ÃÎÐÎÄ ÊÓÐÑÊ
ÊÓÐÑÊÎÉ ÎÁËÀÑÒÈ
ÊÓÐÑÊÎÅ ÃÎÐÎÄÑÊÎÅ ÑÎÁÐÀÍÈÅ
ÐÅØÅÍÈÅ
îò 14 ìàÿ 2003 ã. N 250-2-ÐÑ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÊÓÐÑÊÀ ÇÀ 2002 ÃÎÄ
Çàñëóøàâ äîêëàä àäìèíèñòðàöèè ãîðîäà Êóðñêà, â ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè è Óñòàâîì ãîðîäà Êóðñêà Êóðñêîå ãîðîäñêîå Ñîáðàíèå ðåøèëî:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Êóðñêà çà 2002 ãîä ïî äîõîäàì è ðàñõîäàì â ñóììå 1129142 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 1.
2. Óòâåðäèòü îò÷åò îá èñïîëíåíèè àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 2.
3. Óòâåðäèòü îò÷åò îá îáúåìàõ áþäæåòíûõ àññèãíîâàíèé ïî ðàñïîðÿäèòåëÿì è ïîëó÷àòåëÿì áþäæåòíûõ ñðåäñòâ çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 3.
4. Óòâåðäèòü óðîâåíü ïðåäîñòàâëåííûõ â 2002 ãîäó íàëîãîâûõ è íåíàëîãîâûõ ëüãîò â ðàçìåðå 0,56 ïðîöåíòà îò ñîáñòâåííûõ äîõîäîâ áþäæåòà ãîðîäà Êóðñêà.
5. Ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãëàâà ãîðîäà Êóðñêà
Ñ.ÌÀËÜÖÅÂ
Ïðèëîæåíèå 1
ê ðåøåíèþ
Êóðñêîãî ãîðîäñêîãî Ñîáðàíèÿ
îò 14 ìàÿ 2003 ã. N 250-2-ÐÑ
ÎÒ×ÅÒ
îá èñïîëíåíèè áþäæåòà ãîðîäà Êóðñêà çà 2002 ãîä
òûñ. ðóáëåé
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¦1010100¦Íàëîã íà ïðèáûëü (äîõîä) ¦ 113487¦ 67696¦ 59,7¦
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¦ ¦çà÷èñëÿåìûé â ìåñòíûé áþäæåò ¦ ¦ ¦ ¦
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¦ ¦ïîëó÷åííûå â âèäå äèâèäåíäîâ ¦ ¦ ¦ ¦
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¦ ¦äèâèäåíäîâ, âûèãðûøåé ïî ëîòåðåå,¦ ¦ ¦ ¦
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¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ ¦ôèçè÷åñêèìè ëèöàìè â âèäå ¦ ¦ ¦ ¦
¦ ¦âûèãðûøåé ïî ëîòåðåå, âûèãðûøåé ¦ ¦ ¦ ¦
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¦ ¦ïîëó÷àåìûå îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ ¦ÐÅÃÈÑÒÐÀÖÈÎÍÍÛÅ ÑÁÎÐÛ ¦ ¦ ¦ ¦
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¦ ¦ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì ¦ ¦ ¦ ¦
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¦ ¦èçäåëèÿ ¦ ¦ ¦ ¦
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¦ ¦èãðèñòîå), âèíî íàòóðàëüíîå ¦ ¦ ¦ ¦
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¦ ¦ñïèðòà, ñïèðòîñîäåðæàùåé è ¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦
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¦ ¦àëêîãîëüíîé ïðîäóêöèè, ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûé â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
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¦ ¦ðåãèñòðàöèîííûå ñáîðû, ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûé áþäæåò ¦ ¦ ¦ ¦
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¦ ¦è óñëóãè ¦ ¦ ¦ ¦
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¦ ¦îò÷åòíîñòè äëÿ ñóáúåêòîâ ìàëîãî ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
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¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
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¦ ¦ãîðîäîâ è ïîñåëêîâ ¦ ¦ ¦ ¦
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè èëè ñ ¦ ¦ ¦ ¦
¦ ¦âûõîäîì èç ãðàæäàíñòâà ¦ ¦ ¦ ¦
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¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ìèëèöèè¦ ¦ ¦ ¦
¦ ¦íà áëàãîóñòðîéñòâî òåððèòîðèé, íঠ¦ ¦ ¦
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¦1400503¦- íàëîã íà ðåêëàìó ¦ 1400¦ 2037¦ 145,5¦
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¦2010000¦ÄÎÕÎÄÛ ÎÒ ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑߦ 62130¦ 69007¦ 111,1¦
¦ ¦Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ, ¦ ¦ ¦ ¦
¦ ¦ÈËÈ ÎÒ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
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¦ ¦ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ ¦ ¦
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¦2010100¦Äèâèäåíäû ïî àêöèÿì, ¦ 10¦ 9¦ 90,0¦
¦ ¦ïðèíàäëåæàùèì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦2010200¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 61318¦ 66948¦ 109,2¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
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¦2010202¦- àðåíäíàÿ ïëàòà çà çåìëè ¦ 22518¦ 22136¦ 98,3¦
¦ ¦ãîðîäîâ è ïîñåëêîâ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦2010206¦- äîõîäû îò ñäà÷è â àðåíäó ¦ 900¦ 1145¦ 127,2¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦2010207¦- äîõîäû îò ñäà÷è â àðåíäó ¦ 480¦ 587¦ 122,3¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦2010208¦- äîõîäû îò ñäà÷è â àðåíäó ¦ 150¦ 238¦ 158,7¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ìóçåÿìè, ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦2010240¦- ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó¦ 37270¦ 42842¦ 115,0¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦2012000¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, ¦ 20¦ 86¦ 430,0¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦2012040¦Ïðî÷èå äîõîäû ¦ 20¦ 86¦ 430,0¦
+-------+---------------------------------+-------+-------+------+
¦2013000¦Ñðåäñòâà îò ðåàëèçàöèè ¦ 100¦ 115¦ 115,0¦
¦ ¦àðåñòîâàííîãî, êîíôèñêîâàííîãî è ¦ ¦ ¦ ¦
¦ ¦èíîãî èìóùåñòâà, îáðàùåííîãî â ¦ ¦ ¦ ¦
¦ ¦äîõîä ãîñóäàðñòâà ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦2019000¦ÏÐÎ×ÈÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ÈÌÓÙÅÑÒÂÀ, ¦ 682¦ 1849¦ 271,1¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ¦ ¦ ¦ ¦
¦ ¦È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ, ¦ ¦ ¦ ¦
¦ ¦À ÒÀÊÆÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ ¦ ¦ ¦
¦ ¦ÐÀÇÐÅØÅÍÍÛÕ ÂÈÄΠÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
¦ ¦ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦2040000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÇÅÌËÈ È ¦ 2100¦ 3096¦ 147,4¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦2040200¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 2100¦ 3096¦ 147,4¦
¦ ¦ó÷àñòêîâ è ïðàâà àðåíäû ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé ñîáñòâåííîñòè, ¦ ¦ ¦ ¦
¦ ¦íà êîòîðûõ ðàñïîëîæåíû ¦ ¦ ¦ ¦
¦ ¦ïðèâàòèçèðîâàííûå ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦2060000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 1013¦ 658¦ 65,0¦
+-------+---------------------------------+-------+-------+------+
¦2064000¦ïðî÷èå ïëàòåæè, âçèìàåìûå ¦ 1013¦ 658¦ 65,0¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè çঠ¦ ¦ ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦2070000¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦ 3168¦ 2925¦ 92,3¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦2070300¦Àäìèíèñòðàòèâíûå øòðàôû è èíûå ¦ 3158¦ 2922¦ 92,5¦
¦ ¦ñàíêöèè, âêëþ÷àÿ øòðàôû ¦ ¦ ¦ ¦
¦ ¦çà íàðóøåíèÿ Ïðàâèë äîðîæíîãî ¦ ¦ ¦ ¦
¦ ¦äâèæåíèÿ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦2070301¦- øòðàôû, âçûñêèâàåìûå îðãàíàìè ¦ 400¦ 444¦ 111,0¦
¦ ¦Ìèíèñòåðñòâà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ïî íàëîãàì è ñáîðàì (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì øòðàôîâ, âçûñêèâàåìûõ¦ ¦ ¦ ¦
¦ ¦ïî îòäåëüíûì âèäàì íàëîãîâ ¦ ¦ ¦ ¦
¦ ¦çà íàðóøåíèå íàëîãîâîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà) ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦2070340¦ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû è ¦ 2758¦ 2478¦ 89,8¦
¦ ¦èíûå ñàíêöèè ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦2070400¦Ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ 10¦ 3¦ 30,0¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé è íåäîñòà÷å ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦2070440¦ïðî÷èå ïîñòóïëåíèÿ ¦ 10¦ 3¦ 30,0¦
+-------+---------------------------------+-------+-------+------+
¦2090000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1800¦ 582¦ 32,3¦
+-------+---------------------------------+-------+-------+------+
¦2090200¦Ïðî÷èå äîõîäû ¦ 1800¦ 582¦ 32,3¦
+-------+---------------------------------+-------+-------+------+
¦8500000¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 911651¦ 840360¦ 92,2¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ ¦ 22921¦ 17916¦ 78,2¦
¦ ¦ìåðîïðèÿòèé áþäæåòà ãîðîäà ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦50121 ¦- îñòàòêè íà íà÷àëî ãîäà ¦ 22921¦ 17916¦ 78,2¦
+-------+---------------------------------+-------+-------+------+
¦ ¦â òîì ÷èñëå: ñóáâåíöèÿ èç ¦ 4399¦ 4386¦ 99,7¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Âñåãî äîõîäîâ ñ èñòî÷íèêàìè ¦ 934572¦ 858276¦ 91,8¦
¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ñðåäñòâà, ïîëó÷åííûå èç ¦ 149726¦ 146027¦ 97,5¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦â òîì ÷èñëå: ñóáâåíöèÿ èç ¦ 905¦ 905¦ 100,0¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦- âçàèìíûå ðàñ÷åòû ¦ 91567¦ 90246¦ 98,6¦
+-------+---------------------------------+-------+-------+------+
¦ ¦- ñóáñèäèÿ èç îáëàñòíîãî ¦ 57254¦ 54876¦ 95,8¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòঠ75000¦ 124839¦ 166,5¦
+-------+---------------------------------+-------+-------+------+
¦ ¦ïðèâëå÷åíèå áþäæåòíûõ ññóä ¦ 75000¦ 124839¦ 166,5¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Âñåãî äîõîäîâ ñ èñòî÷íèêàìè ¦1159298¦1129142¦ 97,4¦
¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦ À. ÁÞÄÆÅÒ ÒÅÊÓÙÈÕ ÐÀÑÕÎÄÎÂ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦0100 ¦1. Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦ 84959¦ 81838¦ 96,3¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå - âñåãî ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦0106 ¦- ôóíêöèîíèðîâàíèå ¦ 2759¦ 2450¦ 88,8¦
¦ ¦ïðåäñòàâèòåëüíûõ îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ (Êóðñêîå ãîðîäñêîå¦ ¦ ¦ ¦
¦ ¦Ñîáðàíèå) ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦ôîíä îïëàòû òðóäà ñ íà÷èñëåíèÿìè ¦ 1286¦ 1282¦ 99,7¦
+-------+---------------------------------+-------+-------+------+
¦ ¦ìàòåðèàëüíûå çàòðàòû ¦ 1473¦ 1168¦ 79,3¦
+-------+---------------------------------+-------+-------+------+
¦0106 ¦- ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 81989¦ 79191¦ 96,6¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ (êðîìå ¦ ¦ ¦ ¦
¦ ¦ïðåäñòàâèòåëüíûõ îðãàíîâ) ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦ôîíä îïëàòû òðóäà ñ íà÷èñëåíèÿìè ¦ 67789¦ 66354¦ 97,9¦
+-------+---------------------------------+-------+-------+------+
¦ ¦ìàòåðèàëüíûå çàòðàòû ¦ 14200¦ 12837¦ 90,4¦
+-------+---------------------------------+-------+-------+------+
¦ ¦èç íèõ îïëàòà òîïëèâíî - ¦ 1943¦ 1510¦ 77,7¦
¦ ¦ýíåðãåòè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦0105 ¦- ïðî÷èå ðàñõîäû íà ¦ 211¦ 197¦ 93,4¦
¦ ¦îáùåãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦(àðõèâ) ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦ôîíä îïëàòû òðóäà ñ íà÷èñëåíèÿìè ¦ 157¦ 155¦ 98,7¦
+-------+---------------------------------+-------+-------+------+
¦ ¦ìàòåðèàëüíûå çàòðàòû ¦ 54¦ 42¦ 77,8¦
+-------+---------------------------------+-------+-------+------+
¦ ¦èç íèõ îïëàòà òîïëèâíî - ¦ 19¦ 12¦ 63,2¦
¦ ¦ýíåðãåòè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦0500 ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 48693¦ 48560¦ 99,7¦
¦ ¦è îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦- âñåãî ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦0501 ¦- îðãàíû âíóòðåííèõ äåë ¦ 48693¦ 48560¦ 99,7¦
+-------+---------------------------------+-------+-------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦ôîíä îïëàòû òðóäà ñ íà÷èñëåíèÿìè ¦ 28855¦ 28839¦ 99,9¦
+-------+---------------------------------+-------+-------+------+
¦ ¦ìàòåðèàëüíûå çàòðàòû ¦ 19838¦ 19721¦ 99,4¦
+-------+---------------------------------+-------+-------+------+
¦ ¦èç íèõ: îïëàòà òîïëèâíî - ¦ 1702¦ 1691¦ 99,4¦
¦ ¦ýíåðãåòè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦0800 ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1558¦ 1419¦ 91,1¦
¦ ¦- âñåãî ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦0802 ¦- çåìåëüíûå ðåñóðñû ¦ 1558¦ 1419¦ 91,1¦
+-------+---------------------------------+-------+-------+------+
¦1000 ¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦ 9113¦ 9113¦ 100,0¦
¦ ¦- âñåãî ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦1200 ¦Æèëèùíî - êîììóíàëüíîå õîçÿéñòâî ¦ 181585¦ 177414¦ 97,7¦
¦ ¦- âñåãî ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦â òîì ÷èñëå çà ñ÷åò èñòî÷íèêîâ ¦ 30196¦ 42996¦ 142,4¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦- ïî èñêó ÎÀÎ ¦ 4000¦ 3899¦ 97,5¦
¦ ¦"Êóðñêêîììóíäîðñòðîé" ¦ ¦ ¦ ¦
¦ ¦(îïðåäåëåíèå Àðáèòðàæíîãî ñóäà) ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦- êàïèòàëüíûé ðåìîíò æèëüÿ ¦ 200¦ 43¦ 21,5¦
¦ ¦èíâàëèäàì è ó÷àñòíèêàì ÂΠ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦- îïëàòà òîïëèâíî - ¦ 112964¦ 112964¦ 100,0¦
¦ ¦ýíåðãåòè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦â òîì ÷èñëå: çà ñ÷åò èñòî÷íèêîâ ¦ 30196¦ 42996¦ 142,4¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦çà ñ÷åò ñóáñèäèè íà ÷àñòè÷íîå ¦ 5834¦ 5834¦ 100,0¦
¦ ¦âîçìåùåíèå ðàñõîäîâ ïî ÆÊÕ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦1300 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 1168¦ 1143¦ 97,9¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦
¦ ¦è ñòèõèéíûõ áåäñòâèé - âñåãî ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦1301 ¦- óïðàâëåíèå ïî äåëàì ÃÎ è ×Ñ ¦ 606¦ 606¦ 100,0¦
¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦- àâàðèéíî - ñïàñàòåëüíàÿ ñëóæáà ¦ 562¦ 537¦ 95,6¦
¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦ôîíä îïëàòû òðóäà ñ íà÷èñëåíèÿìè ¦ 262¦ 238¦ 90,8¦
+-------+---------------------------------+-------+-------+------+
¦ ¦ìàòåðèàëüíûå çàòðàòû ¦ 300¦ 299¦ 99,7¦
+-------+---------------------------------+-------+-------+------+
¦1400 ¦Îáðàçîâàíèå - âñåãî ¦ 486876¦ 473846¦ 97,3¦
+-------+---------------------------------+-------+-------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦â òîì ÷èñëå çà ñ÷åò èñòî÷íèêîâ ¦ 35546¦ 62953¦ 177,1¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦ôîíä îïëàòû òðóäà ñ íà÷èñëåíèÿìè ¦ 339621¦ 339505¦ 100,0¦
+-------+---------------------------------+-------+-------+------+
¦ ¦â òîì ÷èñëå çà ñ÷åò èñòî÷íèêîâ ¦ 20000¦ 34776¦ 173,9¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦ìàòåðèàëüíûå çàòðàòû ¦ 147255¦ 134341¦ 91,2¦
+-------+---------------------------------+-------+-------+------+
¦ ¦èç íèõ: îïëàòà òîïëèâíî - ¦ ¦ ¦ ¦
¦ ¦ýíåðãåòè÷åñêèõ ðåñóðñîâ ¦ 61432¦ 61414¦ 100,0¦
+-------+---------------------------------+-------+-------+------+
¦ ¦â òîì ÷èñëå çà ñ÷åò èñòî÷íèêîâ ¦ 15546¦ 28443¦ 183,0¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦çàòðàòû íà ïðîâåäåíèå ìåðîïðèÿòèé¦ 800¦ 0¦ 0,0¦
¦ ¦ïî ýíåðãîñáåðåæåíèþ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦êàïèòàëüíûé ðåìîíò çäàíèÿ ¦ 400¦ ¦ 0,0¦
¦ ¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦"Êóðñêèé ãîðîäñêîé Äâîðåö ¦ ¦ ¦ ¦
¦ ¦ïèîíåðîâ è øêîëüíèêîâ" ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦1500 ¦Êóëüòóðà è èñêóññòâî - âñåãî ¦ 21680¦ 21634¦ 99,8¦
+-------+---------------------------------+-------+-------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦ôîíä îïëàòû òðóäà ñ íà÷èñëåíèÿìè ¦ 13827¦ 13826¦ 100,0¦
+-------+---------------------------------+-------+-------+------+
¦ ¦ìàòåðèàëüíûå çàòðàòû ¦ 7853¦ 7808¦ 99,4¦
+-------+---------------------------------+-------+-------+------+
¦ ¦èç íèõ: îïëàòà òîïëèâíî - ¦ 1694¦ 1688¦ 99,6¦
¦ ¦ýíåðãåòè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦1600 ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè - ¦ 1042¦ 1042¦ 100,0¦
¦ ¦âñåãî ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦1700 ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 187154¦ 183020¦ 97,8¦
¦ ¦êóëüòóðà è ñïîðò - âñåãî ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦1701 ¦- çäðàâîîõðàíåíèå ¦ 186102¦ 182029¦ 97,8¦
+-------+---------------------------------+-------+-------+------+
¦ ¦â òîì ÷èñëå çà ñ÷åò èñòî÷íèêîâ ¦ 8703¦ 15439¦ 177,4¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦ôîíä îïëàòû òðóäà ñ íà÷èñëåíèÿìè ¦ 73814¦ 73233¦ 99,2¦
+-------+---------------------------------+-------+-------+------+
¦ ¦ìàòåðèàëüíûå çàòðàòû ¦ 12288¦ 108796¦ 96,9¦
+-------+---------------------------------+-------+-------+------+
¦ ¦èç íèõ: îïëàòà òîïëèâíî - ¦ 26442¦ 26420¦ 99,9¦
¦ ¦ýíåðãåòè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦â òîì ÷èñëå çà ñ÷åò èñòî÷íèêîâ ¦ 8703¦ 12967¦ 149,0¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦çàòðàòû íà ïðîâåäåíèå ìåðîïðèÿòèé¦ 700¦ 239¦ 34,1¦
¦ ¦ïî ýíåðãîñáåðåæåíèþ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦ñóáñèäèÿ èç îáëàñòíîãî áþäæåòà ¦ 48912¦ 46534¦ 95,1¦
¦ ¦íà ÷àñòè÷íóþ îïëàòó ÔÎÌÑó òàðèôà ¦ ¦ ¦ ¦
¦ ¦íà íåðàáîòàþùåå íàñåëåíèå ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦1703 ¦- ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 1052¦ 991¦ 94,2¦
+-------+---------------------------------+-------+-------+------+
¦1800 ¦Ñîöèàëüíàÿ ïîëèòèêà - âñåãî ¦ 72087¦ 71578¦ 99,3¦
+-------+---------------------------------+-------+-------+------+
¦1801 ¦- ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 10870¦ 10814¦ 99,5¦
¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦ôîíä îïëàòû òðóäà ñ íà÷èñëåíèÿìè ¦ 10670¦ 10655¦ 99,9¦
+-------+---------------------------------+-------+-------+------+
¦ ¦ìàòåðèàëüíûå çàòðàòû ¦ 200¦ 159¦ 79,5¦
+-------+---------------------------------+-------+-------+------+
¦ ¦èç íèõ: îïëàòà òîïëèâíî - ¦ 100¦ 84¦ 84,0¦
¦ ¦ýíåðãåòè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦1802 ¦- ñîöèàëüíàÿ ïîìîùü ¦ 4902¦ 4622¦ 94,3¦
+-------+---------------------------------+-------+-------+------+
¦ ¦â òîì ÷èñëå çà ñ÷åò ñóáñèäèè ¦ 1282¦ 1214¦ 94,7¦
¦ ¦èç îáëàñòè íà êîìïåíñàöèþ çà ¦ ¦ ¦ ¦
¦ ¦ïðîäóêòû ïèòàíèÿ ëüãîòíîé ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèè ãðàæäàí ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦1803 ¦- ìåðîïðèÿòèÿ ïî ìîëîäåæíîé ¦ 2837¦ 2664¦ 93,9¦
¦ ¦ïîëèòèêå ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦ôîíä îïëàòû òðóäà ñ íà÷èñëåíèÿìè ¦ 1581¦ 1580¦ 99,9¦
+-------+---------------------------------+-------+-------+------+
¦ ¦ìàòåðèàëüíûå çàòðàòû ¦ 1256¦ 1084¦ 86,3¦
+-------+---------------------------------+-------+-------+------+
¦ ¦èç íèõ: îïëàòà òîïëèâíî - ¦ 212¦ 184¦ 86,8¦
¦ ¦ýíåðãåòè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦1807 ¦- äåòñêèå ïîñîáèÿ ïî âçàèìíûì ¦ 53468¦ 53468¦ 100,0¦
¦ ¦ðàñ÷åòàì èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦- ïðî÷èå ðàñõîäû ¦ 10¦ 10¦ 100,0¦
+-------+---------------------------------+-------+-------+------+
¦1901 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 2699¦ 2664¦ 98,7¦
¦ ¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦3000 ¦Ïðî÷èå ðàñõîäû - âñåãî ¦ 46919¦ 42794¦ 91,2¦
+-------+---------------------------------+-------+-------+------+
¦3001 ¦Ðåçåðâíûé ôîíä ¦ 848¦ 0¦ 0,0¦
+-------+---------------------------------+-------+-------+------+
¦3004 ¦Ôèíàíñèðîâàíèå ïðî÷èõ ðàñõîäîâ ¦ 46071¦ 42794¦ 92,9¦
+-------+---------------------------------+-------+-------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦ôîíä îïëàòû òðóäà ñ íà÷èñëåíèÿìè ¦ 3688¦ 3683¦ 99,9¦
+-------+---------------------------------+-------+-------+------+
¦ ¦ðàñõîäû íà âîçâðàò êðåäèòîâ ¦ 25000¦ 24999¦ 100,0¦
+-------+---------------------------------+-------+-------+------+
¦ ¦ñóáñèäèÿ íà ñîäåðæàíèå Ñîâåòîâ ¦ 57¦ 57¦ 100,0¦
¦ ¦âåòåðàíîâ è âîçìåùåíèå ðàçíèöû â ¦ ¦ ¦ ¦
¦ ¦ñòîèìîñòè ïðîäóêòîâ, ðåàëèçóåìûõ ¦ ¦ ¦ ¦
¦ ¦÷åðåç ìàãàçèí "ÂÅÒÅÐÀÍ", à òàêæå ¦ ¦ ¦ ¦
¦ ¦èíûå îðãàíèçàöèè òîðãîâëè è ¦ ¦ ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ îáåñïå÷åíèå äàííîé¦ ¦ ¦ ¦
¦ ¦êàòåãîðèè ãðàæäàí â ñîîòâåòñòâèè ¦ ¦ ¦ ¦
¦ ¦ñ äîãîâîðîì ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦ÁÞÄÆÅÒ ÒÅÊÓÙÈÕ ÐÀÑÕÎÄΠ- ÈÒÎÃÎ ¦1145533¦1116065¦ 97,4¦
+-------+---------------------------------+-------+-------+------+
¦ ¦ Á. ÁÞÄÆÅÒ ÐÀÇÂÈÒÈß ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦0700 ¦1. Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦ 13765¦ 13077¦ 95,0¦
¦ ¦ñòðîèòåëüñòâî - âñåãî ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦0707 ¦- ñòðîèòåëüñòâî è àðõèòåêòóðà ¦ 13765¦ 13077¦ 95,0¦
+-------+---------------------------------+-------+-------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦æèëèùíîå ñòðîèòåëüñòâî ¦ 13¦ 0¦ 0,0¦
+-------+---------------------------------+-------+-------+------+
¦ ¦èç íèõ çà ñ÷åò ñóáâåíöèè ïî ¦ 13¦ 0¦ 0,0¦
¦ ¦ôåäåðàëüíîé ïðîãðàììå ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦êîììóíàëüíîå ñòðîèòåëüñòâî ¦ 7875¦ 7579¦ 96,2¦
+-------+---------------------------------+-------+-------+------+
¦ ¦èç íèõ â îáúåìå ìóíèöèïàëüíûõ ¦ 1036¦ 1036¦ 100,0¦
¦ ¦ãàðàíòèé ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦çà ñ÷åò ñóáâåíöèè íà êàïâëîæåíèÿ ¦ 4386¦ 4386¦ 100,0¦
¦ ¦Øóìàêîâñêîãî âîäîçàáîðà ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 3443¦ 3273¦ 95,1¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦èç íèõ â îáúåìå ìóíèöèïàëüíûõ ¦ 2424¦ 2424¦ 100,0¦
¦ ¦ãàðàíòèé ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 1734¦ 1729¦ 99,7¦
¦ ¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦èç íèõ â îáúåìå ìóíèöèïàëüíûõ ¦ 427¦ 427¦ 100,0¦
¦ ¦ãàðàíòèé ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦ïðî÷åå ñòðîèòåëüñòâî ¦ 700¦ 496¦ 70,9¦
+-------+---------------------------------+-------+-------+------+
¦ ¦èç íèõ íà ñòðîèòåëüñòâî ïàðêà ¦ 500¦ 496¦ 99,2¦
¦ ¦â Æåëåçíîäîðîæíîì îêðóãå ¦ ¦ ¦ ¦
¦ ¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦1159298¦1129142¦ 97,4¦
L-------+---------------------------------+-------+-------+-------
Ïðèëîæåíèå 2
ê ðåøåíèþ
Êóðñêîãî ãîðîäñêîãî Ñîáðàíèÿ
îò 14 ìàÿ 2003 ã. N 250-2-ÐÑ
ÎÒ×ÅÒ
îá èñïîëíåíèè àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû
çà 2002 ãîä
òûñ. ðóáëåé
-----T----------------------------------------T-----T------T-----¬
¦Êîä ¦ Íàèìåíîâàíèå èíâåñòèöèé ¦Óòî÷-¦Èñïî- ¦Ïðî- ¦
¦ ¦ ¦íåí. ¦ íåíî ¦öåíò ¦
¦ ¦ ¦ïëàí ¦ çà ¦èñïî-¦
¦ ¦ ¦ íà ¦ 2002 ¦ ëíå-¦
¦ ¦ ¦2002 ¦ ãîä ¦ íèÿ ¦
¦ ¦ ¦ ãîä ¦ ¦ ¦
+----+----------------------------------------+-----+------+-----+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+----+----------------------------------------+-----+------+-----+
¦700 ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦13765¦ 13077¦ 95,0¦
¦ ¦ñòðîèòåëüñòâî - âñåãî ¦ ¦ ¦ ¦
+----+----------------------------------------+-----+------+-----+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+----------------------------------------+-----+------+-----+
¦707 ¦Æèëèùíî - êîììóíàëüíîå õîçÿéñòâî ¦ 7888¦ 7579¦ 96,1¦
+----+----------------------------------------+-----+------+-----+
¦ ¦- Æèëèùíîå ñòðîèòåëüñòâî - âñåãî ¦ 13¦ 0¦ 0,0¦
+----+----------------------------------------+-----+------+-----+
¦ ¦1. Æèëîé äîì ÑÇÆÐ-2 äëÿ ïåðåñåëåíèÿ ¦ 13¦ ¦ 0,0¦
¦ ¦ãðàæäàí ãîðîäà Êóðñêà èç âåòõîãî è ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà â ðàìêàõ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîé àäðåñíîé èíâåñòèöèîííîé ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+----------------------------------------+-----+------+-----+
¦ ¦- Êîììóíàëüíîå ñòðîèòåëüñòâî - âñåãî ¦ 7875¦ 7579¦ 96,2¦
+----+----------------------------------------+-----+------+-----+
¦ ¦1. ÊÍÑ ïåðåêà÷êè ïî óë. 1-ÿ Ïðîãîííàÿ ¦ 726¦ 686¦ 94,5¦
+----+----------------------------------------+-----+------+-----+
¦ ¦2. Ðàñøèðåíèå Øóìàêîâñêîãî âîäîçàáîðà çঠ4386¦ 4386¦100,0¦
¦ ¦ñ÷åò ñóáâåíöèè èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
¦ ¦â ðàìêàõ ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+----+----------------------------------------+-----+------+-----+
¦ ¦3. Ðåêîíñòðóêöèÿ íåæèëîãî ïîìåùåíèÿ ¦ 104¦ 87¦ 83,7¦
¦ ¦ïî óë. Ñóìñêàÿ, 19 ¦ ¦ ¦ ¦
+----+----------------------------------------+-----+------+-----+
¦ ¦4. Âîäîçàáîðíûé óçåë è âîäîçàáîðíûå ¦ 1691¦ 1691¦100,0¦
¦ ¦ñêâàæèíû â ðàéîíå "Êðóòîé ëîã" ¦ ¦ ¦ ¦
+----+----------------------------------------+-----+------+-----+
¦ ¦5. Ðàñøèðåíèå âîäîçàáîðà â ðàéîíå ÑÕÀ ¦ 942¦ 703¦ 74,6¦
+----+----------------------------------------+-----+------+-----+
¦ ¦6. Âîäîñíàáæåíèå ïî óë. Ôðóêòîâàÿ ¦ 20¦ 20¦100,0¦
+----+----------------------------------------+-----+------+-----+
¦ ¦7. Âîäîïðîâîäíàÿ ñåòü ïî 1-ìó ßñíîìó ¦ 6¦ 6¦100,0¦
¦ ¦ïåðåóëêó ¦ ¦ ¦ ¦
+----+----------------------------------------+-----+------+-----+
¦707 ¦Îáðàçîâàíèå ¦ 3443¦ 3273¦ 95,1¦
+----+----------------------------------------+-----+------+-----+
¦ ¦1. Ñðåäíÿÿ øêîëà íà 930 ó÷àùèõñÿ ìåñò ¦ 2180¦ 2180¦100,0¦
¦ ¦â ìèêðîðàéîíå-2 ÑÇÆÐ, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦2-é ïóñêîâîé êîìïëåêñ (áàññåéí) ¦ ¦ ¦ ¦
+----+----------------------------------------+-----+------+-----+
¦ ¦2. Ñðåäíÿÿ øêîëà íà 1200 ó÷àùèõñÿ ìåñò ¦ 1263¦ 1093¦ 86,5¦
¦ ¦ïî óë. Ìèðíàÿ, â òîì ÷èñëå 1-é ïóñêîâîé ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñ áëîêà ¦ ¦ ¦ ¦
+----+----------------------------------------+-----+------+-----+
¦707 ¦Ïðî÷åå ñòðîèòåëüñòâî ¦ 700¦ 496¦ 99,2¦
+----+----------------------------------------+-----+------+-----+
¦ ¦1. Ðåêîíñòðóêöèÿ çäàíèÿ ïî óë. Ùåïêèíà, ¦ 200¦ 0¦ 0,0¦
¦ ¦12 ¦ ¦ ¦ ¦
+----+----------------------------------------+-----+------+-----+
¦ ¦2. Ñòðîèòåëüñòâî è áëàãîóñòðîéñòâî ¦ 500¦ 496¦ 99,2¦
¦ ¦ïàðêà â Æåëåçíîäîðîæíîì îêðóãå ¦ ¦ ¦ ¦
+----+----------------------------------------+-----+------+-----+
¦707 ¦Çäðàâîîõðàíåíèå ¦ 1734¦ 1729¦ 99,7¦
+----+----------------------------------------+-----+------+-----+
¦ ¦1. Ðåêîíñòðóêöèÿ äåòñêîãî ¦ 1728¦ 1727¦ 99,9¦
¦ ¦ðåàáèëèòàöèîííîãî öåíòðà ¦ ¦ ¦ ¦
¦ ¦ÌÓÇ "Ãîðîäñêàÿ áîëüíèöà" ¦ ¦ ¦ ¦
+----+----------------------------------------+-----+------+-----+
¦ ¦2. Ïðîåêòíûå è ñòðîèòåëüíûå ðàáîòû ¦ 6¦ 2¦ 33,3¦
¦ ¦ïî ôèëèàëó äåòñêîé ïîëèêëèíèêè ïî ¦ ¦ ¦ ¦
¦ ¦Ìàãèñòðàëüíîìó ïðîåçäó ¦ ¦ ¦ ¦
+----+----------------------------------------+-----+------+-----+
¦ ¦ÈÒÎÃÎ ¦13765¦ 13077¦ 95,0¦
L----+----------------------------------------+-----+------+------
Ïðèëîæåíèå 3
ê ðåøåíèþ
Êóðñêîãî ãîðîäñêîãî Ñîáðàíèÿ
îò 14 ìàÿ 2003 ã. N 250-2-ÐÑ
ÎÒ×ÅÒ
îá îáúåìàõ áþäæåòíûõ àññèãíîâàíèé ïî ðàñïîðÿäèòåëÿì
è ïîëó÷àòåëÿì áþäæåòíûõ ñðåäñòâ çà 2002 ãîä
-----T------------------T--------------------T-------T-------T-----¬
¦Êîä ¦ Íàèìåíîâàíèå ¦ Áþäæåòîïîëó÷àòåëè ¦Óòî÷- ¦Èñïî- ¦Ïðî- ¦
¦ ¦ îòðàñëåé ¦ ¦íåííûé ¦ëíåíî ¦öåíò ¦
¦ ¦ ¦ ¦ ïëàí ¦ çà ¦èñïî-¦
¦ ¦ ¦ ¦ íà ¦2002 ã.¦ëíå- ¦
¦ ¦ ¦ ¦2002 ã.¦ ¦íèÿ ¦
+----+------------------+--------------------+-------+-------+-----+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+----+------------------+--------------------+-------+-------+-----+
¦ 100¦ Ãîñóäàðñòâåííîå ¦ ¦ 84959¦ 81838¦ 96,3¦
¦ ¦ óïðàâëåíèå è ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåñòíîå ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèå - ¦ ¦ ¦ ¦ ¦
¦ ¦ âñåãî ¦ ¦ ¦ ¦ ¦
+----+------------------+--------------------+-------+-------+-----+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
¦ ¦- ôóíêöèîíèðîâàíèå¦Àäìèíèñòðàöèÿ ãîðîäঠ2759¦ 2450¦ 88,8¦
¦ ¦ ïðåäñòàâèòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ãîðîäñêîå ¦ ¦ ¦ ¦ ¦
¦ ¦ Ñîáðàíèå) ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- ôóíêöèîíèðîâàíèå¦Àäìèíèñòðàöèÿ ãîðîäঠ23033¦ 22782¦ 98,9¦
¦ ¦ îðãàíîâ ìåñòíîãî ¦Àäìèíèñòðàöèÿ ¦ 7380¦ 7222¦ 97,9¦
¦ ¦ ñàìîóïðàâëåíèÿ ¦Öåíòðàëüíîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦ (êðîìå ¦Àäìèíèñòðàöèÿ ¦ 6533¦ 6419¦ 98,3¦
¦ ¦ ïðåäñòàâèòåëüíûõ ¦Ñåéìñêîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦ îðãàíîâ) ¦Àäìèíèñòðàöèÿ ¦ 4114¦ 4035¦ 98,1¦
¦ ¦ ¦Æåëåçíîäîðîæ. îêðóãঠ¦ ¦ ¦
¦ ¦ ¦Äåïàðòàìåíò ¦ 3004¦ 2547¦ 84,8¦
¦ ¦ ¦àðõèòåêòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦Äåïàðòàìåíò ¦ 3005¦ 2613¦ 87,0¦
¦ ¦ ¦îáðàçîâàíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦Äåïàðòàìåíò ¦ 1589¦ 1521¦ 95,7¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦Äåïàðòàìåíò ¦ 1636¦ 1601¦ 97,9¦
¦ ¦ ¦êóëüòóðû ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦Æèëèùíûé äåïàðòàìåíò¦ 1636¦ 1560¦ 95,4¦
¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦Äåïàðòàìåíò ¦ 9436¦ 9325¦ 98,8¦
¦ ¦ ¦ôèíàíñîâ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦Äåïàðòàìåíò ïî äåëàì¦ 1113¦ 1100¦ 98,8¦
¦ ¦ ¦ìîëîäåæè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦Äåïàðòàìåíò ïî ÔÊ ¦ 620¦ 619¦ 99,8¦
¦ ¦ ¦è ñïîðòó ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦Êîìèòåò ïðèðîäíûõ ¦ 1634¦ 1563¦ 95,7¦
¦ ¦ ¦ðåñóðñîâ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦Êîìèòåò æèëèùíî - ¦ 3247¦ 3052¦ 94,0¦
¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâà ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦Äåïàðòàìåíò åäèíîãî ¦ 1224¦ 1169¦ 95,5¦
¦ ¦ ¦çàêàç÷èêà ¦ ¦ ¦ ¦
¦ ¦ ¦ïàññàæèðñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðåâîçîê ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦Êîìèòåò ñîöèàëüíîãî ¦ 9456¦ 8847¦ 93,6¦
¦ ¦ ¦îáåñïå÷åíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦Ðåãèñòðàöèîííàÿ ¦ 889¦ 816¦ 91,8¦
¦ ¦ ¦ïàëàòà ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦Êîìèòåò ¦ 2440¦ 2400¦ 98,4¦
¦ ¦ ¦ïî óïðàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦èìóùåñòâîì ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- ïðî÷èå ðàñõîäû ¦Àäìèíèñòðàöèÿ ãîðîäঠ211¦ 197¦ 93,4¦
¦ ¦íà ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåí. ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦(àðõèâû) ¦ ¦ ¦ ¦ ¦
+----+------------------+--------------------+-------+-------+-----+
¦500 ¦Ïðàâîîõðàíèòåëüíàÿ¦ ¦ 48693¦ 48560¦ 99,7¦
¦ ¦äåÿòåëüíîñòü è ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè - ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ ¦ ¦ ¦ ¦
+----+------------------+--------------------+-------+-------+-----+
¦ ¦ ¦ÓÂÄ ãîðîäà Êóðñêà ¦ 45101¦ 45015¦ 99,8¦
¦ ¦ ¦â òîì ÷èñëå çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦èñòî÷íèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦äåôèöèòà ¦ ¦ ¦ ¦
¦ ¦ ¦Ìåäâûòðåçâèòåëü ¦ 3592¦ 3545¦ 98,7¦
+----+------------------+--------------------+-------+-------+-----+
¦700 ¦Ïðîìûøëåííîñòü, ¦ ¦ 13765¦ 13077¦ 95,0¦
¦ ¦ýíåðãåòèêà è ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî - ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ ¦ ¦ ¦ ¦
+----+------------------+--------------------+-------+-------+-----+
¦ ¦Ñòðîèòåëüñòâî, ¦ ¦ ¦ ¦ ¦
¦ ¦àðõèòåêòóðà: ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Æèëèùíîå ¦ÌÓÏ "Óïðàâëåíèå ¦ 13¦ ¦ 0,0¦
¦ ¦ñòðîèòåëüñòâî ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäà" ¦ ¦ ¦ ¦
¦ ¦Êîììóíàëüíîå ¦ ---"--- ¦ 7875¦ 7579¦ 96,2¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàïèòàëüíîå ¦ ---"--- ¦ 3443¦ 3273¦ 95,1¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàïèòàëüíîå ¦ ---"--- ¦ 1734¦ 1729¦ 99,7¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðî÷åå ¦ ---"--- ¦ 700¦ 496¦ 70,9¦
¦ ¦êàïèòàëüíîå ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦
+----+------------------+--------------------+-------+-------+-----+
¦800 ¦Ñåëüñêîå õîçÿéñòâî¦Êîìèòåò ïî çåìåëüíûì¦ 1558¦ 1419¦ 91,1¦
¦ ¦è ðûáîëîâñòâî - ¦ðåñóðñàì è ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦çåìëåóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+----+------------------+--------------------+-------+-------+-----+
¦1000¦Òðàíñïîðò, ñâÿçü è¦Äåïàðòàìåíò åäèíîãî ¦ 9113¦ 9113¦100,0¦
¦ ¦èíôîðìàòèêà - ¦çàêàç÷èêà ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ïàññàæèðñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðåâîçîê ãîðîäà ¦ ¦ ¦ ¦
+----+------------------+--------------------+-------+-------+-----+
¦1200¦Æèëèùíî - ¦ ¦ 181585¦ 177414¦ 97,7¦
¦ ¦êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâî - âñåãî ¦ ¦ ¦ ¦ ¦
+----+------------------+--------------------+-------+-------+-----+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
¦ ¦Æèëèùíîå õîçÿéñòâî¦Êîìèòåò æèëèùíî - ¦ 117397¦ 116226¦ 99,0¦
¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå èç ¦ ¦ 5834¦ 5834¦100,0¦
¦ ¦îáëàñòíîãî áþäæåòঠ¦ ¦ ¦ ¦
¦ ¦íà ÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ïî ÆÊÕ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå çà ¦ ¦ 30196¦ 42996¦142,4¦
¦ ¦ñ÷åò èñòî÷íèêîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦äåôèöèòà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êîììóíàëüíîå ¦Êîìèòåò æèëèùíî - ¦ 63988¦ 61145¦ 95,6¦
¦ ¦õîçÿéñòâî ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàïðåìîíò æèëüÿ ¦Êîìèòåò æèëèùíî - ¦ 200¦ 43¦ 21,5¦
¦ ¦èíâàëèäàì è ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ó÷àñòíèêàì ÂΠ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+------------------+--------------------+-------+-------+-----+
¦1300¦Ïðåäóïðåæäåíèå è ¦ ¦ 1168¦ 1143¦ 97,9¦
¦ ¦ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé - âñåãî ¦ ¦ ¦ ¦ ¦
+----+------------------+--------------------+-------+-------+-----+
¦ ¦â òîì ÷èñëå: ¦Óïðàâëåíèå ïî äåëàì ¦ 606¦ 606¦100,0¦
¦ ¦ ¦ÃÎ è ×Ñ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦Àâàðèéíî - ¦ 562¦ 537¦ 95,6¦
¦ ¦ ¦ñïàñàòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ñëóæáà ãîðîäà ¦ ¦ ¦ ¦
+----+------------------+--------------------+-------+-------+-----+
¦1400¦Îáðàçîâàíèå - ¦ ¦ 486876¦ 473846¦ 97,3¦
¦ ¦âñåãî ¦ ¦ ¦ ¦ ¦
+----+------------------+--------------------+-------+-------+-----+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
¦ ¦Îáðàçîâàòåëüíûå ¦Äåïàðòàìåíò ¦ 461920¦ 449170¦ 97,2¦
¦ ¦øêîëû, äåòñêèå ¦îáðàçîâàíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíûå ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå çà ¦ ¦ 35283¦ 62953¦178,4¦
¦ ¦ñ÷åò èñòî÷íèêîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦äåôèöèòà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Øêîëû èñêóññòâ ¦Äåïàðòàìåíò êóëüòóðû¦ 24956¦ 24676¦ 98,9¦
¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå çà ¦ ¦ 263¦ 266¦101,1¦
¦ ¦ñ÷åò èñòî÷íèêîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦äåôèöèòà ¦ ¦ ¦ ¦ ¦
+----+------------------+--------------------+-------+-------+-----+
¦1500¦Êóëüòóðà ¦Äåïàðòàìåíò êóëüòóðû¦ 21680¦ 21634¦ 99,8¦
¦ ¦è èñêóññòâî ¦ãîðîäà ¦ ¦ ¦ ¦
+----+------------------+--------------------+-------+-------+-----+
¦1600¦Ñðåäñòâà ìàññîâîé ¦Ðåäàêöèÿ ãàçåòû ¦ 1042¦ 1042¦100,0¦
¦ ¦èíôîðìàöèè ¦"Ãîðîäñêèå èçâåñòèÿ"¦ ¦ ¦ ¦
+----+------------------+--------------------+-------+-------+-----+
¦1700¦Çäðàâîîõðàíåíèå è ¦ ¦ 187154¦ 183020¦ 97,8¦
¦ ¦ôèçè÷åñêàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðà - âñåãî ¦ ¦ ¦ ¦ ¦
+----+------------------+--------------------+-------+-------+-----+
¦ ¦Ó÷ðåæäåíèÿ ¦Äåïàðòàìåíò ¦ 123468¦ 121773¦ 98,6¦
¦ ¦çäðàâîîõðàíåíèÿ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå çà ¦ ¦ 8703¦ 12967¦149,0¦
¦ ¦ñ÷åò èñòî÷íèêîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦äåôèöèòà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Óïëàòà ïëàòåæåé ¦Äåïàðòàìåíò ¦ 62634¦ 60256¦ 96,2¦
¦ ¦íà îáÿçàòåëüíîå ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîå ¦ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦
¦ ¦íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå ¦ ¦ 48912¦ 46534¦ 95,1¦
¦ ¦ñóáñèäèÿ èç ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòঠ¦ ¦ ¦ ¦
¦ ¦íà ÷àñòè÷íóþ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó ÔÎÌÑó ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôà íà ¦ ¦ ¦ ¦ ¦
¦ ¦íåðàáîòàþùåå ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìåðîïðèÿòèÿ ¦Äåïàðòàìåíò ïî ÔÊ ¦ 1052¦ 991¦ 94,2¦
¦ ¦ïî ÔÊ è ñïîðòó ¦è ñïîðòó ãîðîäà ¦ ¦ ¦ ¦
+----+------------------+--------------------+-------+-------+-----+
¦1800¦Ñîöèàëüíàÿ ¦ ¦ 72087¦ 71578¦ 99,3¦
¦ ¦ïîëèòèêà - âñåãî ¦ ¦ ¦ ¦ ¦
+----+------------------+--------------------+-------+-------+-----+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
¦ ¦Ó÷ðåæäåíèÿ ¦Êîìèòåò ñîöèàëüíîãî ¦ 10870¦ 10814¦ 99,5¦
¦ ¦ñîöèàëüíîãî ¦îáåñïå÷åíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦Êîìèòåò ñîöèàëüíîãî ¦ 1493¦ 1448¦ 97,0¦
¦ ¦ ¦îáåñïå÷åíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íàäáàâêè ê ïåíñèÿì¦Êîìèòåò ñîöèàëüíîãî ¦ 1154¦ 1038¦ 89,9¦
¦ ¦ìóíèöèïàëüíûì ¦îáåñïå÷åíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèì è ¦ ¦ ¦ ¦ ¦
¦ ¦Ïî÷åòíûì ãðàæäàíàì¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êîìïåíñàöèÿ çà ¦Êîìèòåò ñîöèàëüíîãî ¦ 2255¦ 2136¦ 94,7¦
¦ ¦ïðîäóêòû ïèòàíèÿ ¦îáåñïå÷åíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ëüãîòíîé ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèè ãðàæäàí ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå çà ¦ ¦ 1282¦ 1214¦ 94,7¦
¦ ¦ñ÷åò ñóáñèäèè èç ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòঠ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äåòñêèå ïîñîáèÿ ïî¦Êîìèòåò ñîöèàëüíîãî ¦ 53468¦ 53468¦100,0¦
¦ ¦âçàèìíûì ðàñ÷åòàì ¦îáåñïå÷åíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦èç îáëàñò. áþäæåòঠ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìåðîïðèÿòèÿ ¦Äåïàðòàìåíò ïî äåëàì¦ 2837¦ 2664¦ 93,9¦
¦ ¦ïî ìîëîäåæíîé ¦ìîëîäåæè ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðî÷èå ðàñõîäû ¦Â ñîîòâåòñòâèè ¦ 10¦ 10¦100,0¦
¦ ¦ ¦ñ ðàñïîðÿæåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦Êóðñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦N 59-ð îò 29.05.02 ¦ ¦ ¦ ¦
+----+------------------+--------------------+-------+-------+-----+
¦1900¦Îáñëóæèâàíèå ¦Ïîãàøåíèå % ¦ 2699¦ 2664¦ 98,7¦
¦ ¦ãîñóäàðñòâåííîãî ¦çà êðåäèò ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦äîëãà ¦ ¦ ¦ ¦ ¦
+----+------------------+--------------------+-------+-------+-----+
¦3000¦Ïðî÷èå ðàñõîäû - ¦ ¦ 46919¦ 42794¦ 91,2¦
¦ ¦âñåãî ¦ ¦ ¦ ¦ ¦
+----+------------------+--------------------+-------+-------+-----+
¦ ¦Ñîäåðæàíèå ¦Ñïåöïðèåìíèê ¦ 1100¦ 1094¦ 99,5¦
¦ ¦ó÷ðåæäåíèÿ ¦ÓÂÄ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîäåðæàíèå ¦Ãîðîäñêîé Ñîâåò ¦ 92¦ 88¦ 95,7¦
¦ ¦ó÷ðåæäåíèÿ ¦âåòåðàíîâ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå ¦ ¦ 57¦ 57¦100,0¦
¦ ¦ñóáñèäèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîâåòîâ âåòåðàíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðàñõîäû ¦Àäìèíèñòðàöèÿ ¦ 66¦ 66¦100,0¦
¦ ¦íà âîèíñêèé ó÷åò ¦Öåíòðàëüíîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦Ðàñõîäû ¦Àäìèíèñòðàöèÿ ¦ 34¦ 34¦100,0¦
¦ ¦íà âîèíñêèé ó÷åò ¦Ñåéìñêîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦Ðàñõîäû ¦Àäìèíèñòðàöèÿ ¦ 30¦ 30¦100,0¦
¦ ¦íà âîèíñêèé ó÷åò ¦Æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñòðàõîâàíèå ¦Êîìèòåò ¦ 750¦ 434¦ 57,9¦
¦ ¦çàëîãîâîãî ¦ïî óïðàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, âûêóï ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà è äðóãèå¦èìóùåñòâîì ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðàñõîäû íà ¦Èçáèðàòåëüíàÿ ¦ 279¦ 266¦ 95,3¦
¦ ¦ïðîâåäåíèå âûáîðîâ¦êîìèññèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîçâðàò îñíîâíîãî ¦Êðåäèòíûå ó÷ðåæäåíèÿ¦ 25000¦ 24999¦100,0¦
¦ ¦äîëãà ïî êðåäèòàì ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîäåðæàíèå ¦ÌÓ "Ãàðàæ ¦ 9294¦ 9084¦ 97,7¦
¦ ¦ó÷ðåæäåíèÿ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäà" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîçìåùåíèå ¦Êîìèòåò ñîöèàëüíîãî ¦ 142¦ 104¦ 73,2¦
¦ ¦ìàãàçèíàì çà ¦îáåñïå÷åíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ïðîäóêòû ïèòàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ëüãîòíîé ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèè ãðàæäàí ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðî÷èå ðàñõîäû ¦Àäìèíèñòðàöèÿ ãîðîäঠ1399¦ 1243¦ 88,8¦
¦ ¦Ïðî÷èå ðàñõîäû ¦Àäìèíèñòðàöèÿ ¦ 55¦ 55¦100,0¦
¦ ¦ ¦Öåíòðàëüíîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦Ïðî÷èå ðàñõîäû ¦Àäìèíèñòðàöèÿ ¦ 28¦ 28¦100,0¦
¦ ¦ ¦Ñåéìñêîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦Ïðî÷èå ðàñõîäû ¦Àäìèíèñòðàöèÿ ¦ 101¦ 101¦100,0¦
¦ ¦ ¦Æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîääåðæêà ¦Àäìèíèñòðàöèÿ ¦ 657¦ 281¦ 42,8¦
¦ ¦ìîëîäûõ ñåìåé ¦Öåíòðàëüíîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦Ïîääåðæêà ¦Àäìèíèñòðàöèÿ ¦ 513¦ 394¦ 76,8¦
¦ ¦ìîëîäûõ ñåìåé ¦Ñåéìñêîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦Ïîääåðæêà ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
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