ¦ 1638,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñòàðøåå ïîêîëåíèå" íà 2006 ãîä ¦ 806 ¦ 10 ¦ 03 ¦522 43 00¦ ¦ 2000,0 ¦ 1951,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 806 ¦ 10 ¦ 03 ¦522 43 00¦ 482 ¦ 2000,0 ¦ 1951,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óëó÷øåíèå óñëîâèé è îõðàíû òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ñìîëåíñêîé îáëàñòè" íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ 806 ¦ 10 ¦ 03 ¦522 48 00¦ ¦ 250,0 ¦ 248,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 806 ¦ 10 ¦ 03 ¦522 48 00¦ 482 ¦ 250,0 ¦ 248,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèÿ èíâàëèäîâ" íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ 806 ¦ 10 ¦ 03 ¦522 52 00¦ ¦ 2796,0 ¦ 2793,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 806 ¦ 10 ¦ 03 ¦522 52 00¦ 482 ¦ 2796,0 ¦ 2793,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâî ¦ 806 ¦ 10 ¦ 04 ¦ ¦ ¦ 37,8 ¦ 35,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 806 ¦ 10 ¦ 04 ¦519 00 00¦ ¦ 37,8 ¦ 35,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîñòîÿòåëüíî óøåäøèõ èç ñåìåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 806 ¦ 10 ¦ 04 ¦519 00 00¦ 495 ¦ 37,8 ¦ 35,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 806 ¦ 10 ¦ 06 ¦ ¦ ¦ 120774,7 ¦ 119000,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 806 ¦ 10 ¦ 06 ¦001 00 00¦ ¦ 117491,9 ¦ 115717,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 806 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 117491,9 ¦ 115717,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 806 ¦ 10 ¦ 06 ¦518 00 00¦ ¦ 3282,8 ¦ 3282,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 806 ¦ 10 ¦ 06 ¦518 00 00¦ 607 ¦ 3282,8 ¦ 3282,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÈÐÎÄÍÛÌ ÐÅÑÓÐÑÀÌ ¦ 807 ¦ ¦ ¦ ¦ ¦ 64219,3 ¦ 62754,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 807 ¦ 01 ¦ ¦ ¦ ¦ 255,5 ¦ 82,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 807 ¦ 01 ¦ 15 ¦ ¦ ¦ 255,5 ¦ 82,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 807 ¦ 01 ¦ 15 ¦520 00 00¦ ¦ 255,5 ¦ 82,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîé ðåôîðìû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ 807 ¦ 01 ¦ 15 ¦520 00 00¦ 016 ¦ 255,5 ¦ 82,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 807 ¦ 04 ¦ ¦ ¦ ¦ 34792,5 ¦ 33908,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 807 ¦ 04 ¦ 05 ¦ ¦ ¦ 10165,2 ¦ 9868,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû æèâîòíîãî ìèðà ¦ 807 ¦ 04 ¦ 05 ¦264 00 00¦ ¦ 9869,0 ¦ 9868,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 807 ¦ 04 ¦ 05 ¦264 00 00¦ 327 ¦ 9869,0 ¦ 9868,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 807 ¦ 04 ¦ 05 ¦519 00 00¦ ¦ 296,2 ¦ 0,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíà âîäíûõ áèîëîãè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ 807 ¦ 04 ¦ 05 ¦519 00 00¦ 358 ¦ 213,4 ¦ 0,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû ¦ 807 ¦ 04 ¦ 05 ¦519 00 00¦ 359 ¦ 82,8 ¦ 0,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ëåñíîå õîçÿéñòâî ¦ 807 ¦ 04 ¦ 07 ¦ ¦ ¦ 20463,2 ¦ 19891,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 807 ¦ 04 ¦ 07 ¦519 00 00¦ ¦ 20463,2 ¦ 19891,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Òóøåíèå ëåñíûõ ïîæàðîâ â ëåñíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäå íà òåððèòîðèÿõ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 807 ¦ 04 ¦ 07 ¦519 00 00¦ 619 ¦ 1939,2 ¦ 1575,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îñóùåñòâëåíèå ïðàâ âëàäåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ è ðàñïîðÿæåíèÿ ëåñàìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàíåå íàõîäèâøèìèñÿ âî âëàäåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ îðãàíèçàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ îõðàíà, çàùèòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïðîèçâîäñòâî ¦ 807 ¦ 04 ¦ 07 ¦519 00 00¦ 620 ¦ 18524,0 ¦ 18316,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 807 ¦ 04 ¦ 09 ¦ ¦ ¦ 100,0 ¦ 100,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 807 ¦ 04 ¦ 09 ¦522 00 00¦ ¦ 100,0 ¦ 100,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ýëåêòðîííàÿ Ñìîëåíùèíà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû ¦ 807 ¦ 04 ¦ 09 ¦522 16 00¦ ¦ 100,0 ¦ 100,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè è èíôîðìàòèêè ¦ 807 ¦ 04 ¦ 09 ¦522 16 00¦ 382 ¦ 100,0 ¦ 100,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 807 ¦ 04 ¦ 11 ¦ ¦ ¦ 4064,1 ¦ 4048,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 807 ¦ 04 ¦ 11 ¦001 00 00¦ ¦ 4064,1 ¦ 4048,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 807 ¦ 04 ¦ 11 ¦001 00 00¦ 005 ¦ 4064,1 ¦ 4048,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 807 ¦ 06 ¦ ¦ ¦ ¦ 4171,3 ¦ 3909,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ 807 ¦ 06 ¦ 02 ¦ ¦ ¦ 4171,3 ¦ 3909,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 807 ¦ 06 ¦ 02 ¦411 00 00¦ ¦ 3016,1 ¦ 3010,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 807 ¦ 06 ¦ 02 ¦411 00 00¦ 327 ¦ 3016,1 ¦ 3010,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïðèðîäíûå ïàðêè ¦ 807 ¦ 06 ¦ 02 ¦414 00 00¦ ¦ 955,2 ¦ 880,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 807 ¦ 06 ¦ 02 ¦414 00 00¦ 327 ¦ 955,2 ¦ 880,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 807 ¦ 06 ¦ 02 ¦522 00 00¦ ¦ 200,0 ¦ 18,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Íåîòëîæíûå ìåðû ïî ïðîôèëàêòèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ áåøåíñòâîì ëþäåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíûõ â Ñìîëåíñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2008 ãîäû ¦ 807 ¦ 06 ¦ 02 ¦522 14 00¦ ¦ 200,0 ¦ 18,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 807 ¦ 06 ¦ 02 ¦522 14 00¦ 443 ¦ 200,0 ¦ 18,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 807 ¦ 11 ¦ ¦ ¦ ¦ 25000,0 ¦ 24854,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé ¦ 807 ¦ 11 ¦ 01 ¦ ¦ ¦ 25000,0 ¦ 24854,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 807 ¦ 11 ¦ 01 ¦280 00 00¦ ¦ 5000,0 ¦ 5000,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ 807 ¦ 11 ¦ 01 ¦280 00 00¦ 522 ¦ 5000,0 ¦ 5000,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 807 ¦ 11 ¦ 01 ¦515 00 00¦ ¦ 20000,0 ¦ 19854,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñóáñèäèè ¦ 807 ¦ 11 ¦ 01 ¦515 00 00¦ 197 ¦ 20000,0 ¦ 19854,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ, ÒÐÀÍÑÏÎÐÒÓ È ÑÂßÇȦ 808 ¦ ¦ ¦ ¦ ¦ 761715,9 ¦ 761046,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 808 ¦ 04 ¦ ¦ ¦ ¦ 761715,9 ¦ 761046,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Òðàíñïîðò ¦ 808 ¦ 04 ¦ 08 ¦ ¦ ¦ 754185,3 ¦ 753522,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ 808 ¦ 04 ¦ 08 ¦092 00 00¦ ¦ 18885,3 ¦ 18885,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ 808 ¦ 04 ¦ 08 ¦092 00 00¦ 200 ¦ 18885,3 ¦ 18885,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 808 ¦ 04 ¦ 08 ¦100 00 00¦ ¦ 160000,0 ¦ 159894,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè (2002 - 2010 ãîäû)" ¦ 808 ¦ 04 ¦ 08 ¦100 01 00¦ ¦ 160000,0 ¦ 159894,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãè" ¦ 808 ¦ 04 ¦ 08 ¦100 01 02¦ ¦ 160000,0 ¦ 159894,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ 808 ¦ 04 ¦ 08 ¦100 01 02¦ 213 ¦ 160000,0 ¦ 159894,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 808 ¦ 04 ¦ 08 ¦305 00 00¦ ¦ 15000,0 ¦ 15000,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ 808 ¦ 04 ¦ 08 ¦305 00 00¦ 362 ¦ 15000,0 ¦ 15000,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 808 ¦ 04 ¦ 08 ¦315 00 00¦ ¦ 503687,9 ¦ 503188,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ 808 ¦ 04 ¦ 08 ¦315 00 00¦ 365 ¦ 503687,9 ¦ 503188,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦ 808 ¦ 04 ¦ 08 ¦316 00 00¦ ¦ 27312,1 ¦ 27254,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 808 ¦ 04 ¦ 08 ¦316 00 00¦ 327 ¦ 27312,1 ¦ 27254,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 808 ¦ 04 ¦ 08 ¦317 00 00¦ ¦ 29300,0 ¦ 29300,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì òðàíñïîðòà ¦ 808 ¦ 04 ¦ 08 ¦317 00 00¦ 366 ¦ 29300,0 ¦ 29300,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 808 ¦ 04 ¦ 09 ¦ ¦ ¦ 130,0 ¦ 129,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 808 ¦ 04 ¦ 09 ¦522 00 00¦ ¦ 130,0 ¦ 129,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ýëåêòðîííàÿ Ñìîëåíùèíà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû ¦ 808 ¦ 04 ¦ 09 ¦522 16 00¦ ¦ 130,0 ¦ 129,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè è èíôîðìàòèêè ¦ 808 ¦ 04 ¦ 09 ¦522 16 00¦ 382 ¦ 130,0 ¦ 129,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 808 ¦ 04 ¦ 11 ¦ ¦ ¦ 7400,6 ¦ 7394,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 808 ¦ 04 ¦ 11 ¦001 00 00¦ ¦ 7400,6 ¦ 7394,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 808 ¦ 04 ¦ 11 ¦001 00 00¦ 005 ¦ 7400,6 ¦ 7394,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ ¦ 809 ¦ ¦ ¦ ¦ ¦ 1305137,6 ¦ 1296286,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 809 ¦ 04 ¦ ¦ ¦ ¦ 234,0 ¦ 233,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 809 ¦ 04 ¦ 09 ¦ ¦ ¦ 234,0 ¦ 233,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 809 ¦ 04 ¦ 09 ¦522 00 00¦ ¦ 234,0 ¦ 233,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ýëåêòðîííàÿ Ñìîëåíùèíà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû ¦ 809 ¦ 04 ¦ 09 ¦522 16 00¦ ¦ 234,0 ¦ 233,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè è èíôîðìàòèêè ¦ 809 ¦ 04 ¦ 09 ¦522 16 00¦ 382 ¦ 234,0 ¦ 233,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáðàçîâàíèå ¦ 809 ¦ 07 ¦ ¦ ¦ ¦ 27200,5 ¦ 26777,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 809 ¦ 07 ¦ 04 ¦ ¦ ¦ 21307,7 ¦ 20904,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿ ¦ 809 ¦ 07 ¦ 04 ¦427 00 00¦ ¦ 21307,7 ¦ 20904,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 809 ¦ 07 ¦ 04 ¦427 00 00¦ 327 ¦ 21307,7 ¦ 20904,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 809 ¦ 07 ¦ 05 ¦ ¦ ¦ 5824,8 ¦ 5805,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ 809 ¦ 07 ¦ 05 ¦429 00 00¦ ¦ 5824,8 ¦ 5805,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 809 ¦ 07 ¦ 05 ¦429 00 00¦ 327 ¦ 5824,8 ¦ 5805,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 809 ¦ 07 ¦ 09 ¦ ¦ ¦ 68,0 ¦ 68,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 809 ¦ 07 ¦ 09 ¦518 00 00¦ ¦ 68,0 ¦ 68,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 809 ¦ 07 ¦ 09 ¦518 00 00¦ 607 ¦ 68,0 ¦ 68,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 809 ¦ 09 ¦ ¦ ¦ ¦ 1166788,1 ¦ 1159523,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Çäðàâîîõðàíåíèå ¦ 809 ¦ 09 ¦ 01 ¦ ¦ ¦ 1150514,4 ¦ 1143330,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ 809 ¦ 09 ¦ 01 ¦469 00 00¦ ¦ 60852,0 ¦ 59764,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 809 ¦ 09 ¦ 01 ¦469 00 00¦ 327 ¦ 60852,0 ¦ 59764,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ 809 ¦ 09 ¦ 01 ¦470 00 00¦ ¦ 395470,9 ¦ 390710,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 809 ¦ 09 ¦ 01 ¦470 00 00¦ 327 ¦ 395470,9 ¦ 390710,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 809 ¦ 09 ¦ 01 ¦471 00 00¦ ¦ 11671,9 ¦ 11411,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 809 ¦ 09 ¦ 01 ¦471 00 00¦ 327 ¦ 11671,9 ¦ 11411,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 809 ¦ 09 ¦ 01 ¦472 00 00¦ ¦ 33786,7 ¦ 33480,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 809 ¦ 09 ¦ 01 ¦472 00 00¦ 327 ¦ 33786,7 ¦ 33480,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì¦ 809 ¦ 09 ¦ 01 ¦473 00 00¦ ¦ 9979,5 ¦ 9629,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 809 ¦ 09 ¦ 01 ¦473 00 00¦ 327 ¦ 9979,5 ¦ 9629,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 809 ¦ 09 ¦ 01 ¦474 00 00¦ ¦ 7501,5 ¦ 7457,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 809 ¦ 09 ¦ 01 ¦474 00 00¦ 327 ¦ 7501,5 ¦ 7457,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òóðèçìà ¦ 809 ¦ 09 ¦ 01 ¦485 00 00¦ ¦ 1475,5 ¦ 1472,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 809 ¦ 09 ¦ 01 ¦485 00 00¦ 455 ¦ 1475,5 ¦ 1472,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äîìà ðåáåíêà ¦ 809 ¦ 09 ¦ 01 ¦486 00 00¦ ¦ 26616,3 ¦ 26311,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 809 ¦ 09 ¦ 01 ¦486 00 00¦ 327 ¦ 26616,3 ¦ 26311,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 809 ¦ 09 ¦ 01 ¦522 00 00¦ ¦ 103160,1 ¦ 103093,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà è ëå÷åíèå
àðòåðèàëüíîé ãèïåðòîíèè â Ñìîëåíñêîé îáëàñòè" íà 2002 - 2008 ãîä,
ïðèíÿòàÿ Ñìîëåíñêîé îáëàñòíîé Äóìîé îò 25.04.2002 N 47-ç, óòðàòèëà
ñèëó â ñâÿçè ñ ïðèíÿòèåì çàêîíà Ñìîëåíñêîé îáëàñòè îò 04.12.2006
N 145-ç.
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà è ëå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðòåðèàëüíîé ãèïåðòîíèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" íà 2002 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ 809 ¦ 09 ¦ 01 ¦522 07 00¦ ¦ 431,0 ¦ 430,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 809 ¦ 09 ¦ 01 ¦522 07 00¦ 455 ¦ 431,0 ¦ 430,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðåäóïðåæäåíèå è áîðüáঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ çàáîëåâàíèÿìè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà â Ñìîëåíñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2006 ãîäû ¦ 809 ¦ 09 ¦ 01 ¦522 09 00¦ ¦ 33891,0 ¦ 33884,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Ñàõàðíûé äèàáåò" ¦ 809 ¦ 09 ¦ 01 ¦522 09 01¦ ¦ 17000,0 ¦ 17000,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 809 ¦ 09 ¦ 01 ¦522 09 01¦ 455 ¦ 17000,0 ¦ 17000,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ òóáåðêóëåçîì â Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ 809 ¦ 09 ¦ 01 ¦522 09 02¦ ¦ 3776,0 ¦ 3773,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 809 ¦ 09 ¦ 01 ¦522 09 02¦ 455 ¦ 3776,0 ¦ 3773,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Âàêöèíîïðîôèëàêòèêà"¦ 809 ¦ 09 ¦ 01 ¦522 09 03¦ ¦ 1084,0 ¦ 1083,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 809 ¦ 09 ¦ 01 ¦522 09 03¦ 455 ¦ 1084,0 ¦ 1083,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Î ìåðàõ ïî ðàçâèòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îíêîëîãè÷åñêîé ïîìîùè íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" ¦ 809 ¦ 09 ¦ 01 ¦522 09 04¦ ¦ 630,0 ¦ 628,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 809 ¦ 09 ¦ 01 ¦522 09 04¦ 455 ¦ 630,0 ¦ 628,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Î ìåðàõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ äàëüíåéøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ çàáîëåâàíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ïîëîâûì ïóòåì" ¦ 809 ¦ 09 ¦ 01 ¦522 09 05¦ ¦ 1000,0 ¦ 1000,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 809 ¦ 09 ¦ 01 ¦522 09 05¦ 455 ¦ 1000,0 ¦ 1000,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè çàáîëåâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà (Àíòè-ÂÈ×/ÑÏÈÄ)" ¦ 809 ¦ 09 ¦ 01 ¦522 09 06¦ ¦ 10000,0 ¦ 9998,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 809 ¦ 09 ¦ 01 ¦522 09 06¦ 455 ¦ 10000,0 ¦ 9998,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè Ñìîëåíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåððèòîðèàëüíîãî öåíòðà ìåäèöèíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîô ïðè Ñìîëåíñêîé îáëàñòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëèíè÷åñêîé áîëüíèöå" ¦ 809 ¦ 09 ¦ 01 ¦522 09 07¦ ¦ 401,0 ¦ 400,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 809 ¦ 09 ¦ 01 ¦522 09 07¦ 455 ¦ 401,0 ¦ 400,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Äåòè Ñìîëåíùèíû" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2006 ãîäû ¦ 809 ¦ 09 ¦ 01 ¦522 10 00¦ ¦ 11682,0 ¦ 11678,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 809 ¦ 09 ¦ 01 ¦522 10 03¦ ¦ 5482,0 ¦ 5479,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 809 ¦ 09 ¦ 01 ¦522 10 03¦ 455 ¦ 5482,0 ¦ 5479,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦ 809 ¦ 09 ¦ 01 ¦522 10 07¦ ¦ 6200,0 ¦ 6198,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 809 ¦ 09 ¦ 01 ¦522 10 07¦ 455 ¦ 6200,0 ¦ 6198,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû ïî óñèëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ 809 ¦ 09 ¦ 01 ¦522 12 00¦ ¦ 1017,4 ¦ 1004,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 809 ¦ 09 ¦ 01 ¦522 12 00¦ 455 ¦ 1017,4 ¦ 1004,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Íåîòëîæíûå ìåðû ïî ïðîôèëàêòèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ áåøåíñòâîì ëþäåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíûõ â Ñìîëåíñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2008 ãîäû ¦ 809 ¦ 09 ¦ 01 ¦522 14 00¦ ¦ 25,0 ¦ 25,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 809 ¦ 09 ¦ 01 ¦522 14 00¦ 455 ¦ 25,0 ¦ 25,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ýëåêòðîííàÿ Ñìîëåíùèíà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû ¦ 809 ¦ 09 ¦ 01 ¦522 16 00¦ ¦ 820,0 ¦ 819,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 809 ¦ 09 ¦ 01 ¦522 16 00¦ 455 ¦ 820,0 ¦ 819,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óëó÷øåíèå óñëîâèé è îõðàíû òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ" íà 2005 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ 809 ¦ 09 ¦ 01 ¦522 28 00¦ ¦ 1018,0 ¦ 1015,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 809 ¦ 09 ¦ 01 ¦522 28 00¦ 455 ¦ 1018,0 ¦ 1015,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåîðãàíèçàöèÿ ñåòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõèàòðè÷åñêîé ïîìîùè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" íà 2005 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ 809 ¦ 09 ¦ 01 ¦522 32 00¦ ¦ 7500,0 ¦ 7499,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 809 ¦ 09 ¦ 01 ¦522 32 00¦ 455 ¦ 7500,0 ¦ 7499,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå äîíîðñòâà êðîâè è åå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ â Ñìîëåíñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2010 ãîäû ¦ 809 ¦ 09 ¦ 01 ¦522 33 00¦ ¦ 5229,0 ¦ 5228,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 809 ¦ 09 ¦ 01 ¦522 33 00¦ 455 ¦ 5229,0 ¦ 5228,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Êðàòêîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêîòåõíîëîãè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(äîðîãîñòîÿùèõ) âèäîâ ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 ãîä ¦ 809 ¦ 09 ¦ 01 ¦522 39 00¦ ¦ 24326,7 ¦ 24326,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 809 ¦ 09 ¦ 01 ¦522 39 00¦ 455 ¦ 24326,7 ¦ 24326,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Êðàòêîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Óëó÷øåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ìåäèöèíñêèõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" íà 2006 ãîä ¦ 809 ¦ 09 ¦ 01 ¦522 40 00¦ ¦ 13160,0 ¦ 13151,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 809 ¦ 09 ¦ 01 ¦522 40 00¦ 455 ¦ 13160,0 ¦ 13151,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ íåçàêîííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó íàðêîòèêîâ â Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2009 ãîäû ¦ 809 ¦ 09 ¦ 01 ¦522 45 00¦ ¦ 2510,0 ¦ 2499,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 809 ¦ 09 ¦ 01 ¦522 45 00¦ 455 ¦ 2510,0 ¦ 2499,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óëó÷øåíèå êàäðîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû ¦ 809 ¦ 09 ¦ 01 ¦522 46 00¦ ¦ 550,0 ¦ 532,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 809 ¦ 09 ¦ 01 ¦522 46 00¦ 455 ¦ 550,0 ¦ 532,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Êðàòêîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Óêðåïëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðîäóêòèâíîãî çäîðîâüÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" íà 2006 ãîä ¦ 809 ¦ 09 ¦ 01 ¦522 51 00¦ ¦ 1000,0 ¦ 999,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 809 ¦ 09 ¦ 01 ¦522 51 00¦ 455 ¦ 1000,0 ¦ 999,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ 809 ¦ 09 ¦ 01 ¦771 00 00¦ ¦ 500000,0 ¦ 500000,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 809 ¦ 09 ¦ 01 ¦771 00 00¦ 455 ¦ 500000,0 ¦ 500000,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 809 ¦ 09 ¦ 04 ¦ ¦ ¦ 16273,7 ¦ 16192,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 809 ¦ 09 ¦ 04 ¦001 00 00¦ ¦ 10429,7 ¦ 10364,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 809 ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ 10429,7 ¦ 10364,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 809 ¦ 09 ¦ 04 ¦102 00 00¦ ¦ 2082,2 ¦ 2081,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 809 ¦ 09 ¦ 04 ¦102 00 00¦ 214 ¦ 2082,2 ¦ 2081,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 809 ¦ 09 ¦ 04 ¦518 00 00¦ ¦ 3761,8 ¦ 3747,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 809 ¦ 09 ¦ 04 ¦518 00 00¦ 607 ¦ 3761,8 ¦ 3747,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 809 ¦ 10 ¦ ¦ ¦ ¦ 33134,2 ¦ 32839,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 809 ¦ 10 ¦ 03 ¦ ¦ ¦ 33134,2 ¦ 32839,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 809 ¦ 10 ¦ 03 ¦514 00 00¦ ¦ 33134,2 ¦ 32839,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 809 ¦ 10 ¦ 03 ¦514 00 00¦ 482 ¦ 33134,2 ¦ 32839,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 809 ¦ 11 ¦ ¦ ¦ ¦ 77780,8 ¦ 76913,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé ¦ 809 ¦ 11 ¦ 01 ¦ ¦ ¦ 43410,0 ¦ 42542,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 809 ¦ 11 ¦ 01 ¦522 00 00¦ ¦ 43410,0 ¦ 42542,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå çàìåñòèòåëüíîé ïî÷å÷íîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåðàïèè â Ñìîëåíñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2007 ãîäû ¦ 809 ¦ 11 ¦ 01 ¦522 27 00¦ ¦ 35000,0 ¦ 35000,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñóáñèäèè ¦ 809 ¦ 11 ¦ 01 ¦522 27 00¦ 197 ¦ 35000,0 ¦ 35000,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Êðàòêîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Óëó÷øåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ìåäèöèíñêèõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" íà 2006 ãîä ¦ 809 ¦ 11 ¦ 01 ¦522 40 00¦ ¦ 8410,0 ¦ 7542,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñóáñèäèè ¦ 809 ¦ 11 ¦ 01 ¦522 40 00¦ 197 ¦ 8410,0 ¦ 7542,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôîíäû êîìïåíñàöèé ¦ 809 ¦ 11 ¦ 02 ¦ ¦ ¦ 34370,8 ¦ 34370,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 809 ¦ 11 ¦ 02 ¦519 00 00¦ ¦ 34370,8 ¦ 34370,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ 809 ¦ 11 ¦ 02 ¦519 00 00¦ 625 ¦ 34370,8 ¦ 34370,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÅ ¦ 810 ¦ ¦ ¦ ¦ ¦ 204485,0 ¦ 201144,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 810 ¦ 01 ¦ ¦ ¦ ¦ 10571,0 ¦ 10271,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 810 ¦ 01 ¦ 15 ¦ ¦ ¦ 10571,0 ¦ 10271,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 810 ¦ 01 ¦ 15 ¦440 00 00¦ ¦ 8071,0 ¦ 7771,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 810 ¦ 01 ¦ 15 ¦440 00 00¦ 327 ¦ 8071,0 ¦ 7771,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 810 ¦ 01 ¦ 15 ¦522 00 00¦ ¦ 2500,0 ¦ 2500,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ àðõèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Ñìîëåíñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2007 ãîäû ¦ 810 ¦ 01 ¦ 15 ¦522 31 00¦ ¦ 2500,0 ¦ 2500,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 810 ¦ 01 ¦ 15 ¦522 31 00¦ 216 ¦ 2500,0 ¦ 2500,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 810 ¦ 04 ¦ ¦ ¦ ¦ 50,0 ¦ 50,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 810 ¦ 04 ¦ 09 ¦ ¦ ¦ 50,0 ¦ 50,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 810 ¦ 04 ¦ 09 ¦522 00 00¦ ¦ 50,0 ¦ 50,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ýëåêòðîííàÿ Ñìîëåíùèíà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû ¦ 810 ¦ 04 ¦ 09 ¦522 16 00¦ ¦ 50,0 ¦ 50,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè è èíôîðìàòèêè ¦ 810 ¦ 04 ¦ 09 ¦522 16 00¦ 382 ¦ 50,0 ¦ 50,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáðàçîâàíèå ¦ 810 ¦ 07 ¦ ¦ ¦ ¦ 44745,5 ¦ 44070,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 810 ¦ 07 ¦ 04 ¦ ¦ ¦ 11348,1 ¦ 11258,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿ ¦ 810 ¦ 07 ¦ 04 ¦427 00 00¦ ¦ 11348,1 ¦ 11258,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 810 ¦ 07 ¦ 04 ¦427 00 00¦ 327 ¦ 11348,1 ¦ 11258,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Âûñøåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 810 ¦ 07 ¦ 06 ¦ ¦ ¦ 32997,4 ¦ 32412,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 810 ¦ 07 ¦ 06 ¦430 00 00¦ ¦ 32997,4 ¦ 32412,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 810 ¦ 07 ¦ 06 ¦430 00 00¦ 327 ¦ 32997,4 ¦ 32412,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 810 ¦ 07 ¦ 09 ¦ ¦ ¦ 400,0 ¦ 399,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 810 ¦ 07 ¦ 09 ¦522 00 00¦ ¦ 400,0 ¦ 399,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå êóëüòóðû â Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2010 ãîäû ¦ 810 ¦ 07 ¦ 09 ¦522 49 00¦ ¦ 400,0 ¦ 399,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 810 ¦ 07 ¦ 09 ¦522 49 00¦ 285 ¦ 400,0 ¦ 399,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 810 ¦ 08 ¦ ¦ ¦ ¦ 142698,5 ¦ 140391,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Êóëüòóðà ¦ 810 ¦ 08 ¦ 01 ¦ ¦ ¦ 129594,3 ¦ 127333,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 810 ¦ 08 ¦ 01 ¦440 00 00¦ ¦ 9665,3 ¦ 9561,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 810 ¦ 08 ¦ 01 ¦440 00 00¦ 327 ¦ 9665,3 ¦ 9561,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 810 ¦ 08 ¦ 01 ¦441 00 00¦ ¦ 46333,9 ¦ 45306,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 810 ¦ 08 ¦ 01 ¦441 00 00¦ 327 ¦ 46333,9 ¦ 45306,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Áèáëèîòåêè ¦ 810 ¦ 08 ¦ 01 ¦442 00 00¦ ¦ 28295,0 ¦ 28148,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 810 ¦ 08 ¦ 01 ¦442 00 00¦ 327 ¦ 28295,0 ¦ 28148,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ 810 ¦ 08 ¦ 01 ¦443 00 00¦ ¦ 35383,0 ¦ 34400,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 810 ¦ 08 ¦ 01 ¦443 00 00¦ 327 ¦ 35383,0 ¦ 34400,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 810 ¦ 08 ¦ 01 ¦450 00 00¦ ¦ 1858,1 ¦ 1858,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 810 ¦ 08 ¦ 01 ¦450 00 00¦ 453 ¦ 1858,1 ¦ 1858,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 810 ¦ 08 ¦ 01 ¦522 00 00¦ ¦ 8059,0 ¦ 8058,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Äåòè Ñìîëåíùèíû" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2006 ãîäû ¦ 810 ¦ 08 ¦ 01 ¦522 10 00¦ ¦ 84,0 ¦ 84,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ñåìüè è äåòåé" ¦ 810 ¦ 08 ¦ 01 ¦522 10 01¦ ¦ 67,0 ¦ 67,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 810 ¦ 08 ¦ 01 ¦522 10 01¦ 453 ¦ 67,0 ¦ 67,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 810 ¦ 08 ¦ 01 ¦522 10 03¦ ¦ 17,0 ¦ 17,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 810 ¦ 08 ¦ 01 ¦522 10 03¦ 453 ¦ 17,0 ¦ 17,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû ïî óñèëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ 810 ¦ 08 ¦ 01 ¦522 12 00¦ ¦ 250,0 ¦ 250,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 810 ¦ 08 ¦ 01 ¦522 12 00¦ 453 ¦ 250,0 ¦ 250,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ýëåêòðîííàÿ Ñìîëåíùèíà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû ¦ 810 ¦ 08 ¦ 01 ¦522 16 00¦ ¦ 160,0 ¦ 160,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 810 ¦ 08 ¦ 01 ¦522 16 00¦ 453 ¦ 160,0 ¦ 160,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ íåçàêîííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó íàðêîòèêîâ â Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2009 ãîäû ¦ 810 ¦ 08 ¦ 01 ¦522 45 00¦ ¦ 45,0 ¦ 44,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 810 ¦ 08 ¦ 01 ¦522 45 00¦ 453 ¦ 45,0 ¦ 44,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå êóëüòóðû â Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2010 ãîäû ¦ 810 ¦ 08 ¦ 01 ¦522 49 00¦ ¦ 7520,0 ¦ 7519,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 810 ¦ 08 ¦ 01 ¦522 49 00¦ 453 ¦ 7520,0 ¦ 7519,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 810 ¦ 08 ¦ 06 ¦ ¦ ¦ 13104,2 ¦ 13058,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 810 ¦ 08 ¦ 06 ¦001 00 00¦ ¦ 7923,2 ¦ 7884,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 810 ¦ 08 ¦ 06 ¦001 00 00¦ 005 ¦ 7923,2 ¦ 7884,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 810 ¦ 08 ¦ 06 ¦450 00 00¦ ¦ 3701,3 ¦ 3701,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà, îáðàçîâàíèÿ, ïå÷àòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè, íàóêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíèêè è èíûå ïîîùðåíèÿ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñîáûå çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ 810 ¦ 08 ¦ 06 ¦450 00 00¦ 448 ¦ 151,5 ¦ 151,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 810 ¦ 08 ¦ 06 ¦450 00 00¦ 453 ¦ 3549,8 ¦ 3549,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 810 ¦ 08 ¦ 06 ¦518 00 00¦ ¦ 1479,7 ¦ 1472,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 810 ¦ 08 ¦ 06 ¦518 00 00¦ 607 ¦ 1479,7 ¦ 1472,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 810 ¦ 09 ¦ ¦ ¦ ¦ 2540,0 ¦ 2480,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 810 ¦ 09 ¦ 04 ¦ ¦ ¦ 2540,0 ¦ 2480,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 810 ¦ 09 ¦ 04 ¦522 00 00¦ ¦ 2540,0 ¦ 2480,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå òóðèçìà â Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2010 ãîäû ¦ 810 ¦ 09 ¦ 04 ¦522 50 00¦ ¦ 2540,0 ¦ 2480,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 810 ¦ 09 ¦ 04 ¦522 50 00¦ 455 ¦ 2540,0 ¦ 2480,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 810 ¦ 11 ¦ ¦ ¦ ¦ 3880,0 ¦ 3880,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé ¦ 810 ¦ 11 ¦ 01 ¦ ¦ ¦ 80,0 ¦ 80,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 810 ¦ 11 ¦ 01 ¦522 00 00¦ ¦ 80,0 ¦ 80,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå êóëüòóðû â Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2010 ãîäû ¦ 810 ¦ 11 ¦ 01 ¦522 49 00¦ ¦ 80,0 ¦ 80,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñóáñèäèè ¦ 810 ¦ 11 ¦ 01 ¦522 49 00¦ 197 ¦ 80,0 ¦ 80,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 810 ¦ 11 ¦ 03 ¦ ¦ ¦ 3800,0 ¦ 3800,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 810 ¦ 11 ¦ 03 ¦102 00 00¦ ¦ 3800,0 ¦ 3800,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 810 ¦ 11 ¦ 03 ¦102 00 00¦ 214 ¦ 3800,0 ¦ 3800,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÐÀÇÎÂÀÍÈÞ, ÍÀÓÊÅ È ÌÎËÎÄÅÆÍÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÈÒÈÊÅ ¦ 811 ¦ ¦ ¦ ¦ ¦ 944579,1 ¦ 928450,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 811 ¦ 04 ¦ ¦ ¦ ¦ 50,0 ¦ 50,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 811 ¦ 04 ¦ 09 ¦ ¦ ¦ 50,0 ¦ 50,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 811 ¦ 04 ¦ 09 ¦522 00 00¦ ¦ 50,0 ¦ 50,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ýëåêòðîííàÿ Ñìîëåíùèíà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû ¦ 811 ¦ 04 ¦ 09 ¦522 16 00¦ ¦ 50,0 ¦ 50,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè è èíôîðìàòèêè ¦ 811 ¦ 04 ¦ 09 ¦522 16 00¦ 382 ¦ 50,0 ¦ 50,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáðàçîâàíèå ¦ 811 ¦ 07 ¦ ¦ ¦ ¦ 754706,6 ¦ 743582,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 811 ¦ 07 ¦ 02 ¦ ¦ ¦ 349537,1 ¦ 344430,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ 811 ¦ 07 ¦ 02 ¦421 00 00¦ ¦ 34163,4 ¦ 33749,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 811 ¦ 07 ¦ 02 ¦421 00 00¦ 327 ¦ 34163,4 ¦ 33749,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Øêîëû-èíòåðíàòû ¦ 811 ¦ 07 ¦ 02 ¦422 00 00¦ ¦ 274128,3 ¦ 269907,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 811 ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 274128,3 ¦ 269907,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ 811 ¦ 07 ¦ 02 ¦423 00 00¦ ¦ 13273,2 ¦ 13211,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 811 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 13273,2 ¦ 13211,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äåòñêèå äîìà ¦ 811 ¦ 07 ¦ 02 ¦424 00 00¦ ¦ 15449,6 ¦ 15353,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 811 ¦ 07 ¦ 02 ¦424 00 00¦ 327 ¦ 15449,6 ¦ 15353,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 811 ¦ 07 ¦ 02 ¦520 00 00¦ ¦ 12522,6 ¦ 12207,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Âíåäðåíèå èííîâàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ 811 ¦ 07 ¦ 02 ¦520 00 00¦ 621 ¦ 1900,0 ¦ 1900,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 811 ¦ 07 ¦ 02 ¦520 00 00¦ 622 ¦ 7125,0 ¦ 7125,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ 811 ¦ 07 ¦ 02 ¦520 00 00¦ 623 ¦ 3497,6 ¦ 3182,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 811 ¦ 07 ¦ 03 ¦ ¦ ¦ 260552,3 ¦ 256453,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷èëèùà ¦ 811 ¦ 07 ¦ 03 ¦425 00 00¦ ¦ 260552,3 ¦ 256453,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 811 ¦ 07 ¦ 03 ¦425 00 00¦ 327 ¦ 260552,3 ¦ 256453,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 811 ¦ 07 ¦ 04 ¦ ¦ ¦ 61710,8 ¦ 60606,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿ ¦ 811 ¦ 07 ¦ 04 ¦427 00 00¦ ¦ 61710,8 ¦ 60606,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 811 ¦ 07 ¦ 04 ¦427 00 00¦ 327 ¦ 61710,8 ¦ 60606,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 811 ¦ 07 ¦ 05 ¦ ¦ ¦ 13292,8 ¦ 12993,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 811 ¦ 07 ¦ 05 ¦428 00 00¦ ¦ 13292,8 ¦ 12993,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 811 ¦ 07 ¦ 05 ¦428 00 00¦ 327 ¦ 13292,8 ¦ 12993,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ 811 ¦ 07 ¦ 07 ¦ ¦ ¦ 5970,3 ¦ 5931,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ 811 ¦ 07 ¦ 07 ¦431 00 00¦ ¦ 5970,3 ¦ 5931,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 811 ¦ 07 ¦ 07 ¦431 00 00¦ 327 ¦ 4760,6 ¦ 4723,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ 811 ¦ 07 ¦ 07 ¦431 00 00¦ 447 ¦ 1209,7 ¦ 1207,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 811 ¦ 07 ¦ 09 ¦ ¦ ¦ 63643,3 ¦ 63166,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 811 ¦ 07 ¦ 09 ¦001 00 00¦ ¦ 12984,1 ¦ 12950,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 811 ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 12984,1 ¦ 12950,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 811 ¦ 07 ¦ 09 ¦435 00 00¦ ¦ 9441,8 ¦ 9379,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 811 ¦ 07 ¦ 09 ¦435 00 00¦ 285 ¦ 2163,4 ¦ 2163,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 811 ¦ 07 ¦ 09 ¦435 00 00¦ 327 ¦ 7278,4 ¦ 7216,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 811 ¦ 07 ¦ 09 ¦436 00 00¦ ¦ 5832,0 ¦ 5828,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îñíàùåíèå îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ó÷åáíûì îáîðóäîâàíèåì ¦ 811 ¦ 07 ¦ 09 ¦436 00 00¦ 292 ¦ 5590,0 ¦ 5590,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ 811 ¦ 07 ¦ 09 ¦436 00 00¦ 447 ¦ 242,0 ¦ 238,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 811 ¦ 07 ¦ 09 ¦518 00 00¦ ¦ 11152,4 ¦ 11152,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 811 ¦ 07 ¦ 09 ¦518 00 00¦ 607 ¦ 11152,4 ¦ 11152,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 811 ¦ 07 ¦ 09 ¦522 00 00¦ ¦ 24233,0 ¦ 23855,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Äåòè Ñìîëåíùèíû" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2006 ãîäû ¦ 811 ¦ 07 ¦ 09 ¦522 10 00¦ ¦ 7045,9 ¦ 7038,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 811 ¦ 07 ¦ 09 ¦522 10 03¦ ¦ 70,0 ¦ 70,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 811 ¦ 07 ¦ 09 ¦522 10 03¦ 285 ¦ 70,0 ¦ 70,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 811 ¦ 07 ¦ 09 ¦522 10 04¦ ¦ 1723,9 ¦ 1718,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 811 ¦ 07 ¦ 09 ¦522 10 04¦ 285 ¦ 1723,9 ¦ 1718,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦ 811 ¦ 07 ¦ 09 ¦522 10 05¦ ¦ 5252,0 ¦ 5250,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 811 ¦ 07 ¦ 09 ¦522 10 05¦ 285 ¦ 5252,0 ¦ 5250,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû ïî óñèëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ 811 ¦ 07 ¦ 09 ¦522 12 00¦ ¦ 400,0 ¦ 400,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 811 ¦ 07 ¦ 09 ¦522 12 00¦ 285 ¦ 400,0 ¦ 400,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" íà 2004 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ 811 ¦ 07 ¦ 09 ¦522 13 00¦ ¦ 13244,0 ¦ 13216,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 811 ¦ 07 ¦ 09 ¦522 13 00¦ 285 ¦ 13244,0 ¦ 13216,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ýëåêòðîííàÿ Ñìîëåíùèíà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû ¦ 811 ¦ 07 ¦ 09 ¦522 16 00¦ ¦ 45,0 ¦ 45,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 811 ¦ 07 ¦ 09 ¦522 16 00¦ 285 ¦ 45,0 ¦ 45,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áåçîïàñíîñòü îáëàñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé" íà 2005 - 2007 ãîäû ¦ 811 ¦ 07 ¦ 09 ¦522 30 00¦ ¦ 3123,1 ¦ 2780,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 811 ¦ 07 ¦ 09 ¦522 30 00¦ 285 ¦ 3123,1 ¦ 2780,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ íåçàêîííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó íàðêîòèêîâ â Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2009 ãîäû ¦ 811 ¦ 07 ¦ 09 ¦522 45 00¦ ¦ 375,0 ¦ 374,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 811 ¦ 07 ¦ 09 ¦522 45 00¦ 285 ¦ 375,0 ¦ 374,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 811 ¦ 10 ¦ ¦ ¦ ¦ 14141,0 ¦ 13802,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 811 ¦ 10 ¦ 03 ¦ ¦ ¦ 14000,0 ¦ 13789,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ 811 ¦ 10 ¦ 03 ¦104 00 00¦ ¦ 3000,0 ¦ 3000,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" ¦ 811 ¦ 10 ¦ 03 ¦104 20 00¦ ¦ 3000,0 ¦ 3000,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ 811 ¦ 10 ¦ 03 ¦104 20 00¦ 661 ¦ 3000,0 ¦ 3000,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 811 ¦ 10 ¦ 03 ¦522 00 00¦ ¦ 11000,0 ¦ 10789,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Äåòè Ñìîëåíùèíû" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2006 ãîäû ¦ 811 ¦ 10 ¦ 03 ¦522 10 00¦ ¦ 5000,0 ¦ 4956,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 811 ¦ 10 ¦ 03 ¦522 10 04¦ ¦ 5000,0 ¦ 4956,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 811 ¦ 10 ¦ 03 ¦522 10 04¦ 482 ¦ 5000,0 ¦ 4956,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû ¦ 811 ¦ 10 ¦ 03 ¦522 17 00¦ ¦ 6000,0 ¦ 5832,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 811 ¦ 10 ¦ 03 ¦522 17 00¦ 482 ¦ 6000,0 ¦ 5832,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâî ¦ 811 ¦ 10 ¦ 04 ¦ ¦ ¦ 141,0 ¦ 12,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 811 ¦ 10 ¦ 04 ¦519 00 00¦ ¦ 141,0 ¦ 12,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîñòîÿòåëüíî óøåäøèõ èç ñåìåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 811 ¦ 10 ¦ 04 ¦519 00 00¦ 495 ¦ 141,0 ¦ 12,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 811 ¦ 11 ¦ ¦ ¦ ¦ 175681,5 ¦ 171016,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé ¦ 811 ¦ 11 ¦ 01 ¦ ¦ ¦ 10601,6 ¦ 10313,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 811 ¦ 11 ¦ 01 ¦520 00 00¦ ¦ 8845,6 ¦ 8557,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 811 ¦ 11 ¦ 01 ¦520 00 00¦ 181 ¦ 8740,0 ¦ 8470,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ 811 ¦ 11 ¦ 01 ¦520 00 00¦ 522 ¦ 105,6 ¦ 87,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 811 ¦ 11 ¦ 01 ¦522 00 00¦ ¦ 1756,0 ¦ 1756,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" íà 2004 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ 811 ¦ 11 ¦ 01 ¦522 13 00¦ ¦ 1756,0 ¦ 1756,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñóáñèäèè ¦ 811 ¦ 11 ¦ 01 ¦522 13 00¦ 197 ¦ 1756,0 ¦ 1756,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôîíäû êîìïåíñàöèé ¦ 811 ¦ 11 ¦ 02 ¦ ¦ ¦ 165079,9 ¦ 160703,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 811 ¦ 11 ¦ 02 ¦519 00 00¦ ¦ 165079,9 ¦ 160703,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 811 ¦ 11 ¦ 02 ¦519 00 00¦ 523 ¦ 76737,1 ¦ 75679,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñóáñèäèè áþäæåòàì íà âíåäðåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì â ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëàõ ¦ 811 ¦ 11 ¦ 02 ¦519 00 00¦ 585 ¦ 19000,0 ¦ 19000,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ 811 ¦ 11 ¦ 02 ¦519 00 00¦ 590 ¦ 69342,8 ¦ 66023,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÓ È ÀÐÕÈÒÅÊÒÓÐÅ ¦ 812 ¦ ¦ ¦ ¦ ¦ 257212,3 ¦ 248396,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 812 ¦ 01 ¦ ¦ ¦ ¦ 3352,0 ¦ 3333,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 812 ¦ 01 ¦ 15 ¦ ¦ ¦ 3352,0 ¦ 3333,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 812 ¦ 01 ¦ 15 ¦102 00 00¦ ¦ 3352,0 ¦ 3333,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 812 ¦ 01 ¦ 15 ¦102 00 00¦ 214 ¦ 3352,0 ¦ 3333,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 812 ¦ 03 ¦ ¦ ¦ ¦ 420,0 ¦ 419,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ 812 ¦ 03 ¦ 13 ¦ ¦ ¦ 420,0 ¦ 419,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 812 ¦ 03 ¦ 13 ¦102 00 00¦ ¦ 420,0 ¦ 419,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 812 ¦ 03 ¦ 13 ¦102 00 00¦ 214 ¦ 420,0 ¦ 419,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 812 ¦ 04 ¦ ¦ ¦ ¦ 35228,0 ¦ 28787,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Âîäíûå ðåñóðñû ¦ 812 ¦ 04 ¦ 06 ¦ ¦ ¦ 23300,0 ¦ 17070,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 812 ¦ 04 ¦ 06 ¦280 00 00¦ ¦ 23300,0 ¦ 17070,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ ¦ 812 ¦ 04 ¦ 06 ¦280 00 00¦ 349 ¦ 23300,0 ¦ 17070,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 812 ¦ 04 ¦ 09 ¦ ¦ ¦ 100,0 ¦ 100,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 812 ¦ 04 ¦ 09 ¦522 00 00¦ ¦ 100,0 ¦ 100,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ýëåêòðîííàÿ Ñìîëåíùèíà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû ¦ 812 ¦ 04 ¦ 09 ¦522 16 00¦ ¦ 100,0 ¦ 100,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè è èíôîðìàòèêè ¦ 812 ¦ 04 ¦ 09 ¦522 16 00¦ 382 ¦ 100,0 ¦ 100,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 812 ¦ 04 ¦ 11 ¦ ¦ ¦ 11828,0 ¦ 11616,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 812 ¦ 04 ¦ 11 ¦001 00 00¦ ¦ 10839,0 ¦ 10628,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 812 ¦ 04 ¦ 11 ¦001 00 00¦ 005 ¦ 10839,0 ¦ 10628,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ 812 ¦ 04 ¦ 11 ¦338 00 00¦ ¦ 989,0 ¦ 988,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé ¦ 812 ¦ 04 ¦ 11 ¦338 00 00¦ 405 ¦ 989,0 ¦ 988,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 812 ¦ 05 ¦ ¦ ¦ ¦ 50423,3 ¦ 49519,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 812 ¦ 05 ¦ 02 ¦ ¦ ¦ 260,0 ¦ 260,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 812 ¦ 05 ¦ 02 ¦102 00 00¦ ¦ 260,0 ¦ 260,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 812 ¦ 05 ¦ 02 ¦102 00 00¦ 214 ¦ 260,0 ¦ 260,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 812 ¦ 05 ¦ 04 ¦ ¦ ¦ 50163,3 ¦ 49259,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 812 ¦ 05 ¦ 04 ¦001 00 00¦ ¦ 3059,3 ¦ 3038,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 812 ¦ 05 ¦ 04 ¦001 00 00¦ 005 ¦ 3059,3 ¦ 3038,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 812 ¦ 05 ¦ 04 ¦102 00 00¦ ¦ 47104,0 ¦ 46221,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 812 ¦ 05 ¦ 04 ¦102 00 00¦ 214 ¦ 47104,0 ¦ 46221,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáðàçîâàíèå ¦ 812 ¦ 07 ¦ ¦ ¦ ¦ 5000,0 ¦ 4148,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 812 ¦ 07 ¦ 09 ¦ ¦ ¦ 5000,0 ¦ 4148,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 812 ¦ 07 ¦ 09 ¦522 00 00¦ ¦ 5000,0 ¦ 4148,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" íà 2004 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ 812 ¦ 07 ¦ 09 ¦522 13 00¦ ¦ 5000,0 ¦ 4148,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ 812 ¦ 07 ¦ 09 ¦522 13 00¦ 213 ¦ 5000,0 ¦ 4148,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 812 ¦ 08 ¦ ¦ ¦ ¦ 600,0 ¦ 599,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 812 ¦ 08 ¦ 06 ¦ ¦ ¦ 600,0 ¦ 599,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 812 ¦ 08 ¦ 06 ¦102 00 00¦ ¦ 600,0 ¦ 599,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 812 ¦ 08 ¦ 06 ¦102 00 00¦ 214 ¦ 600,0 ¦ 599,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 812 ¦ 09 ¦ ¦ ¦ ¦ 103549,0 ¦ 103547,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 812 ¦ 09 ¦ 04 ¦ ¦ ¦ 103549,0 ¦ 103547,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 812 ¦ 09 ¦ 04 ¦100 00 00¦ ¦ 10000,0 ¦ 10000,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2015 ãîäû" ¦ 812 ¦ 09 ¦ 04 ¦100 58 00¦ ¦ 10000,0 ¦ 10000,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ 812 ¦ 09 ¦ 04 ¦100 58 00¦ 213 ¦ 10000,0 ¦ 10000,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 812 ¦ 09 ¦ 04 ¦102 00 00¦ ¦ 91539,0 ¦ 91538,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 812 ¦ 09 ¦ 04 ¦102 00 00¦ 214 ¦ 91539,0 ¦ 91538,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 812 ¦ 09 ¦ 04 ¦522 00 00¦ ¦ 2010,0 ¦ 2009,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîçäàíèå îáëàñòíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêîãî öåíòðà" íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2016 ãîäû ¦ 812 ¦ 09 ¦ 04 ¦522 38 00¦ ¦ 2010,0 ¦ 2009,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ 812 ¦ 09 ¦ 04 ¦522 38 00¦ 213 ¦ 2010,0 ¦ 2009,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 812 ¦ 10 ¦ ¦ ¦ ¦ 33973,6 ¦ 33442,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 812 ¦ 10 ¦ 03 ¦ ¦ ¦ 533,6 ¦ 3,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ 812 ¦ 10 ¦ 03 ¦104 00 00¦ ¦ 533,6 ¦ 3,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" ¦ 812 ¦ 10 ¦ 03 ¦104 20 00¦ ¦ 533,6 ¦ 3,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ 812 ¦ 10 ¦ 03 ¦104 20 00¦ 661 ¦ 533,6 ¦ 3,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 812 ¦ 10 ¦ 06 ¦ ¦ ¦ 33440,0 ¦ 33439,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 812 ¦ 10 ¦ 06 ¦100 00 00¦ ¦ 25000,0 ¦ 25000,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Ðîññèè" íà 2003 - 2006 ãîäû ¦ 812 ¦ 10 ¦ 06 ¦100 13 00¦ ¦ 25000,0 ¦ 25000,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 812 ¦ 10 ¦ 06 ¦100 13 01¦ ¦ 25000,0 ¦ 25000,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ 812 ¦ 10 ¦ 06 ¦100 13 01¦ 213 ¦ 25000,0 ¦ 25000,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 812 ¦ 10 ¦ 06 ¦102 00 00¦ ¦ 2640,0 ¦ 2640,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 812 ¦ 10 ¦ 06 ¦102 00 00¦ 214 ¦ 2640,0 ¦ 2640,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 812 ¦ 10 ¦ 06 ¦522 00 00¦ ¦ 5800,0 ¦ 5799,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Äåòè Ñìîëåíùèíû" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2006 ãîäû ¦ 812 ¦ 10 ¦ 06 ¦522 10 00¦ ¦ 5800,0 ¦ 5799,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 812 ¦ 10 ¦ 06 ¦522 10 03¦ ¦ 5800,0 ¦ 5799,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ 812 ¦ 10 ¦ 06 ¦522 10 03¦ 213 ¦ 5800,0 ¦ 5799,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 812 ¦ 11 ¦ ¦ ¦ ¦ 24666,4 ¦ 24597,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 812 ¦ 11 ¦ 03 ¦ ¦ ¦ 24666,4 ¦ 24597,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ 812 ¦ 11 ¦ 03 ¦104 00 00¦ ¦ 24666,4 ¦ 24597,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" ¦ 812 ¦ 11 ¦ 03 ¦104 20 00¦ ¦ 24666,4 ¦ 24597,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ 812 ¦ 11 ¦ 03 ¦104 20 00¦ 660 ¦ 24666,4 ¦ 24597,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈß ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ 813 ¦ ¦ ¦ ¦ ¦ 6998,4 ¦ 6516,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 813 ¦ 01 ¦ ¦ ¦ ¦ 6998,4 ¦ 6516,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦ 813 ¦ 01 ¦ 07 ¦ ¦ ¦ 6998,4 ¦ 6516,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 813 ¦ 01 ¦ 07 ¦001 00 00¦ ¦ 6998,4 ¦ 6516,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 813 ¦ 01 ¦ 07 ¦001 00 00¦ 005 ¦ 5044,9 ¦ 5033,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 813 ¦ 01 ¦ 07 ¦001 00 00¦ 091 ¦ 1953,5 ¦ 1482,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÝÊÎÍÎÌÈ×ÅÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÂÈÒÈß È ÒÎÐÃÎÂËÈ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ 814 ¦ ¦ ¦ ¦ ¦ 38427,6 ¦ 26180,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 814 ¦ 01 ¦ ¦ ¦ ¦ 27027,6 ¦ 19106,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 814 ¦ 01 ¦ 15 ¦ ¦ ¦ 27027,6 ¦ 19106,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 814 ¦ 01 ¦ 15 ¦001 00 00¦ ¦ 15020,0 ¦ 14929,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 814 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 15020,0 ¦ 14929,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 814 ¦ 01 ¦ 15 ¦518 00 00¦ ¦ 9868,9 ¦ 2541,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 814 ¦ 01 ¦ 15 ¦518 00 00¦ 607 ¦ 9868,9 ¦ 2541,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 814 ¦ 01 ¦ 15 ¦520 00 00¦ ¦ 501,2 ¦ 90,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîé ðåôîðìû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ 814 ¦ 01 ¦ 15 ¦520 00 00¦ 016 ¦ 501,2 ¦ 90,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 814 ¦ 01 ¦ 15 ¦522 00 00¦ ¦ 1637,5 ¦ 1545,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Êðàòêîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà ïî àêòèâèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìîâûãîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîðãîâî-ýêîíîìè÷åñêîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííîãî ñîòðóäíè÷åñòâà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîä ¦ 814 ¦ 01 ¦ 15 ¦522 44 00¦ ¦ 1637,5 ¦ 1545,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 814 ¦ 01 ¦ 15 ¦522 44 00¦ 216 ¦ 1637,5 ¦ 1545,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 814 ¦ 04 ¦ ¦ ¦ ¦ 9400,0 ¦ 6973,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 814 ¦ 04 ¦ 09 ¦ ¦ ¦ 100,0 ¦ 100,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 814 ¦ 04 ¦ 09 ¦522 00 00¦ ¦ 100,0 ¦ 100,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ýëåêòðîííàÿ Ñìîëåíùèíà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû ¦ 814 ¦ 04 ¦ 09 ¦522 16 00¦ ¦ 100,0 ¦ 100,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè è èíôîðìàòèêè ¦ 814 ¦ 04 ¦ 09 ¦522 16 00¦ 382 ¦ 100,0 ¦ 100,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 814 ¦ 04 ¦ 11 ¦ ¦ ¦ 9300,0 ¦ 6873,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 814 ¦ 04 ¦ 11 ¦340 00 00¦ ¦ 4100,0 ¦ 4030,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðèâëå÷åííûì êðåäèòàì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ 814 ¦ 04 ¦ 11 ¦340 00 00¦ 340 ¦ 4100,0 ¦ 4030,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî¦ 814 ¦ 04 ¦ 11 ¦345 00 00¦ ¦ 1600,0 ¦ 0,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ 814 ¦ 04 ¦ 11 ¦345 00 00¦ 521 ¦ 1600,0 ¦ 0,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 814 ¦ 04 ¦ 11 ¦522 00 00¦ ¦ 3600,0 ¦ 2843,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2004 - 2006 ãîäû ¦ 814 ¦ 04 ¦ 11 ¦522 11 00¦ ¦ 1600,0 ¦ 846,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ 814 ¦ 04 ¦ 11 ¦522 11 00¦ 521 ¦ 1600,0 ¦ 846,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå âûñòàâî÷íî-ÿðìàðî÷íîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â Ñìîëåíñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû ¦ 814 ¦ 04 ¦ 11 ¦522 47 00¦ ¦ 2000,0 ¦ 1997,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ 814 ¦ 04 ¦ 11 ¦522 47 00¦ 407 ¦ 2000,0 ¦ 1997,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 814 ¦ 10 ¦ ¦ ¦ ¦ 2000,0 ¦ 100,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 814 ¦ 10 ¦ 03 ¦ ¦ ¦ 2000,0 ¦ 100,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 814 ¦ 10 ¦ 03 ¦522 00 00¦ ¦ 2000,0 ¦ 100,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Èïîòå÷íîå æèëèùíîå êðåäèòîâàíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" íà 2004 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ 814 ¦ 10 ¦ 03 ¦522 18 00¦ ¦ 2000,0 ¦ 100,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñóáñèäèè ¦ 814 ¦ 10 ¦ 03 ¦522 18 00¦ 197 ¦ 2000,0 ¦ 100,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÝÍÅÐÃÅÒÈÊÅ È ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÌÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÎÇßÉÑÒÂÓ ¦ 815 ¦ ¦ ¦ ¦ ¦ 47602,7 ¦ 37154,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 815 ¦ 01 ¦ ¦ ¦ ¦ 99,7 ¦ 92,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 815 ¦ 01 ¦ 15 ¦ ¦ ¦ 99,7 ¦ 92,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 815 ¦ 01 ¦ 15 ¦518 00 00¦ ¦ 99,7 ¦ 92,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 815 ¦ 01 ¦ 15 ¦518 00 00¦ 607 ¦ 99,7 ¦ 92,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 815 ¦ 04 ¦ ¦ ¦ ¦ 60,0 ¦ 60,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 815 ¦ 04 ¦ 09 ¦ ¦ ¦ 60,0 ¦ 60,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 815 ¦ 04 ¦ 09 ¦522 00 00¦ ¦ 60,0 ¦ 60,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ýëåêòðîííàÿ Ñìîëåíùèíà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû ¦ 815 ¦ 04 ¦ 09 ¦522 16 00¦ ¦ 60,0 ¦ 60,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè è èíôîðìàòèêè ¦ 815 ¦ 04 ¦ 09 ¦522 16 00¦ 382 ¦ 60,0 ¦ 60,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 815 ¦ 05 ¦ ¦ ¦ ¦ 7790,1 ¦ 7744,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 815 ¦ 05 ¦ 04 ¦ ¦ ¦ 7790,1 ¦ 7744,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 815 ¦ 05 ¦ 04 ¦001 00 00¦ ¦ 7790,1 ¦ 7744,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 815 ¦ 05 ¦ 04 ¦001 00 00¦ 005 ¦ 7790,1 ¦ 7744,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 815 ¦ 11 ¦ ¦ ¦ ¦ 39652,9 ¦ 29257,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé ¦ 815 ¦ 11 ¦ 01 ¦ ¦ ¦ 18991,9 ¦ 18565,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 815 ¦ 11 ¦ 01 ¦518 00 00¦ ¦ 650,0 ¦ 650,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 815 ¦ 11 ¦ 01 ¦518 00 00¦ 515 ¦ 650,0 ¦ 650,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðàçâèòèå îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ 815 ¦ 11 ¦ 01 ¦540 00 00¦ ¦ 18341,9 ¦ 17915,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñóáñèäèè äëÿ ðàçâèòèÿ îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è ïîääåðæêè ôîíäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 815 ¦ 11 ¦ 01 ¦540 00 00¦ 576 ¦ 18341,9 ¦ 17915,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 815 ¦ 11 ¦ 03 ¦ ¦ ¦ 20661,0 ¦ 10692,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ 815 ¦ 11 ¦ 03 ¦104 00 00¦ ¦ 20661,0 ¦ 10692,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ 815 ¦ 11 ¦ 03 ¦104 31 00¦ ¦ 20661,0 ¦ 10692,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Àðòåçèàíñêèå ñêâàæèíû N 5 - 11 ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûìè ñåòÿìè è ïîäúåçäíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãàìè Ïëåùååâñêîãî âîäîçàáîðà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ñàôîíîâî Ñìîëåíñêîé îáëàñòè ¦ 815 ¦ 11 ¦ 03 ¦104 31 06¦ ¦ 11100,0 ¦ 3677,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñóáñèäèè áþäæåòàì íà ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîäåðíèçàöèþ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ 815 ¦ 11 ¦ 03 ¦104 31 06¦ 662 ¦ 11100,0 ¦ 3677,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåêîíñòðóêöèÿ ñåòåé âîäîñíàáæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êàíàëèçàöèè â ï. Êàçèìèðîâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðóäíÿíñêîãî ðàéîíà Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 815 ¦ 11 ¦ 03 ¦104 31 07¦ ¦ 9561,0 ¦ 7014,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñóáñèäèè áþäæåòàì íà ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîäåðíèçàöèþ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ 815 ¦ 11 ¦ 03 ¦104 31 07¦ 662 ¦ 9561,0 ¦ 7014,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÈÌÓÙÅÑÒÂÅÍÍÛÕ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÅÌÅËÜÍÛÕ ÎÒÍÎØÅÍÈÉ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ 816 ¦ ¦ ¦ ¦ ¦ 23559,8 ¦ 22571,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 816 ¦ 01 ¦ ¦ ¦ ¦ 17527,6 ¦ 16557,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 816 ¦ 01 ¦ 15 ¦ ¦ ¦ 17527,6 ¦ 16557,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 816 ¦ 01 ¦ 15 ¦001 00 00¦ ¦ 13106,0 ¦ 12914,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 816 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 9468,7 ¦ 9434,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 816 ¦ 01 ¦ 15 ¦001 00 00¦ 327 ¦ 3637,3 ¦ 3480,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ 816 ¦ 01 ¦ 15 ¦090 00 00¦ ¦ 2766,2 ¦ 2766,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ 816 ¦ 01 ¦ 15 ¦090 00 00¦ 200 ¦ 2766,2 ¦ 2766,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 816 ¦ 01 ¦ 15 ¦518 00 00¦ ¦ 346,6 ¦ 346,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 816 ¦ 01 ¦ 15 ¦518 00 00¦ 607 ¦ 346,6 ¦ 346,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 816 ¦ 01 ¦ 15 ¦520 00 00¦ ¦ 1308,8 ¦ 530,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîé ðåôîðìû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ 816 ¦ 01 ¦ 15 ¦520 00 00¦ 016 ¦ 1308,8 ¦ 530,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 816 ¦ 04 ¦ ¦ ¦ ¦ 6032,2 ¦ 6014,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 816 ¦ 04 ¦ 09 ¦ ¦ ¦ 100,0 ¦ 100,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 816 ¦ 04 ¦ 09 ¦522 00 00¦ ¦ 100,0 ¦ 100,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ýëåêòðîííàÿ Ñìîëåíùèíà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû ¦ 816 ¦ 04 ¦ 09 ¦522 16 00¦ ¦ 100,0 ¦ 100,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè è èíôîðìàòèêè ¦ 816 ¦ 04 ¦ 09 ¦522 16 00¦ 382 ¦ 100,0 ¦ 100,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 816 ¦ 04 ¦ 11 ¦ ¦ ¦ 5932,2 ¦ 5914,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 816 ¦ 04 ¦ 11 ¦340 00 00¦ ¦ 2932,2 ¦ 2920,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ 816 ¦ 04 ¦ 11 ¦340 00 00¦ 406 ¦ 2932,2 ¦ 2920,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 816 ¦ 04 ¦ 11 ¦522 00 00¦ ¦ 3000,0 ¦ 2994,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû âåäåíèÿ ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíîãî êàäàñòðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòè íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè íà 2002 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 816 ¦ 04 ¦ 11 ¦522 06 00¦ ¦ 3000,0 ¦ 2994,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ 816 ¦ 04 ¦ 11 ¦522 06 00¦ 406 ¦ 3000,0 ¦ 2994,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÎÏÐÎÑÀÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎ-ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÑÒÐÎÉÑÒÂÀ È ÐÀÇÂÈÒÈß ÌÅÑÒÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÀÌÎÓÏÐÀÂËÅÍÈß ¦ 817 ¦ ¦ ¦ ¦ ¦ 28422,5 ¦ 26335,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 817 ¦ 01 ¦ ¦ ¦ ¦ 17046,9 ¦ 14960,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 817 ¦ 01 ¦ 15 ¦ ¦ ¦ 17046,9 ¦ 14960,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 817 ¦ 01 ¦ 15 ¦001 00 00¦ ¦ 7323,8 ¦ 7303,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 817 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 7323,8 ¦ 7303,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ 817 ¦ 01 ¦ 15 ¦092 00 00¦ ¦ 2160,0 ¦ 2160,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 817 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ 2160,0 ¦ 2160,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 817 ¦ 01 ¦ 15 ¦518 00 00¦ ¦ 4063,1 ¦ 2016,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 817 ¦ 01 ¦ 15 ¦518 00 00¦ 607 ¦ 4063,1 ¦ 2016,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 817 ¦ 01 ¦ 15 ¦522 00 00¦ ¦ 3500,0 ¦ 3480,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Êðàòêîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ðàçâèòèÿ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 ãîä ¦ 817 ¦ 01 ¦ 15 ¦522 42 00¦ ¦ 3500,0 ¦ 3480,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 817 ¦ 01 ¦ 15 ¦522 42 00¦ 216 ¦ 3500,0 ¦ 3480,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 817 ¦ 04 ¦ ¦ ¦ ¦ 60,0 ¦ 60,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 817 ¦ 04 ¦ 09 ¦ ¦ ¦ 60,0 ¦ 60,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 817 ¦ 04 ¦ 09 ¦522 00 00¦ ¦ 60,0 ¦ 60,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ýëåêòðîííàÿ Ñìîëåíùèíà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû ¦ 817 ¦ 04 ¦ 09 ¦522 16 00¦ ¦ 60,0 ¦ 60,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè è èíôîðìàòèêè ¦ 817 ¦ 04 ¦ 09 ¦522 16 00¦ 382 ¦ 60,0 ¦ 60,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 817 ¦ 11 ¦ ¦ ¦ ¦ 11315,6 ¦ 11315,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôîíäû êîìïåíñàöèé ¦ 817 ¦ 11 ¦ 02 ¦ ¦ ¦ 11315,6 ¦ 11315,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 817 ¦ 11 ¦ 02 ¦519 00 00¦ ¦ 11315,6 ¦ 11315,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñóáâåíöèè áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûå êîìèññàðèàòû ¦ 817 ¦ 11 ¦ 02 ¦519 00 00¦ 519 ¦ 11315,6 ¦ 11315,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ãëàâíîå óïðàâëåíèå ïî ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðå è ñïîðòó Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 818 ¦ ¦ ¦ ¦ ¦ 48950,5 ¦ 48921,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 818 ¦ 01 ¦ ¦ ¦ ¦ 3871,5 ¦ 3866,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 818 ¦ 01 ¦ 15 ¦ ¦ ¦ 3871,5 ¦ 3866,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 818 ¦ 01 ¦ 15 ¦001 00 00¦ ¦ 2791,5 ¦ 2786,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 818 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 2791,5 ¦ 2786,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ 818 ¦ 01 ¦ 15 ¦092 00 00¦ ¦ 1080,0 ¦ 1080,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 818 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ 1080,0 ¦ 1080,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáðàçîâàíèå ¦ 818 ¦ 07 ¦ ¦ ¦ ¦ 10985,9 ¦ 10972,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 818 ¦ 07 ¦ 09 ¦ ¦ ¦ 10985,9 ¦ 10972,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 818 ¦ 07 ¦ 09 ¦435 00 00¦ ¦ 10810,9 ¦ 10797,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 818 ¦ 07 ¦ 09 ¦435 00 00¦ 327 ¦ 10810,9 ¦ 10797,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 818 ¦ 07 ¦ 09 ¦522 00 00¦ ¦ 175,0 ¦ 175,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ íåçàêîííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó íàðêîòèêîâ â Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2009 ãîäû ¦ 818 ¦ 07 ¦ 09 ¦522 45 00¦ ¦ 175,0 ¦ 175,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 818 ¦ 07 ¦ 09 ¦522 45 00¦ 285 ¦ 175,0 ¦ 175,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 818 ¦ 09 ¦ ¦ ¦ ¦ 33278,1 ¦ 33266,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 818 ¦ 09 ¦ 02 ¦ ¦ ¦ 33278,1 ¦ 33266,8 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñáîðíûå êîìàíäû) ¦ 818 ¦ 09 ¦ 02 ¦482 00 00¦ ¦ 23210,0 ¦ 23200,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñïîðòèâíûå êîìàíäû ¦ 818 ¦ 09 ¦ 02 ¦482 00 00¦ 454 ¦ 23210,0 ¦ 23200,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ 818 ¦ 09 ¦ 02 ¦512 00 00¦ ¦ 9888,1 ¦ 9887,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 818 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 9888,1 ¦ 9887,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 818 ¦ 09 ¦ 02 ¦522 00 00¦ ¦ 180,0 ¦ 179,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ íåçàêîííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó íàðêîòèêîâ â Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2009 ãîäû ¦ 818 ¦ 09 ¦ 02 ¦522 45 00¦ ¦ 180,0 ¦ 179,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 818 ¦ 09 ¦ 02 ¦522 45 00¦ 455 ¦ 180,0 ¦ 179,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 818 ¦ 10 ¦ ¦ ¦ ¦ 315,0 ¦ 314,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 818 ¦ 10 ¦ 03 ¦ ¦ ¦ 315,0 ¦ 314,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 818 ¦ 10 ¦ 03 ¦522 00 00¦ ¦ 315,0 ¦ 314,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Äåòè Ñìîëåíùèíû" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2006 ãîäû ¦ 818 ¦ 10 ¦ 03 ¦522 10 00¦ ¦ 65,0 ¦ 65,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 818 ¦ 10 ¦ 03 ¦522 10 03¦ ¦ 65,0 ¦ 65,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 818 ¦ 10 ¦ 03 ¦522 10 03¦ 482 ¦ 65,0 ¦ 65,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèÿ èíâàëèäîâ" íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ 818 ¦ 10 ¦ 03 ¦522 52 00¦ ¦ 250,0 ¦ 249,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 818 ¦ 10 ¦ 03 ¦522 52 00¦ 482 ¦ 250,0 ¦ 249,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 818 ¦ 11 ¦ ¦ ¦ ¦ 500,0 ¦ 500,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé ¦ 818 ¦ 11 ¦ 01 ¦ ¦ ¦ 500,0 ¦ 500,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 818 ¦ 11 ¦ 01 ¦515 00 00¦ ¦ 500,0 ¦ 500,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñóáñèäèè ¦ 818 ¦ 11 ¦ 01 ¦515 00 00¦ 197 ¦ 500,0 ¦ 500,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ãëàâíîå óïðàâëåíèå âåòåðèíàðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè ¦ 819 ¦ ¦ ¦ ¦ ¦ 67054,6 ¦ 66282,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 819 ¦ 04 ¦ ¦ ¦ ¦ 67054,6 ¦ 66282,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 819 ¦ 04 ¦ 05 ¦ ¦ ¦ 67054,6 ¦ 66282,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 819 ¦ 04 ¦ 05 ¦001 00 00¦ ¦ 2904,7 ¦ 2861,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 819 ¦ 04 ¦ 05 ¦001 00 00¦ 005 ¦ 2904,7 ¦ 2861,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ 819 ¦ 04 ¦ 05 ¦263 00 00¦ ¦ 57644,9 ¦ 56938,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 819 ¦ 04 ¦ 05 ¦263 00 00¦ 327 ¦ 57644,9 ¦ 56938,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 819 ¦ 04 ¦ 05 ¦522 00 00¦ ¦ 6505,0 ¦ 6483,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðåäóïðåæäåíèå è áîðüáঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ çàáîëåâàíèÿìè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà â Ñìîëåíñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2006 ãîäû ¦ 819 ¦ 04 ¦ 05 ¦522 09 00¦ ¦ 330,0 ¦ 329,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ òóáåðêóëåçîì â Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ 819 ¦ 04 ¦ 05 ¦522 09 02¦ ¦ 330,0 ¦ 329,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îõðàííûå è äðóãèå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ 819 ¦ 04 ¦ 05 ¦522 09 02¦ 569 ¦ 330,0 ¦ 329,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Íåîòëîæíûå ìåðû ïî ïðîôèëàêòèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ áåøåíñòâîì ëþäåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíûõ â Ñìîëåíñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2008 ãîäû ¦ 819 ¦ 04 ¦ 05 ¦522 14 00¦ ¦ 275,0 ¦ 274,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îõðàííûå è äðóãèå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ 819 ¦ 04 ¦ 05 ¦522 14 00¦ 569 ¦ 275,0 ¦ 274,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2008 ãîäû "Îçäîðîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðóïíîãî ðîãàòîãî ñêîòà îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèïîäåðìàòîçà â Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ 819 ¦ 04 ¦ 05 ¦522 15 00¦ ¦ 900,0 ¦ 900,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îõðàííûå è äðóãèå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ 819 ¦ 04 ¦ 05 ¦522 15 00¦ 569 ¦ 900,0 ¦ 900,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ñìîëåíñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäû ¦ 819 ¦ 04 ¦ 05 ¦522 34 00¦ ¦ 5000,0 ¦ 4978,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îõðàííûå è äðóãèå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ 819 ¦ 04 ¦ 05 ¦522 34 00¦ 569 ¦ 5000,0 ¦ 4978,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñìîëåíñêîå îáëàñòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Öåíò𦠦 ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé çàùèòû è ïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè" ¦ 820 ¦ ¦ ¦ ¦ ¦ 74095,1 ¦ 73926,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦ 820 ¦ 02 ¦ ¦ ¦ ¦ 6730,6 ¦ 6675,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 820 ¦ 02 ¦ 03 ¦ ¦ ¦ 6730,6 ¦ 6675,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 820 ¦ 02 ¦ 03 ¦209 00 00¦ ¦ 6730,6 ¦ 6675,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 820 ¦ 02 ¦ 03 ¦209 00 00¦ 237 ¦ 6730,6 ¦ 6675,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 820 ¦ 03 ¦ ¦ ¦ ¦ 66864,5 ¦ 66751,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ 820 ¦ 03 ¦ 09 ¦ ¦ ¦ 55588,2 ¦ 55475,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 820 ¦ 03 ¦ 09 ¦001 00 00¦ ¦ 48588,2 ¦ 48476,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 820 ¦ 03 ¦ 09 ¦001 00 00¦ 005 ¦ 48588,2 ¦ 48476,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 820 ¦ 03 ¦ 09 ¦522 00 00¦ ¦ 7000,0 ¦ 6999,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Êðàòêîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè íà îòäåëüíûõ îáúåêòàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè ïðîâåäåíèè êóëüòóðíî-ìàññîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíèçàöèîííûõ ìåðîïðèÿòèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" íà 2006 ãîä ¦ 820 ¦ 03 ¦ 09 ¦522 41 00¦ ¦ 7000,0 ¦ 6999,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ 820 ¦ 03 ¦ 09 ¦522 41 00¦ 260 ¦ 7000,0 ¦ 6999,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ 820 ¦ 03 ¦ 10 ¦ ¦ ¦ 11276,3 ¦ 11276,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ 820 ¦ 03 ¦ 10 ¦202 00 00¦ ¦ 11276,3 ¦ 11276,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 820 ¦ 03 ¦ 10 ¦202 00 00¦ 240 ¦ 920,2 ¦ 919,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ 820 ¦ 03 ¦ 10 ¦202 00 00¦ 253 ¦ 10356,1 ¦ 10356,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 820 ¦ 04 ¦ ¦ ¦ ¦ 500,0 ¦ 500,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 820 ¦ 04 ¦ 09 ¦ ¦ ¦ 500,0 ¦ 500,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 820 ¦ 04 ¦ 09 ¦522 00 00¦ ¦ 500,0 ¦ 500,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ýëåêòðîííàÿ Ñìîëåíùèíà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû ¦ 820 ¦ 04 ¦ 09 ¦522 16 00¦ ¦ 500,0 ¦ 500,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè è èíôîðìàòèêè ¦ 820 ¦ 04 ¦ 09 ¦522 16 00¦ 382 ¦ 500,0 ¦ 500,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Óïðàâëåíèå âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè ¦ 821 ¦ ¦ ¦ ¦ ¦ 375592,0 ¦ 374036,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 821 ¦ 03 ¦ ¦ ¦ ¦ 375551,0 ¦ 373997,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 821 ¦ 03 ¦ 02 ¦ ¦ ¦ 375551,0 ¦ 373997,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ 821 ¦ 03 ¦ 02 ¦202 00 00¦ ¦ 352856,0 ¦ 352151,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 821 ¦ 03 ¦ 02 ¦202 00 00¦ 220 ¦ 11253,8 ¦ 11253,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 821 ¦ 03 ¦ 02 ¦202 00 00¦ 221 ¦ 14214,0 ¦ 14203,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ 821 ¦ 03 ¦ 02 ¦202 00 00¦ 239 ¦ 238771,9 ¦ 238761,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 821 ¦ 03 ¦ 02 ¦202 00 00¦ 240 ¦ 8131,1 ¦ 7967,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ 821 ¦ 03 ¦ 02 ¦202 00 00¦ 253 ¦ 71402,7 ¦ 71020,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïîñîáèÿ è êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå óâîëåííûì èç èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà ¦ 821 ¦ 03 ¦ 02 ¦202 00 00¦ 472 ¦ 8523,0 ¦ 8385,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ïîãèáøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ ¦ 821 ¦ 03 ¦ 02 ¦202 00 00¦ 473 ¦ 559,5 ¦ 559,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 821 ¦ 03 ¦ 02 ¦522 00 00¦ ¦ 22695,0 ¦ 21846,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû ïî óñèëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ 821 ¦ 03 ¦ 02 ¦522 12 00¦ ¦ 22695,0 ¦ 21846,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ 821 ¦ 03 ¦ 02 ¦522 12 00¦ 253 ¦ 22695,0 ¦ 21846,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 821 ¦ 10 ¦ ¦ ¦ ¦ 41,0 ¦ 38,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâî ¦ 821 ¦ 10 ¦ 04 ¦ ¦ ¦ 6,0 ¦ 3,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 821 ¦ 10 ¦ 04 ¦519 00 00¦ ¦ 6,0 ¦ 3,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîñòîÿòåëüíî óøåäøèõ èç ñåìåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 821 ¦ 10 ¦ 04 ¦519 00 00¦ 495 ¦ 6,0 ¦ 3,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 821 ¦ 10 ¦ 06 ¦ ¦ ¦ 35,0 ¦ 35,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 821 ¦ 10 ¦ 06 ¦505 00 00¦ ¦ 35,0 ¦ 35,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 821 ¦ 10 ¦ 06 ¦505 00 00¦ 483 ¦ 35,0 ¦ 35,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèÿ Ñìîëåíñêîé îáëàñòè ¦ 822 ¦ ¦ ¦ ¦ ¦ 6669,8 ¦ 6605,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 822 ¦ 04 ¦ ¦ ¦ ¦ 6669,8 ¦ 6605,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 822 ¦ 04 ¦ 11 ¦ ¦ ¦ 6669,8 ¦ 6605,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 822 ¦ 04 ¦ 11 ¦001 00 00¦ ¦ 6669,8 ¦ 6605,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 822 ¦ 04 ¦ 11 ¦001 00 00¦ 005 ¦ 6669,8 ¦ 6605,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïåöèàëèçèðîâàííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíòàæíî-ýêñïëóàòàöèîííûé ó÷àñòîê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÈÁÄÄ ÓÂÄ Ñìîëåíñêîé îáëàñòè" ¦ 823 ¦ ¦ ¦ ¦ ¦ 6904,4 ¦ 6810,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 823 ¦ 03 ¦ ¦ ¦ ¦ 6904,4 ¦ 6810,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 823 ¦ 03 ¦ 02 ¦ ¦ ¦ 6904,4 ¦ 6810,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ 823 ¦ 03 ¦ 02 ¦202 00 00¦ ¦ 6904,4 ¦ 6810,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 823 ¦ 03 ¦ 02 ¦202 00 00¦ 240 ¦ 3607,6 ¦ 3605,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ 823 ¦ 03 ¦ 02 ¦202 00 00¦ 253 ¦ 3296,8 ¦ 3205,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîòðàíñïîðòíîå ó÷ðåæäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè Ñìîëåíñêîé îáëàñòè ¦ 824 ¦ ¦ ¦ ¦ ¦ 58450,9 ¦ 58378,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 824 ¦ 01 ¦ ¦ ¦ ¦ 58450,9 ¦ 58378,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 824 ¦ 01 ¦ 15 ¦ ¦ ¦ 58450,9 ¦ 58378,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ 824 ¦ 01 ¦ 15 ¦093 00 00¦ ¦ 58450,9 ¦ 58378,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 824 ¦ 01 ¦ 15 ¦093 00 00¦ 327 ¦ 58450,9 ¦ 58378,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Óïîëíîìî÷åííûé ïî ïðàâàì ÷åëîâåêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ñìîëåíñêîé îáëàñòè ¦ 825 ¦ ¦ ¦ ¦ ¦ 3458,3 ¦ 3455,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 825 ¦ 01 ¦ ¦ ¦ ¦ 3458,3 ¦ 3455,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 825 ¦ 01 ¦ 15 ¦ ¦ ¦ 3458,3 ¦ 3455,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 825 ¦ 01 ¦ 15 ¦001 00 00¦ ¦ 3458,3 ¦ 3455,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 825 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 3458,3 ¦ 3455,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå "Õîçÿéñòâåííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" ¦ 826 ¦ ¦ ¦ ¦ ¦ 57961,7 ¦ 57806,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 826 ¦ 01 ¦ ¦ ¦ ¦ 57901,7 ¦ 57747,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 826 ¦ 01 ¦ 15 ¦ ¦ ¦ 57901,7 ¦ 57747,2 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ 826 ¦ 01 ¦ 15 ¦093 00 00¦ ¦ 57474,4 ¦ 57319,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 826 ¦ 01 ¦ 15 ¦093 00 00¦ 327 ¦ 57474,4 ¦ 57319,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 826 ¦ 01 ¦ 15 ¦518 00 00¦ ¦ 427,3 ¦ 427,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 826 ¦ 01 ¦ 15 ¦518 00 00¦ 607 ¦ 427,3 ¦ 427,3 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 826 ¦ 04 ¦ ¦ ¦ ¦ 60,0 ¦ 59,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 826 ¦ 04 ¦ 09 ¦ ¦ ¦ 60,0 ¦ 59,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 826 ¦ 04 ¦ 09 ¦522 00 00¦ ¦ 60,0 ¦ 59,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ýëåêòðîííàÿ Ñìîëåíùèíà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû ¦ 826 ¦ 04 ¦ 09 ¦522 16 00¦ ¦ 60,0 ¦ 59,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè è èíôîðìàòèêè ¦ 826 ¦ 04 ¦ 09 ¦522 16 00¦ 382 ¦ 60,0 ¦ 59,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ãëàâíîå óïðàâëåíèå çàïèñè àêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 827 ¦ ¦ ¦ ¦ ¦ 23035,0 ¦ 23035,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 827 ¦ 03 ¦ ¦ ¦ ¦ 6040,6 ¦ 6040,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îðãàíû þñòèöèè ¦ 827 ¦ 03 ¦ 04 ¦ ¦ ¦ 6040,6 ¦ 6040,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 827 ¦ 03 ¦ 04 ¦519 00 00¦ ¦ 6040,6 ¦ 6040,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 827 ¦ 03 ¦ 04 ¦519 00 00¦ 608 ¦ 6040,6 ¦ 6040,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 827 ¦ 11 ¦ ¦ ¦ ¦ 16994,4 ¦ 16994,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôîíäû êîìïåíñàöèé ¦ 827 ¦ 11 ¦ 02 ¦ ¦ ¦ 16994,4 ¦ 16994,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 827 ¦ 11 ¦ 02 ¦519 00 00¦ ¦ 16994,4 ¦ 16994,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ñóáâåíöèè áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 827 ¦ 11 ¦ 02 ¦519 00 00¦ 518 ¦ 16994,4 ¦ 16994,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Îòðÿä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû Ìèíèñòåðñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî äåëàì ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû, ÷ðåçâû÷àéíûì ñèòóàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ïîñëåäñòâèé ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïî Ñìîëåíñêîé îáëàñòè" ¦ 828 ¦ ¦ ¦ ¦ ¦ 158917,2 ¦ 157625,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 828 ¦ 03 ¦ ¦ ¦ ¦ 158917,2 ¦ 157625,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ 828 ¦ 03 ¦ 10 ¦ ¦ ¦ 158917,2 ¦ 157625,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ 828 ¦ 03 ¦ 10 ¦202 00 00¦ ¦ 158917,2 ¦ 157625,6 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 828 ¦ 03 ¦ 10 ¦202 00 00¦ 220 ¦ 176,1 ¦ 175,9 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 828 ¦ 03 ¦ 10 ¦202 00 00¦ 221 ¦ 1626,0 ¦ 1595,4 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ 828 ¦ 03 ¦ 10 ¦202 00 00¦ 239 ¦ 29656,9 ¦ 29635,1 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 828 ¦ 03 ¦ 10 ¦202 00 00¦ 240 ¦ 110798,5 ¦ 110379,7 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ 828 ¦ 03 ¦ 10 ¦202 00 00¦ 253 ¦ 16648,7 ¦ 15828,5 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïîñîáèÿ è êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå óâîëåííûì èç èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà ¦ 828 ¦ 03 ¦ 10 ¦202 00 00¦ 472 ¦ 11,0 ¦ 11,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ãëàâíîå óïðàâëåíèå ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû è ÷ðåçâû÷àéíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèÿì Ñìîëåíñêîé îáëàñòè ¦ 829 ¦ ¦ ¦ ¦ ¦ 2254,4 ¦ 2254,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 829 ¦ 03 ¦ ¦ ¦ ¦ 2254,4 ¦ 2254,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ 829 ¦ 03 ¦ 09 ¦ ¦ ¦ 2119,2 ¦ 2119,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 829 ¦ 03 ¦ 09 ¦001 00 00¦ ¦ 2119,2 ¦ 2119,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 829 ¦ 03 ¦ 09 ¦001 00 00¦ 005 ¦ 2119,2 ¦ 2119,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ 829 ¦ 03 ¦ 10 ¦ ¦ ¦ 135,2 ¦ 135,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ 829 ¦ 03 ¦ 10 ¦202 00 00¦ ¦ 135,2 ¦ 135,0 ¦
+----------------------------------+-------------+------+---------+---------+--------+-----------+-----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 829 ¦ 03 ¦ 10 ¦202 00 00¦ 240 ¦ 135,2 ¦ 135,0 ¦
L----------------------------------+-------------+------+---------+---------+--------+-----------+------------
Ïðèëîæåíèå 3
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ
ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ,
ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
-----------------------------------T------T---------T------------T--------T-----------T-----------¬
¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîäðàçäåë¦ Öåëåâàÿ ¦ Âèä ¦Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦ ¦ ¦ ñòàòüÿ ¦ðàñõîäî⦠îáëàñòíûì ¦çà 2006 ãîä¦
¦ ¦ ¦ ¦ ðàñõîäîâ ¦ ¦çàêîíîì "Îᦠ¦
¦ ¦ ¦ ¦ ¦ ¦ îáëàñòíîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòå íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ 2006 ãîä" ¦ ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ ¦ ¦ ¦ 457848,5 ¦ 467495,4 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 02 ¦ ¦ ¦ 1013,8 ¦ 1013,7 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦ 02 ¦ 001 00 00 ¦ ¦ 1013,8 ¦ 1013,7 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 01 ¦ 02 ¦ 001 00 00 ¦ 009 ¦ 1013,8 ¦ 1013,7 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 01 ¦ 03 ¦ ¦ ¦ 54458,3 ¦ 51354,2 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦ 03 ¦ 001 00 00 ¦ ¦ 54458,3 ¦ 51354,2 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦ 001 00 00 ¦ 005 ¦ 42684,2 ¦ 41046,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 01 ¦ 03 ¦ 001 00 00 ¦ 024 ¦ 1169,9 ¦ 1093,3 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 01 ¦ 03 ¦ 001 00 00 ¦ 025 ¦ 10604,2 ¦ 9214,4 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ 01 ¦ 04 ¦ ¦ ¦ 53813,8 ¦ 53580,7 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦ 04 ¦ 001 00 00 ¦ ¦ 53813,8 ¦ 53580,7 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦ 001 00 00 ¦ 005 ¦ 49355,1 ¦ 49128,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ 01 ¦ 04 ¦ 001 00 00 ¦ 041 ¦ 4458,7 ¦ 4451,8 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦ ¦ ¦ 25680,1 ¦ 25469,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦ 05 ¦ 001 00 00 ¦ ¦ 25680,1 ¦ 25469,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ ¦ 01 ¦ 05 ¦ 001 00 00 ¦ 068 ¦ 25680,1 ¦ 25469,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ è îðãàíîâ íàäçîðà ¦ 01 ¦ 06 ¦ ¦ ¦ 32778,7 ¦ 32355,7 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦ 06 ¦ 001 00 00 ¦ ¦ 32778,7 ¦ 32355,7 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦ 001 00 00 ¦ 005 ¦ 32778,7 ¦ 32355,7 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦ ¦ ¦ 9046,4 ¦ 8555,4 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦ 07 ¦ 001 00 00 ¦ ¦ 6998,4 ¦ 6516,4 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 07 ¦ 001 00 00 ¦ 005 ¦ 5044,9 ¦ 5033,8 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 01 ¦ 07 ¦ 001 00 00 ¦ 091 ¦ 1953,5 ¦ 1482,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦ 020 00 00 ¦ ¦ 2048,0 ¦ 2039,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ àâòîìàòèçèðîâàííàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííàÿ ñèñòåìà "Âûáîðû",¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå ïðàâîâîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëåé è îðãàíèçàòîðî⦠¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðîâ ¦ 01 ¦ 07 ¦ 020 00 00 ¦ 100 ¦ 2048,0 ¦ 2039,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ 01 ¦ 12 ¦ ¦ ¦ 7700,0 ¦ 7646,2 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦ 01 ¦ 12 ¦ 065 00 00 ¦ ¦ 7700,0 ¦ 7646,2 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 01 ¦ 12 ¦ 065 00 00 ¦ 151 ¦ 7700,0 ¦ 7646,2 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦ ¦ ¦ 470,2 ¦ 0,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦ 070 00 00 ¦ ¦ 470,2 ¦ 0,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 01 ¦ 13 ¦ 070 00 00 ¦ 183 ¦ 470,2 ¦ 0,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 01 ¦ 15 ¦ ¦ ¦ 272887,2 ¦ 287519,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦ 15 ¦ 001 00 00 ¦ ¦ 52817,7 ¦ 52247,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 15 ¦ 001 00 00 ¦ 005 ¦ 46543,4 ¦ 46139,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùíèêè ¦ 01 ¦ 15 ¦ 001 00 00 ¦ 021 ¦ 821,4 ¦ 818,7 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùíèêè ¦ 01 ¦ 15 ¦ 001 00 00 ¦ 023 ¦ 1815,6 ¦ 1809,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 01 ¦ 15 ¦ 001 00 00 ¦ 327 ¦ 3637,3 ¦ 3480,2 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ 01 ¦ 15 ¦ 090 00 00 ¦ ¦ 2766,2 ¦ 2766,2 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ 01 ¦ 15 ¦ 090 00 00 ¦ 200 ¦ 2766,2 ¦ 2766,2 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ 01 ¦ 15 ¦ 092 00 00 ¦ ¦ -22129,1 ¦ 49479,1 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 01 ¦ 15 ¦ 092 00 00 ¦ 216 ¦ 4412,5 ¦ 4199,2 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Áþäæåòíàÿ ññóäà ïîä òîâàðíûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèò íà ïîñòàâêó ÃÑ̦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì â 1995 ãîäó ¦ 01 ¦ 15 ¦ 092 00 07 ¦ ¦ - ¦ -156,8 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ 01 ¦ 15 ¦ 092 00 07 ¦ 520 ¦ - ¦ -156,8 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Öåíòðàëèçîâàííûå êðåäèòû ÀÏÊ 1992¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 1994 ãîäû ¦ 01 ¦ 15 ¦ 092 00 08 ¦ ¦ - ¦ -194,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ 01 ¦ 15 ¦ 092 00 08 ¦ 520 ¦ - ¦ -194,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ññóäû), ïðåäîñòàâëåííûå íঠ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ìàøèíîñòðîèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèåé è ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëåìåííîãî ñêîòà íà îñíîâå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîâ ôèíàíñîâîé àðåíäû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ëèçèíãà) ¦ 01 ¦ 15 ¦ 092 00 41 ¦ ¦ -15000,0 ¦ -11111,8 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ 01 ¦ 15 ¦ 092 00 41 ¦ 520 ¦ -15000,0 ¦ -11111,8 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïðî÷èå êðåäèòû (áþäæåòíûå ññóäû) ¦ 01 ¦ 15 ¦ 092 00 46 ¦ ¦ -11541,6 ¦ 56742,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ 01 ¦ 15 ¦ 092 00 46 ¦ 520 ¦ -11541,6 ¦ 56742,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ 01 ¦ 15 ¦ 093 00 00 ¦ ¦ 115925,3 ¦ 115698,4 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 01 ¦ 15 ¦ 093 00 00 ¦ 327 ¦ 115925,3 ¦ 115698,4 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 01 ¦ 15 ¦ 102 00 00 ¦ ¦ 3352,0 ¦ 3333,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 01 ¦ 15 ¦ 102 00 00 ¦ 214 ¦ 3352,0 ¦ 3333,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 01 ¦ 15 ¦ 440 00 00 ¦ ¦ 8071,0 ¦ 7771,2 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 01 ¦ 15 ¦ 440 00 00 ¦ 327 ¦ 8071,0 ¦ 7771,2 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 01 ¦ 15 ¦ 518 00 00 ¦ ¦ 97081,1 ¦ 47637,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 01 ¦ 15 ¦ 518 00 00 ¦ 607 ¦ 97081,1 ¦ 47637,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 01 ¦ 15 ¦ 520 00 00 ¦ ¦ 7300,5 ¦ 999,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîé ðåôîðìû ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ 01 ¦ 15 ¦ 520 00 00 ¦ 016 ¦ 7300,5 ¦ 999,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 01 ¦ 15 ¦ 522 00 00 ¦ ¦ 7702,5 ¦ 7587,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ àðõèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Ñìîëåíñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2007 ãîäû ¦ 01 ¦ 15 ¦ 522 31 00 ¦ ¦ 2500,0 ¦ 2500,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 01 ¦ 15 ¦ 522 31 00 ¦ 216 ¦ 2500,0 ¦ 2500,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Êðàòêîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ðàçâèòèÿ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 ãîä ¦ 01 ¦ 15 ¦ 522 42 00 ¦ ¦ 3500,0 ¦ 3480,4 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 01 ¦ 15 ¦ 522 42 00 ¦ 216 ¦ 3500,0 ¦ 3480,4 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Êðàòêîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà ïî àêòèâèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìîâûãîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîðãîâî-ýêîíîìè÷åñêîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííîãî ñîòðóäíè÷åñòâà íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîä ¦ 01 ¦ 15 ¦ 522 44 00 ¦ ¦ 1637,5 ¦ 1545,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 01 ¦ 15 ¦ 522 44 00 ¦ 216 ¦ 1637,5 ¦ 1545,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ íåçàêîííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó íàðêîòèêîâ â Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2009 ãîäû ¦ 01 ¦ 15 ¦ 522 45 00 ¦ ¦ 65,0 ¦ 61,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 01 ¦ 15 ¦ 522 45 00 ¦ 216 ¦ 65,0 ¦ 61,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦ 02 ¦ ¦ ¦ ¦ 6860,2 ¦ 6774,3 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 02 ¦ 03 ¦ ¦ ¦ 6860,2 ¦ 6774,3 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 02 ¦ 03 ¦ 209 00 00 ¦ ¦ 6860,2 ¦ 6774,3 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 02 ¦ 03 ¦ 209 00 00 ¦ 237 ¦ 6860,2 ¦ 6774,3 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 03 ¦ ¦ ¦ ¦ 616952,1 ¦ 613899,4 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ ¦ ¦ 382455,4 ¦ 380807,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ 03 ¦ 02 ¦ 202 00 00 ¦ ¦ 359760,4 ¦ 358961,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦ 202 00 00 ¦ 220 ¦ 11253,8 ¦ 11253,7 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦ 202 00 00 ¦ 221 ¦ 14214,0 ¦ 14203,7 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ 03 ¦ 02 ¦ 202 00 00 ¦ 239 ¦ 238771,9 ¦ 238761,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 02 ¦ 202 00 00 ¦ 240 ¦ 11738,7 ¦ 11572,7 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ 03 ¦ 02 ¦ 202 00 00 ¦ 253 ¦ 74699,5 ¦ 74225,2 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïîñîáèÿ è êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå óâîëåííûì èç èõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà ¦ 03 ¦ 02 ¦ 202 00 00 ¦ 472 ¦ 8523,0 ¦ 8385,1 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ïîãèáøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ ¦ 03 ¦ 02 ¦ 202 00 00 ¦ 473 ¦ 559,5 ¦ 559,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 03 ¦ 02 ¦ 522 00 00 ¦ ¦ 22695,0 ¦ 21846,1 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû ïî óñèëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ 03 ¦ 02 ¦ 522 12 00 ¦ ¦ 22695,0 ¦ 21846,1 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ 03 ¦ 02 ¦ 522 12 00 ¦ 253 ¦ 22695,0 ¦ 21846,1 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îðãàíû þñòèöèè ¦ 03 ¦ 04 ¦ ¦ ¦ 6040,6 ¦ 6040,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 03 ¦ 04 ¦ 519 00 00 ¦ ¦ 6040,6 ¦ 6040,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 03 ¦ 04 ¦ 519 00 00 ¦ 608 ¦ 6040,6 ¦ 6040,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ 03 ¦ 09 ¦ ¦ ¦ 57707,4 ¦ 57594,7 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 03 ¦ 09 ¦ 001 00 00 ¦ ¦ 50707,4 ¦ 50595,3 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 03 ¦ 09 ¦ 001 00 00 ¦ 005 ¦ 50707,4 ¦ 50595,3 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 03 ¦ 09 ¦ 522 00 00 ¦ ¦ 7000,0 ¦ 6999,4 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Êðàòêîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè íà îòäåëüíûõ îáúåêòàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè ïðîâåäåíèè êóëüòóðíî-ìàññîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíèçàöèîííûõ ìåðîïðèÿòèé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" íà 2006 ãîä ¦ 03 ¦ 09 ¦ 522 41 00 ¦ ¦ 7000,0 ¦ 6999,4 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ 03 ¦ 09 ¦ 522 41 00 ¦ 260 ¦ 7000,0 ¦ 6999,4 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ 03 ¦ 10 ¦ ¦ ¦ 170328,7 ¦ 169036,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ 03 ¦ 10 ¦ 202 00 00 ¦ ¦ 170328,7 ¦ 169036,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦ 10 ¦ 202 00 00 ¦ 220 ¦ 176,1 ¦ 175,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 03 ¦ 10 ¦ 202 00 00 ¦ 221 ¦ 1626,0 ¦ 1595,4 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ 03 ¦ 10 ¦ 202 00 00 ¦ 239 ¦ 29656,9 ¦ 29635,1 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 10 ¦ 202 00 00 ¦ 240 ¦ 111853,9 ¦ 111434,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ 03 ¦ 10 ¦ 202 00 00 ¦ 253 ¦ 27004,8 ¦ 26184,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïîñîáèÿ è êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå óâîëåííûì èç èõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà ¦ 03 ¦ 10 ¦ 202 00 00 ¦ 472 ¦ 11,0 ¦ 11,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ 03 ¦ 13 ¦ ¦ ¦ 420,0 ¦ 419,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 03 ¦ 13 ¦ 102 00 00 ¦ ¦ 420,0 ¦ 419,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 03 ¦ 13 ¦ 102 00 00 ¦ 214 ¦ 420,0 ¦ 419,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ ¦ ¦ ¦ 1326140,2 ¦ 1258405,2 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 04 ¦ 05 ¦ ¦ ¦ 471637,1 ¦ 414371,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 04 ¦ 05 ¦ 001 00 00 ¦ ¦ 23328,6 ¦ 23040,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 05 ¦ 001 00 00 ¦ 005 ¦ 23328,6 ¦ 23040,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 05 ¦ 100 00 00 ¦ ¦ 1300,0 ¦ 1300,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ 04 ¦ 05 ¦ 100 11 00 ¦ ¦ 1300,0 ¦ 1300,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ 04 ¦ 05 ¦ 100 11 00 ¦ 213 ¦ 1300,0 ¦ 1300,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 04 ¦ 05 ¦ 260 00 00 ¦ ¦ 114439,7 ¦ 65898,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Æèâîòíîâîäñòâî ¦ 04 ¦ 05 ¦ 260 00 00 ¦ 335 ¦ 15639,0 ¦ 15631,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ýëèòíîå ñåìåíîâîäñòâî ¦ 04 ¦ 05 ¦ 260 00 00 ¦ 336 ¦ 120,6 ¦ 120,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïðîèçâîäñòâî ëüíà è êîíîïëè ¦ 04 ¦ 05 ¦ 260 00 00 ¦ 337 ¦ 6400,0 ¦ 2784,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðèâëå÷åííûì êðåäèòàì ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ 04 ¦ 05 ¦ 260 00 00 ¦ 340 ¦ 37810,0 ¦ 37810,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð ¦ 04 ¦ 05 ¦ 260 00 00 ¦ 341 ¦ 750,1 ¦ 552,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðèâëå÷åííûì êðåäèòàì ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðàçâèòèå æèâîòíîâîäñòâà ¦ 04 ¦ 05 ¦ 260 00 00 ¦ 356 ¦ 45730,0 ¦ 7286,3 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðèâëå÷åííûì êðåäèòàì ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðàçâèòèå ìàëûõ ôîðì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñå ¦ 04 ¦ 05 ¦ 260 00 00 ¦ 357 ¦ 7990,0 ¦ 1713,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ 04 ¦ 05 ¦ 263 00 00 ¦ ¦ 57644,9 ¦ 56938,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 04 ¦ 05 ¦ 263 00 00 ¦ 327 ¦ 57644,9 ¦ 56938,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû æèâîòíîãî ìèðà ¦ 04 ¦ 05 ¦ 264 00 00 ¦ ¦ 9869,0 ¦ 9868,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 04 ¦ 05 ¦ 264 00 00 ¦ 327 ¦ 9869,0 ¦ 9868,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííî-ìåòîäîëîãè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ â îáëàñòè ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 04 ¦ 05 ¦ 266 00 00 ¦ ¦ 1915,7 ¦ 1221,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 04 ¦ 05 ¦ 266 00 00 ¦ 327 ¦ 1915,7 ¦ 1221,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 04 ¦ 05 ¦ 519 00 00 ¦ ¦ 296,2 ¦ 0,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíà âîäíûõ áèîëîãè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ 04 ¦ 05 ¦ 519 00 00 ¦ 358 ¦ 213,4 ¦ 0,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû ¦ 04 ¦ 05 ¦ 519 00 00 ¦ 359 ¦ 82,8 ¦ 0,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 04 ¦ 05 ¦ 520 00 00 ¦ ¦ 22970,0 ¦ 16404,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîãî íà ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ¦ 04 ¦ 05 ¦ 520 00 00 ¦ 355 ¦ 22970,0 ¦ 16404,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 05 ¦ 522 00 00 ¦ ¦ 239873,0 ¦ 239698,1 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðåäóïðåæäåíèå è áîðüáঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñ çàáîëåâàíèÿìè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà â Ñìîëåíñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2006 ãîäû ¦ 04 ¦ 05 ¦ 522 09 00 ¦ ¦ 330,0 ¦ 329,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ òóáåðêóëåçîì â Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ 04 ¦ 05 ¦ 522 09 02 ¦ ¦ 330,0 ¦ 329,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îõðàííûå è äðóãèå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ 04 ¦ 05 ¦ 522 09 02 ¦ 569 ¦ 330,0 ¦ 329,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Íåîòëîæíûå ìåðû ïî ïðîôèëàêòèêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ áåøåíñòâîì ëþäåé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíûõ â Ñìîëåíñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2008 ãîäû ¦ 04 ¦ 05 ¦ 522 14 00 ¦ ¦ 275,0 ¦ 274,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îõðàííûå è äðóãèå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ 04 ¦ 05 ¦ 522 14 00 ¦ 569 ¦ 275,0 ¦ 274,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2008 ãîäû "Îçäîðîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðóïíîãî ðîãàòîãî ñêîòà îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèïîäåðìàòîçà â Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ 04 ¦ 05 ¦ 522 15 00 ¦ ¦ 900,0 ¦ 900,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îõðàííûå è äðóãèå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ 04 ¦ 05 ¦ 522 15 00 ¦ 569 ¦ 900,0 ¦ 900,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ñìîëåíñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäû ¦ 04 ¦ 05 ¦ 522 34 00 ¦ ¦ 234168,0 ¦ 233993,7 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðèâëå÷åííûì êðåäèòàì ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ 04 ¦ 05 ¦ 522 34 00 ¦ 340 ¦ 22000,0 ¦ 21990,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ04 ¦ 05 ¦ 522 34 00 ¦ 342 ¦ 153709,0 ¦ 153626,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îõðàííûå è äðóãèå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ 04 ¦ 05 ¦ 522 34 00 ¦ 569 ¦ 58459,0 ¦ 58375,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ 04 ¦ 05 ¦ 522 35 00 ¦ ¦ 4200,0 ¦ 4200,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ 04 ¦ 05 ¦ 522 35 00 ¦ 213 ¦ 4200,0 ¦ 4200,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Âîäíûå ðåñóðñû ¦ 04 ¦ 06 ¦ ¦ ¦ 23300,0 ¦ 17070,7 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 04 ¦ 06 ¦ 280 00 00 ¦ ¦ 23300,0 ¦ 17070,7 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ ¦ 04 ¦ 06 ¦ 280 00 00 ¦ 349 ¦ 23300,0 ¦ 17070,7 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ëåñíîå õîçÿéñòâî ¦ 04 ¦ 07 ¦ ¦ ¦ 20463,2 ¦ 19891,3 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 04 ¦ 07 ¦ 519 00 00 ¦ ¦ 20463,2 ¦ 19891,3 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Òóøåíèå ëåñíûõ ïîæàðîâ â ëåñíîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäå íà òåððèòîðèÿõ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 04 ¦ 07 ¦ 519 00 00 ¦ 619 ¦ 1939,2 ¦ 1575,2 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îñóùåñòâëåíèå ïðàâ âëàäåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ è ðàñïîðÿæåíèÿ ëåñàìè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàíåå íàõîäèâøèìèñÿ âî âëàäåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ îðãàíèçàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ îõðàíà, çàùèòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïðîèçâîäñòâî ¦ 04 ¦ 07 ¦ 519 00 00 ¦ 620 ¦ 18524,0 ¦ 18316,1 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ ¦ ¦ 754185,3 ¦ 753522,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ 04 ¦ 08 ¦ 092 00 00 ¦ ¦ 18885,3 ¦ 18885,2 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ 04 ¦ 08 ¦ 092 00 00 ¦ 200 ¦ 18885,3 ¦ 18885,2 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 08 ¦ 100 00 00 ¦ ¦ 160000,0 ¦ 159894,2 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè (2002 - 2010 ãîäû)" ¦ 04 ¦ 08 ¦ 100 01 00 ¦ ¦ 160000,0 ¦ 159894,2 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãè" ¦ 04 ¦ 08 ¦ 100 01 02 ¦ ¦ 160000,0 ¦ 159894,2 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ 04 ¦ 08 ¦ 100 01 02 ¦ 213 ¦ 160000,0 ¦ 159894,2 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 04 ¦ 08 ¦ 305 00 00 ¦ ¦ 15000,0 ¦ 15000,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ 04 ¦ 08 ¦ 305 00 00 ¦ 362 ¦ 15000,0 ¦ 15000,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 08 ¦ 315 00 00 ¦ ¦ 503687,9 ¦ 503188,8 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ 04 ¦ 08 ¦ 315 00 00 ¦ 365 ¦ 503687,9 ¦ 503188,8 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦ 04 ¦ 08 ¦ 316 00 00 ¦ ¦ 27312,1 ¦ 27254,4 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 04 ¦ 08 ¦ 316 00 00 ¦ 327 ¦ 27312,1 ¦ 27254,4 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 04 ¦ 08 ¦ 317 00 00 ¦ ¦ 29300,0 ¦ 29300,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì òðàíñïîðòà ¦ 04 ¦ 08 ¦ 317 00 00 ¦ 366 ¦ 29300,0 ¦ 29300,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 04 ¦ 09 ¦ ¦ ¦ 10234,0 ¦ 10232,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 09 ¦ 100 00 00 ¦ ¦ 1500,0 ¦ 1500,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýëåêòðîííàÿ Ðîññèÿ (2002 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ 04 ¦ 09 ¦ 100 44 00 ¦ ¦ 1500,0 ¦ 1500,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ 04 ¦ 09 ¦ 100 44 00 ¦ 213 ¦ 1500,0 ¦ 1500,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 09 ¦ 522 00 00 ¦ ¦ 8734,0 ¦ 8732,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ýëåêòðîííàÿ Ñìîëåíùèíà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû ¦ 04 ¦ 09 ¦ 522 16 00 ¦ ¦ 8734,0 ¦ 8732,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè è èíôîðìàòèêè ¦ 04 ¦ 09 ¦ 522 16 00 ¦ 382 ¦ 8734,0 ¦ 8732,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 04 ¦ 11 ¦ ¦ ¦ 46320,6 ¦ 43317,1 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 04 ¦ 11 ¦ 001 00 00 ¦ ¦ 28973,5 ¦ 28676,4 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 11 ¦ 001 00 00 ¦ 005 ¦ 28973,5 ¦ 28676,4 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ 04 ¦ 11 ¦ 338 00 00 ¦ ¦ 989,0 ¦ 988,4 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé ¦ 04 ¦ 11 ¦ 338 00 00 ¦ 405 ¦ 989,0 ¦ 988,4 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 04 ¦ 11 ¦ 340 00 00 ¦ ¦ 8158,1 ¦ 7815,1 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 04 ¦ 11 ¦ 340 00 00 ¦ 327 ¦ 1125,9 ¦ 864,2 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðèâëå÷åííûì êðåäèòàì ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ 04 ¦ 11 ¦ 340 00 00 ¦ 340 ¦ 4100,0 ¦ 4030,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ 04 ¦ 11 ¦ 340 00 00 ¦ 406 ¦ 2932,2 ¦ 2920,3 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî¦ 04 ¦ 11 ¦ 345 00 00 ¦ ¦ 1600,0 ¦ 0,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ 04 ¦ 11 ¦ 345 00 00 ¦ 521 ¦ 1600,0 ¦ 0,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 11 ¦ 522 00 00 ¦ ¦ 6600,0 ¦ 5837,2 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû âåäåíèÿ ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíîãî êàäàñòðà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòè íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè íà 2002 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 04 ¦ 11 ¦ 522 06 00 ¦ ¦ 3000,0 ¦ 2994,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ 04 ¦ 11 ¦ 522 06 00 ¦ 406 ¦ 3000,0 ¦ 2994,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2004 - 2006 ãîäû ¦ 04 ¦ 11 ¦ 522 11 00 ¦ ¦ 1600,0 ¦ 846,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ 04 ¦ 11 ¦ 522 11 00 ¦ 521 ¦ 1600,0 ¦ 846,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå âûñòàâî÷íî-ÿðìàðî÷íîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â Ñìîëåíñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû ¦ 04 ¦ 11 ¦ 522 47 00 ¦ ¦ 2000,0 ¦ 1997,2 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ 04 ¦ 11 ¦ 522 47 00 ¦ 407 ¦ 2000,0 ¦ 1997,2 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ ¦ ¦ ¦ 58213,4 ¦ 57264,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 260,0 ¦ 260,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 05 ¦ 02 ¦ 102 00 00 ¦ ¦ 260,0 ¦ 260,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 05 ¦ 02 ¦ 102 00 00 ¦ 214 ¦ 260,0 ¦ 260,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 04 ¦ ¦ ¦ 57953,4 ¦ 57004,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 05 ¦ 04 ¦ 001 00 00 ¦ ¦ 10849,4 ¦ 10782,8 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 05 ¦ 04 ¦ 001 00 00 ¦ 005 ¦ 10849,4 ¦ 10782,8 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 05 ¦ 04 ¦ 102 00 00 ¦ ¦ 47104,0 ¦ 46221,8 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 05 ¦ 04 ¦ 102 00 00 ¦ 214 ¦ 47104,0 ¦ 46221,8 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 ¦ ¦ ¦ ¦ 4171,3 ¦ 3909,4 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ 06 ¦ 02 ¦ ¦ ¦ 4171,3 ¦ 3909,4 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 06 ¦ 02 ¦ 411 00 00 ¦ ¦ 3016,1 ¦ 3010,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 06 ¦ 02 ¦ 411 00 00 ¦ 327 ¦ 3016,1 ¦ 3010,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïðèðîäíûå ïàðêè ¦ 06 ¦ 02 ¦ 414 00 00 ¦ ¦ 955,2 ¦ 880,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 06 ¦ 02 ¦ 414 00 00 ¦ 327 ¦ 955,2 ¦ 880,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 06 ¦ 02 ¦ 522 00 00 ¦ ¦ 200,0 ¦ 18,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Íåîòëîæíûå ìåðû ïî ïðîôèëàêòèêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ áåøåíñòâîì ëþäåé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíûõ â Ñìîëåíñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2008 ãîäû ¦ 06 ¦ 02 ¦ 522 14 00 ¦ ¦ 200,0 ¦ 18,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 02 ¦ 522 14 00 ¦ 443 ¦ 200,0 ¦ 18,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáðàçîâàíèå ¦ 07 ¦ ¦ ¦ ¦ 881996,7 ¦ 868901,8 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 349537,1 ¦ 344430,1 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ 07 ¦ 02 ¦ 421 00 00 ¦ ¦ 34163,4 ¦ 33749,7 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 02 ¦ 421 00 00 ¦ 327 ¦ 34163,4 ¦ 33749,7 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Øêîëû-èíòåðíàòû ¦ 07 ¦ 02 ¦ 422 00 00 ¦ ¦ 274128,3 ¦ 269907,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 02 ¦ 422 00 00 ¦ 327 ¦ 274128,3 ¦ 269907,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 13273,2 ¦ 13211,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 02 ¦ 423 00 00 ¦ 327 ¦ 13273,2 ¦ 13211,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Äåòñêèå äîìà ¦ 07 ¦ 02 ¦ 424 00 00 ¦ ¦ 15449,6 ¦ 15353,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 02 ¦ 424 00 00 ¦ 327 ¦ 15449,6 ¦ 15353,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 07 ¦ 02 ¦ 520 00 00 ¦ ¦ 12522,6 ¦ 12207,1 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Âíåäðåíèå èííîâàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ 07 ¦ 02 ¦ 520 00 00 ¦ 621 ¦ 1900,0 ¦ 1900,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 07 ¦ 02 ¦ 520 00 00 ¦ 622 ¦ 7125,0 ¦ 7125,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ 07 ¦ 02 ¦ 520 00 00 ¦ 623 ¦ 3497,6 ¦ 3182,1 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 07 ¦ 03 ¦ ¦ ¦ 260552,3 ¦ 256453,8 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷èëèùà ¦ 07 ¦ 03 ¦ 425 00 00 ¦ ¦ 260552,3 ¦ 256453,8 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 03 ¦ 425 00 00 ¦ 327 ¦ 260552,3 ¦ 256453,8 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 07 ¦ 04 ¦ ¦ ¦ 94366,6 ¦ 92769,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿ ¦ 07 ¦ 04 ¦ 427 00 00 ¦ ¦ 94366,6 ¦ 92769,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 04 ¦ 427 00 00 ¦ 327 ¦ 94366,6 ¦ 92769,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 07 ¦ 05 ¦ ¦ ¦ 22105,3 ¦ 21786,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 07 ¦ 05 ¦ 428 00 00 ¦ ¦ 13292,8 ¦ 12993,7 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 05 ¦ 428 00 00 ¦ 327 ¦ 13292,8 ¦ 12993,7 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ 07 ¦ 05 ¦ 429 00 00 ¦ ¦ 8812,5 ¦ 8792,3 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 05 ¦ 429 00 00 ¦ 327 ¦ 5824,8 ¦ 5805,1 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦ 07 ¦ 05 ¦ 429 00 00 ¦ 450 ¦ 2987,7 ¦ 2987,2 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Âûñøåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 07 ¦ 06 ¦ ¦ ¦ 32997,4 ¦ 32412,8 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 07 ¦ 06 ¦ 430 00 00 ¦ ¦ 32997,4 ¦ 32412,8 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 06 ¦ 430 00 00 ¦ 327 ¦ 32997,4 ¦ 32412,8 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ 07 ¦ 07 ¦ ¦ ¦ 42340,8 ¦ 42294,7 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 5970,3 ¦ 5931,1 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 07 ¦ 431 00 00 ¦ 327 ¦ 4760,6 ¦ 4723,7 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ 07 ¦ 07 ¦ 431 00 00 ¦ 447 ¦ 1209,7 ¦ 1207,4 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ 07 ¦ 07 ¦ 432 00 00 ¦ ¦ 13270,5 ¦ 13270,1 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ 432 00 00 ¦ 452 ¦ 13270,5 ¦ 13270,1 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 07 ¦ 522 00 00 ¦ ¦ 23100,0 ¦ 23093,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Äåòè Ñìîëåíùèíû" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2006 ãîäû ¦ 07 ¦ 07 ¦ 522 10 00 ¦ ¦ 23100,0 ¦ 23093,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Îðãàíèçàöèÿ îòäûõà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ äåòåé è ïîäðîñòêîâ" ¦ 07 ¦ 07 ¦ 522 10 06 ¦ ¦ 23100,0 ¦ 23093,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ 522 10 06 ¦ 452 ¦ 23100,0 ¦ 23093,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ ¦ ¦ 80097,2 ¦ 78754,8 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 07 ¦ 09 ¦ 001 00 00 ¦ ¦ 12984,1 ¦ 12950,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦ 001 00 00 ¦ 005 ¦ 12984,1 ¦ 12950,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 435 00 00 ¦ ¦ 20252,7 ¦ 20177,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 435 00 00 ¦ 285 ¦ 2163,4 ¦ 2163,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 09 ¦ 435 00 00 ¦ 327 ¦ 18089,3 ¦ 18014,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 436 00 00 ¦ ¦ 5832,0 ¦ 5828,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îñíàùåíèå îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ó÷åáíûì îáîðóäîâàíèåì ¦ 07 ¦ 09 ¦ 436 00 00 ¦ 292 ¦ 5590,0 ¦ 5590,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ 07 ¦ 09 ¦ 436 00 00 ¦ 447 ¦ 242,0 ¦ 238,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 07 ¦ 09 ¦ 518 00 00 ¦ ¦ 11220,4 ¦ 11220,4 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 07 ¦ 09 ¦ 518 00 00 ¦ 607 ¦ 11220,4 ¦ 11220,4 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦ 522 00 00 ¦ ¦ 29808,0 ¦ 28577,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Äåòè Ñìîëåíùèíû" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2006 ãîäû ¦ 07 ¦ 09 ¦ 522 10 00 ¦ ¦ 7045,9 ¦ 7038,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 07 ¦ 09 ¦ 522 10 03 ¦ ¦ 70,0 ¦ 70,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 522 10 03 ¦ 285 ¦ 70,0 ¦ 70,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 07 ¦ 09 ¦ 522 10 04 ¦ ¦ 1723,9 ¦ 1718,3 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 522 10 04 ¦ 285 ¦ 1723,9 ¦ 1718,3 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦ 07 ¦ 09 ¦ 522 10 05 ¦ ¦ 5252,0 ¦ 5250,2 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 522 10 05 ¦ 285 ¦ 5252,0 ¦ 5250,2 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû ïî óñèëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ 07 ¦ 09 ¦ 522 12 00 ¦ ¦ 400,0 ¦ 400,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 522 12 00 ¦ 285 ¦ 400,0 ¦ 400,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" íà 2004 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ 07 ¦ 09 ¦ 522 13 00 ¦ ¦ 18244,0 ¦ 17364,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ 07 ¦ 09 ¦ 522 13 00 ¦ 213 ¦ 5000,0 ¦ 4148,1 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 522 13 00 ¦ 285 ¦ 13244,0 ¦ 13216,4 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ýëåêòðîííàÿ Ñìîëåíùèíà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû ¦ 07 ¦ 09 ¦ 522 16 00 ¦ ¦ 45,0 ¦ 45,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 522 16 00 ¦ 285 ¦ 45,0 ¦ 45,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Áåçîïàñíîñòü îáëàñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé" íà 2005 - 2007 ãîäû ¦ 07 ¦ 09 ¦ 522 30 00 ¦ ¦ 3123,1 ¦ 2780,3 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 522 30 00 ¦ 285 ¦ 3123,1 ¦ 2780,3 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ íåçàêîííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó íàðêîòèêîâ â Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2009 ãîäû ¦ 07 ¦ 09 ¦ 522 45 00 ¦ ¦ 550,0 ¦ 549,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 522 45 00 ¦ 285 ¦ 550,0 ¦ 549,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå êóëüòóðû â Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2010 ãîäû ¦ 07 ¦ 09 ¦ 522 49 00 ¦ ¦ 400,0 ¦ 399,3 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 522 49 00 ¦ 285 ¦ 400,0 ¦ 399,3 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 08 ¦ ¦ ¦ ¦ 156660,0 ¦ 154328,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 129694,3 ¦ 127433,4 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 01 ¦ 440 00 00 ¦ ¦ 9665,3 ¦ 9561,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦ 440 00 00 ¦ 327 ¦ 9665,3 ¦ 9561,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 08 ¦ 01 ¦ 441 00 00 ¦ ¦ 46333,9 ¦ 45306,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦ 441 00 00 ¦ 327 ¦ 46333,9 ¦ 45306,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦ 442 00 00 ¦ ¦ 28295,0 ¦ 28148,2 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦ 442 00 00 ¦ 327 ¦ 28295,0 ¦ 28148,2 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ 08 ¦ 01 ¦ 443 00 00 ¦ ¦ 35383,0 ¦ 34400,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦ 443 00 00 ¦ 327 ¦ 35383,0 ¦ 34400,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 08 ¦ 01 ¦ 450 00 00 ¦ ¦ 1958,1 ¦ 1958,1 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 01 ¦ 450 00 00 ¦ 453 ¦ 1958,1 ¦ 1958,1 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 08 ¦ 01 ¦ 522 00 00 ¦ ¦ 8059,0 ¦ 8058,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Äåòè Ñìîëåíùèíû" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2006 ãîäû ¦ 08 ¦ 01 ¦ 522 10 00 ¦ ¦ 84,0 ¦ 84,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ñåìüè è äåòåé" ¦ 08 ¦ 01 ¦ 522 10 01 ¦ ¦ 67,0 ¦ 67,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 01 ¦ 522 10 01 ¦ 453 ¦ 67,0 ¦ 67,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 08 ¦ 01 ¦ 522 10 03 ¦ ¦ 17,0 ¦ 17,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 01 ¦ 522 10 03 ¦ 453 ¦ 17,0 ¦ 17,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû ïî óñèëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ 08 ¦ 01 ¦ 522 12 00 ¦ ¦ 250,0 ¦ 250,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 01 ¦ 522 12 00 ¦ 453 ¦ 250,0 ¦ 250,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ýëåêòðîííàÿ Ñìîëåíùèíà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû ¦ 08 ¦ 01 ¦ 522 16 00 ¦ ¦ 160,0 ¦ 160,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 01 ¦ 522 16 00 ¦ 453 ¦ 160,0 ¦ 160,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ íåçàêîííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó íàðêîòèêîâ â Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2009 ãîäû ¦ 08 ¦ 01 ¦ 522 45 00 ¦ ¦ 45,0 ¦ 44,8 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 01 ¦ 522 45 00 ¦ 453 ¦ 45,0 ¦ 44,8 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå êóëüòóðû â Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2010 ãîäû ¦ 08 ¦ 01 ¦ 522 49 00 ¦ ¦ 7520,0 ¦ 7519,8 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 01 ¦ 522 49 00 ¦ 453 ¦ 7520,0 ¦ 7519,8 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâà ¦ 08 ¦ 04 ¦ ¦ ¦ 1541,5 ¦ 1532,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ 08 ¦ 04 ¦ 457 00 00 ¦ ¦ 1541,5 ¦ 1532,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 04 ¦ 457 00 00 ¦ 327 ¦ 309,0 ¦ 309,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 04 ¦ 457 00 00 ¦ 453 ¦ 1232,5 ¦ 1223,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 08 ¦ 06 ¦ ¦ ¦ 25424,2 ¦ 25362,3 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 08 ¦ 06 ¦ 001 00 00 ¦ ¦ 7923,2 ¦ 7884,8 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 08 ¦ 06 ¦ 001 00 00 ¦ 005 ¦ 7923,2 ¦ 7884,8 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 08 ¦ 06 ¦ 102 00 00 ¦ ¦ 600,0 ¦ 599,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 08 ¦ 06 ¦ 102 00 00 ¦ 214 ¦ 600,0 ¦ 599,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 08 ¦ 06 ¦ 450 00 00 ¦ ¦ 15421,3 ¦ 15405,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà, îáðàçîâàíèÿ, ïå÷àòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè, íàóêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíèêè è èíûå ïîîùðåíèÿ çঠ¦ ¦ ¦ ¦ ¦ ¦
¦îñîáûå çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ 08 ¦ 06 ¦ 450 00 00 ¦ 448 ¦ 231,5 ¦ 231,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 06 ¦ 450 00 00 ¦ 453 ¦ 15189,8 ¦ 15174,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 08 ¦ 06 ¦ 518 00 00 ¦ ¦ 1479,7 ¦ 1472,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 08 ¦ 06 ¦ 518 00 00 ¦ 607 ¦ 1479,7 ¦ 1472,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ ¦ ¦ ¦ 1306255,2 ¦ 1298918,8 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦ ¦ ¦ 1150514,4 ¦ 1143330,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ 09 ¦ 01 ¦ 469 00 00 ¦ ¦ 60852,0 ¦ 59764,3 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦ 469 00 00 ¦ 327 ¦ 60852,0 ¦ 59764,3 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ 09 ¦ 01 ¦ 470 00 00 ¦ ¦ 395470,9 ¦ 390710,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦ 470 00 00 ¦ 327 ¦ 395470,9 ¦ 390710,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 09 ¦ 01 ¦ 471 00 00 ¦ ¦ 11671,9 ¦ 11411,1 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦ 471 00 00 ¦ 327 ¦ 11671,9 ¦ 11411,1 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 09 ¦ 01 ¦ 472 00 00 ¦ ¦ 33786,7 ¦ 33480,1 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦ 472 00 00 ¦ 327 ¦ 33786,7 ¦ 33480,1 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì¦ 09 ¦ 01 ¦ 473 00 00 ¦ ¦ 9979,5 ¦ 9629,1 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦ 473 00 00 ¦ 327 ¦ 9979,5 ¦ 9629,1 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 09 ¦ 01 ¦ 474 00 00 ¦ ¦ 7501,5 ¦ 7457,1 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦ 474 00 00 ¦ 327 ¦ 7501,5 ¦ 7457,1 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦
¦è òóðèçìà ¦ 09 ¦ 01 ¦ 485 00 00 ¦ ¦ 1475,5 ¦ 1472,7 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 01 ¦ 485 00 00 ¦ 455 ¦ 1475,5 ¦ 1472,7 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Äîìà ðåáåíêà ¦ 09 ¦ 01 ¦ 486 00 00 ¦ ¦ 26616,3 ¦ 26311,7 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦ 486 00 00 ¦ 327 ¦ 26616,3 ¦ 26311,7 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 01 ¦ 522 00 00 ¦ ¦ 103160,1 ¦ 103093,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà è ëå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðòåðèàëüíîé ãèïåðòîíèè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" íà 2002 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ 09 ¦ 01 ¦ 522 07 00 ¦ ¦ 431,0 ¦ 430,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 01 ¦ 522 07 00 ¦ 455 ¦ 431,0 ¦ 430,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðåäóïðåæäåíèå è áîðüáঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñ çàáîëåâàíèÿìè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà â Ñìîëåíñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2006 ãîäû ¦ 09 ¦ 01 ¦ 522 09 00 ¦ ¦ 33891,0 ¦ 33884,4 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Ñàõàðíûé äèàáåò" ¦ 09 ¦ 01 ¦ 522 09 01 ¦ ¦ 17000,0 ¦ 17000,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 01 ¦ 522 09 01 ¦ 455 ¦ 17000,0 ¦ 17000,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ òóáåðêóëåçîì â Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ 09 ¦ 01 ¦ 522 09 02 ¦ ¦ 3776,0 ¦ 3773,4 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 01 ¦ 522 09 02 ¦ 455 ¦ 3776,0 ¦ 3773,4 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Âàêöèíîïðîôèëàêòèêà"¦ 09 ¦ 01 ¦ 522 09 03 ¦ ¦ 1084,0 ¦ 1083,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 01 ¦ 522 09 03 ¦ 455 ¦ 1084,0 ¦ 1083,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Î ìåðàõ ïî ðàçâèòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îíêîëîãè÷åñêîé ïîìîùè íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" ¦ 09 ¦ 01 ¦ 522 09 04 ¦ ¦ 630,0 ¦ 628,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 01 ¦ 522 09 04 ¦ 455 ¦ 630,0 ¦ 628,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Î ìåðàõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ äàëüíåéøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ çàáîëåâàíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ïîëîâûì ïóòåì" ¦ 09 ¦ 01 ¦ 522 09 05 ¦ ¦ 1000,0 ¦ 1000,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 01 ¦ 522 09 05 ¦ 455 ¦ 1000,0 ¦ 1000,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè çàáîëåâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòঠ¦ ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà (Àíòè-ÂÈ×/ÑÏÈÄ)" ¦ 09 ¦ 01 ¦ 522 09 06 ¦ ¦ 10000,0 ¦ 9998,1 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 01 ¦ 522 09 06 ¦ 455 ¦ 10000,0 ¦ 9998,1 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè Ñìîëåíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåððèòîðèàëüíîãî öåíòðà ìåäèöèíû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîô ïðè Ñìîëåíñêîé îáëàñòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëèíè÷åñêîé áîëüíèöå" ¦ 09 ¦ 01 ¦ 522 09 07 ¦ ¦ 401,0 ¦ 400,1 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 01 ¦ 522 09 07 ¦ 455 ¦ 401,0 ¦ 400,1 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Äåòè Ñìîëåíùèíû" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2006 ãîäû ¦ 09 ¦ 01 ¦ 522 10 00 ¦ ¦ 11682,0 ¦ 11678,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 09 ¦ 01 ¦ 522 10 03 ¦ ¦ 5482,0 ¦ 5479,1 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 01 ¦ 522 10 03 ¦ 455 ¦ 5482,0 ¦ 5479,1 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦ 09 ¦ 01 ¦ 522 10 07 ¦ ¦ 6200,0 ¦ 6198,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 01 ¦ 522 10 07 ¦ 455 ¦ 6200,0 ¦ 6198,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû ïî óñèëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ 09 ¦ 01 ¦ 522 12 00 ¦ ¦ 1017,4 ¦ 1004,3 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 01 ¦ 522 12 00 ¦ 455 ¦ 1017,4 ¦ 1004,3 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Íåîòëîæíûå ìåðû ïî ïðîôèëàêòèêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ áåøåíñòâîì ëþäåé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíûõ â Ñìîëåíñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2008 ãîäû ¦ 09 ¦ 01 ¦ 522 14 00 ¦ ¦ 25,0 ¦ 25,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 01 ¦ 522 14 00 ¦ 455 ¦ 25,0 ¦ 25,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ýëåêòðîííàÿ Ñìîëåíùèíà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû ¦ 09 ¦ 01 ¦ 522 16 00 ¦ ¦ 820,0 ¦ 819,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 01 ¦ 522 16 00 ¦ 455 ¦ 820,0 ¦ 819,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Óëó÷øåíèå óñëîâèé è îõðàíû òðóäঠ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ" íà 2005 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ 09 ¦ 01 ¦ 522 28 00 ¦ ¦ 1018,0 ¦ 1015,7 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 01 ¦ 522 28 00 ¦ 455 ¦ 1018,0 ¦ 1015,7 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåîðãàíèçàöèÿ ñåòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõèàòðè÷åñêîé ïîìîùè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" íà 2005 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ 09 ¦ 01 ¦ 522 32 00 ¦ ¦ 7500,0 ¦ 7499,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 01 ¦ 522 32 00 ¦ 455 ¦ 7500,0 ¦ 7499,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå äîíîðñòâà êðîâè è åå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ â Ñìîëåíñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2010 ãîäû ¦ 09 ¦ 01 ¦ 522 33 00 ¦ ¦ 5229,0 ¦ 5228,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 01 ¦ 522 33 00 ¦ 455 ¦ 5229,0 ¦ 5228,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Êðàòêîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêîòåõíîëîãè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(äîðîãîñòîÿùèõ) âèäîâ ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 ãîä ¦ 09 ¦ 01 ¦ 522 39 00 ¦ ¦ 24326,7 ¦ 24326,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 01 ¦ 522 39 00 ¦ 455 ¦ 24326,7 ¦ 24326,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Êðàòêîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Óëó÷øåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ìåäèöèíñêèõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" íà 2006 ãîä ¦ 09 ¦ 01 ¦ 522 40 00 ¦ ¦ 13160,0 ¦ 13151,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 01 ¦ 522 40 00 ¦ 455 ¦ 13160,0 ¦ 13151,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ íåçàêîííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó íàðêîòèêîâ â Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2009 ãîäû ¦ 09 ¦ 01 ¦ 522 45 00 ¦ ¦ 2510,0 ¦ 2499,3 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 01 ¦ 522 45 00 ¦ 455 ¦ 2510,0 ¦ 2499,3 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Óëó÷øåíèå êàäðîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû ¦ 09 ¦ 01 ¦ 522 46 00 ¦ ¦ 550,0 ¦ 532,2 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 01 ¦ 522 46 00 ¦ 455 ¦ 550,0 ¦ 532,2 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Êðàòêîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Óêðåïëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðîäóêòèâíîãî çäîðîâüÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" íà 2006 ãîä ¦ 09 ¦ 01 ¦ 522 51 00 ¦ ¦ 1000,0 ¦ 999,4 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 01 ¦ 522 51 00 ¦ 455 ¦ 1000,0 ¦ 999,4 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ 09 ¦ 01 ¦ 771 00 00 ¦ ¦ 500000,0 ¦ 500000,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 01 ¦ 771 00 00 ¦ 455 ¦ 500000,0 ¦ 500000,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ ¦ ¦ 33378,1 ¦ 33366,8 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñáîðíûå êîìàíäû) ¦ 09 ¦ 02 ¦ 482 00 00 ¦ ¦ 23210,0 ¦ 23200,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñïîðòèâíûå êîìàíäû ¦ 09 ¦ 02 ¦ 482 00 00 ¦ 454 ¦ 23210,0 ¦ 23200,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ 09 ¦ 02 ¦ 512 00 00 ¦ ¦ 9988,1 ¦ 9987,2 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 02 ¦ 512 00 00 ¦ 455 ¦ 9988,1 ¦ 9987,2 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 02 ¦ 522 00 00 ¦ ¦ 180,0 ¦ 179,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ íåçàêîííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó íàðêîòèêîâ â Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2009 ãîäû ¦ 09 ¦ 02 ¦ 522 45 00 ¦ ¦ 180,0 ¦ 179,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 02 ¦ 522 45 00 ¦ 455 ¦ 180,0 ¦ 179,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 09 ¦ 04 ¦ ¦ ¦ 122362,7 ¦ 122221,1 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 09 ¦ 04 ¦ 001 00 00 ¦ ¦ 10429,7 ¦ 10364,1 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 09 ¦ 04 ¦ 001 00 00 ¦ 005 ¦ 10429,7 ¦ 10364,1 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 04 ¦ 100 00 00 ¦ ¦ 10000,0 ¦ 10000,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2015 ãîäû" ¦ 09 ¦ 04 ¦ 100 58 00 ¦ ¦ 10000,0 ¦ 10000,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ 09 ¦ 04 ¦ 100 58 00 ¦ 213 ¦ 10000,0 ¦ 10000,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 09 ¦ 04 ¦ 102 00 00 ¦ ¦ 93621,2 ¦ 93620,2 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 09 ¦ 04 ¦ 102 00 00 ¦ 214 ¦ 93621,2 ¦ 93620,2 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 09 ¦ 04 ¦ 518 00 00 ¦ ¦ 3761,8 ¦ 3747,1 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 09 ¦ 04 ¦ 518 00 00 ¦ 607 ¦ 3761,8 ¦ 3747,1 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 04 ¦ 522 00 00 ¦ ¦ 4550,0 ¦ 4489,7 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîçäàíèå îáëàñòíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêîãî öåíòðà" íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2016 ãîäû ¦ 09 ¦ 04 ¦ 522 38 00 ¦ ¦ 2010,0 ¦ 2009,2 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ 09 ¦ 04 ¦ 522 38 00 ¦ 213 ¦ 2010,0 ¦ 2009,2 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå òóðèçìà â Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2010 ãîäû ¦ 09 ¦ 04 ¦ 522 50 00 ¦ ¦ 2540,0 ¦ 2480,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 04 ¦ 522 50 00 ¦ 455 ¦ 2540,0 ¦ 2480,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ ¦ ¦ ¦ 2050891,2 ¦ 1948427,1 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ ¦ ¦ 16251,7 ¦ 16192,4 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïåíñèè ¦ 10 ¦ 01 ¦ 490 00 00 ¦ ¦ 16251,7 ¦ 16192,4 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ¦ 10 ¦ 01 ¦ 490 00 00 ¦ 714 ¦ 16251,7 ¦ 16192,4 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10 ¦ 02 ¦ ¦ ¦ 580513,8 ¦ 572414,4 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ 10 ¦ 02 ¦ 501 00 00 ¦ ¦ 315193,6 ¦ 310614,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 10 ¦ 02 ¦ 501 00 00 ¦ 327 ¦ 315193,6 ¦ 310614,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ 10 ¦ 02 ¦ 506 00 00 ¦ ¦ 265320,2 ¦ 261799,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 10 ¦ 02 ¦ 506 00 00 ¦ 327 ¦ 265320,2 ¦ 261799,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ ¦ ¦ 1299676,2 ¦ 1207278,3 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 10 ¦ 03 ¦ 100 00 00 ¦ ¦ 1000,0 ¦ 871,7 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ 10 ¦ 03 ¦ 100 11 00 ¦ ¦ 1000,0 ¦ 871,7 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) æèëüÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ìîëîäûõ ñåìåé è ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ íà ñåëå ¦ 10 ¦ 03 ¦ 100 11 00 ¦ 679 ¦ 1000,0 ¦ 871,7 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ 10 ¦ 03 ¦ 104 00 00 ¦ ¦ 3533,6 ¦ 3003,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" ¦ 10 ¦ 03 ¦ 104 20 00 ¦ ¦ 3533,6 ¦ 3003,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ 10 ¦ 03 ¦ 104 20 00 ¦ 661 ¦ 3533,6 ¦ 3003,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 10 ¦ 03 ¦ 505 00 00 ¦ ¦ 721167,3 ¦ 719510,3 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 03 ¦ 505 00 00 ¦ 483 ¦ 70843,3 ¦ 70818,1 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ 10 ¦ 03 ¦ 505 00 00 ¦ 496 ¦ 12700,0 ¦ 12647,1 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ 10 ¦ 03 ¦ 505 00 00 ¦ 563 ¦ 434900,0 ¦ 434814,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ 10 ¦ 03 ¦ 505 00 00 ¦ 565 ¦ 79200,0 ¦ 78189,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ 10 ¦ 03 ¦ 505 00 00 ¦ 572 ¦ 60224,0 ¦ 60179,8 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêঠ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé, èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ 10 ¦ 03 ¦ 505 00 00 ¦ 749 ¦ 63300,0 ¦ 62861,4 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 03 ¦ 514 00 00 ¦ ¦ 98258,3 ¦ 96045,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Åäèíîâðåìåííûå äåíåæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ðåàáèëèòèðîâàííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ 10 ¦ 03 ¦ 514 00 00 ¦ 478 ¦ 10,4 ¦ 10,4 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 10 ¦ 03 ¦ 514 00 00 ¦ 482 ¦ 65851,9 ¦ 63875,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 03 ¦ 514 00 00 ¦ 483 ¦ 28700,0 ¦ 28700,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïåíñèè ïî ãîñóäàðñòâåííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîííîìó îáåñïå÷åíèþ, äîïëàòû ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèÿì, äîïîëíèòåëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîå îáåñïå÷åíèå, ïîñîáèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîìïåíñàöèè ¦ 10 ¦ 03 ¦ 514 00 00 ¦ 703 ¦ 3696,0 ¦ 3460,2 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 10 ¦ 03 ¦ 517 00 00 ¦ ¦ 57642,5 ¦ 57641,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ 10 ¦ 03 ¦ 517 00 00 ¦ 616 ¦ 57642,5 ¦ 57641,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦ 519 00 00 ¦ ¦ 390012,2 ¦ 304306,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ 10 ¦ 03 ¦ 519 00 00 ¦ 493 ¦ 36,0 ¦ 36,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ 10 ¦ 03 ¦ 519 00 00 ¦ 494 ¦ 13376,2 ¦ 291,4 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ",¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ 10 ¦ 03 ¦ 519 00 00 ¦ 610 ¦ 20771,7 ¦ 20611,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ 10 ¦ 03 ¦ 519 00 00 ¦ 611 ¦ 341063,3 ¦ 283368,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ 10 ¦ 03 ¦ 519 00 00 ¦ 613 ¦ 14765,0 ¦ 0,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 10 ¦ 03 ¦ 522 00 00 ¦ ¦ 28062,3 ¦ 25898,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Äåòè Ñìîëåíùèíû" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2006 ãîäû ¦ 10 ¦ 03 ¦ 522 10 00 ¦ ¦ 14766,3 ¦ 14722,7 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ñåìüè è äåòåé" ¦ 10 ¦ 03 ¦ 522 10 01 ¦ ¦ 4642,7 ¦ 4642,7 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 10 ¦ 03 ¦ 522 10 01 ¦ 482 ¦ 4642,7 ¦ 4642,7 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ 10 ¦ 03 ¦ 522 10 02 ¦ ¦ 3420,0 ¦ 3419,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 10 ¦ 03 ¦ 522 10 02 ¦ 482 ¦ 3420,0 ¦ 3419,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 10 ¦ 03 ¦ 522 10 03 ¦ ¦ 1703,6 ¦ 1703,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 10 ¦ 03 ¦ 522 10 03 ¦ 482 ¦ 1703,6 ¦ 1703,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 10 ¦ 03 ¦ 522 10 04 ¦ ¦ 5000,0 ¦ 4956,8 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 10 ¦ 03 ¦ 522 10 04 ¦ 482 ¦ 5000,0 ¦ 4956,8 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû ¦ 10 ¦ 03 ¦ 522 17 00 ¦ ¦ 6000,0 ¦ 5832,7 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 10 ¦ 03 ¦ 522 17 00 ¦ 482 ¦ 6000,0 ¦ 5832,7 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Èïîòå÷íîå æèëèùíîå êðåäèòîâàíèå ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" íà 2004 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ 10 ¦ 03 ¦ 522 18 00 ¦ ¦ 2000,0 ¦ 100,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñóáñèäèè ¦ 10 ¦ 03 ¦ 522 18 00 ¦ 197 ¦ 2000,0 ¦ 100,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñòàðøåå ïîêîëåíèå" íà 2006 ãîä ¦ 10 ¦ 03 ¦ 522 43 00 ¦ ¦ 2000,0 ¦ 1951,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 10 ¦ 03 ¦ 522 43 00 ¦ 482 ¦ 2000,0 ¦ 1951,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Óëó÷øåíèå óñëîâèé è îõðàíû òðóäঠ¦ ¦ ¦ ¦ ¦ ¦
¦â Ñìîëåíñêîé îáëàñòè" íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ 10 ¦ 03 ¦ 522 48 00 ¦ ¦ 250,0 ¦ 248,7 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 10 ¦ 03 ¦ 522 48 00 ¦ 482 ¦ 250,0 ¦ 248,7 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèÿ èíâàëèäîâ" íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ 10 ¦ 03 ¦ 522 52 00 ¦ ¦ 3046,0 ¦ 3043,2 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 10 ¦ 03 ¦ 522 52 00 ¦ 482 ¦ 3046,0 ¦ 3043,2 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâî ¦ 10 ¦ 04 ¦ ¦ ¦ 184,8 ¦ 51,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 04 ¦ 519 00 00 ¦ ¦ 184,8 ¦ 51,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîñòîÿòåëüíî óøåäøèõ èç ñåìåé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 10 ¦ 04 ¦ 519 00 00 ¦ 495 ¦ 184,8 ¦ 51,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 06 ¦ ¦ ¦ 154264,7 ¦ 152490,4 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 10 ¦ 06 ¦ 001 00 00 ¦ ¦ 117491,9 ¦ 115717,7 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 10 ¦ 06 ¦ 001 00 00 ¦ 005 ¦ 117491,9 ¦ 115717,7 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 10 ¦ 06 ¦ 100 00 00 ¦ ¦ 25000,0 ¦ 25000,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Ðîññèè" íà 2003 - 2006 ãîäû ¦ 10 ¦ 06 ¦ 100 13 00 ¦ ¦ 25000,0 ¦ 25000,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 10 ¦ 06 ¦ 100 13 01 ¦ ¦ 25000,0 ¦ 25000,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ 10 ¦ 06 ¦ 100 13 01 ¦ 213 ¦ 25000,0 ¦ 25000,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 10 ¦ 06 ¦ 102 00 00 ¦ ¦ 2640,0 ¦ 2640,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 10 ¦ 06 ¦ 102 00 00 ¦ 214 ¦ 2640,0 ¦ 2640,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 10 ¦ 06 ¦ 505 00 00 ¦ ¦ 35,0 ¦ 35,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦ 505 00 00 ¦ 483 ¦ 35,0 ¦ 35,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 06 ¦ 514 00 00 ¦ ¦ 15,0 ¦ 15,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 10 ¦ 06 ¦ 514 00 00 ¦ 482 ¦ 15,0 ¦ 15,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 10 ¦ 06 ¦ 518 00 00 ¦ ¦ 3282,8 ¦ 3282,8 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 10 ¦ 06 ¦ 518 00 00 ¦ 607 ¦ 3282,8 ¦ 3282,8 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 10 ¦ 06 ¦ 522 00 00 ¦ ¦ 5800,0 ¦ 5799,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Äåòè Ñìîëåíùèíû" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2006 ãîäû ¦ 10 ¦ 06 ¦ 522 10 00 ¦ ¦ 5800,0 ¦ 5799,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 10 ¦ 06 ¦ 522 10 03 ¦ ¦ 5800,0 ¦ 5799,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ 10 ¦ 06 ¦ 522 10 03 ¦ 213 ¦ 5800,0 ¦ 5799,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦ ¦ ¦ ¦ 3556145,3 ¦ 3528660,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé ¦ 11 ¦ 01 ¦ ¦ ¦ 1937353,7 ¦ 1925992,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 11 ¦ 01 ¦ 280 00 00 ¦ ¦ 5000,0 ¦ 5000,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ 11 ¦ 01 ¦ 280 00 00 ¦ 522 ¦ 5000,0 ¦ 5000,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 11 ¦ 01 ¦ 515 00 00 ¦ ¦ 419258,7 ¦ 409622,8 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñóáñèäèè ¦ 11 ¦ 01 ¦ 515 00 00 ¦ 197 ¦ 419258,7 ¦ 409622,8 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 11 ¦ 01 ¦ 517 00 00 ¦ ¦ 366958,3 ¦ 366815,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìå𦠦 ¦ ¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ 11 ¦ 01 ¦ 517 00 00 ¦ 505 ¦ 344458,3 ¦ 344315,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ðàçâèòèÿ è îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè äëÿ øàõòåðñêèõ ãîðîäîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêîâ ¦ 11 ¦ 01 ¦ 517 00 00 ¦ 564 ¦ 22500,0 ¦ 22500,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 11 ¦ 01 ¦ 518 00 00 ¦ ¦ 650,0 ¦ 650,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 11 ¦ 01 ¦ 518 00 00 ¦ 515 ¦ 650,0 ¦ 650,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 11 ¦ 01 ¦ 520 00 00 ¦ ¦ 46340,8 ¦ 46052,7 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 11 ¦ 01 ¦ 520 00 00 ¦ 181 ¦ 8740,0 ¦ 8470,2 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ 11 ¦ 01 ¦ 520 00 00 ¦ 522 ¦ 37600,8 ¦ 37582,5 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 11 ¦ 01 ¦ 522 00 00 ¦ ¦ 69856,0 ¦ 68988,4 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" íà 2004 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ 11 ¦ 01 ¦ 522 13 00 ¦ ¦ 1756,0 ¦ 1756,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñóáñèäèè ¦ 11 ¦ 01 ¦ 522 13 00 ¦ 197 ¦ 1756,0 ¦ 1756,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ýëåêòðîííàÿ Ñìîëåíùèíà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû ¦ 11 ¦ 01 ¦ 522 16 00 ¦ ¦ 1310,0 ¦ 1310,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñóáñèäèè ¦ 11 ¦ 01 ¦ 522 16 00 ¦ 197 ¦ 1310,0 ¦ 1310,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå çàìåñòèòåëüíîé ïî÷å÷íîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåðàïèè â Ñìîëåíñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2007 ãîäû ¦ 11 ¦ 01 ¦ 522 27 00 ¦ ¦ 35000,0 ¦ 35000,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñóáñèäèè ¦ 11 ¦ 01 ¦ 522 27 00 ¦ 197 ¦ 35000,0 ¦ 35000,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ 11 ¦ 01 ¦ 522 35 00 ¦ ¦ 23300,0 ¦ 23300,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñóáñèäèè ¦ 11 ¦ 01 ¦ 522 35 00 ¦ 197 ¦ 23300,0 ¦ 23300,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Êðàòêîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Óëó÷øåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ìåäèöèíñêèõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" íà 2006 ãîä ¦ 11 ¦ 01 ¦ 522 40 00 ¦ ¦ 8410,0 ¦ 7542,4 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñóáñèäèè ¦ 11 ¦ 01 ¦ 522 40 00 ¦ 197 ¦ 8410,0 ¦ 7542,4 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå êóëüòóðû â Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2010 ãîäû ¦ 11 ¦ 01 ¦ 522 49 00 ¦ ¦ 80,0 ¦ 80,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñóáñèäèè ¦ 11 ¦ 01 ¦ 522 49 00 ¦ 197 ¦ 80,0 ¦ 80,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) ¦ 11 ¦ 01 ¦ 527 00 00 ¦ ¦ 1010948,0 ¦ 1010948,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ 11 ¦ 01 ¦ 527 00 00 ¦ 501 ¦ 1010948,0 ¦ 1010948,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ðàçâèòèå îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ 11 ¦ 01 ¦ 540 00 00 ¦ ¦ 18341,9 ¦ 17915,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñóáñèäèè äëÿ ðàçâèòèÿ îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è ïîääåðæêè ôîíäî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 11 ¦ 01 ¦ 540 00 00 ¦ 576 ¦ 18341,9 ¦ 17915,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ôîíäû êîìïåíñàöèé ¦ 11 ¦ 02 ¦ ¦ ¦ 1558004,9 ¦ 1551918,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 02 ¦ 519 00 00 ¦ ¦ 1558004,9 ¦ 1551918,9 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñóáâåíöèè áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 11 ¦ 02 ¦ 519 00 00 ¦ 518 ¦ 16994,4 ¦ 16994,4 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñóáâåíöèè áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûå êîìèññàðèàòû ¦ 11 ¦ 02 ¦ 519 00 00 ¦ 519 ¦ 11315,6 ¦ 11315,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 11 ¦ 02 ¦ 519 00 00 ¦ 523 ¦ 1402996,7 ¦ 1400560,8 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñóáâåíöèÿ áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå è ïðîâåäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ 11 ¦ 02 ¦ 519 00 00 ¦ 579 ¦ 3984,6 ¦ 3654,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñóáñèäèè áþäæåòàì íà âíåäðåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì â ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëàõ ¦ 11 ¦ 02 ¦ 519 00 00 ¦ 585 ¦ 19000,0 ¦ 19000,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ 11 ¦ 02 ¦ 519 00 00 ¦ 590 ¦ 69342,8 ¦ 66023,3 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ 11 ¦ 02 ¦ 519 00 00 ¦ 625 ¦ 34370,8 ¦ 34370,8 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦ 03 ¦ ¦ ¦ 60786,7 ¦ 50749,1 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 11 ¦ 03 ¦ 100 00 00 ¦ ¦ 11659,3 ¦ 11659,3 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ 11 ¦ 03 ¦ 100 11 00 ¦ ¦ 11659,3 ¦ 11659,3 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ 11 ¦ 03 ¦ 100 11 00 ¦ 213 ¦ 11659,3 ¦ 11659,3 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 11 ¦ 03 ¦ 102 00 00 ¦ ¦ 3800,0 ¦ 3800,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 11 ¦ 03 ¦ 102 00 00 ¦ 214 ¦ 3800,0 ¦ 3800,0 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ 11 ¦ 03 ¦ 104 00 00 ¦ ¦ 45327,4 ¦ 35289,8 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" ¦ 11 ¦ 03 ¦ 104 20 00 ¦ ¦ 24666,4 ¦ 24597,4 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ 11 ¦ 03 ¦ 104 20 00 ¦ 660 ¦ 24666,4 ¦ 24597,4 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ 11 ¦ 03 ¦ 104 31 00 ¦ ¦ 20661,0 ¦ 10692,4 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Àðòåçèàíñêèå ñêâàæèíû N 5 - 11 ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûìè ñåòÿìè è ïîäúåçäíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãàìè Ïëåùååâñêîãî âîäîçàáîðà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ñàôîíîâî Ñìîëåíñêîé îáëàñòè ¦ 11 ¦ 03 ¦ 104 31 06 ¦ ¦ 11100,0 ¦ 3677,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñóáñèäèè áþäæåòàì íà ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîäåðíèçàöèþ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ 11 ¦ 03 ¦ 104 31 06 ¦ 662 ¦ 11100,0 ¦ 3677,6 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ðåêîíñòðóêöèÿ ñåòåé âîäîñíàáæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êàíàëèçàöèè â ï. Êàçèìèðîâî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðóäíÿíñêîãî ðàéîíà Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 11 ¦ 03 ¦ 104 31 07 ¦ ¦ 9561,0 ¦ 7014,8 ¦
+----------------------------------+------+---------+------------+--------+-----------+-----------+
¦Ñóáñèäèè áþäæåòàì íà ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîäåðíèçàöèþ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ 11 ¦ 03 ¦ 104 31 07 ¦ 662 ¦ 9561,0 ¦ 7014,8 ¦
L----------------------------------+------+---------+------------+--------+-----------+------------
Ïðèëîæåíèå 4
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
ÏÐÎÃÐÀÌÌÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
------T--------------------T---------T---------------T---------------T---------------T----------------¬
¦ N ¦ Âèä çàèìñòâîâàíèÿ ¦Ñóììà ïî ¦ Ñóììà ¦ Ñóììà ¦Ñóììà ïîãàøåíèÿ¦Ñóììà ïîãàøåíèÿ ¦
¦ ï/ï ¦ ¦ñîñòîÿíèþ¦ ïðèâëå÷åíèÿ â ¦ ïðèâëå÷åíèÿ â ¦ â 2006 ãîäó, ¦ â 2006 ãîäó, ¦
¦ ¦ ¦ íà ¦ 2006 ãîäó, ¦ 2006 ãîäó, ¦ ñóììà ¦ ñóììà ¦
¦ ¦ ¦1 ÿíâàðÿ ¦ ñóììà ¦ ñóììà ¦ èñïîëíåíèÿ â ¦ èñïîëíåííûõ ¦
¦ ¦ ¦2006 ãîäঠïðåäîñòàâëåíèÿ¦ïðåäîñòàâëåííûõ¦ 2006 ãîäó ¦ â 2006 ãîäó ¦
¦ ¦ ¦ ¦ â 2006 ãîäó ¦ â 2006 ãîäó ¦ ïîëó÷àòåëåì ¦ ïîëó÷àòåëåì ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ¦ãîñóäàðñòâåííûõ¦ãîñóäàðñòâåííîé¦ãîñóäàðñòâåííîé ¦
¦ ¦ ¦ ¦ ãàðàíòèé ¦ ãàðàíòèé ¦ ãàðàíòèè ¦ ãàðàíòèè ¦
¦ ¦ ¦ ¦ Ñìîëåíñêîé ¦ Ñìîëåíñêîé ¦ Ñìîëåíñêîé ¦ Ñìîëåíñêîé ¦
¦ ¦ ¦ ¦ îáëàñòè, ¦îáëàñòè (ôàêò) ¦ îáëàñòè ñâîèõ ¦ îáëàñòè ñâîèõ ¦
¦ ¦ ¦ ¦ óòâåðæäåííûå ¦ ¦ îáÿçàòåëüñòâ ¦ îáÿçàòåëüñòâ ¦
¦ ¦ ¦ ¦ îáëàñòíûì ¦ ¦ ïåðåä òðåòüèì ¦ ïåðåä òðåòüèì ¦
¦ ¦ ¦ ¦ çàêîíîì "Îá ¦ ¦ ëèöîì, ¦ ëèöîì (ôàêò) ¦
¦ ¦ ¦ ¦ îáëàñòíîì ¦ ¦ óòâåðæäåííûå ¦ ¦
¦ ¦ ¦ ¦ áþäæåòå íà ¦ ¦ îáëàñòíûì ¦ ¦
¦ ¦ ¦ ¦ 2006 ãîä" ¦ ¦ çàêîíîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ "Îá îáëàñòíîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòå íà 2006¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ãîä" ¦ ¦
+-----+--------------------+---------+---------------+---------------+---------------+----------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+-----+--------------------+---------+---------------+---------------+---------------+----------------+
¦1. ¦Áþäæåòíûå ññóäû,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûå îò¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ äðóãèõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óðîâíåé áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 90000,0¦ 0,0¦ 0,0¦ 90000,0¦ 90000,0¦
+-----+--------------------+---------+---------------+---------------+---------------+----------------+
¦2. ¦Áþäæåòíàÿ ññóäà,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïîä¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðíûé êðåäèò íঠ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòàâêó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ â 1995¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäó ¦ 73193,9¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+-----+--------------------+---------+---------------+---------------+---------------+----------------+
¦3. ¦Öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòû, ïîëó÷åííûå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Ìèíèñòåðñòâå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â 1994 -¦ ¦ ¦ ¦ ¦ ¦
¦ ¦1995 ãîäàõ ¦ 114092,2¦ 0,0¦ 0,0¦ 50482,1¦ 48896,7¦
+-----+--------------------+---------+---------------+---------------+---------------+----------------+
¦4. ¦Ñîãëàøåíèå î¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñòðóêòóðèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè îò¦ ¦ ¦ ¦ ¦ ¦
¦ ¦31.12.2004 N¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01-01-06/04-211 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðîåêò "Ãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðò", ñóììঠ¦ ¦ ¦ ¦ ¦
¦ ¦çàéìà âûðàæåíà ⦠¦ ¦ ¦ ¦ ¦
¦ ¦èíîñòðàííîé âàëþòå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦<*>) ¦ 426222,4¦ 0,0¦ 0,0¦ 66363,8¦ 66363,8¦
+-----+--------------------+---------+---------------+---------------+---------------+----------------+
¦5. ¦Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèè Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè, â òîì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ 61563,9¦ 155000,0¦ 104000,0¦ 26018,2¦ 23616,0¦
+-----+--------------------+---------+---------------+---------------+---------------+----------------+
¦5.1. ¦ÀÎÎÒ "Åëåíü" ¦ 4253,2¦ 0,0¦ 0,0¦ 1181,9¦ 1181,9¦
+-----+--------------------+---------+---------------+---------------+---------------+----------------+
¦5.2. ¦ÎÀÎ "Ñìîëåíñêèé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðèêîòàæ" ¦ 6739,2¦ 0,0¦ 0,0¦ 2287,3¦ 2287,3¦
+-----+--------------------+---------+---------------+---------------+---------------+----------------+
¦5.3. ¦ÌÓÏ "Ãîðâîäîêàíàë",¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ãàãàðèí (ïðîåêò¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãîðîäñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèå è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèÿ", ñóììঠ¦ ¦ ¦ ¦ ¦
¦ ¦çàéìà âûðàæåíà ⦠¦ ¦ ¦ ¦ ¦
¦ ¦èíîñòðàííîé âàëþòå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦<*>) ¦ 28782,5¦ 0,0¦ 0,0¦ 2760,0¦ 357,8¦
+-----+--------------------+---------+---------------+---------------+---------------+----------------+
¦5.4. ¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êàðäûìîâñêèé ðàéîí"¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñìîëåíñêîé îáëàñòè ¦ 4640,0¦ 0,0¦ 0,0¦ 4640,0¦ 4640,0¦
+-----+--------------------+---------+---------------+---------------+---------------+----------------+
¦5.5. ¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðîñëàâëüñêèé ðàéîí"¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñìîëåíñêîé îáëàñòè ¦ 6270,0¦ 0,0¦ 0,0¦ 6270,0¦ 6270,0¦
+-----+--------------------+---------+---------------+---------------+---------------+----------------+
¦5.6. ¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Óãðàíñêèé ðàéîí"¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñìîëåíñêîé îáëàñòè ¦ 6879,0¦ 0,0¦ 0,0¦ 6879,0¦ 6879,0¦
+-----+--------------------+---------+---------------+---------------+---------------+----------------+
¦5.7. ¦ÎÀÎ "Þíîíà" ¦ 4000,0¦ 0,0¦ 0,0¦ 2000,0¦ 2000,0¦
+-----+--------------------+---------+---------------+---------------+---------------+----------------+
¦5.8. ¦ÎÎÎ "Àãðèñ" ¦ 0,0¦ 100000,0¦ 100000,0¦ 0,0¦ 0,0¦
+-----+--------------------+---------+---------------+---------------+---------------+----------------+
¦5.9. ¦ÎÎÎ "Õîëäèíãîâàÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýíåðãòåõñîþç" ¦ 0,0¦ 4000,0¦ 4000,0¦ 0,0¦ 0,0¦
+-----+--------------------+---------+---------------+---------------+---------------+----------------+
¦ ¦Èòîãî ¦ 765072,4¦ 155000,0¦ 104000,0¦ 232864,1¦ 228876,5¦
L-----+--------------------+---------+---------------+---------------+---------------+-----------------
--------------------------------
<*> Ñóììû ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2006 ãîäà ïåðåñ÷èòàíû â ðóáëè ïî êóðñó äîëëàðà ÑØÀ 28,7825; ñóììà ïîãàøåíèÿ ïî ïðîåêòó "Ãîðîäñêîå âîäîñíàáæåíèå è êàíàëèçàöèÿ" ïåðåñ÷èòàíà â ðóáëè ïî êóðñàì äîëëàðà ÑØÀ 27,0369, 26,2645; ñóììà ïîãàøåíèÿ ïî Ñîãëàøåíèþ î ðåñòðóêòóðèçàöèè çàäîëæåííîñòè îò 31.12.2004 N 01-01-06/04-211 (ïðîåêò "Ãîðîäñêîé îáùåñòâåííûé òðàíñïîðò") ïåðåñ÷èòàíà â ðóáëè ïî êóðñó äîëëàðà ÑØÀ 26,8890.
Ïðèëîæåíèå 5
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
ÏÅÐÅ×ÅÍÜ
ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ
ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ  2006 ÃÎÄÓ
(òûñ. ðóáëåé)
-----------------------------------T-----------T-------------T------T---------T--------T-----------T---------¬
¦ Íàèìåíîâàíèå ¦ Öåëåâàÿ ¦ Êîä ¦Ðàçäåë¦Ïîäðàçäåë¦ Âèä ¦Óòâåðæäåíî ¦Èñïîëíåíî¦
¦ ¦ ñòàòüÿ ¦ ãëàâíîãî ¦ ¦ ¦ðàñõîäî⦠îáëàñòíûì ¦ çà 2006 ¦
¦ ¦ ¦ðàñïîðÿäèòåëÿ¦ ¦ ¦ ¦çàêîíîì "Îᦠãîä ¦
¦ ¦ ¦ ñðåäñòâ ¦ ¦ ¦ ¦ îáëàñòíîì ¦ ¦
¦ ¦ ¦ îáëàñòíîãî ¦ ¦ ¦ ¦áþäæåòå íà ¦ ¦
¦ ¦ ¦ áþäæåòà ¦ ¦ ¦ ¦ 2006 ãîä" ¦ ¦
¦ ¦ ¦ (ïðÿìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ïîëó÷àòåëÿ) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ 682855,7¦ 626909,6¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ â Ñìîëåíñêîé îáëàñòè äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ 117475,8¦ 68010,4¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 518 00 00 ¦ ¦ ¦ ¦ ¦ 117475,8¦ 68010,4¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÑÌÎËÅÍÑÊÀß ÎÁËÀÑÒÍÀß ÄÓÌÀ ¦ 518 00 00 ¦ 801 ¦ ¦ ¦ ¦ 189,3¦ 189,3¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 518 00 00 ¦ 801 ¦ 01 ¦ ¦ ¦ 189,3¦ 189,3¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 518 00 00 ¦ 801 ¦ 01 ¦ 15 ¦ ¦ 189,3¦ 189,3¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 518 00 00 ¦ 801 ¦ 01 ¦ 15 ¦ 607 ¦ 189,3¦ 189,3¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÀÏÏÀÐÀÒ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ 518 00 00 ¦ 802 ¦ ¦ ¦ ¦ 57969,9¦ 29684,2¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 518 00 00 ¦ 802 ¦ 01 ¦ ¦ ¦ 57969,9¦ 29684,2¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 518 00 00 ¦ 802 ¦ 01 ¦ 15 ¦ ¦ 57969,9¦ 29684,2¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 518 00 00 ¦ 802 ¦ 01 ¦ 15 ¦ 607 ¦ 57969,9¦ 29684,2¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÔÈÍÀÍÑÎÂ, ÁÞÄÆÅÒÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÇÀÊÀÇÀ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ 518 00 00 ¦ 803 ¦ ¦ ¦ ¦ 24107,7¦ 12330,8¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 518 00 00 ¦ 803 ¦ 01 ¦ ¦ ¦ 24107,7¦ 12330,8¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 518 00 00 ¦ 803 ¦ 01 ¦ 15 ¦ ¦ 24107,7¦ 12330,8¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 518 00 00 ¦ 803 ¦ 01 ¦ 15 ¦ 607 ¦ 24107,7¦ 12330,8¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÎÏÐÎÑÀÌ ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÑËÓÆÁÛ ¦ 518 00 00 ¦ 804 ¦ ¦ ¦ ¦ 8,6¦ 8,6¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 518 00 00 ¦ 804 ¦ 01 ¦ ¦ ¦ 8,6¦ 8,6¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 518 00 00 ¦ 804 ¦ 01 ¦ 15 ¦ ¦ 8,6¦ 8,6¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 518 00 00 ¦ 804 ¦ 01 ¦ 15 ¦ 607 ¦ 8,6¦ 8,6¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÌÓ ÐÀÇÂÈÒÈÞ ¦ 518 00 00 ¦ 806 ¦ ¦ ¦ ¦ 3282,8¦ 3282,8¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 518 00 00 ¦ 806 ¦ 10 ¦ ¦ ¦ 3282,8¦ 3282,8¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 518 00 00 ¦ 806 ¦ 10 ¦ 06 ¦ ¦ 3282,8¦ 3282,8¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 518 00 00 ¦ 806 ¦ 10 ¦ 06 ¦ 607 ¦ 3282,8¦ 3282,8¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ ¦ 518 00 00 ¦ 809 ¦ ¦ ¦ ¦ 3829,8¦ 3815,1¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáðàçîâàíèå ¦ 518 00 00 ¦ 809 ¦ 07 ¦ ¦ ¦ 68,0¦ 68,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 518 00 00 ¦ 809 ¦ 07 ¦ 09 ¦ ¦ 68,0¦ 68,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 518 00 00 ¦ 809 ¦ 07 ¦ 09 ¦ 607 ¦ 68,0¦ 68,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 518 00 00 ¦ 809 ¦ 09 ¦ ¦ ¦ 3761,8¦ 3747,1¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 518 00 00 ¦ 809 ¦ 09 ¦ 04 ¦ ¦ 3761,8¦ 3747,1¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 518 00 00 ¦ 809 ¦ 09 ¦ 04 ¦ 607 ¦ 3761,8¦ 3747,1¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÅ ¦ 518 00 00 ¦ 810 ¦ ¦ ¦ ¦ 1479,7¦ 1472,5¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 518 00 00 ¦ 810 ¦ 08 ¦ ¦ ¦ 1479,7¦ 1472,5¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 518 00 00 ¦ 810 ¦ 08 ¦ 06 ¦ ¦ 1479,7¦ 1472,5¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 518 00 00 ¦ 810 ¦ 08 ¦ 06 ¦ 607 ¦ 1479,7¦ 1472,5¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÐÀÇÎÂÀÍÈÞ, ÍÀÓÊÅ È ÌÎËÎÄÅÆÍÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÈÒÈÊÅ ¦ 518 00 00 ¦ 811 ¦ ¦ ¦ ¦ 11152,4¦ 11152,4¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáðàçîâàíèå ¦ 518 00 00 ¦ 811 ¦ 07 ¦ ¦ ¦ 11152,4¦ 11152,4¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 518 00 00 ¦ 811 ¦ 07 ¦ 09 ¦ ¦ 11152,4¦ 11152,4¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 518 00 00 ¦ 811 ¦ 07 ¦ 09 ¦ 607 ¦ 11152,4¦ 11152,4¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÝÊÎÍÎÌÈ×ÅÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÂÈÒÈß È ÒÎÐÃÎÂËÈ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ 518 00 00 ¦ 814 ¦ ¦ ¦ ¦ 9868,9¦ 2541,6¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 518 00 00 ¦ 814 ¦ 01 ¦ ¦ ¦ 9868,9¦ 2541,6¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 518 00 00 ¦ 814 ¦ 01 ¦ 15 ¦ ¦ 9868,9¦ 2541,6¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 518 00 00 ¦ 814 ¦ 01 ¦ 15 ¦ 607 ¦ 9868,9¦ 2541,6¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÝÍÅÐÃÅÒÈÊÅ È ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÌÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÎÇßÉÑÒÂÓ ¦ 518 00 00 ¦ 815 ¦ ¦ ¦ ¦ 749,7¦ 742,5¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 518 00 00 ¦ 815 ¦ 01 ¦ ¦ ¦ 99,7¦ 92,5¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 518 00 00 ¦ 815 ¦ 01 ¦ 15 ¦ ¦ 99,7¦ 92,5¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 518 00 00 ¦ 815 ¦ 01 ¦ 15 ¦ 607 ¦ 99,7¦ 92,5¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 518 00 00 ¦ 815 ¦ 11 ¦ ¦ ¦ 650,0¦ 650,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé ¦ 518 00 00 ¦ 815 ¦ 11 ¦ 01 ¦ ¦ 650,0¦ 650,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 518 00 00 ¦ 815 ¦ 11 ¦ 01 ¦ 515 ¦ 650,0¦ 650,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÈÌÓÙÅÑÒÂÅÍÍÛÕ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÅÌÅËÜÍÛÕ ÎÒÍÎØÅÍÈÉ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ 518 00 00 ¦ 816 ¦ ¦ ¦ ¦ 346,6¦ 346,6¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 518 00 00 ¦ 816 ¦ 01 ¦ ¦ ¦ 346,6¦ 346,6¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 518 00 00 ¦ 816 ¦ 01 ¦ 15 ¦ ¦ 346,6¦ 346,6¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 518 00 00 ¦ 816 ¦ 01 ¦ 15 ¦ 607 ¦ 346,6¦ 346,6¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÎÏÐÎÑÀÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎ-ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÑÒÐÎÉÑÒÂÀ È ÐÀÇÂÈÒÈß ÌÅÑÒÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÀÌÎÓÏÐÀÂËÅÍÈß ¦ 518 00 00 ¦ 817 ¦ ¦ ¦ ¦ 4063,1¦ 2016,7¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 518 00 00 ¦ 817 ¦ 01 ¦ ¦ ¦ 4063,1¦ 2016,7¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 518 00 00 ¦ 817 ¦ 01 ¦ 15 ¦ ¦ 4063,1¦ 2016,7¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 518 00 00 ¦ 817 ¦ 01 ¦ 15 ¦ 607 ¦ 4063,1¦ 2016,7¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå "Õîçÿéñòâåííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" ¦ 518 00 00 ¦ 826 ¦ ¦ ¦ ¦ 427,3¦ 427,3¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 518 00 00 ¦ 826 ¦ 01 ¦ ¦ ¦ 427,3¦ 427,3¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 518 00 00 ¦ 826 ¦ 01 ¦ 15 ¦ ¦ 427,3¦ 427,3¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 518 00 00 ¦ 826 ¦ 01 ¦ 15 ¦ 607 ¦ 427,3¦ 427,3¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 522 00 00 ¦ ¦ ¦ ¦ ¦ 565379,9¦ 558899,2¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû âåäåíèÿ ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíîãî êàäàñòðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòè íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè íà 2002 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 522 06 00 ¦ ¦ ¦ ¦ ¦ 3000,0¦ 2994,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÈÌÓÙÅÑÒÂÅÍÍÛÕ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÅÌÅËÜÍÛÕ ÎÒÍÎØÅÍÈÉ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ 522 06 00 ¦ 816 ¦ ¦ ¦ ¦ 3000,0¦ 2994,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 522 06 00 ¦ 816 ¦ 04 ¦ ¦ ¦ 3000,0¦ 2994,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 522 06 00 ¦ 816 ¦ 04 ¦ 11 ¦ ¦ 3000,0¦ 2994,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ 522 06 00 ¦ 816 ¦ 04 ¦ 11 ¦ 406 ¦ 3000,0¦ 2994,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà è ëå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðòåðèàëüíîé ãèïåðòîíèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" íà 2002 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ 522 07 00 ¦ ¦ ¦ ¦ ¦ 431,0¦ 430,6¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ ¦ 522 07 00 ¦ 809 ¦ ¦ ¦ ¦ 431,0¦ 430,6¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 522 07 00 ¦ 809 ¦ 09 ¦ ¦ ¦ 431,0¦ 430,6¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 522 07 00 ¦ 809 ¦ 09 ¦ 01 ¦ ¦ 431,0¦ 430,6¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 522 07 00 ¦ 809 ¦ 09 ¦ 01 ¦ 455 ¦ 431,0¦ 430,6¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðåäóïðåæäåíèå è áîðüáঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ çàáîëåâàíèÿìè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà â Ñìîëåíñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2006 ãîäû ¦ 522 09 00 ¦ ¦ ¦ ¦ ¦ 34221,0¦ 34213,9¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ïîäïðîãðàììà "Ñàõàðíûé äèàáåò" ¦ 522 09 01 ¦ ¦ ¦ ¦ ¦ 17000,0¦ 17000,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ ¦ 522 09 01 ¦ 809 ¦ ¦ ¦ ¦ 17000,0¦ 17000,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 522 09 01 ¦ 809 ¦ 09 ¦ ¦ ¦ 17000,0¦ 17000,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 522 09 01 ¦ 809 ¦ 09 ¦ 01 ¦ ¦ 17000,0¦ 17000,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 522 09 01 ¦ 809 ¦ 09 ¦ 01 ¦ 455 ¦ 17000,0¦ 17000,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ òóáåðêóëåçîì â Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ 522 09 02 ¦ ¦ ¦ ¦ ¦ 4106,0¦ 4102,9¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ ¦ 522 09 02 ¦ 809 ¦ ¦ ¦ ¦ 3776,0¦ 3773,4¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 522 09 02 ¦ 809 ¦ 09 ¦ ¦ ¦ 3776,0¦ 3773,4¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 522 09 02 ¦ 809 ¦ 09 ¦ 01 ¦ ¦ 3776,0¦ 3773,4¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 522 09 02 ¦ 809 ¦ 09 ¦ 01 ¦ 455 ¦ 3776,0¦ 3773,4¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ãëàâíîå óïðàâëåíèå âåòåðèíàðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè ¦ 522 09 02 ¦ 819 ¦ ¦ ¦ ¦ 330,0¦ 329,5¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 522 09 02 ¦ 819 ¦ 04 ¦ ¦ ¦ 330,0¦ 329,5¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 522 09 02 ¦ 819 ¦ 04 ¦ 05 ¦ ¦ 330,0¦ 329,5¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îõðàííûå è äðóãèå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ 522 09 02 ¦ 819 ¦ 04 ¦ 05 ¦ 569 ¦ 330,0¦ 329,5¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ïîäïðîãðàììà "Âàêöèíîïðîôèëàêòèêà"¦ 522 09 03 ¦ ¦ ¦ ¦ ¦ 1084,0¦ 1083,9¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ ¦ 522 09 03 ¦ 809 ¦ ¦ ¦ ¦ 1084,0¦ 1083,9¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 522 09 03 ¦ 809 ¦ 09 ¦ ¦ ¦ 1084,0¦ 1083,9¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 522 09 03 ¦ 809 ¦ 09 ¦ 01 ¦ ¦ 1084,0¦ 1083,9¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 522 09 03 ¦ 809 ¦ 09 ¦ 01 ¦ 455 ¦ 1084,0¦ 1083,9¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ïîäïðîãðàììà "Î ìåðàõ ïî ðàçâèòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îíêîëîãè÷åñêîé ïîìîùè íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" ¦ 522 09 04 ¦ ¦ ¦ ¦ ¦ 630,0¦ 628,9¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ ¦ 522 09 04 ¦ 809 ¦ ¦ ¦ ¦ 630,0¦ 628,9¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 522 09 04 ¦ 809 ¦ 09 ¦ ¦ ¦ 630,0¦ 628,9¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 522 09 04 ¦ 809 ¦ 09 ¦ 01 ¦ ¦ 630,0¦ 628,9¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 522 09 04 ¦ 809 ¦ 09 ¦ 01 ¦ 455 ¦ 630,0¦ 628,9¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ïîäïðîãðàììà "Î ìåðàõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ äàëüíåéøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ çàáîëåâàíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ïîëîâûì ïóòåì" ¦ 522 09 05 ¦ ¦ ¦ ¦ ¦ 1000,0¦ 1000,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ ¦ 522 09 05 ¦ 809 ¦ ¦ ¦ ¦ 1000,0¦ 1000,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 522 09 05 ¦ 809 ¦ 09 ¦ ¦ ¦ 1000,0¦ 1000,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 522 09 05 ¦ 809 ¦ 09 ¦ 01 ¦ ¦ 1000,0¦ 1000,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 522 09 05 ¦ 809 ¦ 09 ¦ 01 ¦ 455 ¦ 1000,0¦ 1000,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè çàáîëåâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà (Àíòè-ÂÈ×/ÑÏÈÄ)" ¦ 522 09 06 ¦ ¦ ¦ ¦ ¦ 10000,0¦ 9998,1¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ ¦ 522 09 06 ¦ 809 ¦ ¦ ¦ ¦ 10000,0¦ 9998,1¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 522 09 06 ¦ 809 ¦ 09 ¦ ¦ ¦ 10000,0¦ 9998,1¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 522 09 06 ¦ 809 ¦ 09 ¦ 01 ¦ ¦ 10000,0¦ 9998,1¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 522 09 06 ¦ 809 ¦ 09 ¦ 01 ¦ 455 ¦ 10000,0¦ 9998,1¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè Ñìîëåíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåððèòîðèàëüíîãî öåíòðà ìåäèöèíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîô ïðè Ñìîëåíñêîé îáëàñòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëèíè÷åñêîé áîëüíèöå" ¦ 522 09 07 ¦ ¦ ¦ ¦ ¦ 401,0¦ 400,1¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ ¦ 522 09 07 ¦ 809 ¦ ¦ ¦ ¦ 401,0¦ 400,1¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 522 09 07 ¦ 809 ¦ 09 ¦ ¦ ¦ 401,0¦ 400,1¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 522 09 07 ¦ 809 ¦ 09 ¦ 01 ¦ ¦ 401,0¦ 400,1¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 522 09 07 ¦ 809 ¦ 09 ¦ 01 ¦ 455 ¦ 401,0¦ 400,1¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Äåòè Ñìîëåíùèíû" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2006 ãîäû ¦ 522 10 00 ¦ ¦ ¦ ¦ ¦ 62478,2¦ 62416,6¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ñåìüè è äåòåé" ¦ 522 10 01 ¦ ¦ ¦ ¦ ¦ 4709,7¦ 4709,7¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÌÓ ÐÀÇÂÈÒÈÞ ¦ 522 10 01 ¦ 806 ¦ ¦ ¦ ¦ 4642,7¦ 4642,7¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 522 10 01 ¦ 806 ¦ 10 ¦ ¦ ¦ 4642,7¦ 4642,7¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 522 10 01 ¦ 806 ¦ 10 ¦ 03 ¦ ¦ 4642,7¦ 4642,7¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 522 10 01 ¦ 806 ¦ 10 ¦ 03 ¦ 482 ¦ 4642,7¦ 4642,7¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÅ ¦ 522 10 01 ¦ 810 ¦ ¦ ¦ ¦ 67,0¦ 67,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 522 10 01 ¦ 810 ¦ 08 ¦ ¦ ¦ 67,0¦ 67,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Êóëüòóðà ¦ 522 10 01 ¦ 810 ¦ 08 ¦ 01 ¦ ¦ 67,0¦ 67,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 522 10 01 ¦ 810 ¦ 08 ¦ 01 ¦ 453 ¦ 67,0¦ 67,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ 522 10 02 ¦ ¦ ¦ ¦ ¦ 3420,0¦ 3419,6¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÌÓ ÐÀÇÂÈÒÈÞ ¦ 522 10 02 ¦ 806 ¦ ¦ ¦ ¦ 3420,0¦ 3419,6¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 522 10 02 ¦ 806 ¦ 10 ¦ ¦ ¦ 3420,0¦ 3419,6¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 522 10 02 ¦ 806 ¦ 10 ¦ 03 ¦ ¦ 3420,0¦ 3419,6¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 522 10 02 ¦ 806 ¦ 10 ¦ 03 ¦ 482 ¦ 3420,0¦ 3419,6¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 522 10 03 ¦ ¦ ¦ ¦ ¦ 13072,6¦ 13069,6¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÌÓ ÐÀÇÂÈÒÈÞ ¦ 522 10 03 ¦ 806 ¦ ¦ ¦ ¦ 1638,6¦ 1638,6¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 522 10 03 ¦ 806 ¦ 10 ¦ ¦ ¦ 1638,6¦ 1638,6¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 522 10 03 ¦ 806 ¦ 10 ¦ 03 ¦ ¦ 1638,6¦ 1638,6¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 522 10 03 ¦ 806 ¦ 10 ¦ 03 ¦ 482 ¦ 1638,6¦ 1638,6¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ ¦ 522 10 03 ¦ 809 ¦ ¦ ¦ ¦ 5482,0¦ 5479,1¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 522 10 03 ¦ 809 ¦ 09 ¦ ¦ ¦ 5482,0¦ 5479,1¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 522 10 03 ¦ 809 ¦ 09 ¦ 01 ¦ ¦ 5482,0¦ 5479,1¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 522 10 03 ¦ 809 ¦ 09 ¦ 01 ¦ 455 ¦ 5482,0¦ 5479,1¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÅ ¦ 522 10 03 ¦ 810 ¦ ¦ ¦ ¦ 17,0¦ 17,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 522 10 03 ¦ 810 ¦ 08 ¦ ¦ ¦ 17,0¦ 17,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Êóëüòóðà ¦ 522 10 03 ¦ 810 ¦ 08 ¦ 01 ¦ ¦ 17,0¦ 17,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 522 10 03 ¦ 810 ¦ 08 ¦ 01 ¦ 453 ¦ 17,0¦ 17,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÐÀÇÎÂÀÍÈÞ, ÍÀÓÊÅ È ÌÎËÎÄÅÆÍÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÈÒÈÊÅ ¦ 522 10 03 ¦ 811 ¦ ¦ ¦ ¦ 70,0¦ 70,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáðàçîâàíèå ¦ 522 10 03 ¦ 811 ¦ 07 ¦ ¦ ¦ 70,0¦ 70,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 522 10 03 ¦ 811 ¦ 07 ¦ 09 ¦ ¦ 70,0¦ 70,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 522 10 03 ¦ 811 ¦ 07 ¦ 09 ¦ 285 ¦ 70,0¦ 70,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÓ È ÀÐÕÈÒÅÊÒÓÐÅ ¦ 522 10 03 ¦ 812 ¦ ¦ ¦ ¦ 5800,0¦ 5799,9¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 522 10 03 ¦ 812 ¦ 10 ¦ ¦ ¦ 5800,0¦ 5799,9¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 522 10 03 ¦ 812 ¦ 10 ¦ 06 ¦ ¦ 5800,0¦ 5799,9¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ 522 10 03 ¦ 812 ¦ 10 ¦ 06 ¦ 213 ¦ 5800,0¦ 5799,9¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ãëàâíîå óïðàâëåíèå ïî ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðå è ñïîðòó Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 522 10 03 ¦ 818 ¦ ¦ ¦ ¦ 65,0¦ 65,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 522 10 03 ¦ 818 ¦ 10 ¦ ¦ ¦ 65,0¦ 65,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 522 10 03 ¦ 818 ¦ 10 ¦ 03 ¦ ¦ 65,0¦ 65,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 522 10 03 ¦ 818 ¦ 10 ¦ 03 ¦ 482 ¦ 65,0¦ 65,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 522 10 04 ¦ ¦ ¦ ¦ ¦ 6723,9¦ 6675,1¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÐÀÇÎÂÀÍÈÞ, ÍÀÓÊÅ È ÌÎËÎÄÅÆÍÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÈÒÈÊÅ ¦ 522 10 04 ¦ 811 ¦ ¦ ¦ ¦ 6723,9¦ 6675,1¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáðàçîâàíèå ¦ 522 10 04 ¦ 811 ¦ 07 ¦ ¦ ¦ 1723,9¦ 1718,3¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 522 10 04 ¦ 811 ¦ 07 ¦ 09 ¦ ¦ 1723,9¦ 1718,3¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 522 10 04 ¦ 811 ¦ 07 ¦ 09 ¦ 285 ¦ 1723,9¦ 1718,3¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 522 10 04 ¦ 811 ¦ 10 ¦ ¦ ¦ 5000,0¦ 4956,8¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 522 10 04 ¦ 811 ¦ 10 ¦ 03 ¦ ¦ 5000,0¦ 4956,8¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 522 10 04 ¦ 811 ¦ 10 ¦ 03 ¦ 482 ¦ 5000,0¦ 4956,8¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦ 522 10 05 ¦ ¦ ¦ ¦ ¦ 5252,0¦ 5250,2¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÐÀÇÎÂÀÍÈÞ, ÍÀÓÊÅ È ÌÎËÎÄÅÆÍÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÈÒÈÊÅ ¦ 522 10 05 ¦ 811 ¦ ¦ ¦ ¦ 5252,0¦ 5250,2¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáðàçîâàíèå ¦ 522 10 05 ¦ 811 ¦ 07 ¦ ¦ ¦ 5252,0¦ 5250,2¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 522 10 05 ¦ 811 ¦ 07 ¦ 09 ¦ ¦ 5252,0¦ 5250,2¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 522 10 05 ¦ 811 ¦ 07 ¦ 09 ¦ 285 ¦ 5252,0¦ 5250,2¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ïîäïðîãðàììà "Îðãàíèçàöèÿ îòäûõà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ äåòåé è ïîäðîñòêîâ" ¦ 522 10 06 ¦ ¦ ¦ ¦ ¦ 23100,0¦ 23093,5¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÌÓ ÐÀÇÂÈÒÈÞ ¦ 522 10 06 ¦ 806 ¦ ¦ ¦ ¦ 23100,0¦ 23093,5¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáðàçîâàíèå ¦ 522 10 06 ¦ 806 ¦ 07 ¦ ¦ ¦ 23100,0¦ 23093,5¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ 522 10 06 ¦ 806 ¦ 07 ¦ 07 ¦ ¦ 23100,0¦ 23093,5¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îçäîðîâëåíèå äåòåé ¦ 522 10 06 ¦ 806 ¦ 07 ¦ 07 ¦ 452 ¦ 23100,0¦ 23093,5¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦ 522 10 07 ¦ ¦ ¦ ¦ ¦ 6200,0¦ 6198,9¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ ¦ 522 10 07 ¦ 809 ¦ ¦ ¦ ¦ 6200,0¦ 6198,9¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 522 10 07 ¦ 809 ¦ 09 ¦ ¦ ¦ 6200,0¦ 6198,9¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 522 10 07 ¦ 809 ¦ 09 ¦ 01 ¦ ¦ 6200,0¦ 6198,9¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 522 10 07 ¦ 809 ¦ 09 ¦ 01 ¦ 455 ¦ 6200,0¦ 6198,9¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2004 - 2006 ãîäû ¦ 522 11 00 ¦ ¦ ¦ ¦ ¦ 1600,0¦ 846,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÝÊÎÍÎÌÈ×ÅÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÂÈÒÈß È ÒÎÐÃÎÂËÈ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ 522 11 00 ¦ 814 ¦ ¦ ¦ ¦ 1600,0¦ 846,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 522 11 00 ¦ 814 ¦ 04 ¦ ¦ ¦ 1600,0¦ 846,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 522 11 00 ¦ 814 ¦ 04 ¦ 11 ¦ ¦ 1600,0¦ 846,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ 522 11 00 ¦ 814 ¦ 04 ¦ 11 ¦ 521 ¦ 1600,0¦ 846,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû ïî óñèëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ 522 12 00 ¦ ¦ ¦ ¦ ¦ 24362,4¦ 23500,4¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ ¦ 522 12 00 ¦ 809 ¦ ¦ ¦ ¦ 1017,4¦ 1004,3¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 522 12 00 ¦ 809 ¦ 09 ¦ ¦ ¦ 1017,4¦ 1004,3¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 522 12 00 ¦ 809 ¦ 09 ¦ 01 ¦ ¦ 1017,4¦ 1004,3¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 522 12 00 ¦ 809 ¦ 09 ¦ 01 ¦ 455 ¦ 1017,4¦ 1004,3¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÅ ¦ 522 12 00 ¦ 810 ¦ ¦ ¦ ¦ 250,0¦ 250,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 522 12 00 ¦ 810 ¦ 08 ¦ ¦ ¦ 250,0¦ 250,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Êóëüòóðà ¦ 522 12 00 ¦ 810 ¦ 08 ¦ 01 ¦ ¦ 250,0¦ 250,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 522 12 00 ¦ 810 ¦ 08 ¦ 01 ¦ 453 ¦ 250,0¦ 250,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÐÀÇÎÂÀÍÈÞ, ÍÀÓÊÅ È ÌÎËÎÄÅÆÍÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÈÒÈÊÅ ¦ 522 12 00 ¦ 811 ¦ ¦ ¦ ¦ 400,0¦ 400,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáðàçîâàíèå ¦ 522 12 00 ¦ 811 ¦ 07 ¦ ¦ ¦ 400,0¦ 400,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 522 12 00 ¦ 811 ¦ 07 ¦ 09 ¦ ¦ 400,0¦ 400,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 522 12 00 ¦ 811 ¦ 07 ¦ 09 ¦ 285 ¦ 400,0¦ 400,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Óïðàâëåíèå âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè ¦ 522 12 00 ¦ 821 ¦ ¦ ¦ ¦ 22695,0¦ 21846,1¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 522 12 00 ¦ 821 ¦ 03 ¦ ¦ ¦ 22695,0¦ 21846,1¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 522 12 00 ¦ 821 ¦ 03 ¦ 02 ¦ ¦ 22695,0¦ 21846,1¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ 522 12 00 ¦ 821 ¦ 03 ¦ 02 ¦ 253 ¦ 22695,0¦ 21846,1¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" íà 2004 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ 522 13 00 ¦ ¦ ¦ ¦ ¦ 20000,0¦ 19120,5¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÐÀÇÎÂÀÍÈÞ, ÍÀÓÊÅ È ÌÎËÎÄÅÆÍÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÈÒÈÊÅ ¦ 522 13 00 ¦ 811 ¦ ¦ ¦ ¦ 15000,0¦ 14972,4¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáðàçîâàíèå ¦ 522 13 00 ¦ 811 ¦ 07 ¦ ¦ ¦ 13244,0¦ 13216,4¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 522 13 00 ¦ 811 ¦ 07 ¦ 09 ¦ ¦ 13244,0¦ 13216,4¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 522 13 00 ¦ 811 ¦ 07 ¦ 09 ¦ 285 ¦ 13244,0¦ 13216,4¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 522 13 00 ¦ 811 ¦ 11 ¦ ¦ ¦ 1756,0¦ 1756,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé ¦ 522 13 00 ¦ 811 ¦ 11 ¦ 01 ¦ ¦ 1756,0¦ 1756,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñóáñèäèè ¦ 522 13 00 ¦ 811 ¦ 11 ¦ 01 ¦ 197 ¦ 1756,0¦ 1756,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÓ È ÀÐÕÈÒÅÊÒÓÐÅ ¦ 522 13 00 ¦ 812 ¦ ¦ ¦ ¦ 5000,0¦ 4148,1¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáðàçîâàíèå ¦ 522 13 00 ¦ 812 ¦ 07 ¦ ¦ ¦ 5000,0¦ 4148,1¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 522 13 00 ¦ 812 ¦ 07 ¦ 09 ¦ ¦ 5000,0¦ 4148,1¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ 522 13 00 ¦ 812 ¦ 07 ¦ 09 ¦ 213 ¦ 5000,0¦ 4148,1¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Íåîòëîæíûå ìåðû ïî ïðîôèëàêòèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ áåøåíñòâîì ëþäåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíûõ â Ñìîëåíñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2008 ãîäû ¦ 522 14 00 ¦ ¦ ¦ ¦ ¦ 500,0¦ 318,8¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÈÐÎÄÍÛÌ ÐÅÑÓÐÑÀÌ ¦ 522 14 00 ¦ 807 ¦ ¦ ¦ ¦ 200,0¦ 18,9¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 522 14 00 ¦ 807 ¦ 06 ¦ ¦ ¦ 200,0¦ 18,9¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ 522 14 00 ¦ 807 ¦ 06 ¦ 02 ¦ ¦ 200,0¦ 18,9¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 522 14 00 ¦ 807 ¦ 06 ¦ 02 ¦ 443 ¦ 200,0¦ 18,9¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ ¦ 522 14 00 ¦ 809 ¦ ¦ ¦ ¦ 25,0¦ 25,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 522 14 00 ¦ 809 ¦ 09 ¦ ¦ ¦ 25,0¦ 25,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 522 14 00 ¦ 809 ¦ 09 ¦ 01 ¦ ¦ 25,0¦ 25,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 522 14 00 ¦ 809 ¦ 09 ¦ 01 ¦ 455 ¦ 25,0¦ 25,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ãëàâíîå óïðàâëåíèå âåòåðèíàðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè ¦ 522 14 00 ¦ 819 ¦ ¦ ¦ ¦ 275,0¦ 274,9¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 522 14 00 ¦ 819 ¦ 04 ¦ ¦ ¦ 275,0¦ 274,9¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 522 14 00 ¦ 819 ¦ 04 ¦ 05 ¦ ¦ 275,0¦ 274,9¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îõðàííûå è äðóãèå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ 522 14 00 ¦ 819 ¦ 04 ¦ 05 ¦ 569 ¦ 275,0¦ 274,9¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2008 ãîäû "Îçäîðîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðóïíîãî ðîãàòîãî ñêîòà îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèïîäåðìàòîçà â Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ 522 15 00 ¦ ¦ ¦ ¦ ¦ 900,0¦ 900,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ãëàâíîå óïðàâëåíèå âåòåðèíàðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè ¦ 522 15 00 ¦ 819 ¦ ¦ ¦ ¦ 900,0¦ 900,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 522 15 00 ¦ 819 ¦ 04 ¦ ¦ ¦ 900,0¦ 900,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 522 15 00 ¦ 819 ¦ 04 ¦ 05 ¦ ¦ 900,0¦ 900,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îõðàííûå è äðóãèå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ 522 15 00 ¦ 819 ¦ 04 ¦ 05 ¦ 569 ¦ 900,0¦ 900,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ýëåêòðîííàÿ Ñìîëåíùèíà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû ¦ 522 16 00 ¦ ¦ ¦ ¦ ¦ 11069,0¦ 11067,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÀÏÏÀÐÀÒ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ 522 16 00 ¦ 802 ¦ ¦ ¦ ¦ 7730,0¦ 7730,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 522 16 00 ¦ 802 ¦ 04 ¦ ¦ ¦ 6420,0¦ 6420,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 522 16 00 ¦ 802 ¦ 04 ¦ 09 ¦ ¦ 6420,0¦ 6420,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè è èíôîðìàòèêè ¦ 522 16 00 ¦ 802 ¦ 04 ¦ 09 ¦ 382 ¦ 6420,0¦ 6420,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 522 16 00 ¦ 802 ¦ 11 ¦ ¦ ¦ 1310,0¦ 1310,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé ¦ 522 16 00 ¦ 802 ¦ 11 ¦ 01 ¦ ¦ 1310,0¦ 1310,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñóáñèäèè ¦ 522 16 00 ¦ 802 ¦ 11 ¦ 01 ¦ 197 ¦ 1310,0¦ 1310,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÔÈÍÀÍÑÎÂ, ÁÞÄÆÅÒÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÇÀÊÀÇÀ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ 522 16 00 ¦ 803 ¦ ¦ ¦ ¦ 170,0¦ 170,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 522 16 00 ¦ 803 ¦ 04 ¦ ¦ ¦ 170,0¦ 170,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 522 16 00 ¦ 803 ¦ 04 ¦ 09 ¦ ¦ 170,0¦ 170,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè è èíôîðìàòèêè ¦ 522 16 00 ¦ 803 ¦ 04 ¦ 09 ¦ 382 ¦ 170,0¦ 170,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÅËÜÑÊÎÌÓ ÕÎÇßÉÑÒÂÓ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÄÎÂÎËÜÑÒÂÈÞ ¦ 522 16 00 ¦ 805 ¦ ¦ ¦ ¦ 370,0¦ 370,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 522 16 00 ¦ 805 ¦ 04 ¦ ¦ ¦ 370,0¦ 370,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 522 16 00 ¦ 805 ¦ 04 ¦ 09 ¦ ¦ 370,0¦ 370,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè è èíôîðìàòèêè ¦ 522 16 00 ¦ 805 ¦ 04 ¦ 09 ¦ 382 ¦ 370,0¦ 370,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÌÓ ÐÀÇÂÈÒÈÞ ¦ 522 16 00 ¦ 806 ¦ ¦ ¦ ¦ 230,0¦ 230,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 522 16 00 ¦ 806 ¦ 04 ¦ ¦ ¦ 230,0¦ 230,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 522 16 00 ¦ 806 ¦ 04 ¦ 09 ¦ ¦ 230,0¦ 230,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè è èíôîðìàòèêè ¦ 522 16 00 ¦ 806 ¦ 04 ¦ 09 ¦ 382 ¦ 230,0¦ 230,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÈÐÎÄÍÛÌ ÐÅÑÓÐÑÀÌ ¦ 522 16 00 ¦ 807 ¦ ¦ ¦ ¦ 100,0¦ 100,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 522 16 00 ¦ 807 ¦ 04 ¦ ¦ ¦ 100,0¦ 100,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 522 16 00 ¦ 807 ¦ 04 ¦ 09 ¦ ¦ 100,0¦ 100,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè è èíôîðìàòèêè ¦ 522 16 00 ¦ 807 ¦ 04 ¦ 09 ¦ 382 ¦ 100,0¦ 100,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ, ÒÐÀÍÑÏÎÐÒÓ È ÑÂßÇȦ 522 16 00 ¦ 808 ¦ ¦ ¦ ¦ 130,0¦ 129,8¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 522 16 00 ¦ 808 ¦ 04 ¦ ¦ ¦ 130,0¦ 129,8¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 522 16 00 ¦ 808 ¦ 04 ¦ 09 ¦ ¦ 130,0¦ 129,8¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè è èíôîðìàòèêè ¦ 522 16 00 ¦ 808 ¦ 04 ¦ 09 ¦ 382 ¦ 130,0¦ 129,8¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ ¦ 522 16 00 ¦ 809 ¦ ¦ ¦ ¦ 1054,0¦ 1052,8¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 522 16 00 ¦ 809 ¦ 04 ¦ ¦ ¦ 234,0¦ 233,3¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 522 16 00 ¦ 809 ¦ 04 ¦ 09 ¦ ¦ 234,0¦ 233,3¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè è èíôîðìàòèêè ¦ 522 16 00 ¦ 809 ¦ 04 ¦ 09 ¦ 382 ¦ 234,0¦ 233,3¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 522 16 00 ¦ 809 ¦ 09 ¦ ¦ ¦ 820,0¦ 819,5¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 522 16 00 ¦ 809 ¦ 09 ¦ 01 ¦ ¦ 820,0¦ 819,5¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 522 16 00 ¦ 809 ¦ 09 ¦ 01 ¦ 455 ¦ 820,0¦ 819,5¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÅ ¦ 522 16 00 ¦ 810 ¦ ¦ ¦ ¦ 210,0¦ 210,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 522 16 00 ¦ 810 ¦ 04 ¦ ¦ ¦ 50,0¦ 50,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 522 16 00 ¦ 810 ¦ 04 ¦ 09 ¦ ¦ 50,0¦ 50,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè è èíôîðìàòèêè ¦ 522 16 00 ¦ 810 ¦ 04 ¦ 09 ¦ 382 ¦ 50,0¦ 50,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 522 16 00 ¦ 810 ¦ 08 ¦ ¦ ¦ 160,0¦ 160,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Êóëüòóðà ¦ 522 16 00 ¦ 810 ¦ 08 ¦ 01 ¦ ¦ 160,0¦ 160,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 522 16 00 ¦ 810 ¦ 08 ¦ 01 ¦ 453 ¦ 160,0¦ 160,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÐÀÇÎÂÀÍÈÞ, ÍÀÓÊÅ È ÌÎËÎÄÅÆÍÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÈÒÈÊÅ ¦ 522 16 00 ¦ 811 ¦ ¦ ¦ ¦ 95,0¦ 95,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 522 16 00 ¦ 811 ¦ 04 ¦ ¦ ¦ 50,0¦ 50,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 522 16 00 ¦ 811 ¦ 04 ¦ 09 ¦ ¦ 50,0¦ 50,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè è èíôîðìàòèêè ¦ 522 16 00 ¦ 811 ¦ 04 ¦ 09 ¦ 382 ¦ 50,0¦ 50,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáðàçîâàíèå ¦ 522 16 00 ¦ 811 ¦ 07 ¦ ¦ ¦ 45,0¦ 45,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 522 16 00 ¦ 811 ¦ 07 ¦ 09 ¦ ¦ 45,0¦ 45,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 522 16 00 ¦ 811 ¦ 07 ¦ 09 ¦ 285 ¦ 45,0¦ 45,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÓ È ÀÐÕÈÒÅÊÒÓÐÅ ¦ 522 16 00 ¦ 812 ¦ ¦ ¦ ¦ 100,0¦ 100,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 522 16 00 ¦ 812 ¦ 04 ¦ ¦ ¦ 100,0¦ 100,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 522 16 00 ¦ 812 ¦ 04 ¦ 09 ¦ ¦ 100,0¦ 100,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè è èíôîðìàòèêè ¦ 522 16 00 ¦ 812 ¦ 04 ¦ 09 ¦ 382 ¦ 100,0¦ 100,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÝÊÎÍÎÌÈ×ÅÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÂÈÒÈß È ÒÎÐÃÎÂËÈ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ 522 16 00 ¦ 814 ¦ ¦ ¦ ¦ 100,0¦ 100,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 522 16 00 ¦ 814 ¦ 04 ¦ ¦ ¦ 100,0¦ 100,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 522 16 00 ¦ 814 ¦ 04 ¦ 09 ¦ ¦ 100,0¦ 100,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè è èíôîðìàòèêè ¦ 522 16 00 ¦ 814 ¦ 04 ¦ 09 ¦ 382 ¦ 100,0¦ 100,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÝÍÅÐÃÅÒÈÊÅ È ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÌÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÎÇßÉÑÒÂÓ ¦ 522 16 00 ¦ 815 ¦ ¦ ¦ ¦ 60,0¦ 60,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 522 16 00 ¦ 815 ¦ 04 ¦ ¦ ¦ 60,0¦ 60,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 522 16 00 ¦ 815 ¦ 04 ¦ 09 ¦ ¦ 60,0¦ 60,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè è èíôîðìàòèêè ¦ 522 16 00 ¦ 815 ¦ 04 ¦ 09 ¦ 382 ¦ 60,0¦ 60,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÈÌÓÙÅÑÒÂÅÍÍÛÕ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÅÌÅËÜÍÛÕ ÎÒÍÎØÅÍÈÉ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ 522 16 00 ¦ 816 ¦ ¦ ¦ ¦ 100,0¦ 100,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 522 16 00 ¦ 816 ¦ 04 ¦ ¦ ¦ 100,0¦ 100,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 522 16 00 ¦ 816 ¦ 04 ¦ 09 ¦ ¦ 100,0¦ 100,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè è èíôîðìàòèêè ¦ 522 16 00 ¦ 816 ¦ 04 ¦ 09 ¦ 382 ¦ 100,0¦ 100,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÎÏÐÎÑÀÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÓÑÒÐÎÉÑÒÂÀ È ÐÀÇÂÈÒÈß ÌÅÑÒÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÀÌÎÓÏÐÀÂËÅÍÈß ¦ 522 16 00 ¦ 817 ¦ ¦ ¦ ¦ 60,0¦ 60,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 522 16 00 ¦ 817 ¦ 04 ¦ ¦ ¦ 60,0¦ 60,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 522 16 00 ¦ 817 ¦ 04 ¦ 09 ¦ ¦ 60,0¦ 60,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè è èíôîðìàòèêè ¦ 522 16 00 ¦ 817 ¦ 04 ¦ 09 ¦ 382 ¦ 60,0¦ 60,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñìîëåíñêîå îáëàñòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Öåíò𦠦 ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé çàùèòû è ïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè" ¦ 522 16 00 ¦ 820 ¦ ¦ ¦ ¦ 500,0¦ 500,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 522 16 00 ¦ 820 ¦ 04 ¦ ¦ ¦ 500,0¦ 500,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 522 16 00 ¦ 820 ¦ 04 ¦ 09 ¦ ¦ 500,0¦ 500,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè è èíôîðìàòèêè ¦ 522 16 00 ¦ 820 ¦ 04 ¦ 09 ¦ 382 ¦ 500,0¦ 500,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå "Õîçÿéñòâåííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" ¦ 522 16 00 ¦ 826 ¦ ¦ ¦ ¦ 60,0¦ 59,4¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 522 16 00 ¦ 826 ¦ 04 ¦ ¦ ¦ 60,0¦ 59,4¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 522 16 00 ¦ 826 ¦ 04 ¦ 09 ¦ ¦ 60,0¦ 59,4¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè è èíôîðìàòèêè ¦ 522 16 00 ¦ 826 ¦ 04 ¦ 09 ¦ 382 ¦ 60,0¦ 59,4¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû ¦ 522 17 00 ¦ ¦ ¦ ¦ ¦ 6000,0¦ 5832,7¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÐÀÇÎÂÀÍÈÞ, ÍÀÓÊÅ È ÌÎËÎÄÅÆÍÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÈÒÈÊÅ ¦ 522 17 00 ¦ 811 ¦ ¦ ¦ ¦ 6000,0¦ 5832,7¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 522 17 00 ¦ 811 ¦ 10 ¦ ¦ ¦ 6000,0¦ 5832,7¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 522 17 00 ¦ 811 ¦ 10 ¦ 03 ¦ ¦ 6000,0¦ 5832,7¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 522 17 00 ¦ 811 ¦ 10 ¦ 03 ¦ 482 ¦ 6000,0¦ 5832,7¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Èïîòå÷íîå æèëèùíîå êðåäèòîâàíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" íà 2004 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ 522 18 00 ¦ ¦ ¦ ¦ ¦ 2000,0¦ 100,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÝÊÎÍÎÌÈ×ÅÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÂÈÒÈß È ÒÎÐÃÎÂËÈ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ 522 18 00 ¦ 814 ¦ ¦ ¦ ¦ 2000,0¦ 100,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 522 18 00 ¦ 814 ¦ 10 ¦ ¦ ¦ 2000,0¦ 100,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 522 18 00 ¦ 814 ¦ 10 ¦ 03 ¦ ¦ 2000,0¦ 100,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñóáñèäèè ¦ 522 18 00 ¦ 814 ¦ 10 ¦ 03 ¦ 197 ¦ 2000,0¦ 100,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå çàìåñòèòåëüíîé ïî÷å÷íîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåðàïèè â Ñìîëåíñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2007 ãîäû ¦ 522 27 00 ¦ ¦ ¦ ¦ ¦ 35000,0¦ 35000,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ ¦ 522 27 00 ¦ 809 ¦ ¦ ¦ ¦ 35000,0¦ 35000,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 522 27 00 ¦ 809 ¦ 11 ¦ ¦ ¦ 35000,0¦ 35000,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé ¦ 522 27 00 ¦ 809 ¦ 11 ¦ 01 ¦ ¦ 35000,0¦ 35000,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñóáñèäèè ¦ 522 27 00 ¦ 809 ¦ 11 ¦ 01 ¦ 197 ¦ 35000,0¦ 35000,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óëó÷øåíèå óñëîâèé è îõðàíû òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ" íà 2005 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ 522 28 00 ¦ ¦ ¦ ¦ ¦ 1018,0¦ 1015,7¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ ¦ 522 28 00 ¦ 809 ¦ ¦ ¦ ¦ 1018,0¦ 1015,7¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 522 28 00 ¦ 809 ¦ 09 ¦ ¦ ¦ 1018,0¦ 1015,7¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 522 28 00 ¦ 809 ¦ 09 ¦ 01 ¦ ¦ 1018,0¦ 1015,7¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 522 28 00 ¦ 809 ¦ 09 ¦ 01 ¦ 455 ¦ 1018,0¦ 1015,7¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áåçîïàñíîñòü îáëàñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé" íà 2005 - 2007 ãîäû ¦ 522 30 00 ¦ ¦ ¦ ¦ ¦ 3123,1¦ 2780,3¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÐÀÇÎÂÀÍÈÞ, ÍÀÓÊÅ È ÌÎËÎÄÅÆÍÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÈÒÈÊÅ ¦ 522 30 00 ¦ 811 ¦ ¦ ¦ ¦ 3123,1¦ 2780,3¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáðàçîâàíèå ¦ 522 30 00 ¦ 811 ¦ 07 ¦ ¦ ¦ 3123,1¦ 2780,3¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 522 30 00 ¦ 811 ¦ 07 ¦ 09 ¦ ¦ 3123,1¦ 2780,3¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 522 30 00 ¦ 811 ¦ 07 ¦ 09 ¦ 285 ¦ 3123,1¦ 2780,3¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ àðõèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Ñìîëåíñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2007 ãîäû ¦ 522 31 00 ¦ ¦ ¦ ¦ ¦ 2500,0¦ 2500,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÅ ¦ 522 31 00 ¦ 810 ¦ ¦ ¦ ¦ 2500,0¦ 2500,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 522 31 00 ¦ 810 ¦ 01 ¦ ¦ ¦ 2500,0¦ 2500,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 522 31 00 ¦ 810 ¦ 01 ¦ 15 ¦ ¦ 2500,0¦ 2500,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 522 31 00 ¦ 810 ¦ 01 ¦ 15 ¦ 216 ¦ 2500,0¦ 2500,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåîðãàíèçàöèÿ ñåòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõèàòðè÷åñêîé ïîìîùè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" íà 2005 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ 522 32 00 ¦ ¦ ¦ ¦ ¦ 7500,0¦ 7499,5¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ ¦ 522 32 00 ¦ 809 ¦ ¦ ¦ ¦ 7500,0¦ 7499,5¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 522 32 00 ¦ 809 ¦ 09 ¦ ¦ ¦ 7500,0¦ 7499,5¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 522 32 00 ¦ 809 ¦ 09 ¦ 01 ¦ ¦ 7500,0¦ 7499,5¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 522 32 00 ¦ 809 ¦ 09 ¦ 01 ¦ 455 ¦ 7500,0¦ 7499,5¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå äîíîðñòâà êðîâè è åå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ â Ñìîëåíñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2010 ãîäû ¦ 522 33 00 ¦ ¦ ¦ ¦ ¦ 5229,0¦ 5228,5¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ ¦ 522 33 00 ¦ 809 ¦ ¦ ¦ ¦ 5229,0¦ 5228,5¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 522 33 00 ¦ 809 ¦ 09 ¦ ¦ ¦ 5229,0¦ 5228,5¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 522 33 00 ¦ 809 ¦ 09 ¦ 01 ¦ ¦ 5229,0¦ 5228,5¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 522 33 00 ¦ 809 ¦ 09 ¦ 01 ¦ 455 ¦ 5229,0¦ 5228,5¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ñìîëåíñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäû ¦ 522 34 00 ¦ ¦ ¦ ¦ ¦ 234168,0¦ 233993,7¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÅËÜÑÊÎÌÓ ÕÎÇßÉÑÒÂÓ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÄÎÂÎËÜÑÒÂÈÞ ¦ 522 34 00 ¦ 805 ¦ ¦ ¦ ¦ 229168,0¦ 229015,1¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 522 34 00 ¦ 805 ¦ 04 ¦ ¦ ¦ 229168,0¦ 229015,1¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 522 34 00 ¦ 805 ¦ 04 ¦ 05 ¦ ¦ 229168,0¦ 229015,1¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðèâëå÷åííûì êðåäèòàì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ 522 34 00 ¦ 805 ¦ 04 ¦ 05 ¦ 340 ¦ 22000,0¦ 21990,9¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ522 34 00 ¦ 805 ¦ 04 ¦ 05 ¦ 342 ¦ 153709,0¦ 153626,9¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îõðàííûå è äðóãèå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ 522 34 00 ¦ 805 ¦ 04 ¦ 05 ¦ 569 ¦ 53459,0¦ 53397,3¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ãëàâíîå óïðàâëåíèå âåòåðèíàðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè ¦ 522 34 00 ¦ 819 ¦ ¦ ¦ ¦ 5000,0¦ 4978,6¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 522 34 00 ¦ 819 ¦ 04 ¦ ¦ ¦ 5000,0¦ 4978,6¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 522 34 00 ¦ 819 ¦ 04 ¦ 05 ¦ ¦ 5000,0¦ 4978,6¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îõðàííûå è äðóãèå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ 522 34 00 ¦ 819 ¦ 04 ¦ 05 ¦ 569 ¦ 5000,0¦ 4978,6¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ 522 35 00 ¦ ¦ ¦ ¦ ¦ 27500,0¦ 27500,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÅËÜÑÊÎÌÓ ÕÎÇßÉÑÒÂÓ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÄÎÂÎËÜÑÒÂÈÞ ¦ 522 35 00 ¦ 805 ¦ ¦ ¦ ¦ 27500,0¦ 27500,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 522 35 00 ¦ 805 ¦ 04 ¦ ¦ ¦ 4200,0¦ 4200,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 522 35 00 ¦ 805 ¦ 04 ¦ 05 ¦ ¦ 4200,0¦ 4200,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ 522 35 00 ¦ 805 ¦ 04 ¦ 05 ¦ 213 ¦ 4200,0¦ 4200,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 522 35 00 ¦ 805 ¦ 11 ¦ ¦ ¦ 23300,0¦ 23300,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé ¦ 522 35 00 ¦ 805 ¦ 11 ¦ 01 ¦ ¦ 23300,0¦ 23300,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñóáñèäèè ¦ 522 35 00 ¦ 805 ¦ 11 ¦ 01 ¦ 197 ¦ 23300,0¦ 23300,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîçäàíèå îáëàñòíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêîãî öåíòðà" íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2016 ãîäû ¦ 522 38 00 ¦ ¦ ¦ ¦ ¦ 2010,0¦ 2009,2¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÓ È ÀÐÕÈÒÅÊÒÓÐÅ ¦ 522 38 00 ¦ 812 ¦ ¦ ¦ ¦ 2010,0¦ 2009,2¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 522 38 00 ¦ 812 ¦ 09 ¦ ¦ ¦ 2010,0¦ 2009,2¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 522 38 00 ¦ 812 ¦ 09 ¦ 04 ¦ ¦ 2010,0¦ 2009,2¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ 522 38 00 ¦ 812 ¦ 09 ¦ 04 ¦ 213 ¦ 2010,0¦ 2009,2¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Êðàòêîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêîòåõíîëîãè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(äîðîãîñòîÿùèõ) âèäîâ ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 ãîä ¦ 522 39 00 ¦ ¦ ¦ ¦ ¦ 24326,7¦ 24326,5¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ ¦ 522 39 00 ¦ 809 ¦ ¦ ¦ ¦ 24326,7¦ 24326,5¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 522 39 00 ¦ 809 ¦ 09 ¦ ¦ ¦ 24326,7¦ 24326,5¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 522 39 00 ¦ 809 ¦ 09 ¦ 01 ¦ ¦ 24326,7¦ 24326,5¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 522 39 00 ¦ 809 ¦ 09 ¦ 01 ¦ 455 ¦ 24326,7¦ 24326,5¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Êðàòêîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Óëó÷øåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ìåäèöèíñêèõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" íà 2006 ãîä ¦ 522 40 00 ¦ ¦ ¦ ¦ ¦ 21570,0¦ 20693,4¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ ¦ 522 40 00 ¦ 809 ¦ ¦ ¦ ¦ 21570,0¦ 20693,4¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 522 40 00 ¦ 809 ¦ 09 ¦ ¦ ¦ 13160,0¦ 13151,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 522 40 00 ¦ 809 ¦ 09 ¦ 01 ¦ ¦ 13160,0¦ 13151,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 522 40 00 ¦ 809 ¦ 09 ¦ 01 ¦ 455 ¦ 13160,0¦ 13151,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 522 40 00 ¦ 809 ¦ 11 ¦ ¦ ¦ 8410,0¦ 7542,4¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé ¦ 522 40 00 ¦ 809 ¦ 11 ¦ 01 ¦ ¦ 8410,0¦ 7542,4¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñóáñèäèè ¦ 522 40 00 ¦ 809 ¦ 11 ¦ 01 ¦ 197 ¦ 8410,0¦ 7542,4¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Êðàòêîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè íà îòäåëüíûõ îáúåêòàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè ïðîâåäåíèè êóëüòóðíî-ìàññîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíèçàöèîííûõ ìåðîïðèÿòèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" íà 2006 ãîä ¦ 522 41 00 ¦ ¦ ¦ ¦ ¦ 7000,0¦ 6999,4¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñìîëåíñêîå îáëàñòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Öåíò𦠦 ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé çàùèòû è ïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè" ¦ 522 41 00 ¦ 820 ¦ ¦ ¦ ¦ 7000,0¦ 6999,4¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 522 41 00 ¦ 820 ¦ 03 ¦ ¦ ¦ 7000,0¦ 6999,4¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ 522 41 00 ¦ 820 ¦ 03 ¦ 09 ¦ ¦ 7000,0¦ 6999,4¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ 522 41 00 ¦ 820 ¦ 03 ¦ 09 ¦ 260 ¦ 7000,0¦ 6999,4¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Êðàòêîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ðàçâèòèÿ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 ãîä ¦ 522 42 00 ¦ ¦ ¦ ¦ ¦ 3500,0¦ 3480,4¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÎÏÐÎÑÀÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎ-ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÑÒÐÎÉÑÒÂÀ È ÐÀÇÂÈÒÈß ÌÅÑÒÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÀÌÎÓÏÐÀÂËÅÍÈß ¦ 522 42 00 ¦ 817 ¦ ¦ ¦ ¦ 3500,0¦ 3480,4¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 522 42 00 ¦ 817 ¦ 01 ¦ ¦ ¦ 3500,0¦ 3480,4¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 522 42 00 ¦ 817 ¦ 01 ¦ 15 ¦ ¦ 3500,0¦ 3480,4¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 522 42 00 ¦ 817 ¦ 01 ¦ 15 ¦ 216 ¦ 3500,0¦ 3480,4¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñòàðøåå ïîêîëåíèå" íà 2006 ãîä ¦ 522 43 00 ¦ ¦ ¦ ¦ ¦ 2000,0¦ 1951,6¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÌÓ ÐÀÇÂÈÒÈÞ ¦ 522 43 00 ¦ 806 ¦ ¦ ¦ ¦ 2000,0¦ 1951,6¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 522 43 00 ¦ 806 ¦ 10 ¦ ¦ ¦ 2000,0¦ 1951,6¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 522 43 00 ¦ 806 ¦ 10 ¦ 03 ¦ ¦ 2000,0¦ 1951,6¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 522 43 00 ¦ 806 ¦ 10 ¦ 03 ¦ 482 ¦ 2000,0¦ 1951,6¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Êðàòêîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà ïî àêòèâèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìîâûãîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîðãîâî-ýêîíîìè÷åñêîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííîãî ñîòðóäíè÷åñòâà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîä ¦ 522 44 00 ¦ ¦ ¦ ¦ ¦ 1637,5¦ 1545,6¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÝÊÎÍÎÌÈ×ÅÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÂÈÒÈß È ÒÎÐÃÎÂËÈ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ 522 44 00 ¦ 814 ¦ ¦ ¦ ¦ 1637,5¦ 1545,6¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 522 44 00 ¦ 814 ¦ 01 ¦ ¦ ¦ 1637,5¦ 1545,6¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 522 44 00 ¦ 814 ¦ 01 ¦ 15 ¦ ¦ 1637,5¦ 1545,6¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 522 44 00 ¦ 814 ¦ 01 ¦ 15 ¦ 216 ¦ 1637,5¦ 1545,6¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ íåçàêîííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó íàðêîòèêîâ â Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2009 ãîäû ¦ 522 45 00 ¦ ¦ ¦ ¦ ¦ 3350,0¦ 3334,6¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÀÏÏÀÐÀÒ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ 522 45 00 ¦ 802 ¦ ¦ ¦ ¦ 65,0¦ 61,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 522 45 00 ¦ 802 ¦ 01 ¦ ¦ ¦ 65,0¦ 61,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 522 45 00 ¦ 802 ¦ 01 ¦ 15 ¦ ¦ 65,0¦ 61,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 522 45 00 ¦ 802 ¦ 01 ¦ 15 ¦ 216 ¦ 65,0¦ 61,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ ¦ 522 45 00 ¦ 809 ¦ ¦ ¦ ¦ 2510,0¦ 2499,3¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 522 45 00 ¦ 809 ¦ 09 ¦ ¦ ¦ 2510,0¦ 2499,3¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 522 45 00 ¦ 809 ¦ 09 ¦ 01 ¦ ¦ 2510,0¦ 2499,3¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 522 45 00 ¦ 809 ¦ 09 ¦ 01 ¦ 455 ¦ 2510,0¦ 2499,3¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÅ ¦ 522 45 00 ¦ 810 ¦ ¦ ¦ ¦ 45,0¦ 44,8¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 522 45 00 ¦ 810 ¦ 08 ¦ ¦ ¦ 45,0¦ 44,8¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Êóëüòóðà ¦ 522 45 00 ¦ 810 ¦ 08 ¦ 01 ¦ ¦ 45,0¦ 44,8¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 522 45 00 ¦ 810 ¦ 08 ¦ 01 ¦ 453 ¦ 45,0¦ 44,8¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÐÀÇÎÂÀÍÈÞ, ÍÀÓÊÅ È ÌÎËÎÄÅÆÍÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÈÒÈÊÅ ¦ 522 45 00 ¦ 811 ¦ ¦ ¦ ¦ 375,0¦ 374,9¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáðàçîâàíèå ¦ 522 45 00 ¦ 811 ¦ 07 ¦ ¦ ¦ 375,0¦ 374,9¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 522 45 00 ¦ 811 ¦ 07 ¦ 09 ¦ ¦ 375,0¦ 374,9¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 522 45 00 ¦ 811 ¦ 07 ¦ 09 ¦ 285 ¦ 375,0¦ 374,9¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ãëàâíîå óïðàâëåíèå ïî ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðå è ñïîðòó Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 522 45 00 ¦ 818 ¦ ¦ ¦ ¦ 355,0¦ 354,6¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáðàçîâàíèå ¦ 522 45 00 ¦ 818 ¦ 07 ¦ ¦ ¦ 175,0¦ 175,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 522 45 00 ¦ 818 ¦ 07 ¦ 09 ¦ ¦ 175,0¦ 175,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 522 45 00 ¦ 818 ¦ 07 ¦ 09 ¦ 285 ¦ 175,0¦ 175,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 522 45 00 ¦ 818 ¦ 09 ¦ ¦ ¦ 180,0¦ 179,6¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 522 45 00 ¦ 818 ¦ 09 ¦ 02 ¦ ¦ 180,0¦ 179,6¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 522 45 00 ¦ 818 ¦ 09 ¦ 02 ¦ 455 ¦ 180,0¦ 179,6¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óëó÷øåíèå êàäðîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû ¦ 522 46 00 ¦ ¦ ¦ ¦ ¦ 550,0¦ 532,2¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ ¦ 522 46 00 ¦ 809 ¦ ¦ ¦ ¦ 550,0¦ 532,2¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 522 46 00 ¦ 809 ¦ 09 ¦ ¦ ¦ 550,0¦ 532,2¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 522 46 00 ¦ 809 ¦ 09 ¦ 01 ¦ ¦ 550,0¦ 532,2¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 522 46 00 ¦ 809 ¦ 09 ¦ 01 ¦ 455 ¦ 550,0¦ 532,2¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå âûñòàâî÷íî-ÿðìàðî÷íîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â Ñìîëåíñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû ¦ 522 47 00 ¦ ¦ ¦ ¦ ¦ 2000,0¦ 1997,2¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÝÊÎÍÎÌÈ×ÅÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÂÈÒÈß È ÒÎÐÃÎÂËÈ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ 522 47 00 ¦ 814 ¦ ¦ ¦ ¦ 2000,0¦ 1997,2¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 522 47 00 ¦ 814 ¦ 04 ¦ ¦ ¦ 2000,0¦ 1997,2¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 522 47 00 ¦ 814 ¦ 04 ¦ 11 ¦ ¦ 2000,0¦ 1997,2¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ 522 47 00 ¦ 814 ¦ 04 ¦ 11 ¦ 407 ¦ 2000,0¦ 1997,2¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óëó÷øåíèå óñëîâèé è îõðàíû òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ñìîëåíñêîé îáëàñòè" íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ 522 48 00 ¦ ¦ ¦ ¦ ¦ 250,0¦ 248,7¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÌÓ ÐÀÇÂÈÒÈÞ ¦ 522 48 00 ¦ 806 ¦ ¦ ¦ ¦ 250,0¦ 248,7¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 522 48 00 ¦ 806 ¦ 10 ¦ ¦ ¦ 250,0¦ 248,7¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 522 48 00 ¦ 806 ¦ 10 ¦ 03 ¦ ¦ 250,0¦ 248,7¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 522 48 00 ¦ 806 ¦ 10 ¦ 03 ¦ 482 ¦ 250,0¦ 248,7¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå êóëüòóðû â Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2010 ãîäû ¦ 522 49 00 ¦ ¦ ¦ ¦ ¦ 8000,0¦ 7999,1¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÅ ¦ 522 49 00 ¦ 810 ¦ ¦ ¦ ¦ 8000,0¦ 7999,1¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáðàçîâàíèå ¦ 522 49 00 ¦ 810 ¦ 07 ¦ ¦ ¦ 400,0¦ 399,3¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 522 49 00 ¦ 810 ¦ 07 ¦ 09 ¦ ¦ 400,0¦ 399,3¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 522 49 00 ¦ 810 ¦ 07 ¦ 09 ¦ 285 ¦ 400,0¦ 399,3¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 522 49 00 ¦ 810 ¦ 08 ¦ ¦ ¦ 7520,0¦ 7519,8¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Êóëüòóðà ¦ 522 49 00 ¦ 810 ¦ 08 ¦ 01 ¦ ¦ 7520,0¦ 7519,8¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 522 49 00 ¦ 810 ¦ 08 ¦ 01 ¦ 453 ¦ 7520,0¦ 7519,8¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 522 49 00 ¦ 810 ¦ 11 ¦ ¦ ¦ 80,0¦ 80,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé ¦ 522 49 00 ¦ 810 ¦ 11 ¦ 01 ¦ ¦ 80,0¦ 80,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñóáñèäèè ¦ 522 49 00 ¦ 810 ¦ 11 ¦ 01 ¦ 197 ¦ 80,0¦ 80,0¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå òóðèçìà â Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2010 ãîäû ¦ 522 50 00 ¦ ¦ ¦ ¦ ¦ 2540,0¦ 2480,5¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÅ ¦ 522 50 00 ¦ 810 ¦ ¦ ¦ ¦ 2540,0¦ 2480,5¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 522 50 00 ¦ 810 ¦ 09 ¦ ¦ ¦ 2540,0¦ 2480,5¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 522 50 00 ¦ 810 ¦ 09 ¦ 04 ¦ ¦ 2540,0¦ 2480,5¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 522 50 00 ¦ 810 ¦ 09 ¦ 04 ¦ 455 ¦ 2540,0¦ 2480,5¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Êðàòêîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Óêðåïëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðîäóêòèâíîãî çäîðîâüÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" íà 2006 ãîä ¦ 522 51 00 ¦ ¦ ¦ ¦ ¦ 1000,0¦ 999,4¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ ¦ 522 51 00 ¦ 809 ¦ ¦ ¦ ¦ 1000,0¦ 999,4¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 522 51 00 ¦ 809 ¦ 09 ¦ ¦ ¦ 1000,0¦ 999,4¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 522 51 00 ¦ 809 ¦ 09 ¦ 01 ¦ ¦ 1000,0¦ 999,4¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 522 51 00 ¦ 809 ¦ 09 ¦ 01 ¦ 455 ¦ 1000,0¦ 999,4¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèÿ èíâàëèäîâ" íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ 522 52 00 ¦ ¦ ¦ ¦ ¦ 3046,0¦ 3043,2¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÌÓ ÐÀÇÂÈÒÈÞ ¦ 522 52 00 ¦ 806 ¦ ¦ ¦ ¦ 2796,0¦ 2793,3¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 522 52 00 ¦ 806 ¦ 10 ¦ ¦ ¦ 2796,0¦ 2793,3¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 522 52 00 ¦ 806 ¦ 10 ¦ 03 ¦ ¦ 2796,0¦ 2793,3¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 522 52 00 ¦ 806 ¦ 10 ¦ 03 ¦ 482 ¦ 2796,0¦ 2793,3¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ãëàâíîå óïðàâëåíèå ïî ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðå è ñïîðòó Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 522 52 00 ¦ 818 ¦ ¦ ¦ ¦ 250,0¦ 249,9¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 522 52 00 ¦ 818 ¦ 10 ¦ ¦ ¦ 250,0¦ 249,9¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 522 52 00 ¦ 818 ¦ 10 ¦ 03 ¦ ¦ 250,0¦ 249,9¦
+----------------------------------+-----------+-------------+------+---------+--------+-----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 522 52 00 ¦ 818 ¦ 10 ¦ 03 ¦ 482 ¦ 250,0¦ 249,9¦
L----------------------------------+-----------+-------------+------+---------+--------+-----------+----------
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