Âèä äîêóìåíòà
   ĞÅØÅÍÈÅ

Ïğèíÿâøèé îğãàí
   ÃÎĞÎÄÑÊÎÉ ÑÎÂÅÒ ÄÅÏÓÒÀÒÎÂ ÊÀËÈÍÈÍÃĞÀÄÀ

Äàòà ïğèíÿòèÿ
   12.04.2000

Íîìåğ
   135

Íàçâàíèå äîêóìåíòà
   ĞÅØÅÍÈÅ Ãîğîäñêîãî ñîâåòà äåïóòàòîâ Êàëèíèíãğàäà îò 12.04.2000 N 135
   "Î áşäæåòå ãîğîäà Êàëèíèíãğàäà íà 2000 ãîä"

Èñòî÷íèê ïóáëèêàöèè
   "Ãğàæäàíèí", NN 16/17, 27.04.2000
   "Ãğàæäàíèí", NN 18/19, 11.05.2000

Ïîèñê ïî ñòàòóñó
   ÂÑÅ ÀÊÒÛ, ÊĞÎÌÅ ÍÅÄÅÉÑÒÂÓŞÙÈÕ ĞÅÄÀÊÖÈÉ È ÓÒĞÀÒÈÂØÈÕ ÑÈËÓ

Ïğèìå÷àíèå ê äîêóìåíòó
      

Êëş÷åâûå ñëîâà
   ÁŞÄÆÅÒ
   ÁŞÄÆÅÒÍÛÉ ÏĞÎÖÅÑÑ

Òåêñò äîêóìåíòà
                          ĞÎÑÑÈÉÑÊÀß ÔÅÄÅĞÀÖÈß
                 ÃÎĞÎÄÑÊÎÉ ÑÎÂÅÒ ÄÅÏÓÒÀÒÎÂ ÊÀËÈÍÈÍÃĞÀÄÀ
   
                                 ĞÅØÅÍÈÅ
                       îò 12 àïğåëÿ 2000 ã. N 135
   
                Î áşäæåòå ãîğîäà Êàëèíèíãğàäà íà 2000 ãîä
   
        Çàñëóøàâ  è  îáñóäèâ äîêëàä âèöå-ìığà, ïğåäñåäàòåëÿ êîìèòåòà ïî
   ôèíàíñàì  è  êîíòğîëş  ìığèè  Çàğåìáà Ğ.È., ïğåäñåäàòåëÿ êîìèññèè ïî
   áşäæåòó, ôèíàíñàì è íàëîãàì Ãàíà Å.Â., ğóêîâîäñòâóÿñü Ïîñòàíîâëåíèåì
   Êàëèíèíãğàäñêîé  îáëàñòíîé  Äóìû  N  63  îò 10 ôåâğàëÿ 2000 ãîäà "Îá
   èíôîğìàöèè î õîäå ğàáîòû íàä ïğîåêòîì Çàêîíà Êàëèíèíãğàäñêîé îáëàñòè
   "Îá  îáëàñòíîì  áşäæåòå  íà 2000 ãîä", Áşäæåòíûì Êîäåêñîì Ğîññèéñêîé
   Ôåäåğàöèè, ãîğîäñêîé Ñîâåò
   
                                 ĞÅØÈË:
   
        1. Óòâåğäèòü   áşäæåò   ãîğîäà  Êàëèíèíãğàäà  íà  2000  ãîä  ïî
   äîõîäàì  â  ñóììå  1192257  òûñ.  ğóá.,  ïî ğàñõîäàì â ñóììå 1228000
   òûñ. ğóá.,  â  òîì  ÷èñëå  áşäæåò  òåêóùèõ  ğàñõîäîâ â ñóììå 1124319
   òûñ. ğóá., áşäæåò ğàçâèòèÿ â ñóììå 103681 òûñ. ğóá. (Ïğèëîæåíèÿ N 1,
   N 2).
        2. Óñòàíîâèòü   ïğåäåëüíûé  ğàçìåğ  äåôèöèòà  áşäæåòà  â  ñóììå
   35743 òûñ. ğóá., èëè 3% îò îáúåìîâ äîõîäîâ (Ïğèëîæåíèÿ N 3, N 4).
        3. Îïğåäåëèòü èñòî÷íèêîì ôèíàíñèğîâàíèÿ äåôèöèòà áşäæåòà:
        - êğåäèòû, ïîëó÷åííûå îò êğåäèòíûõ îğãàíèçàöèé.
        4. Óñòàíîâèòü,  ÷òî  äîõîäû  ãîğîäñêîãî  áşäæåòà  íà  2000  ãîä
   ôîğìèğóşòñÿ çà ñ÷åò:
        - íàëîãà íà ïğèáûëü ïğåäïğèÿòèé è îğãàíèçàöèé ïî ñòàâêå 9,5%;
        - íàëîãà  íà  äîáàâëåííóş ñòîèìîñòü íà òîâàğû (ğàáîòû, óñëóãè),
   ïğîèçâîäèìûå íà òåğğèòîğèè ã. Êàëèíèíãğàäà â ğàçìåğå 10% êîíòèíãåíòà
   íàëîãà, ïîñòóïàşùåãî îò ïëàòåëüùèêîâ ãîğîäà;
        - ïîäîõîäíîãî    íàëîãà   ñ   ôèçè÷åñêèõ   ëèö,   óäåğæèâàåìîãî
   ïğåäïğèÿòèÿìè,  ó÷ğåæäåíèÿìè  è  îğãàíèçàöèÿìè  -  ïëàòåëüùèêàìè  ã.
   Êàëèíèíãğàäà  â  ğàçìåğå  50%  äîõîäîâ  ïî  ñòàâêå,  ïğåäóñìîòğåííîé
   çàêîíîäàòåëüñòâîì ĞÔ äëÿ ñóáúåêòîâ Ôåäåğàöèè;
        - 84 ïğîöåíòà ïîäîõîäíîãî íàëîãà ñ ôèçè÷åñêèõ ëèö, çàíèìàşùèõñÿ
   ïğåäïğèíèìàòåëüñêîé äåÿòåëüíîñòüş;
        - àêöèçîâ íà ñïèğò ıòèëîâûé èç âñåõ âèäîâ ñûğüÿ, âîäêó è ëèêåğî
   - âîäî÷íûå   èçäåëèÿ,  ñïèğòîñîäåğæàùèå  ğàñòâîğû,  ïğîèçâîäèìûå  íà
   òåğğèòîğèè ã. Êàëèíèíãğàäà â ğàçìåğå 5 ïğîöåíòîâ äîõîäîâ;
        - àêöèçîâ  íà  îñòàëüíûå  òîâàğû, ïğîèçâîäèìûå íà òåğğèòîğèè ã.
   Êàëèíèíãğàäà,  çà  èñêëş÷åíèåì  àêöèçîâ  íà  íåôòü  (âêëş÷àÿ ãàçîâûé
   êîíäåíñàò), ãàç, áåíçèí àâòîìîáèëüíûé, àâòîìîáèëè è òîâàğû, ââîçèìûå
   íà òåğğèòîğèş ã. Êàëèíèíãğàäà â ğàçìåğå 10% äîõîäîâ;
        - ïëàòû çà ïîëüçîâàíèå âîäíûìè îáúåêòàìè â ğàçìåğå 10% äîõîäîâ;
        - íàëîãà   íà   èìóùåñòâî   ïğåäïğèÿòèé   â   ğàçìåğå   50%  îò
   êîíòèíãåíòà íàëîãà, ïîñòóïàşùåãî â áşäæåò ã. Êàëèíèíãğàäà;
        - 100%   íàëîãà   íà   èìóùåñòâî   ôèçè÷åñêèõ   ëèö  â  ïîğÿäêå
   íàñëåäîâàíèÿ è äàğåíèÿ;
        - ïğî÷èõ ëèöåíçèîííûõ è ğåãèñòğàöèîííûõ ñáîğîâ â ñîîòâåòñòâèè ñ
   äåéñòâóşùèì çàêîíîäàòåëüñòâîì;
        - çåìåëüíîãî   íàëîãà  è  àğåíäíîé  ïëàòû  çà  çåìëş  ãîğîäà  â
   ğàçìåğå 50% êîíòèíãåíòà;
        - ãîñóäàğñòâåííîé   ïîøëèíû   â   ñîîòâåòñòâèè   ñ  äåéñòâóşùèì
   çàêîíîäàòåëüñòâîì;
        - íàëîãà  íà  ñîäåğæàíèå  æèëîãî  ôîíäà  è îáúåêòîâ ñîöèàëüíî -
   êóëüòóğíîé ñôåğû;
        - íàëîãà íà ğåêëàìó;
        - ñáîğà çà ïğàâî òîğãîâëè;
        - íàëîãà íà ïåğåïğîäàæó àâòîìîáèëåé;
        - ñáîğà çà ïàğêîâêó;
        - äîõîäîâ    îò   èñïîëüçîâàíèÿ   èìóùåñòâà,   íàõîäÿùåãîñÿ   â
   ìóíèöèïàëüíîé ñîáñòâåííîñòè, â òîì ÷èñëå:
        à) äîõîäîâ   îò  ñäà÷è  â  àğåíäó  ìóíèöèïàëüíîãî  èìóùåñòâà  â
   ïîëíîì  îáúåìå  íà  îñíîâàíèè  ñìåò  äîõîäîâ  è  ğàñõîäîâ  áşäæåòíûõ
   ó÷ğåæäåíèé;
        á) äîõîäîâ   îò   ïğèáûëè,  ïğèõîäÿùåéñÿ  íà  äîëè  â  óñòàâíûõ
   êàïèòàëàõ   òîâàğèùåñòâ   è   îáùåñòâ   èëè  äèâèäåíäîâ  ïî  àêöèÿì,
   ïğèíàäëåæàùèì ìóíèöèïàëüíîìó îáğàçîâàíèş;
        â) â   ÷àñòè   ïğèáûëè  ìóíèöèïàëüíûõ  ïğåäïğèÿòèé,  îñòàşùåéñÿ
   ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé;
        - äîõîäîâ   îò   ïğîäàæè   èëè   èíîãî  âîçìåçäíîãî  îò÷óæäåíèÿ
   èìóùåñòâà,   íàõîäÿùåãîñÿ  â  ìóíèöèïàëüíîé  ñîáñòâåííîñòè,  â  ò.÷.
   ñğåäñòâ,  ïîëó÷àåìûõ  îò  ïğèâàòèçàöèè  ìóíèöèïàëüíîãî  èìóùåñòâà ïî
   çàêîíîäàòåëüñòâó ĞÔ î ïğèâàòèçàöèè;
        - ñ  1.07.2000  ã.  (ñ  ó÷åòîì  âíåñåíèé äîïîëíåíèé â ğåøåíèå î
   áşäæåòå) äîõîäîâ     áşäæåòíûõ     ó÷ğåæäåíèé,     ïîëó÷åííûõ     îò
   ïğåäïğèíèìàòåëüñêîé è èíîé äåÿòåëüíîñòè, ïğèíîñÿùåé äîõîä;
        - àäìèíèñòğàòèâíûõ  øòğàôîâ  è ñàíêöèé, âçèìàåìûõ íà òåğğèòîğèè
   ãîğîäà;
        - äğóãèõ  íåíàëîãîâûõ  äîõîäîâ, ïîñòóïàşùèõ â ìåñòíûå áşäæåòû â
   ïîğÿäêå   è   ïî   íîğìàòèâàì,   êîòîğûå   óñòàíîâëåíû  Ôåäåğàëüíûìè
   çàêîíàìè,   çàêîíàìè   ñóáúåêòîâ   ĞÔ  è  ïğàâîâûìè  àêòàìè  îğãàíîâ
   ìåñòíîãî ñàìîóïğàâëåíèÿ.
        5. Ó÷åñòü â ãîğîäñêîì áşäæåòå íà 2000 ãîä ïîñòóïëåíèå äîõîäîâ â
   ñëåäóşùèõ ñóììàõ (òûñ. ğóá.):
   
   Š”””””””””””’””””””””””””””””””””””””””””””””””””””””’””””””””””¯
   £  êîä ÁÊ   £            Íàèìåíîâàíèå                £  Ñóììà   £
   “”””””””””””•””””””””””””””””””””””””””””””””””””””””•””””””””””¤
   £  1000000  £ ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ                       £ 1059400  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””””””•””””””””””¤
   £  1010000  £ Íàëîãè íà ïğèáûëü, ïğèğîñò êàïèòàëà    £  516500  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””””””•””””””””””¤
   £  1010100  £   íàëîã íà ïğèáûëü                     £  337000  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””””””•””””””””””¤
   £  1010200  £   ïîäîõîäíûé íàëîã                     £  179500  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””””””•””””””””””¤
   £  1020000  £ Íàëîã íà òîâàğû è óñëóãè               £  105400  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””””””•””””””””””¤
   £  1020100  £   ÍÄÑ                                  £  118900  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””””””•””””””””””¤
   £  1020200  £   àêöèçû                               £    9000  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””””””•””””””””””¤
   £  1020400  £ Ëèöåíçèîííûå è ğåãèñòğàöèîííûå ñáîğû   £    1300  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””””””•””””””””””¤
   £  1030000  £ Íàëîã íà ñîâîêóïíûé äîõîä              £   22000  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””””””•””””””””””¤
   £  1040000  £ Íàëîã íà èìóùåñòâî                     £   79800  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””””””•””””””””””¤
   £  1050000  £ Ïëàòåæè çà ïîëüçîâàíèå                 £          £
   £           £ ïğèğîäíûìè ğåñóğñàìè                   £    8700  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””””””•””””””””””¤
   £  1400000  £ Ïğî÷èå íàëîãè, ïîøëèíû, ñáîğû          £  303200  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””””””•””””””””””¤
   £  1400100  £   ãîñóäàğñòâ. ïîøëèíà                  £    9200  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””””””•””””””””””¤
   £  1400500  £   ìåñòíûå íàëîãè è ñáîğû               £  294000  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””””””•””””””””””¤
   £  2000000  £ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ                     £  121200  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””””””•””””””””””¤
   £  2010000  £ Äîõîäû îò èìóùåñòâà, íàõîäÿùåãîñÿ      £          £
   £           £ â ìóíèöèïàëüíîé ñîáñòâåííîñòè          £  103900  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””””””•””””””””””¤
   £  2010202  £   àğåíäíàÿ ïëàòà çà çåìëè ãîğîäîâ      £   66800  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””””””•””””””””””¤
   £  2010209  £   äîõîäû îò àğåíäû ãîñ. è              £          £
   £           £   ìóíèöèïàëüíîé ñîáñòâåííîñòè          £   36000  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””””””•””””””””””¤
   £  2010800  £   ïëàòåæè îò ãîñ. è ìóíèö. ïğåäïğèÿòèé £     700  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””””””•””””””””””¤
   £  2015000  £   ïğî÷èå ïîñòóïëåíèÿ îò ãîñ. èìóùåñòâà £     400  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””””””•””””””””””¤
   £  2040000  £ Äîõîäû îò ïğîäàæè çåìëè è              £          £
   £           £ íåìàòåğèàëüíûõ àêòèâîâ                 £    1100  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””””””•””””””””””¤
   £  2060000  £ Àäìèíèñòğàòèâíûå ïëàòåæè è ñáîğû       £    1200  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””””””•””””””””””¤
   £  2070000  £ Øòğàôíûå ñàíêöèè è âîçìåùåíèå óùåğáà   £   15000  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””””””•””””””””””¤
   £           £ Ïîñòóïëåíèÿ îò ïğèâàòèçàöèè            £          £
   £           £ ãîñóäàğñòâåííûõ îğãàíèçàöèé            £    3000  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””””””•””””””””””¤
   £           £ Îñòàòîê ñğåäñòâ íà 01.01.2000 ãîäà     £    8657  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””””””•””””””””””¤
   £           £ ÈÒÎÃÎ ÄÎÕÎÄÎÂ                          £ 1192257  £
   ”””””””””””‘””””””””””””””””””””””””””””””””””””””””‘””””””””””‰
   
        6. Óñòàíîâèòü,  ÷òî  ñòàâêè  çåìåëüíîãî íàëîãà, äåéñòâîâàâøèå â
   1999  ãîäó,  ïğèìåíÿşòñÿ  â  2000  ãîäó  äëÿ âñåõ êàòåãîğèé çåìåëü ñ
   êîıôôèöèåíòîì 1,2.
        7. Îñâîáîäèòü  â  2000 ãîäó îò óïëàòû íàëîãà íà çåìëş, â ÷àñòè,
   çà÷èñëÿåìîé    â    ãîğîäñêîé    áşäæåò,    áşäæåòíûå    ó÷ğåæäåíèÿ,
   ôèíàíñèğóåìûå èç ãîğîäñêîãî áşäæåòà.
        8. Ó÷åñòü   â  äîõîäàõ  áşäæåòà  ãîğîäà  íà  2000  ãîä  îñòàòîê
   ñğåäñòâ íà åäèíîì ñ÷åòå ãîğîäñêîãî áşäæåòà íà êîíåö ïğåäûäóùåãî ãîäà
   â ñóììå 8657 òûñ. ğóá.
        9. Óñòàíîâèòü,   ÷òî   äîõîäû  îò  ñäà÷è  â  àğåíäó  èìóùåñòâà,
   íàõîäÿùåãîñÿ  â  ìóíèöèïàëüíîé ñîáñòâåííîñòè ó÷ğåæäåíèé îáğàçîâàíèÿ,
   çäğàâîîõğàíåíèÿ,  êóëüòóğû,  ñîöèàëüíîé çàùèòû è ïğî÷èõ ó÷ğåæäåíèé â
   ïîëíîì   îáúåìå   ó÷èòûâàşòñÿ  â  ñìåòàõ  äîõîäîâ  è  ğàñõîäîâ  ıòèõ
   ó÷ğåæäåíèé è îòğàæàşòñÿ â äîõîäàõ ãîğîäñêîãî áşäæåòà íà 2000 ãîä êàê
   äîõîäû  îò  èñïîëüçîâàíèÿ  èìóùåñòâà,  íàõîäÿùåãîñÿ  â ìóíèöèïàëüíîé
   ñîáñòâåííîñòè. Ğàñõîäîâàíèå     ïîëó÷åííûõ     ñğåäñòâ     áşäæåòíûå
   ó÷ğåæäåíèÿ  ïğîèçâîäÿò  â ñòğîãîì ñîîòâåòñòâèè ñ óòâåğæäåííîé ñìåòîé
   äîõîäîâ  è  ğàñõîäîâ  íà 2000 ãîä. Ñ 1.07.2000 ã. äîõîäû, ïîëó÷åííûå
   ó÷ğåæäåíèÿìè  îáğàçîâàíèÿ,  çäğàâîîõğàíåíèÿ,  êóëüòóğû  è ñîöèàëüíîé
   çàùèòû  îò  îêàçàíèÿ ïëàòíûõ óñëóã, ïğåäïğèíèìàòåëüñêîé äåÿòåëüíîñòè
   äîëæíû  áûòü  ó÷òåíû  â  ïîëíîì  îáúåìå  â ñìåòàõ äîõîäîâ è ğàñõîäîâ
   ıòèõ  ó÷ğåæäåíèé  è  îòğàæåíû  (ñ ó÷åòîì âíåñåíèÿ èçìåíåíèé â áşäæåò
   ã. Êàëèíèíãğàäà) â    äîõîäàõ   è   ğàñõîäàõ   ãîğîäñêîãî   áşäæåòà.
   Ğàñõîäîâàíèå  ïîëó÷åííûõ  ñğåäñòâ  áşäæåòíîå  ó÷ğåæäåíèå  ïğîèçâîäèò
   ñòğîãî â ïğåäåëàõ ğàñõîäîâ ïî ñìåòå íà 2000 ãîä (ñòàòüÿ 70 ÁÊ ĞÔ).
        10. Óñòàíîâèòü,   ÷òî   äîõîäû,   ïîëó÷åííûå   îò  äåÿòåëüíîñòè
   ìåäèöèíñêèõ  âûòğåçâèòåëåé,  ñïåöïğèåìíèêà  ÓÂÄ, ìåæğàéîííîãî îòäåëà
   ìèëèöèè,  îòäåëüíîãî  áàòàëüîíà  ÃÈÁÄÄ,  íàïğàâëÿşòñÿ  íà ñîäåğæàíèå
   óêàçàííûõ ó÷ğåæäåíèé â ïğåäåëàõ óòâåğæäåííîãî áşäæåòà.
        11. Óñòàíîâèòü   ëèìèò  ïğåäîñòàâëåíèÿ  îòñğî÷åê,  ğàññğî÷åê  è
   íàëîãîâîãî  êğåäèòà  â  ğàçìåğå  íå áîëåå 9% îáúåìà ãîäîâîãî áşäæåòà
   ãîğîäà â ïğåäåëàõ ôèíàíñîâîãî ãîäà.
        12. Óñòàíîâèòü,   ÷òî   êğåäèòîğñêàÿ  çàäîëæåííîñòü  ãîğîäñêîãî
   áşäæåòà,  îáğàçîâàâøàÿñÿ  ïî ñîñòîÿíèş íà 1.01.2000 ã., ïîãàøàåòñÿ â
   òåêóùåì   ãîäó  â  ïğåäåëàõ  ãîğîäñêîãî  áşäæåòà  ïî  ôóíêöèîíàëüíîé
   êëàññèôèêàöèè íà 2000 ãîä. Ïğè ıòîì îáÿçàòü áşäæåòîïîëó÷àòåëåé âåñòè
   îòäåëüíûé  ó÷åò  ïîãàøåíèÿ  êğåäèòîğñêîé çàäîëæåííîñòè (íà 1.01.2000
   ã.) â   òåêóùèõ   ğàñõîäàõ   2000  ãîäà  è  ïğåäñòàâëÿòü  åæåìåñÿ÷íî
   ñâåäåíèÿ  â  êîìèòåò  ïî ôèíàíñàì è êîíòğîëş. Êîìèòåòó åæåêâàğòàëüíî
   ñ  ïğåäîñòàâëåíèåì  â ãîğîäñêîé Ñîâåò äåïóòàòîâ îò÷åòà ïî èñïîëíåíèş
   áşäæåòà íàïğàâëÿòü èíôîğìàöèş î ïîãàøåíèè êğåäèòîğñêîé çàäîëæåííîñòè
   â ğàçğåçå îòğàñëåé.
        13. Äîõîäû,   ôàêòè÷åñêè   ïîëó÷åííûå  ïğè  èñïîëíåíèè  áşäæåòà
   ñâåğõ óòâåğæäåííûõ íàñòîÿùèì ğåøåíèåì î áşäæåòå, èñïîëüçóşòñÿ ìığèåé
   â ñîîòâåòñòâèè ñî ñò. 232 Áşäæåòíîãî Êîäåêñà Ğîññèéñêîé Ôåäåğàöèè.
        14.     ñëó÷àå   ñíèæåíèÿ   â   ïğîöåññå   èñïîëíåíèÿ   îáúåìà
   ïîñòóïëåíèé   äîõîäîâ   áşäæåòà   èëè   ïîñòóïëåíèé   èç  èñòî÷íèêîâ
   ôèíàíñèğîâàíèÿ  äåôèöèòà  ïğèíÿòèå  ğåøåíèÿ  î  ñîêğàùåíèè  ğàñõîäîâ
   áşäæåòà ïğîèçâîäèòñÿ â ñîîòâåòñòâèè ñî ñòàòüåé 229 ÁÊ ĞÔ.
        15. Óñòàíîâèòü     ëèìèò     ïğåäîñòàâëåíèÿ     èíâåñòèöèîííîãî
   íàëîãîâîãî  êğåäèòà  íå áîëåå 0,5% îáúåìà ãîäîâîãî áşäæåòà ãîğîäà íà
   2000 ãîä.
        16. Óòâåğäèòü  ğàñõîäû  ãîğîäñêîãî  áşäæåòà  ïî  ôóíêöèîíàëüíîé
   êëàññèôèêàöèè â ñëåäóşùèõ ñóììàõ (òûñ. ğóá.):
   
   - 0100 "Óïğàâëåíèå"                                     92410
   - 0500 "Ïğàâîîõğàíèòåëüíàÿ äåÿòåëüíîñòü"                17700
   - 0700 "Ïğîìûøëåííîñòü, ıíåğãåòèêà, ñòğîèòåëüñòâî
           è àğõèòåêòóğà"                                   4700
   - 0800 "Ñåëüñêîå õîçÿéñòâî è ğûáîëîâñòâî"                8250
   - 1000 "Òğàíñïîğò, äîğîæíîå õîçÿéñòâî, ñâÿçü
           è èíôîğìàòèêà"                                  41900
   - 1200 "Æèëèùíî - êîììóíàëüíîå õîçÿéñòâî"              455090
   - 1300 "Ïğåäóïğåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé
           ×Ñ è ñòèõèéíûõ áåäñòâèé"                         2800
   - 1400 "Îáğàçîâàíèå"                                   283380
   - 1500 "Êóëüòóğà è èñêóññòâî"                           20750
   - 1600 "Ñğåäñòâà ìàññîâîé èíôîğìàöèè"                     400
   - 1700 "Çäğàâîîõğàíåíèå è ôèçêóëüòóğà"                 198380
           â òîì ÷èñëå
          - çäğàâîîõğàíåíèå                               181980
          - ôèçêóëüòóğà è ñïîğò                            16400
   - 1800 "Ñîöèàëüíàÿ ïîëèòèêà"  â òîì ÷èñëå               32950
          - ñîöèàëüíàÿ ïîëèòèêà                            24070
          - ìîëîäåæíàÿ ïîëèòèêà                             8880
   - 3000 "Ïğî÷èå ğàñõîäû"                                 69290
           â òîì ÷èñëå
          - ôîíä íåïğåäâèäåííûõ ğàñõîäîâ                    9700
   
        17. Óòâåğäèòü  ñìåòó  ğàñõîäîâ íà ñîäåğæàíèå ïğåäñòàâèòåëüíîé è
   èñïîëíèòåëüíîé âëàñòè ãîğîäà (Ïğèëîæåíèå N 5).
        18. Óòâåğäèòü    ïåğå÷åíü   çàùèùåííûõ   ñòàòåé   ıêîíîìè÷åñêîé
   êëàññèôèêàöèè, ïîäëåæàùèõ ôèíàíñèğîâàíèş â ïîëíîì îáúåìå:
        - îïëàòà òğóäà;
        - îò÷èñëåíèÿ â ãîñóäàğñòâåííûå âíåáşäæåòíûå ôîíäû;
        - ñòèïåíäèè;
        - ïîñîáèÿ;
        - ïåíñèè;
        - ïèòàíèå;
        - ìåäèêàìåíòû;
        - åæåìåñÿ÷íàÿ äåíåæíàÿ êîìïåíñàöèÿ íà ìåòîäè÷åñêóş ëèòåğàòóğó.
        19. Óòâåğäèòü   â   ãîğîäñêîì  áşäæåòå  íà  2000  ãîä  ôîíä  íà
   ëèêâèäàöèş  ïîñëåäñòâèé  ÷ğåçâû÷àéíûõ  ñèòóàöèé è ñòèõèéíûõ áåäñòâèé
   â ñóììå 1150 òûñ. ğóá.
        20. Óòâåğäèòü   â   ïğåäåëàõ   ğàñõîäîâ   ãîğîäñêîãî   áşäæåòà,
   óñòàíîâëåííûõ    ï.   16   íàñòîÿùåãî   ğåøåíèÿ,   ïåğå÷åíü   ïğÿìûõ
   ïîëó÷àòåëåé áşäæåòíûõ ñğåäñòâ (Ïğèëîæåíèå N 6).
        21. Ïğèâëå÷åíèå    ñğåäñòâ   êîììåğ÷åñêèõ   áàíêîâ   è   äğóãèõ
   êğåäèòíûõ   ó÷ğåæäåíèé   ïğîèçâîäèòü   â  èñêëş÷èòåëüíûõ  ñëó÷àÿõ  â
   ñòğîãîì  ñîîòâåòñòâèè  ñ Ïîëîæåíèåì "Î ïîğÿäêå çàèìñòâîâàíèé ñğåäñòâ
   (ìóíèöèïàëüíûõ çàèìñòâîâàíèé)".
        22. Óñòàíîâèòü  âåğõíèé  ïğåäåë çàåìíûõ ñğåäñòâ (ìóíèöèïàëüíîãî
   äîëãà) ïî  ñîñòîÿíèş  íà  1  ÿíâàğÿ  2001  ãîäà  â ñóììå 174000 òûñ.
   ğóá.,  â  òîì  ÷èñëå  âåğõíèé  ïğåäåë  ïğåäîñòàâëåíèÿ  ìóíèöèïàëüíûõ
   ãàğàíòèé â ñóììå 30000 òûñ. ğóá.
        23. Óñòàíîâèòü   ïğåäåëüíûé   îáúåì  ğàñõîäîâ  íà  îáñëóæèâàíèå
   ìóíèöèïàëüíîãî äîëãà â ñóììå 179250 òûñ. ğóá.
        25. Óñòàíîâèòü,  ÷òî  çàêëş÷åíèå áşäæåòíûìè ó÷ğåæäåíèÿìè ñäåëîê
   (äîãîâîğîâ),  èñïîëíåíèå  êîòîğûõ  îñóùåñòâëÿåòñÿ  çà  ñ÷åò  ñğåäñòâ
   ãîğîäñêîãî   áşäæåòà,   ïğîèçâîäèòñÿ   â  ïğåäåëàõ  óòâåğæäåííûõ  èì
   àññèãíîâàíèé â ñòğóêòóğå âåäîìñòâåííîé è ıêîíîìè÷åñêîé êëàññèôèêàöèè
   ğàñõîäîâ.
        Ïğèíÿòûå    áşäæåòíûìè    ó÷ğåæäåíèÿìè    îáÿçàòåëüñòâà   ñâåğõ
   óñòàíîâëåííûõ  èì  ëèìèòîâ áşäæåòíûõ àññèãíîâàíèé íå ïîäëåæàò îïëàòå
   çà ñ÷åò ñğåäñòâ ãîğîäñêîãî áşäæåòà.
        Íåîáõîäèìî   ïğåäóñìîòğåòü  â  êîíòğàêòàõ,  òğóäîâûõ  äîãîâîğàõ
   ïåğñîíàëüíóş  îòâåòñòâåííîñòü  ğóêîâîäèòåëåé áşäæåòíûõ ó÷ğåæäåíèé çà
   äîïóùåííûå  íàğóøåíèÿ  ïğè  èñïîëíåíèè  ñìåò ğàñõîäîâ íà 2000 ãîä, â
   ò.÷. çà  çàêëş÷åíèå  äîãîâîğîâ  íà  âûïîëíåíèå  ğàáîò  (óñëóã) ñâåğõ
   óñòàíîâëåííûõ ëèìèòîâ, íåâûãîäíûõ äëÿ áşäæåòà.
        26. Óñòàíîâèòü,    ÷òî    íîğìàòèâíûå    ïğàâîâûå    àêòû,   íå
   îáåñïå÷åííûå  èñòî÷íèêîì  ôèíàíñèğîâàíèÿ â ãîğîäñêîì áşäæåòå íà 2000
   ãîä íå ïîäëåæàò èñïîëíåíèş â 2000 ãîäó.
        Íîğìàòèâíî  -  ïğàâîâûå  àêòû,  âëåêóùèå äîïîëíèòåëüíûå ğàñõîäû
   çà  ñ÷åò  ñğåäñòâ ãîğîäñêîãî áşäæåòà íà 2000 ãîä è (èëè) ñîêğàùàşùèå
   äîõîäíóş   ÷àñòü,  ïğèìåíÿşòñÿ  è  ğåàëèçóşòñÿ  òîëüêî  ïğè  íàëè÷èè
   ñîîòâåòñòâóşùèõ  èñòî÷íèêîâ  äîïîëíèòåëüíûõ  ïîñòóïëåíèé â ãîğîäñêîé
   áşäæåò   è   (èëè)   ñîêğàùåíèé   ğàñõîäîâ   ïî  êîíêğåòíûì  ñòàòüÿì
   ãîğîäñêîãî áşäæåòà íà 2000 ãîä.
        27. Ğåøåíèÿ  îğãàíîâ  ãîñóäàğñòâåííîé âëàñòè, âëåêóùèå çà ñîáîé
   äîïîëíèòåëüíûå  ğàñõîäû  ãîğîäñêîãî  áşäæåòà,  ğåàëèçóşòñÿ  îğãàíàìè
   ìåñòíîãî   ñàìîóïğàâëåíèÿ   â  ïğåäåëàõ  ïåğåäàííûõ  èì  â  êà÷åñòâå
   êîìïåíñàöèè ôèíàíñîâûõ ñğåäñòâ.
        28. Óòâåğäèòü  ïåğå÷åíü  öåëåâûõ  ïğîãğàìì,  ïğåäóñìîòğåííûõ  ê
   ôèíàíñèğîâàíèş èç ãîğîäñêîãî áşäæåòà â 2000 ãîäó (Ïğèëîæåíèå N 7).
        29. Ìığèè   â  ìåñÿ÷íûé  ñğîê  ñ  ìîìåíòà  óòâåğæäåíèÿ  áşäæåòà
   ïğåäñòàâèòü     ãîğîäñêîìó     Ñîâåòó     äåïóòàòîâ    ïîêâàğòàëüíîå
   ğàñïğåäåëåíèå äîõîäîâ è ğàñõîäîâ áşäæåòà ãîğîäà íà 2000 ãîä.
        Ïğåäîñòàâèòü  ïğàâî  ìığèè  âíîñèòü  èçìåíåíèÿ  â ïîêâàğòàëüíîå
   ğàñïğåäåëåíèå äîõîäîâ è ğàñõîäîâ â ïğîöåññå èñïîëíåíèÿ áşäæåòà.
        30. Èñêëş÷èòü èç ğàñõîäíîé ÷àñòè áşäæåòà ğàñõîäû, ïğîèçâåäåííûå
   â  ïåğâîì  êâàğòàëå  2000  ãîäà  â  íàğóøåíèå  ñòàòüè 190 Íàëîãîâîãî
   êîäåêñà ĞÔ.
        31. Îïóáëèêîâàòü  áşäæåò  ãîğîäà  Êàëèíèíãğàäà  íà  2000  ãîä â
   ñğåäñòâàõ ìàññîâîé èíôîğìàöèè.
   
                                                           Ïğåäñåäàòåëü
                                                      ãîğîäñêîãî Ñîâåòà
                                                 äåïóòàòîâ Êàëèíèíãğàäà
                                                         Ş.Ë. Áîãîìîëîâ
   
   
   
                                                         Ïğèëîæåíèå N 1
                                                              ê ğåøåíèş
                                                      ãîğîäñêîãî Ñîâåòà
                                                 äåïóòàòîâ Êàëèíèíãğàäà
                                             îò 12 àïğåëÿ 2000 ã. N 135
   
                 ÁŞÄÆÅÒ ÃÎĞÎÄÀ ÊÀËÈÍÈÍÃĞÀÄÀ ÍÀ 2000 ÃÎÄ
                               (òûñ. ğóá.)
   
   Š”””””””””””’””””””””””””””””””””””””””””””””””””’”””””””””””””””””””””¯
   £  Êîä ÁÊ   £         Íàèìåíîâàíèå               £ Ïğîåêò áşäæåòà      £
   £           £                                    £ íà 2000 ãîä         £
   £           £                                    “””””””””””’””””””””””¤
   £           £                                    £ Íîğìàòèâ £ Ñóììà    £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £    1      £               2                    £    4     £     5    £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £  1000000  £ ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ                   £          £ 1059400  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £  1010000  £ Íàëîã íà ïğèáûëü, ïğèğîñò êàïèòàëà £          £  516500  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £  1010100  £ - íàëîã íà ïğèáûëü                 £   9,5    £  337000  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £  1010200  £ - ïîäîõîäíûé íàëîã                 £          £  179500  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £  1010201  £ - óäåğæèâàåìûé ïğåäïğèÿòèÿìè       £  50      £  166000  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £  1010202  £ - óäåğæèâàåìûé íàëîãîâûìè îğãàíàìè £  84      £   13500  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £  1010400  £ - íàëîã íà èãîğíûé áèçíåñ          £          £          £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £  1020000  £ Íàëîã íà òîâàğû è óñëóãè           £          £  129200  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £  1020100  £ - ÍÄÑ                              £  10      £  118900  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £  1020200  £ - àêöèçû                           £  50/100  £    9000  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £  1020400  £ - ëèöåíçèîííûå è ğåãèñòğàöèîííûå   £          £          £
   £           £   ñáîğû                            £          £    1300  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £  1030000  £ Íàëîã íà ñîâîêóïíûé äîõîä          £          £   22000  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £  1040000  £ Íàëîã íà èìóùåñòâî                 £          £   79800  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £  1040100  £ - ôèçè÷åñêèõ ëèö                   £          £    3100  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £  1040200  £ - ïğåäïğèÿòèé                      £  50      £   76200  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £  1040300  £ - â ïîğÿäêå äàğåíèÿ, íàñëåäîâàíèÿ  £          £     500  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £  1050000  £ Ïëàòåæè çà ïîëüçîâàíèå ïğèğîäíûìè  £          £          £
   £           £ ğåñóğñàìè                          £          £    8700  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £  1050100  £ - íåäğàìè                          £          £          £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £  1050500  £ - âîäíûìè îáúåêòàìè                £          £     200  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £  1050720  £ - çåìåëüíûé íàëîã                  £  50      £    8500  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £  1054002  £ - ïğî÷èå ïëàòåæè çà ïîëüçîâàíèå    £          £          £
   £           £   ïğèğîäíûìè ğåñóğñàìè             £          £          £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £  1400000  £ Ïğî÷èå íàëîãè, ïîøëèíû, ñáîğû      £          £  303200  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £  1400100  £ Ãîñóäàğñòâåííàÿ ïîøëèíà            £          £    9200  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £  1400400  £ Íàëîãè ñóáúåêòîâ ĞÔ                £          £          £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £  1400500  £ Ìåñòíûå íàëîãè è ñáîğû             £          £  294000  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £  1400502  £ - ñáîğû íà ñîäåğæàíèå ìèëèöèè      £          £    1400  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £  1400503  £ - íàëîã íà ğåêëàìó                 £          £    4100  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £  1400504  £ - íàëîã íà ñîäåğæàíèå æèëèùíîãî    £          £          £
   £           £   ôîíäà è ñîöèàëüíî - êóëüòóğíîé   £          £          £
   £           £   ñôåğû                            £          £  250000  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £  1400543  £ - ñáîğ çà ïàğêîâêó                 £          £    6000  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £           £ Äğóãèå ìåñòíûå íàëîãè è ñáîğû      £          £   32500  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £  2000000  £ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ                 £          £  121200  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £  2010000  £ Äîõîäû îò èìóùåñòâà, íàõîäÿùåãîñÿ  £          £          £
   £           £ â ìóíèö. ñîáñòâåííîñòè             £          £  103900  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £  2012022  £ - àğåíäíàÿ ïëàòà çà çåìëş          £          £   66800  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £  2010209  £ - äîõîäû îò àğåíäû ìóíèöèïàëüíîé   £          £          £
   £           £   ñîáñòâåííîñòè                    £          £   36000  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £  2010300  £ - ïğîöåíòû îò ğàçìåùåíèÿ â áàíêàõ  £          £          £
   £           £   âğåìåííî ñâîáîäíûõ ñğåäñòâ       £          £          £
   £           £   áşäæåòà                          £          £          £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £  2010800  £ - ïëàòåæè îò ãîñóäàğñòâåííûõ è     £          £          £
   £           £   ìóíèöèïàëüíûõ ïğåäïğèÿòèé        £          £     700  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £  2011000  £ - äîõîäû îò ïğîäàæè êâàğòèğ        £          £          £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £  2015000  £ - ïğî÷èå ïîñòóïëåíèÿ îò            £          £          £
   £           £   ìóíèöèïàëüíîãî èìóùåñòâà         £          £     400  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £  2130000  £ - äîõîäû îò ğåàëèçàöèè             £          £          £
   £           £   êîíôèñêîâàííîãî èìóùåñòâà,       £          £          £
   £           £   ïåğåøåäøåãî â ãîñóäàğñòâåííóş    £          £          £
   £           £   ñîáñòâåííîñòü                    £          £          £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £  2040000  £ Äîõîäû îò ïğîäàæè çåìëè è          £          £          £
   £           £ íåìàòåğèàëüíûõ àêòèâîâ             £          £    1100  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £  2060000  £ Àäìèíèñòğàòèâíûå ïëàòåæè è ñáîğû   £          £    1200  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £  2070000  £ Øòğàôíûå ñàíêöèè, âîçìåùåíèå óùåğá࣠         £   15000  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £  2090000  £ Ïğî÷èå íåíàëîãîâûå äîõîäû          £          £          £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £           £ ÈÒÎÃÎ ÄÎÕÎÄÎÂ                      £          £ 1180600  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £  2900000  £ Ïîñòóïëåíèÿ îò ïğèâàòèçàöèè        £          £          £
   £           £ ãîñóäàğñòâåííûõ îğãàíèçàöèé        £          £    3000  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £           £ Ñğåäñòâà, ïîëó÷àåìûå ïî            £          £          £
   £           £ âçàèìíûì ğàñ÷åòàì                  £          £          £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £           £ Îñòàòêè ñğåäñòâ íà 1 ÿíâàğÿ        £          £          £
   £           £ 2000 ãîäà                          £          £    8657  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £           £ ÂÑÅÃÎ ÄÎÕÎÄÎÂ                      £          £ 1192257  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £           £ ĞÀÑÕÎÄÛ                            £          £          £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £     0100  £ Óïğàâëåíèå                         £          £   92410  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £     0500  £ Ïğàâîîõğàíèòåëüíàÿ äåÿòåëüíîñòü    £          £   17700  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £     0700  £ Ïğîìûøëåííîñòü, ıíåğãåòèêà,        £          £          £
   £           £ àğõèòåêòóğà                        £          £    4700  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £     0800  £ Ğàñõîäû çåìåëüíîãî íàëîãà          £          £    8250  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £     1000  £ Òğàíñïîğò                          £          £   41900  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £     1200  £ Æèëèùíî - êîììóíàëüíîå õîçÿéñòâî   £          £  455090  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £     1300  £ Ïğåäóïğåæäåíèå è ëèêâèäàöèÿ        £          £          £
   £           £ ïîñëåäñòâèé ×Ñ                     £          £    2800  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £     1400  £ Îáğàçîâàíèå                        £          £  283380  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £     1500  £ Êóëüòóğà è èñêóññòâî               £          £   18750  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £     1600  £ Ïåğèîäè÷åñêàÿ ïå÷àòü               £          £     400  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £     1700  £ Çäğàâîîõğàíåíèå è ôèçè÷åñêàÿ       £          £          £
   £           £ êóëüòóğà                           £          £  198380  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £     1800  £ Ñîöèàëüíàÿ ïîëèòèêà                £          £   32950  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £     3000  £ Ïğî÷èå ğàñõîäû                     £          £   69290  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £           £ ÈÒÎÃÎ ĞÀÑÕÎÄÎÂ                     £          £ 1228000  £
   “”””””””””””•””””””””””””””””””””””””””””””””””””•””””””””””•””””””””””¤
   £           £ ÄÅÔÈÖÈÒ                            £          £  -35743  £
   ”””””””””””‘””””””””””””””””””””””””””””””””””””‘””””””””””‘””””””””””‰
   
   
   
                                                         Ïğèëîæåíèå N 2
                                                              ê ğåøåíèş
                                                      ãîğîäñêîãî Ñîâåòà
                                                 äåïóòàòîâ Êàëèíèíãğàäà
                                             îò 12 àïğåëÿ 2000 ã. N 135
   
                                 ÁŞÄÆÅÒ
               ãîğîäà Êàëèíèíãğàäà íà 2000 ãîä ïî ğàñõîäàì
                               (òûñ. ğóá.)
   
   Š”””””””’”””””””””””””””””””””””’”””””””””””””””’”””””””””””””””””””””””’”””””””””¯
   £  N    £   Íàèìåíîâàíèå        £   Ïğîåêò      £      òîì ÷èñëå       £ Äåôèöèò £
   £       £                       £   áşäæåòà     “””””””””””’””””””””””””¤         £
   £       £                       £  íà 2000 ã.   £ òåêóùèé  £ áşäæåò     £         £
   £       £                       £               £ áşäæåò   £ ğàçâèòèÿ   £         £
   £       £                       £               £          £ (êàï. ñòğ. £         £
   £       £                       £               £          £ ïğèîá.)    £         £
   “”””””””•”””””””””””””””””””””””•”””””””””””””””•””””””””””•””””””””””””•”””””””””¤
   £ 0100  £ Óïğàâëåíèå            £  92410        £  92410   £            £         £
   “”””””””•”””””””””””””””””””””””•”””””””””””””””•””””””””””•””””””””””””•”””””””””¤
   £ 0400  £ Ïğàâîîõğ. äåÿò-òü     £  17700        £  16200   £   1500     £   1500  £
   “”””””””•”””””””””””””””””””””””•”””””””””””””””•””””””””””•””””””””””””•”””””””””¤
   £ 0700  £ Òîïëèâ. ïğîì-òü       £   3200        £   3200   £            £         £
   “”””””””•”””””””””””””””””””””””•”””””””””””””””•””””””””””•””””””””””””•”””””””””¤
   £ 0700  £ Àğõèòåêòóğà           £   1500        £   1500   £            £         £
   “”””””””•”””””””””””””””””””””””•”””””””””””””””•””””””””””•””””””””””””•”””””””””¤
   £ 0800  £ Ğàñõîäû çåì. íàë.     £   8250        £   8250   £            £         £
   “”””””””•”””””””””””””””””””””””•”””””””””””””””•””””””””””•””””””””””””•”””””””””¤
   £ 1000  £ Òğàíñïîğò             £  41900        £  38700   £   3200     £         £
   “”””””””•”””””””””””””””””””””””•”””””””””””””””•””””””””””•””””””””””””•”””””””””¤
   £ 1001  £ - àâòîìîáèëüí. òğàíñï.£  10700        £  10700   £            £         £
   “”””””””•”””””””””””””””””””””””•”””””””””””””””•””””””””””•””””””””””””•”””””””””¤
   £ 1005  £ - ïğî÷èå âèäû òğàíñï. £  31200        £  28000   £   3200     £         £
   “”””””””•”””””””””””””””””””””””•”””””””””””””””•””””””””””•””””””””””””•”””””””””¤
   £ 1200  £ Æèë.-êîìì. õîç-âî     £ 455090        £ 368970   £  86120     £  34243  £
   “”””””””•”””””””””””””””””””””””•”””””””””””””””•””””””””””•””””””””””””•”””””””””¤
   £ 1300  £ ×ğåçâû÷. ñèòóàö.      £   2800        £   2800   £            £         £
   “”””””””•”””””””””””””””””””””””•”””””””””””””””•””””””””””•””””””””””””•”””””””””¤
   £ 1302  £ - ğåçåğâíûé ôîíä      £   1150        £   1150   £            £         £
   “”””””””•”””””””””””””””””””””””•”””””””””””””””•””””””””””•””””””””””””•”””””””””¤
   £ 1303  £ - øòàá ÃÎ             £   1650        £   1650   £            £         £
   “”””””””•”””””””””””””””””””””””•”””””””””””””””•””””””””””•””””””””””””•”””””””””¤
   £ 1400  £ Îáğàçîâàíèå           £ 283380        £ 282291   £   1089     £         £
   “”””””””•”””””””””””””””””””””””•”””””””””””””””•””””””””””•””””””””””””•”””””””””¤
   £ 1500  £ Êóëüòóğà              £  20750        £  20750   £            £         £
   “”””””””•”””””””””””””””””””””””•”””””””””””””””•””””””””””•””””””””””””•”””””””””¤
   £ 1600  £ Ïåğèîä. ïå÷àòü        £    400        £    400   £            £         £
   “”””””””•”””””””””””””””””””””””•”””””””””””””””•””””””””””•””””””””””””•”””””””””¤
   £ 1700  £ Çäğàâîîõğàíåíèå       £               £          £            £         £
   £       £ è ôèç. êóëüòóğà       £ 198380        £ 186608   £  11772     £         £
   “”””””””•”””””””””””””””””””””””•”””””””””””””””•””””””””””•””””””””””””•”””””””””¤
   £ 1701  £ - çäğàâîîõğàíåíèå     £ 181980        £ 170208   £  11772     £         £
   “”””””””•”””””””””””””””””””””””•”””””””””””””””•””””””””””•””””””””””””•”””””””””¤
   £ 1703  £ - ôèçè÷. êóëüòóğà     £  16400        £  16400   £            £         £
   “”””””””•”””””””””””””””””””””””•”””””””””””””””•””””””””””•””””””””””””•”””””””””¤
   £ 1800  £ Ñîö. ïîëèòèêà         £  32950        £  32950   £            £         £
   “”””””””•”””””””””””””””””””””””•”””””””””””””””•””””””””””•””””””””””””•”””””””””¤
   £ 1801  £ Ñîö. ïîëèòèêà         £  24070        £  24070   £            £         £
   “”””””””•”””””””””””””””””””””””•”””””””””””””””•””””””””””•””””””””””””•”””””””””¤
   £ 1800  £ Ìîëîä. ïîëèòèêà       £   8880        £   8880   £            £         £
   “”””””””•”””””””””””””””””””””””•”””””””””””””””•””””””””””•””””””””””””•”””””””””¤
   £ 3000  £ Ïğî÷èå                £  69290        £  69290   £            £         £
   “”””””””•”””””””””””””””””””””””•”””””””””””””””•””””””””””•””””””””””””•”””””””””¤
   £ 3001  £ - ğåçåğâíûå ôîíäû     £   9700        £   9700   £            £         £
   “”””””””•”””””””””””””””””””””””•”””””””””””””””•””””””””””•””””””””””””•”””””””””¤
   £ 3004  £ - ïğî÷èå ğàñõîäû      £  59590        £  59590   £            £         £
   “”””””””•”””””””””””””””””””””””•”””””””””””””””•””””””””””•””””””””””””•”””””””””¤
   £       £ ÈÒÎÃÎ                 £1228000        £1124319   £ 103681     £  35743  £
   “”””””””•”””””””””””””””””””””””•”””””””””””””””•””””””””””•””””””””””””•”””””””””¤
   £       £ ÄÅÔÈÖÈÒ               £ -35743        £          £            £         £
   “”””””””•”””””””””””””””””””””””•”””””””””””””””•””””””””””•””””””””””””•”””””””””¤
   £       £                       £   3%          £          £            £         £
   ”””””””‘”””””””””””””””””””””””‘”””””””””””””””‘””””””””””‘””””””””””””‘”””””””””‰
   
   
   
                                                         Ïğèëîæåíèå N 3
                                                              ê ğåøåíèş
                                                      ãîğîäñêîãî Ñîâåòà
                                                 äåïóòàòîâ Êàëèíèíãğàäà
                                             îò 12 àïğåëÿ 2000 ã. N 135
   
                        ÈÍÂÅÑÒÈÖÈÎÍÍÀß ÏĞÎÃĞÀÌÌÀ
                 çà ñ÷åò áşäæåòà Êàëèíèíãğàäà â 2000 ã.
   
                                                                                                                          (òûñ. ğóá.)
   Š”””””””””””””””””””””””””””””””””””””””””””””””””’”””””””””’”””””””””””””””””””””””””””””””””””’”””””””””””””””””””””””””””””””””””¯
   £         Îòğàñëè, îáúåêòû, ìåğîïğèÿòèÿ           £  Âñåãî  £             â òîì ÷èñëå:          £           Ïîñëåäñòâèÿ             £
   £                                                 £         “””””””””””””’””””””””””’”””””””””””¤                                   £
   £                                                 £         £  Îáåñïå÷åíî£  Äåôèöèò £    Çà     £                                   £
   £                                                 £         £  äîõîäíîé  £          £ äåôèöèòîì £                                   £
   £                                                 £         £  ÷àñòüş    £          £           £                                   £
   “”””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•””””””””””””•””””””””””•”””””””””””•”””””””””””””””””””””””””””””””””””¤
   £                          1                      £    2    £     3      £     4    £     5     £                  6                £
   “”””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•””””””””””””•””””””””””•”””””””””””•”””””””””””””””””””””””””””””””””””¤
   £  ÈÍÂÅÑÒÈÖÈÎÍÍÀß ÏĞÎÃĞÀÌÌÀ, ÂÑÅÃÎ, Â Ò.×.:       £  78814  £   44569    £   34243  £           £                                   £
   “”””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•””””””””””””•””””””””””•”””””””””””•”””””””””””””””””””””””””””””””””””¤
   £  ÑÎÖÈÀËÜÍÀß ÑÔÅĞÀ, ÂÑÅÃÎ, Â Ò.×.:               £   7894  £    7894    £     -    £     -     £                                   £
   “”””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•””””””””””””•””””””””””•”””””””””””•”””””””””””””””””””””””””””””””””””¤
   £  Îáğàçîâàíèå                                    £   1089  £    1089    £     -    £     -     £                                   £
   “”””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•””””””””””””•””””””””””•”””””””””””•”””””””””””””””””””””””””””””””””””¤
   £    Íà÷àëüíàÿ øêîëà N 55 íà 216 ó÷. ìåñò         £         £            £          £           £                                   £
   £    â ìêğ. N 15 (äîëã)                           £    575  £     575    £     -    £     -     £                                   £
   “”””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•””””””””””””•””””””””””•”””””””””””•”””””””””””””””””””””””””””””””””””¤
   £    Ğåêîíñòğóêöèÿ çäàíèÿ áûâøåé êàçàğìû ïî       £         £            £          £           £                                   £
   £    óë. Àğòèëëåğèéñêîé ïîä îáùåîáğàçîâàòåëüíóş   £         £            £          £           £                                   £
   £    øêîëó íà 504 ó÷. ìåñòà (äîëã çà ïğîåêò)      £    514  £     514    £     -    £     -     £                                   £
   “”””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•””””””””””””•””””””””””•”””””””””””•”””””””””””””””””””””””””””””””””””¤
   £  Çäğàâîîõğàíåíèå                                £   6805  £    6805    £     -    £     -     £                                   £
   “”””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•””””””””””””•””””””””””•”””””””””””•”””””””””””””””””””””””””””””””””””¤
   £    Ïğîäîëæåíèå ñòğîèòåëüñòâà õèğóğãè÷åñêîãî     £         £            £          £           £  ğåçóëüòàòå äîïîëíèòåëüíîãî      £
   £    êîğïóñà áîëüíèöû ñêîğîé ìåäèöèíñêîé ïîìîùè   £   6805  £    6805    £     -    £     -     £ îáñëåäîâàíèÿ îáúåêòà îïğåäåëåíî:  £
   £                                                 £         £            £          £           £ äëÿ çàâåğøåíèÿ ñòğîèòåëüñòâà      £
   £                                                 £         £            £          £           £ íåîáõîäèìî 6800 òûñ. ğóá.         £
   £                                                 £         £            £          £           £ (06.04.2000 ã.)                   £
   “”””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•””””””””””””•””””””””””•”””””””””””•”””””””””””””””””””””””””””””””””””¤
   £  ÆÈËÈÙÍÎ - ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ, ÂÑÅÃÎ,       £  70920  £   36677    £   34243  £           £                                   £
   £  Â Ò.×.:                                        £         £            £          £           £                                   £
   “”””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•””””””””””””•””””””””””•”””””””””””•”””””””””””””””””””””””””””””””””””¤
   £  Æèëèùíîå ñòğîèòåëüñòâî                         £  22000  £   12000    £   10000  £           £                                   £
   “”””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•””””””””””””•””””””””””•”””””””””””•”””””””””””””””””””””””””””””””””””¤
   £    Ñòğîèòåëüñòâî æèëüÿ äëÿ ìóíèöèïàëüíûõ íóæä   £         £            £          £           £                                   £
   £    (100 êâàğòèğ ñ ââîäîì â 2000 ã.),            £  22000  £            £          £           £                                   £
   £    â òîì ÷èñëå:                                 £         £            £          £           £                                   £
   “”””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•””””””””””””•””””””””””•”””””””””””¤                                   £
   £    - 5-ıò. 30-êâ. æèëîé äîì N 44 ïî             £         £            £          £           £                                   £
   £      óë. Èíòåğíàöèîíàëüíîé (15 êâàğòèğ)         £   3050  £            £          £           £ Äâå êîğîáêè ãîòîâû, äâå - â       £
   “”””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•””””””””””””•””””””””””•”””””””””””¤ ìîíòàæå. Êâàğòèğû â ıòèõ äîìàõ    £
   £    - 5-ıò. 90-êâ. æèëîé äîì ïî                  £         £            £          £           £ ïğåäíàçíà÷åíû äëÿ ïåğåñåëåíèÿ èç  £
   £      óë. Èíòåğíàöèîíàëüíàÿ, 43 (30 êâàğòèğ)     £   7050  £            £          £           £ àâàğèéíûõ äîìîâ è áàğàêîâ ñåìåé   £
   “”””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•””””””””””””•””””””””””•”””””””””””¤ ñ áîëüíûìè òóáåğêóëåçîì è äğóãèõ  £
   £    - 10 ıò. 50-êâ. æèëîé äîì ïî                 £         £            £          £           £ ëüãîòíûõ êàòåãîğèé. 100 ñåìåé     £
   £      óë. Èíòåğíàöèîíàëüíàÿ, 40 (15 êâàğòèğ)     £   3000  £            £          £           £ íå ïîëó÷àò êâàğòèğû.              £
   “”””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•””””””””””””•””””””””””•”””””””””””¤                                   £
   £    - 9-ıò. 144-êâ. æèëîãî äîìà N 10 â ìêğ. N 15 £         £            £          £           £                                   £
   £      (40 êâàğòèğ)                               £   8900  £            £          £           £                                   £
   “”””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•””””””””””””•””””””””””•”””””””””””•”””””””””””””””””””””””””””””””””””¤
   £  Êîììóíàëüíîå ñòğîèòåëüñòâî                     £  48920  £   24677    £  24243   £           £                                   £
   “”””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•””””””””””””•””””””””””•”””””””””””•”””””””””””””””””””””””””””””””””””¤
   £    Äîğîãè â ìèêğîğàéîíàõ N 12, 13, 14, 15       £         £            £          £           £ Íå áóäóò ñäàíû 4 äîìà íà 240      £
   £    Şæíîãî æèëîãî ğàéîíà                         £   3335  £     600    £   2735   £           £ ñåìåé. Äîëã ãîğîäà 249 êâàğòèğ,   £
   £                                                 £         £            £          £           £ 13 òûñ. êâ. ì íà 12 ìëí. ğóá.     £
   “”””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•””””””””””””•””””””””””•”””””””””””•”””””””””””””””””””””””””””””””””””¤
   £    Áëàãîóñòğîéñòâî ìèêğîğàéîíà "Îñòğîâ"         £   3000  £     510    £   2490   £           £ Â íàñòîÿùåå âğåìÿ áóëüâàğ         £
   £    (Áóëüâàğ Ñîëíå÷íûé)                          £         £            £          £           £ èñïîëüçóåòñÿ êàê ïğîåçæàÿ         £
   £                                                 £         £            £          £           £ äîğîãà, â ğåçóëüòàòå äàşò         £
   £                                                 £         £            £          £           £ îñàäêó ïğîõîäÿùèé âîäîïğîâîä è    £
   £                                                 £         £            £          £           £ æèëîé äîì.                        £
   “”””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•””””””””””””•””””””””””•”””””””””””•”””””””””””””””””””””””””””””””””””¤
   £    Ìîñòîâîé ïåğåõîä ÷åğåç ğåêè Íîâàÿ è          £         £            £          £           £                                   £
   £    Ñòàğàÿ Ïğåãîëÿ, â òîì ÷èñëå: óñòğîéñòâî      £         £            £          £           £                                   £
   £    íàâèãàöèîííîé ñèãíàëèçàöèè íà ïğîëåòàõ ìîñòà £    200  £     200    £     -    £           £                                   £
   “”””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•””””””””””””•””””””””””•”””””””””””•”””””””””””””””””””””””””””””””””””¤
   £    Ìàãèñòğàëüíûé ãàçîïğîâîä â ìêğ. N 15         £    480  £     480    £     -    £           £                                   £
   “”””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•””””””””””””•””””””””””•”””””””””””•”””””””””””””””””””””””””””””””””””¤
   £    Îöåíêà ñîñòîÿíèÿ êîíñòğóêöèé è îêàçàíèå      £         £            £          £           £                                   £
   £    òåõíè÷åñêîé ïîìîùè ïğè âîññòàíîâëåíèè        £         £            £          £           £                                   £
   £    íåñóùåé ñïîñîáíîñòè äîìîâ NN 10, 14, 16,     £         £            £          £           £                                   £
   £    18, 20, 22, 31-37 â ìêğ. "Îñòğîâ"            £    125  £     125    £     -    £           £                                   £
   “”””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•””””””””””””•””””””””””•”””””””””””•”””””””””””””””””””””””””””””””””””¤
   £    Ğåàëèçàöèÿ ıíåğãîñáåğåãàşùèõ ïğîåêòîâ ïî     £         £            £          £           £ Ğàáîòû âåäóòñÿ. Äîãîâîğ ñ         £
   £    ïğîãğàììå ÁŞÃÃĞÅÃ:                           £    590  £     590    £     -    £           £ äàò÷àíàìè, ïîñòóïèëî              £
   “”””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•””””””””””””•””””””””””•”””””””””””¤ îáîğóäîâàíèå, ñâåòèëüíèêè.        £
   £    - èçîëÿöèÿ êğûø æèëûõ çäàíèé ïî              £         £            £          £           £ Óêàçàííûå ñğåäñòâà íåîáõîäèìû     £
   £      óë. Ãåí. Ïàâëîâà, 14                       £    136  £     136    £     -    £           £ äëÿ îïëàòû çà                     £
   “”””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•””””””””””””•””””””””””•”””””””””””¤ âûïîëíåííûå ğàáîòû.               £
   £    - îñâåùåíèå ìığèè (ıíåğãîñáåğåãàşùèå         £         £            £          £           £                                   £
   £      ñâåòèëüíèêè)                               £    454  £     454    £     -    £           £                                   £
   “”””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•””””””””””””•””””””””””•”””””””””””•”””””””””””””””””””””””””””””””””””¤
   £    Ğåêîíñòğóêöèÿ àâòîäîğîãè ïî óë. Ó.Ãğîìîâîé   £         £            £          £           £                                   £
   £    (äîëã, ïîñò. ìığà N 1731 îò 21.05.99 ã.)     £    350  £     350    £     -    £           £                                   £
   “”””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•””””””””””””•””””””””””•”””””””””””•”””””””””””””””””””””””””””””””””””¤
   £    Ğåêîíñòğóêöèÿ êîòåëüíîé íà óë. Êğàñíàÿ       £         £            £          £           £ Êîòåëüíàÿ íà 24 ÌÂò. Ñòîèìîñòü    £
   £    (Çàõàğîâà)                                   £   7100  £     -      £   7100   £           £ 14 ìëí. ğóá., 6,9 ìëí. ïî         £
   £                                                 £         £            £          £           £ äîãîâîğåííîñòè ÁÔ. Äîãîâîğ        £
   £                                                 £         £            £          £           £ íàïğàâëåí â Ìîñêâó. Îäèí êîòåë    £
   £                                                 £         £            £          £           £ íåîáõîäèìî ââåñòè ê îòîïèòåëüíîìó £
   £                                                 £         £            £          £           £ ñåçîíó. İòî ïîçâîëèò óëó÷øèòü     £
   £                                                 £         £            £          £           £ òåïëîñíàáæåíèå íà ó÷àñòêå         £
   £                                                 £         £            £          £           £ óë. Ì. Áîğçîâà, ×åêèñòîâ,         £
   £                                                 £         £            £          £           £ Ëîìîíîñîâà.                       £
   “”””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•””””””””””””•””””””””””•”””””””””””•”””””””””””””””””””””””””””””””””””¤
   £    Ñòğîèòåëüñòâî òåïëîòğàññû îò çàâîäà          £   2900  £     600    £   2300   £           £ Ğàçãğóæàåòñÿ Şæíàÿ êîòåëüíàÿ.     £
   £    "Ñòğîéäîğìàø" (ïåğåìû÷êà)                    £         £            £          £           £ Îäíà òğåòü ıêîíîìèè.              £
   “”””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•””””””””””””•””””””””””•”””””””””””•”””””””””””””””””””””””””””””””””””¤
   £    Çàêîëüöîâêà âîäîâîäà ïî óë. Àğòèëëåğèéñêîé   £    800  £     400    £    400   £           £ Â ñâîå âğåìÿ âîåííûå ñòğîèòåëè íå £
   £                                                 £         £            £          £           £ ñäåëàëè çàêîëüöîâêó, ïî ÒÓ áåç íåå£
   £                                                 £         £            £          £           £ îáåñïå÷èòü ïîòğåáíîñòè æèòåëåé â  £
   £                                                 £         £            £          £           £ âîäå íåëüçÿ.                      £
   “”””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•””””””””””””•””””””””””•”””””””””””•”””””””””””””””””””””””””””””””””””¤
   £    Ñòğîèòåëüñòâî ãàçîïğîâîäîâ (òèòóëüíûé ñïèñîê)£   2050  £     500    £   1550   £           £                                   £
   £    Âîäîâîäû: ïî Àëëåå Ñìåëûõ;                   £   1547  £     700    £    847   £           £                                   £
   £    ïî Ñîâåòñêîìó ïğ.                            £    773  £     300    £    473   £           £                                   £
   “”””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•””””””””””””•””””””””””•”””””””””””•”””””””””””””””””””””””””””””””””””¤
   £    Óëó÷øåíèå ãèäğîãğàôè÷åñêîé ñèòóàöèè ìêğ.     £         £            £          £           £ Ìíîãî ëåò ïîäğÿä çàòàïëèâàşòñÿ    £
   £    óë. Ãîğüêîãî - Ñèáèğÿêîâà (ÌÀÊÑ-ÀØÌÀÍÍ-ïàğê, £         £            £          £           £ ïîäâàëû. Íåîáõîäèìà ğåêîíñòğóêöèÿ £
   £    â ò.÷. ğ. "Ìîëîäåæíûé")                      £    600  £     600    £    -     £           £ ğó÷üÿ "Ìîëîäåæíûé" è              £
   £                                                 £         £            £          £           £ âîññòàíîâëåíèå äğåíàæíîé ñèñòåìû  £
   £                                                 £         £            £          £           £ ïàğêà.                            £
   “”””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•””””””””””””•””””””””””•”””””””””””•”””””””””””””””””””””””””””””””””””¤
   £    Ñòğîèòåëüñòâî êëàäáèùà â ïîñ. Ñàçîíîâêà,     £         £            £          £           £                                   £
   £    ïğ. Ìèğà                                     £   1000  £    1000    £          £           £                                   £
   “”””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•””””””””””””•””””””””””•”””””””””””•”””””””””””””””””””””””””””””””””””¤
   £    Ğåêîíñòğóêöèÿ íàğóæíîãî îñâåùåíèÿ ñ          £         £            £          £           £ Â äàííûõ ïîñåëêàõ íåò îñâåùåíèÿ.  £
   £    ïğèìåíåíèåì ñèñòåìû èçîëèğîâàííûõ            £         £            £          £           £                                   £
   £    ïğîâîäîâ (ïîñ. Âîçäóøíûé, Şæíûé,             £         £            £          £           £                                   £
   £    Ïğèáğåæíûé, À.Êîñìîäåìüÿíñêîãî, îç. Íèæíåå)  £   1500  £     500    £   1000   £           £                                   £
   “”””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•””””””””””””•””””””””””•”””””””””””•”””””””””””””””””””””””””””””””””””¤
   £    Ìîäåğíèçàöèÿ óñòàğåâøåãî ëèôòîâîãî           £         £            £          £           £ Äâà ãîäà ëèôòû íå ğàáîòàşò        £
   £    îáîğóäîâàíèÿ ïî òåõíîëîãèè OTIS              £   3000  £     500    £   2500   £           £ (100 øò.).                        £
   “”””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•””””””””””””•””””””””””•”””””””””””•”””””””””””””””””””””””””””””””””””¤
   £    Çàìåíà âîäîâîäà ïî óë. Çàõàğîâà              £    400  £     200    £    200   £           £ Ïîñòîÿííûå ïğîğûâû ñòàğîãî        £
   £                                                 £         £            £          £           £ âîäîâîäà.                         £
   “”””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•””””””””””””•””””””””””•”””””””””””•”””””””””””””””””””””””””””””””””””¤
   £    Ğåêîíñòğóêöèÿ ìîñòà ïî óë. Ãîğüêîãî          £  12000  £   12000    £    -     £           £ Â ğåçóëüòàòå äîïîëíèòåëüíîãî      £
   £                                                 £         £            £          £           £ îáñëåäîâàíèÿ âûÿâëåíû äåôåêòû     £
   £                                                 £         £            £          £           £ êîíñòğóêöèé ìîñòà, íà óñòğàíåíèå  £
   £                                                 £         £            £          £           £ êîòîğûõ òğåáóşòñÿ äîïîëíèòåëüíûå  £
   £                                                 £         £            £          £           £ ñğåäñòâà.                         £
   “”””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•””””””””””””•””””””””””•”””””””””””•”””””””””””””””””””””””””””””””””””¤
   £    Òğàíñïîğòíàÿ ğàçâÿçêà Ñîâåòñêèé ïğ.,         £         £            £          £           £                                   £
   £    Ì. Áîğçîâà                                   £   1350  £     302    £   1048   £     -     £                                   £
   “”””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•””””””””””””•””””””””””•”””””””””””•”””””””””””””””””””””””””””””””””””¤
   £    Ğåêîíñòğóêöèÿ òğàìâàéíûõ ïóòåé ïî            £         £            £          £           £                                   £
   £    Ëåíèíñêîìó ïğîñïåêòó                         £   5820  £    4220    £   1600   £           £ Èçíîñ òğàìâàéíîãî ïîëîòíà, èç-çà  £
   £                                                 £         £            £          £           £ âèáğàöèè ğàçğóøàşòñÿ áëèçñòîÿùèå  £
   £                                                 £         £            £          £           £ äîìà.                             £
   £    Èòîãî ïî ğåêîíñòğóêöèè òğàìâàéíûõ ïóòåé      £         £            £          £           £                                   £
   £    (ïîòğåáíîñòü íà 2000 ã.)                     £  25000  £            £          £    19180  £                                   £
   ”””””””””””””””””””””””””””””””””””””””””””””””””‘”””””””””‘””””””””””””‘””””””””””‘”””””””””””‘”””””””””””””””””””””””””””””””””””‰
   
   
   
                                                         Ïğèëîæåíèå N 4
                                                              ê ğåøåíèş
                                                      ãîğîäñêîãî Ñîâåòà
                                                 äåïóòàòîâ Êàëèíèíãğàäà
                                             îò 12 àïğåëÿ 2000 ã. N 135
   
                   Ïğèîáğåòåíèå îáîğóäîâàíèÿ â 2000 ã.
                               (òûñ. ğóá.)
   
   Š””””””’””””””””””””””””””””””””””””””””””””””””””””””””””””””””’”””””””””’”””””””””””””””””””””¯
   £  N   £            Íàèìåíîâàíèå îòğàñëåé (îáîğóäîâàíèÿ)        £  Âñåãî  £  â òîì ÷èñëå:       £
   £ ï/ï  £                                                        £         “”””””””””””’”””””””””¤
   £      £                                                        £         £  Îáåñïå÷. £ Äåôèöèò £
   £      £                                                        £         £  äîõîäíîé £         £
   £      £                                                        £         £  ÷àñòüş   £         £
   “””””””•””””””””””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•”””””””””””•”””””””””¤
   £      £ Âñåãî, â ò.÷.:                                         £  21667  £   20167   £   1500  £
   “””””””•””””””””””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•”””””””””””•”””””””””¤
   £      £ I. ÑÎÖÈÀËÜÍÀß ÑÔÅĞÀ, ÂÑÅÃÎ, Â Ò.×.:                    £   4967  £    4967   £         £
   “””””””•””””””””””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•”””””””””””•”””””””””¤
   £ 1.1  £ Çäğàâîîõğàíåíèå, âñåãî, â ò.÷.:                        £   4967  £    4967   £         £
   “””””””•””””””””””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•”””””””””””•”””””””””¤
   £      £ - Ìíîãîïğîôèëüíàÿ áîëüíèöà: àïïàğàò íàğêîçíî -         £         £           £         £
   £      £   äûõàòåëüíûé - 2 øò., áğîíõîñêîï                      £    200  £     200   £         £
   “””””””•””””””””””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•”””””””””””•”””””””””¤
   £      £ - Áîëüíèöà ñêîğîé ìåäèöèíñêîé ïîìîùè: àïïàğàò          £         £           £         £
   £      £   íàğêîçíî - äûõàòåëüíûé, íàáîğ èíñòğóìåíòîâ äëÿ       £         £           £         £
   £      £   íåéğîõèğóğãè÷åñêèõ îïåğàöèé, áîëüøîé îïåğàöèîííûé    £         £           £         £
   £      £   íàáîğ, áğîíõîñêîï, ôîòîıëåêòğîêàëîğèìåòğ             £   2230  £    2230   £         £
   “””””””•””””””””””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•”””””””””””•”””””””””¤
   £      £ - Èíôåêöèîííàÿ áîëüíèöà: àâòîêëàâ, èíãàëÿòîğ,          £         £           £         £
   £      £   àïïàğàò ÓÂ×                                          £    155  £     155   £         £
   “””””””•””””””””””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•”””””””””””•”””””””””¤
   £      £ - Ñòàíöèÿ ñêîğîé ìåäèöèíñêîé ïîìîùè: ñàíèòàğíûé        £         £           £         £
   £      £   àâòîìîáèëü                                           £    450  £     450   £         £
   “””””””•””””””””””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•”””””””””””•”””””””””¤
   £      £ - Äåòñêàÿ áîëüíèöà N 1: ıõîêàğäèîãğàô                  £     70  £      70   £         £
   “””””””•””””””””””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•”””””””””””•”””””””””¤
   £      £ - Äåòñêàÿ áîëüíèöà N 4: àâòîêëàâ, ëàçåğíûé             £         £           £         £
   £      £   òåğàïåâòè÷åñêèé àïïàğàò "Íåãà"                       £     77  £      77   £         £
   “””””””•””””””””””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•”””””””””””•”””””””””¤
   £      £ - Äåòñêàÿ ñòîìàòîëîãè÷åñêàÿ ïîëèêëèíèêà: êğåñëî        £         £           £         £
   £      £   ñòîìàòîëîãè÷åñêîå, çóáîòåõíè÷åñêàÿ ìàøèíêà,          £         £           £         £
   £      £   ïîñóäîìîå÷íàÿ ìàøèíà äëÿ èíñòğóìåíòàğèÿ              £     62  £      62   £         £
   “””””””•””””””””””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•”””””””””””•”””””””””¤
   £      £ - Ñòîìàòîëîãè÷åñêàÿ ïîëèêëèíèêà N 2: öåíòğàëèçîâàííàÿ  £         £           £         £
   £      £   êîìïğåññîğíàÿ óñòàíîâêà                              £     90  £      90   £         £
   “””””””•””””””””””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•”””””””””””•”””””””””¤
   £      £ - Ïîëèêëèíèêà N 7: êîìïüşòåğíàÿ äèàãíîñòè÷åñêàÿ        £         £           £         £
   £      £   ñèñòåìà "Âàëåíòèíà"                                  £    200  £     200   £         £
   “””””””•””””””””””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•”””””””””””•”””””””””¤
   £      £ - Ìåæğàéîííàÿ ïîëèêëèíèêà: öèñòîñêîï                   £     20  £      20   £         £
   “””””””•””””””””””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•”””””””””””•”””””””””¤
   £      £ - Ïîëèêëèíèêà N 2: ôëşîğîãğàô, ÓĞÈ-ïğèñòàâêà           £    980  £     980   £         £
   “””””””•””””””””””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•”””””””””””•”””””””””¤
   £      £ - Äåòñêàÿ ïîëèêëèíèêà N 6: èíãàëÿòîğ                   £     20  £      20   £         £
   “””””””•””””””””””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•”””””””””””•”””””””””¤
   £      £ - Ãîğîäñêàÿ áîëüíèöà N 5: ÓÇÈ                          £     55  £      55   £         £
   “””””””•””””””””””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•”””””””””””•”””””””””¤
   £      £ - Ğîäèëüíûé äîì N 3: äûõàòåëüíûé àïïàğàò               £     55  £      55   £         £
   “””””””•””””””””””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•”””””””””””•”””””””””¤
   £      £ - Äîì ğåáåíêà: îòîïèòåëüíûé êîòåë                      £     54  £      54   £         £
   “””””””•””””””””””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•”””””””””””•”””””””””¤
   £      £ - Äåòñêàÿ ïîëèêëèíèêà N 5: àïïàğàò "Èñêğà", óëüòğàòîí  £         £           £         £
   £      £   ÀÍÏ, àìïëèïóëüñ-5, èíäóêòîğ ÇËC, ëàçåğíàÿ òåğàïèÿ    £         £           £         £
   £      £   Ìèëòÿ-Ì, Ïîëşñ-105                                   £     41  £      41   £         £
   “””””””•””””””””””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•”””””””””””•”””””””””¤
   £      £ - Ãîğîäñêàÿ áîëüíèöà N 1: ğåëàêñîãğàô                  £     42  £      42   £         £
   “””””””•””””””””””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•”””””””””””•”””””””””¤
   £      £ - Ãîğîäñêàÿ áîëüíèöà N 6: ãèñòåğîñêîï                  £     25  £      25   £         £
   “””””””•””””””””””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•”””””””””””•”””””””””¤
   £      £ - Äåòñêàÿ áîëüíèöà N 3: ÓÂ×                            £     25  £      25   £         £
   “””””””•””””””””””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•”””””””””””•”””””””””¤
   £      £ - Ïîëèêëèíèêà N 6: ıëåêòğîêàğäèîãğàô                   £      8  £       8   £         £
   “””””””•””””””””””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•”””””””””””•”””””””””¤
   £      £ - Äåòñêàÿ áîëüíèöà N 2: àâòîêëàâ                       £     35  £      35   £         £
   “””””””•””””””””””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•”””””””””””•”””””””””¤
   £      £ - Ğîäèëüíûé äîì N 4: àâòîêëàâ "Ãîğèçîíò"               £     33  £      33   £         £
   “””””””•””””””””””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•”””””””””””•”””””””””¤
   £      £ - Ãîğîäñêàÿ áîëüíèöà N 3: õîëîäèëüíèêè                 £     20  £      20   £         £
   “””””””•””””””””””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•”””””””””””•”””””””””¤
   £      £ - ÎÁÂË: øêàôû äëÿ ìåä. êàáèíåòîâ                       £     20  £      20   £         £
   “””””””•””””””””””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•”””””””””””•”””””””””¤
   £      £ II. ÆÈËÈÙÍÎ - ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ, ÂÑÅÃÎ,  Ò.×.:   £  15200  £   15200   £         £
   “””””””•””””””””””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•”””””””””””•”””””””””¤
   £ 2.1  £ Êîììóíàëüíîå õîçÿéñòâî, âñåãî, â ò.÷.:                 £  12000  £   12000   £         £
   “””””””•””””””””””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•”””””””””””•”””””””””¤
   £      £ - ïğèîáğåòåíèå òåõíèêè äëÿ ğåìîíòà ëèâíåâîé            £         £           £         £
   £      £   êàíàëèçàöèè (ÌÏ "İÄÈÑ")                              £   3000  £    3000   £         £
   “””””””•””””””””””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•”””””””””””•”””””””””¤
   £      £ - ïğèîáğåòåíèå òåõíèêè äëÿ ğåìîíòà äîğîã (âèáğîïëèòà,  £         £           £         £
   £      £   ïåğåäâèæíîé êîìïğåññîğ, íàğåç÷èê øâîâ è äğ.          £         £           £         £
   £      £   ÓÌÏ "ÄÌĞ")                                           £   2950  £    2950   £         £
   “””””””•””””””””””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•”””””””””””•”””””””””¤
   £      £ - ïğèîáğåòåíèå òåõíèêè äëÿ îáñëóæèâàíèÿ ÌÏ ÆÊÊ-1       £         £           £         £
   £      £   "Êàëèíèíãğàäñòğîé"                                   £    500  £     500   £         £
   “””””””•””””””””””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•”””””””””””•”””””””””¤
   £      £ - ïğèîáğåòåíèå òåõíèêè äëÿ ÌÏ "×èñòîòà"                £   3000  £    3000   £         £
   “””””””•””””””””””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•”””””””””””•”””””””””¤
   £      £ - ïîãàøåíèå äîëãà çà ïğèîáğåòåííóş â ìóíèöèïàëüíóş     £         £           £         £
   £      £   ñîáñòâåííîñòü ÒİÖ-8                                  £   2000  £    2000   £         £
   “””””””•””””””””””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•”””””””””””•”””””””””¤
   £      £ - ïğèîáğåòåíèå îáîğóäîâàíèÿ äëÿ ñòğîèòåëüñòâà          £         £           £         £
   £      £   äåòñêèõ ïëîùàäîê                                     £    550  £     550   £         £
   “””””””•””””””””””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•”””””””””””•”””””””””¤
   £      £ Òğàíñïîğò (ïğèîáğåòåíèå òğîëëåéáóñîâ ïî ñîãëàøåíèş     £         £           £         £
   £      £ ìåæäó Êàëèíèíãğàäîì è Áåëîğóññèåé (ÌÏ ÒÒÓ))            £   3200  £    3200   £         £
   “””””””•””””””””””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•”””””””””””•”””””””””¤
   £      £ III. ÄĞÓÃÈÅ ÎÒĞÀÑËÈ, ÂÑÅÃÎ, Â Ò.×.:                    £   1500  £           £   1500  £
   “””””””•””””””””””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•”””””””””””•”””””””””¤
   £ 3.1  £ Ïğàâîîõğàíèòåëüíàÿ äåÿòåëüíîñòü, âñåãî, â ò.÷.:        £   1500  £           £   1500  £
   “””””””•””””””””””””””””””””””””””””””””””””””””””””””””””””””””•”””””””””•”””””””””””•”””””””””¤
   £      £ - ïğèîáğåòåíèå àâòîïîäúåìíèêà ÀÊÏ-50                   £   1500  £           £   1500  £
   ””””””‘””””””””””””””””””””””””””””””””””””””””””””””””””””””””‘”””””””””‘”””””””””””‘”””””””””‰
   
   
   
                                                         Ïğèëîæåíèå N 5
                                                              ê ğåøåíèş
                                                      ãîğîäñêîãî Ñîâåòà
                                                 äåïóòàòîâ Êàëèíèíãğàäà
                                             îò 12 àïğåëÿ 2000 ã. N 135
   
                                  ÑÌÅÒÀ
           ğàñõîäîâ íà ñîäåğæàíèå ãîğîäñêîãî Ñîâåòà äåïóòàòîâ,
        èñïîëíèòåëüíîé âëàñòè è ãîğîäñêîé èçáèğàòåëüíîé êîìèññèè
                               (òûñ. ğóá.)
   
   Š””””””””””””””””””’”””””””””””’””””””””””’””””””””””’””””””””””””¯
   £                  £ Ãîğîäñêîé £ Èçáèğà-  £ Èñïîëíè- £ Èòîãî ïî   £
   £                  £ Ñîâåò     £ òåëüíàÿ  £ òåëüíàÿ  £ àïïàğàòó   £
   £                  £           £ êîìèññèÿ £ âëàñòü   £ óïğàâëåíèÿ £
   “””””””””””””””””””•”””””””””””•””””””””””•””””””””””•””””””””””””¤
   £ 110100           £           £          £          £            £
   £ ç/ïëàòà          £   4030    £   160    £  47934   £   52124    £
   “””””””””””””””””””•”””””””””””•””””””””””•””””””””””•””””””””””””¤
   £ 110200           £           £          £          £            £
   £ íà÷èñë. íà ç/ïë. £   1560    £    62    £  18539   £   20161    £
   “””””””””””””””””””•”””””””””””•””””””””””•””””””””””•””””””””””””¤
   £ 110310           £           £          £          £            £
   £ êàíöòîâàğû       £    190    £    30    £   1433   £    1653    £
   “””””””””””””””””””•”””””””””””•””””””””””•””””””””””•””””””””””””¤
   £ 110400           £           £          £          £            £
   £ êîìàíäèğîâêè     £    402    £    16    £    482   £     900    £
   “””””””””””””””””””•”””””””””””•””””””””””•””””””””””•””””””””””””¤
   £ 110500           £           £          £          £            £
   £ òğàíñïîğò        £    407    £    -     £   3125   £    3532    £
   “””””””””””””””””””•”””””””””””•””””””””””•””””””””””•””””””””””””¤
   £ 110600           £           £          £          £            £
   £ ñâÿçü            £    133    £     5    £   1177   £    1315    £
   “””””””””””””””””””•”””””””””””•””””””””””•””””””””””•””””””””””””¤
   £ 110700           £           £          £          £            £
   £ êîììóíàëêà       £    120    £    -     £   1765   £    1885    £
   “””””””””””””””””””•”””””””””””•””””””””””•””””””””””•””””””””””””¤
   £ 111000           £           £          £          £            £
   £ ïğî÷èå           £    261    £    50    £   3870   £    4181    £
   “””””””””””””””””””•”””””””””””•””””””””””•””””””””””•””””””””””””¤
   £ 240100           £           £          £          £            £
   £ ïğèîá. îáîğóäîâ. £    500    £    47    £   1927   £    2474    £
   “””””””””””””””””””•”””””””””””•””””””””””•””””””””””•””””””””””””¤
   £ 240300           £           £          £          £            £
   £ êàï. ğåìîíò      £    400    £    50    £   3735   £    4185    £
   “””””””””””””””””””•”””””””””””•””””””””””•””””””””””•””””””””””””¤
   £ Âñåãî            £   8003    £   420    £  83987   £   92410    £
   ””””””””””””””””””‘”””””””””””‘””””””””””‘””””””””””‘””””””””””””‰
   
   
   
                                                         Ïğèëîæåíèå N 6
                                                              ê ğåøåíèş
                                                      ãîğîäñêîãî Ñîâåòà
                                                 äåïóòàòîâ Êàëèíèíãğàäà
                                             îò 12 àïğåëÿ 2000 ã. N 135
   
                                ÏÅĞÅ×ÅÍÜ
            ïîëó÷àòåëåé áşäæåòíûõ ñğåäñòâ ãîğîäà Êàëèíèíãğàäà
                               íà 2000 ãîä
   
        Š””””””””’””””””””””””””””””””””””””””””””””””””””””””””¯
        £ Ğàçäåë £ Íàèìåíîâàíèå ãëàâíûõ ğàñïîğÿäèòåëåé êğåäèòîâ £
        “””””””””•””””””””””””””””””””””””””””””””””””””””””””””¤
        £ 0100   £ Ìığèÿ                                        £
        “””””””””•””””””””””””””””””””””””””””””””””””””””””””””¤
        £ 0100   £ Ãîğîäñêàÿ èçáèğàòåëüíàÿ êîìèññèÿ             £
        “””””””””•””””””””””””””””””””””””””””””””””””””””””””””¤
        £ 0100   £ Ãîğîäñêîé Ñîâåò                              £
        “””””””””•””””””””””””””””””””””””””””””””””””””””””””””¤
        £ 0100   £ Êîìèòåò ïî ôèíàíñàì                          £
        “””””””””•””””””””””””””””””””””””””””””””””””””””””””””¤
        £ 0500   £ Ìåäâûòğåçâèòåëü N 1                          £
        “””””””””•””””””””””””””””””””””””””””””””””””””””””””””¤
        £ 0500   £ Ìåäâûòğåçâèòåëü N 2                          £
        “””””””””•””””””””””””””””””””””””””””””””””””””””””””””¤
        £ 0500   £ Ñïåöïğèåìíèê ÓÂÄ                             £
        “””””””””•””””””””””””””””””””””””””””””””””””””””””””””¤
        £ 0500   £ Ìåæğàéîííûé îòäåë ìèëèöèè                    £
        “””””””””•””””””””””””””””””””””””””””””””””””””””””””””¤
        £ 0500   £ ÃÈÁÄÄ                                        £
        “””””””””•””””””””””””””””””””””””””””””””””””””””””””””¤
        £ 0500   £ Ïğîòèâîïîæàğíàÿ ñëóæáà                       £
        “””””””””•””””””””””””””””””””””””””””””””””””””””””””””¤
        £ 0800   £ Êîìèòåò ïî çåìåëüíûì ğåñóğñàì                £
        “””””””””•””””””””””””””””””””””””””””””””””””””””””””””¤
        £ 1000   £ ÌÏ ÒÒÓ                                       £
        “””””””””•””””””””””””””””””””””””””””””””””””””””””””””¤
        £ 1000   £ ÌÃ ÏÀÒÏ                                      £
        “””””””””•””””””””””””””””””””””””””””””””””””””””””””””¤
        £ 0100   £ Óïğàâëåíèå ïî ıêîíîìèêå è èíâåñòèöèîííîé     £
        £        £ ïîëèòèêå                                     £
        “””””””””•””””””””””””””””””””””””””””””””””””””””””””””¤
        £ 1200   £ Óïğàâëåíèå æèëèùíî - êîììóíàëüíîãî õîçÿéñòâà £
        “””””””””•””””””””””””””””””””””””””””””””””””””””””””””¤
        £ 1200   £ Äîğîæíî - òğàíñïîğòíîå óïğàâëåíèå            £
        “””””””””•””””””””””””””””””””””””””””””””””””””””””””””¤
        £ 1200   £ ÌÏ "Âîäîêàíàë"                               £
        “””””””””•””””””””””””””””””””””””””””””””””””””””””””””¤
        £ 1200   £ ÌÏ "Êàëèíèíãğàäòåïëîñåòü"                    £
        “””””””””•””””””””””””””””””””””””””””””””””””””””””””””¤
        £ 1200   £ Ñïåö ÓÊÑ                                     £
        “””””””””•””””””””””””””””””””””””””””””””””””””””””””””¤
        £ 1200   £ ÓÊÑ                                          £
        “””””””””•””””””””””””””””””””””””””””””””””””””””””””””¤
        £ 1200   £ ÌÏ "Àëüòà"                                   £
        “””””””””•””””””””””””””””””””””””””””””””””””””””””””””¤
        £ 1300   £ Øòàá ÃÎ                                      £
        “””””””””•””””””””””””””””””””””””””””””””””””””””””””””¤
        £ 1400   £ Óïğàâëåíèå îáğàçîâàíèÿ                       £
        “””””””””•””””””””””””””””””””””””””””””””””””””””””””””¤
        £ 1500   £ Îòäåë êóëüòóğû è èñêóññòâà                   £
        “””””””””•””””””””””””””””””””””””””””””””””””””””””””””¤
        £ 1600   £ ÌÏ "Ãğàæäàíèí"                               £
        “””””””””•””””””””””””””””””””””””””””””””””””””””””””””¤
        £ 1700   £ Óïğàâëåíèå çäğàâîîõğàíåíèÿ                   £
        “””””””””•””””””””””””””””””””””””””””””””””””””””””””””¤
        £ 1700   £ Îòäåë ôèçêóëüòóğû è ñïîğòà                   £
        “””””””””•””””””””””””””””””””””””””””””””””””””””””””””¤
        £ 1700   £ ÔÊ "Áàëòèêà"                                 £
        “””””””””•””””””””””””””””””””””””””””””””””””””””””””””¤
        £ 1800   £ Óïğàâëåíèå òğóäà è ñîöğàçâèòèÿ               £
        “””””””””•””””””””””””””””””””””””””””””””””””””””””””””¤
        £ 1800   £ Îòäåë ìîëîäåæè                               £
        “””””””””•””””””””””””””””””””””””””””””””””””””””””””””¤
        £ 3000   £ Áàíêè (ïîãàøåí. è % ïî ê/äîãîâ.)             £
        “””””””””•””””””””””””””””””””””””””””””””””””””””””””””¤
        £ 3000   £ Ñîâåò âåòåğàíîâ                              £
        “””””””””•””””””””””””””””””””””””””””””””””””””””””””””¤
        £ 3000   £ Êîìèòåò ïî èìóùåñòâó                         £
        “””””””””•””””””””””””””””””””””””””””””””””””””””””””””¤
        £ 3000   £ "Áàëòèéñêèé ğûíîê"                           £
        “””””””””•””””””””””””””””””””””””””””””””””””””””””””””¤
        £ 3000   £ ÎÎÎ "Îáúåäèíåíèå ğûíêîâ"                     £
        “””””””””•””””””””””””””””””””””””””””””””””””””””””””””¤
        £ 3000   £ ÒÎÎ "Ìèğêàäî"                                £
        “””””””””•””””””””””””””””””””””””””””””””””””””””””””””¤
        £ 3000   £ ÇÀÎ "Çàïğûáïğîì"                             £
        “””””””””•””””””””””””””””””””””””””””””””””””””””””””””¤
        £ 3000   £ ÇÀÎ "Ïàğê-Àâòî"                              £
        “””””””””•””””””””””””””””””””””””””””””””””””””””””””””¤
        £        £ Àäì. Áàëòèéñêîãî ğàéîíà                      £
        “””””””””•””””””””””””””””””””””””””””””””””””””””””””””¤
        £        £ Àäì. Ëåíèíãğàäñêîãî ğàéîíà                   £
        “””””””””•””””””””””””””””””””””””””””””””””””””””””””””¤
        £        £ Àäì. Ìîñêîâñêîãî ğàéîíà                      £
        “””””””””•””””””””””””””””””””””””””””””””””””””””””””””¤
        £        £ Àäì. Îêòÿáğüñêîãî ğàéîíà                     £
        “””””””””•””””””””””””””””””””””””””””””””””””””””””””””¤
        £        £ Àäì. Öåíòğàëüíîãî ğàéîíà                     £
        ””””””””‘””””””””””””””””””””””””””””””””””””””””””””””‰
   
   
   
                                                         Ïğèëîæåíèå N 7
                                                              ê ğåøåíèş
                                                      ãîğîäñêîãî Ñîâåòà
                                                 äåïóòàòîâ Êàëèíèíãğàäà
                                             îò 12 àïğåëÿ 2000 ã. N 135
   
                                ÏÅĞÅ×ÅÍÜ
           öåëåâûõ ïğîãğàìì, ïğåäóñìîòğåííûõ â áşäæåòå ãîğîäà
                               íà 2000 ãîä
                               (òûñ. ğóá.)
   
        Š”””””’””””””””””””””””””””””””””””””””””””””””””’”””””””¯
        £  N  £             Íàèìåíîâàíèå ïğîãğàìì        £ Ñóììà £
        £ ï/ï £                                          £       £
        “”””””•””””””””””””””””””””””””””””””””””””””””””•”””””””¤
        £  1  £ Ïğîãğàììà "Ñàõàğíûé äèàáåò"              £  6880 £
        “”””””•””””””””””””””””””””””””””””””””””””””””””•”””””””¤
        £  2  £ Ïğîãğàììà ïğåäóïğåæäåíèÿ ğàñïğîñòğàíåíèÿ £       £
        £     £ çàáîëåâàíèé ÑÏÈÄîì â ãîğîäå "ÀíòèÑÏÈÄ"   £   400 £
        “”””””•””””””””””””””””””””””””””””””””””””””””””•”””””””¤
        £  3  £ Ïğîãğàììà "Âàêöèíîïğîôèëàêòèêà"          £   300 £
        “”””””•””””””””””””””””””””””””””””””””””””””””””•”””””””¤
        £  4  £ Ïğîãğàììà "Íåîòëîæíûå ìåğû ïî áîğüáå     £       £
        £     £ ñ òóáåğêóëåçîì â ãîğîäå"                 £   500 £
        “”””””•””””””””””””””””””””””””””””””””””””””””””•”””””””¤
        £  5  £ Ïğîãğàììà "Îíêîëîãèÿ"                    £  2000 £
        “”””””•””””””””””””””””””””””””””””””””””””””””””•”””””””¤
        £  6  £ Ïğîãğàììà "Ïîæàğíàÿ áåçîïàñíîñòü è       £       £
        £     £ ñîöèàëüíàÿ çàùèòà íà 2000-2001 ã.ã."     £  3029 £
        “”””””•””””””””””””””””””””””””””””””””””””””””””•”””””””¤
        £  7  £ "Ñàíèòàğíî - ıïèä. áëàãîïîëó÷èå,         £       £
        £     £ ñíèæåíèå óğîâíÿ ïğåæäåâğåìåííîé          £       £
        £     £ ñìåğòíîñòè"                              £   100 £
        “”””””•””””””””””””””””””””””””””””””””””””””””””•”””””””¤
        £  8  £ Ïğîãğàììà "Çàíÿòîñòü"                    £  1505 £
        “”””””•””””””””””””””””””””””””””””””””””””””””””•”””””””¤
        £  9  £ Êîìïëåêñíàÿ ïğîãğàììà "Ìîëîäåæü          £       £
        £     £ ãîğîäà Êàëèíèíãğàäà 1995-2000"           £  7924 £
        “”””””•””””””””””””””””””””””””””””””””””””””””””•”””””””¤
        £     £ ÈÒÎÃÎ                                    £ 22638 £
        ”””””‘””””””””””””””””””””””””””””””””””””””””””‘”””””””‰


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