ËÈÏÅÖÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÄÅÏÓÒÀÒÎÂ
ÐÅØÅÍÈÅ
îò 18 ìàðòà 2003 ã. N 261
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ Ã. ËÈÏÅÖÊÀ
ÇÀ 2002 ÃÎÄ
Ðàññìîòðåâ ïðåäñòàâëåííûé àäìèíèñòðàöèåé ãîðîäà îò÷åò îá èñïîëíåíèè áþäæåòà ã. Ëèïåöêà çà 2002 ã., ðåøåíèå ïîñòîÿííûõ êîìèññèé, â ñîîòâåòñòâèè ñî ñò. 12 Óñòàâà ã. Ëèïåöêà ãîðîäñêîé Ñîâåò äåïóòàòîâ ðåøèë:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ã. Ëèïåöêà çà 2002 ãîä ñ óâåëè÷åíèåì àññèãíîâàíèé â ñóììå 89100 òûñ. ðóáëåé íà ïðèîáðåòåíèå îáîðóäîâàíèÿ (50 àâòîáóñîâ) â ðàçäåëå "Ðàñõîäû" â ñò. "Ïðîìûøëåííîñòü è ñòðîèòåëüñòâî".
2. Íàïðàâèòü âûøåíàçâàííûé îò÷åò ãëàâå àäìèíèñòðàöèè ãîðîäà äëÿ ïîäïèñàíèÿ è îïóáëèêîâàíèÿ.
3. Ïðåäñòàâèòü â ãîðîäñêîé Ñîâåò äåïóòàòîâ èíôîðìàöèþ:
- î ïðîâåäåííûõ â 2002 ã. àóäèòîðñêèõ ïðîâåðêàõ ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ã. Ëèïåöêà;
- î ïðîâåäåííûõ â 2002 ã. ðåâèçèÿõ Êîíòðîëüíî - ðåâèçèîííûì óïðàâëåíèåì ïî Ëèïåöêîé îáëàñòè (ÊÐÓ) â áþäæåòíûõ ó÷ðåæäåíèÿõ è ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèÿõ ã. Ëèïåöêà;
- ðàñøèôðîâêó ñóìì äèâèäåíäîâ ïî àêöèÿì àêöèîíåðíûõ îáùåñòâ, íàõîäÿùèõñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè;
- ïîäðîáíóþ èíôîðìàöèþ î ïðîâåäåííûõ â 2002 ãîäó òîðãàõ ïî ïðîäàæå ìóíèöèïàëüíîãî èìóùåñòâà (íåæèëûå ïîìåùåíèÿ, àêöèè) ñ ïðåäîñòàâëåíèåì ìàòåðèàëîâ íåçàâèñèìîé îöåíêè ñòîèìîñòè ìóíèöèïàëüíîãî èìóùåñòâà, âûñòàâëåííîãî íà òîðãè.
Ïðåäñåäàòåëü
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
Â.È.ÑÈÍÞÖ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ Ã. ËÈÏÅÖÊÀ ÇÀ 2002 ÃÎÄ
Óòâåðæäåí
Ëèïåöêèì ãîðîäñêèì Ñîâåòîì äåïóòàòîâ
18 ìàðòà 2003 ãîäà
Íîðìà 100%
òûñ. ðóáëåé
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¦ ÊÎÄ ¦ ÄÎÕÎÄÛ ¦Óòî÷íåí-¦Èñïîë- ¦ % ¦
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¦ ¦ ¦ïëàí ¦2002 ãîä¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
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¦1000000¦Íàëîãîâûå äîõîäû ¦ 6944320¦ 7593829¦ 109,4 ¦
+-------+--------------------------+--------+--------+---------+
¦ ¦Ñóììà â îò÷èñëåíèÿõ ¦ 2347658¦ 2533759¦ 108,2 ¦
+-------+--------------------------+--------+--------+---------+
¦1010000¦Íàëîãè íà ïðèáûëü (äîõîä) ¦ ¦ ¦ ¦
¦ ¦ïðèðîñò êàïèòàëà ¦ 5642255¦ 6322207¦ 112,1 ¦
+-------+--------------------------+--------+--------+---------+
¦ ¦Ñóììà â îò÷èñëåíèÿõ ¦ 1784606¦ 1964897¦ 110,1 ¦
+-------+--------------------------+--------+--------+---------+
¦1010100¦Íàëîã íà ïðèáûëü ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------+--------------------------+--------+--------+---------+
¦ ¦Íàëîã íà ïðèáûëü ¦ 4295714¦ 4975595¦ 115,8 ¦
+-------+--------------------------+--------+--------+---------+
¦ ¦- ñóììà â îò÷èñëåíèÿõ ¦ 1106659¦ 1286870¦ 116,3 ¦
+-------+--------------------------+--------+--------+---------+
¦1010200¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ëèö ¦ ¦ ¦ ¦
+-------+--------------------------+--------+--------+---------+
¦ ¦- êîíòèíãåíò ¦ 1346541¦ 1346612¦ 100,0 ¦
+-------+--------------------------+--------+--------+---------+
¦ ¦- ñóììà â îò÷èñëåíèÿõ ¦ 677947¦ 678027¦ 100,0 ¦
+-------+--------------------------+--------+--------+---------+
¦1010201¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ëèö, óäåðæèâàåìûé ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèÿìè ¦ ¦ ¦ ¦
+-------+--------------------------+--------+--------+---------+
¦ ¦- êîíòèíãåíò ¦ 1340012¦ 1339995¦ 100,0 ¦
+-------+--------------------------+--------+--------+---------+
¦ ¦- ñóììà îò÷èñëåíèé ¦ 671418¦ 671410¦ 100,0 ¦
+-------+--------------------------+--------+--------+---------+
¦1010202¦Íàëîã íà äîõîäû èíäèâèäó- ¦ ¦ ¦ ¦
¦ ¦àëüíûõ ïðåäïðèíèìàòåëåé ¦ ¦ ¦ ¦
+-------+--------------------------+--------+--------+---------+
¦ ¦- êîíòèíãåíò ¦ 6529¦ 6617¦ 101,3 ¦
+-------+--------------------------+--------+--------+---------+
¦ ¦- ñóììà îò÷èñëåíèé ¦ 6529¦ 6617¦ 101,3 ¦
+-------+--------------------------+--------+--------+---------+
¦1020000¦Íàëîãè íà òîâàðû, óñëóãè, ¦ ¦ ¦ ¦
¦ ¦ëèöåíçèîííûé è ðåãèñòðà- ¦ ¦ ¦ ¦
¦ ¦öèîííûå ñáîðû ¦ ¦ ¦ ¦
+-------+--------------------------+--------+--------+---------+
¦ ¦- êîíòèíãåíò ¦ 508905¦ 467536¦ 91,9 ¦
+-------+--------------------------+--------+--------+---------+
¦ ¦- ñóììà îò÷èñëåíèé ¦ 117894¦ 117465¦ 99,6 ¦
+-------+--------------------------+--------+--------+---------+
¦1020200¦Àêöèçû ¦ ¦ ¦ ¦
+-------+--------------------------+--------+--------+---------+
¦ ¦- êîíòèíãåíò ïî ñïèðòó, ¦ ¦ ¦ ¦
¦ ¦ëèêåðîâîäî÷íîé ïðîäóêöèè ¦ 284764¦ 243224¦ 85,4 ¦
+-------+--------------------------+--------+--------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+--------------------------+--------+--------+---------+
¦1020201¦- ñïèðò ¦ 107400¦ 86772¦ 80,8 ¦
+-------+--------------------------+--------+--------+---------+
¦1020204¦- ëèêåðîâîäî÷íûå èçäåëèÿ ¦ 177364¦ 156452¦ 88,2 ¦
+-------+--------------------------+--------+--------+---------+
¦ ¦- ñóììà â îò÷èñëåíèÿõ ¦ 7119¦ 6875¦ 96,6 ¦
+-------+--------------------------+--------+--------+---------+
¦ ¦- êîíòèíãåíò ïî ïðî÷èì ¦ ¦ ¦ ¦
¦ ¦àêöèçàì ¦ 47960¦ 48535¦ 101,2 ¦
+-------+--------------------------+--------+--------+---------+
¦1020205¦â òîì ÷èñëå: - âèíî ¦ 16000¦ 21557¦ 134,7 ¦
+-------+--------------------------+--------+--------+---------+
¦ ¦ - ïèâî ¦ 31960¦ 26890¦ 84,1 ¦
+-------+--------------------------+--------+--------+---------+
¦ ¦ - þâåëèðí. ¦ ¦ ¦ ¦
¦ ¦ èçäåë. ¦ - ¦ 88¦ - ¦
+-------+--------------------------+--------+--------+---------+
¦ ¦- ñóììà â îò÷èñëåíèÿõ ¦ 4796¦ 4854¦ 101,2 ¦
+-------+--------------------------+--------+--------+---------+
¦ ¦ÈÒÎÃÎ ñóììà â îò÷èñëåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ïî àêöèçàì ¦ 11915¦ 11729¦ 98,4 ¦
+-------+--------------------------+--------+--------+---------+
¦1020400¦Ëèöåíçèîííûé è ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèîííûå ñáîðû ¦ 676¦ 676¦ 100,0 ¦
+-------+--------------------------+--------+--------+---------+
¦1020403¦Ïðî÷èå ëèöåíçèîííûå è ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèîííûå ñáîðû ¦ 676¦ 676¦ 100,0 ¦
+-------+--------------------------+--------+--------+---------+
¦1020700¦Íàëîã ñ ïðîäàæ ¦ ¦ ¦ ¦
+-------+--------------------------+--------+--------+---------+
¦ ¦- êîíòèíãåíò ¦ 175505¦ 175101¦ 99,8 ¦
+-------+--------------------------+--------+--------+---------+
¦ ¦- îò÷èñëåíèÿ ¦ 105303¦ 105060¦ 99,8 ¦
+-------+--------------------------+--------+--------+---------+
¦1030000¦Íàëîãè íà ñîâîêóïíûé äîõîä¦ 107210¦ 107064¦ 99,9 ¦
+-------+--------------------------+--------+--------+---------+
¦ ¦- ñóììà â îò÷èñëåíèÿõ ¦ 87148¦ 84836¦ 97,3 ¦
+-------+--------------------------+--------+--------+---------+
¦1030100¦Åäèíûé íàëîã íà ñîâîêóïíûé¦ ¦ ¦ ¦
¦ ¦äîõîä ¦ 52102¦ 58899¦ 113,0 ¦
+-------+--------------------------+--------+--------+---------+
¦ ¦- ñóììà â îò÷èñëåíèÿõ ¦ 37082¦ 41259¦ 111,3 ¦
+-------+--------------------------+--------+--------+---------+
¦1030200¦Åäèíûé íàëîã íà âìåíåííûé ¦ ¦ ¦ ¦
¦ ¦äîõîä ¦ 55108¦ 48165¦ 87,4 ¦
+-------+--------------------------+--------+--------+---------+
¦ ¦- ñóììà â îò÷èñëåíèÿõ ¦ 50066¦ 43577¦ 87,0 ¦
+-------+--------------------------+--------+--------+---------+
¦1040000¦Íàëîãè íà èìóùåñòâî ¦ ¦ ¦ ¦
+-------+--------------------------+--------+--------+---------+
¦ ¦- êîíòèíãåíò ¦ 550901¦ 560234¦ 101,7 ¦
+-------+--------------------------+--------+--------+---------+
¦ ¦- ñóììà â îò÷èñëåíèÿõ ¦ 279537¦ 285194¦ 102,0 ¦
+-------+--------------------------+--------+--------+---------+
¦1040100¦Íàëîã íà èìóùåñòâî ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+-------+--------------------------+--------+--------+---------+
¦ ¦- êîíòèíãåíò ¦ 7148¦ 6698¦ 93,7 ¦
+-------+--------------------------+--------+--------+---------+
¦ ¦- ñóììà îò÷èñëåíèé ¦ 7148¦ 6698¦ 93,7 ¦
+-------+--------------------------+--------+--------+---------+
¦1040200¦Íàëîãè íà èìóùåñòâî ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+-------+--------------------------+--------+--------+---------+
¦ ¦- êîíòèíãåíò ¦ 542728¦ 552090¦ 101,7 ¦
+-------+--------------------------+--------+--------+---------+
¦ ¦- ñóììà îò÷èñëåíèé ¦ 271364¦ 277050¦ 102,1 ¦
+-------+--------------------------+--------+--------+---------+
¦1040300¦Íàëîã íà èìóùåñòâî ¦ ¦ ¦ ¦
¦ ¦â ïîðÿäêå äàðåíèÿ ¦ 1025¦ 1446¦ 141,1 ¦
+-------+--------------------------+--------+--------+---------+
¦1050000¦Ïëàòåæè çà ïîëüçîâàíèå ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ 111576¦ 109602¦ 98,2 ¦
+-------+--------------------------+--------+--------+---------+
¦ ¦- ñóììà â îò÷èñëåíèÿõ ¦ 55000¦ 54181¦ 98,5 ¦
+-------+--------------------------+--------+--------+---------+
¦1050100¦Ïëàòà çà ïîëüçîâàíèå ¦ ¦ ¦ ¦
¦ ¦íåäðàìè ¦ - ¦ 107¦ - ¦
+-------+--------------------------+--------+--------+---------+
¦1050700¦Çåìåëüíûé íàëîã ¦ ¦ ¦ ¦
+-------+--------------------------+--------+--------+---------+
¦ ¦- êîíòèíãåíò ¦ 111576¦ 109495¦ 98,1 ¦
+-------+--------------------------+--------+--------+---------+
¦ ¦- îò÷èñëåíèÿ ¦ 55000¦ 54074¦ 98,3 ¦
+-------+--------------------------+--------+--------+---------+
¦1400000¦Ïðî÷èå íàëîãè, ïîøëèíû, ¦ ¦ ¦ ¦
¦ ¦ñáîðû ¦ 23473¦ 27186¦ 115,8 ¦
+-------+--------------------------+--------+--------+---------+
¦1400100¦Ãîñïîøëèíà ¦ 7800¦ 8896¦ 114,1 ¦
+-------+--------------------------+--------+--------+---------+
¦1400400¦Íàëîãè ñóáúåêòîâ ÐÔ ¦ - ¦ 873¦ - ¦
+-------+--------------------------+--------+--------+---------+
¦1400500¦Ìåñòíûå íàëîãè è ñáîðû ¦ 15673¦ 17419¦ 111,1 ¦
+-------+--------------------------+--------+--------+---------+
¦1400502¦Öåëåâûå ñáîðû ñ ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ 5394¦ 5394¦ 100,0 ¦
+-------+--------------------------+--------+--------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+--------------------------+--------+--------+---------+
¦ ¦- ñáîð íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè ¦ 5394¦ 5394¦ 100,0 ¦
+-------+--------------------------+--------+--------+---------+
¦1400503¦Íàëîã íà ðåêëàìó ¦ 7374¦ 7902¦ 107,2 ¦
+-------+--------------------------+--------+--------+---------+
¦1400540¦Ïðî÷èå ìåñòíûå íàëîãè ¦ ¦ ¦ ¦
¦ ¦è ñáîðû ¦ 2905¦ 4123¦ 141,9 ¦
+-------+--------------------------+--------+--------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+--------------------------+--------+--------+---------+
¦ ¦- ðåãèñòðàöèîííûé ñáîð ¦ ¦ ¦ ¦
¦ ¦ñ ôèçè÷åñêèõ ëèö ¦ 346¦ 293¦ 84,7 ¦
+-------+--------------------------+--------+--------+---------+
¦1404000¦Ïðî÷èå íàëîãîâûå ïëàòåæè ¦ - ¦ -2¦ - ¦
+-------+--------------------------+--------+--------+---------+
¦2000000¦Íåíàëîãîâûå äîõîäû ¦ 311758¦ 1326036¦ ñâ. 200 ¦
+-------+--------------------------+--------+--------+---------+
¦ ¦- ñóììà â îò÷èñëåíèÿõ ¦ 184785¦ 691576¦ ñâ. 200 ¦
+-------+--------------------------+--------+--------+---------+
¦2010000¦Äîõîäû îò èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàð- ¦ ¦ ¦ ¦
¦ ¦ñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 301539¦ 288135¦ 95,6 ¦
+-------+--------------------------+--------+--------+---------+
¦ ¦- ñóììà â îò÷èñëåíèÿõ ¦ 174973¦ 167631¦ 95,8 ¦
+-------+--------------------------+--------+--------+---------+
¦2010600¦Äîõîäû îò óñëóã ¦ ¦ ¦ ¦
¦ ¦(ãîñòåõíàäçîð) ¦ 8066¦ 9266¦ 114,9 ¦
+-------+--------------------------+--------+--------+---------+
¦2010100¦Äèâèäåíäû ïî àêöèÿì ¦ 62¦ 62¦ 100,0 ¦
+-------+--------------------------+--------+--------+---------+
¦2010204¦Äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ¦ 24420¦ 27231¦ 111,5 ¦
+-------+--------------------------+--------+--------+---------+
¦2010202¦Àðåíäíàÿ ïëàòà çà çåìëè ¦ ¦ ¦ ¦
¦ ¦ãîðîäîâ è ïîñåëêîâ ¦ ¦ ¦ ¦
+-------+--------------------------+--------+--------+---------+
¦ ¦- êîíòèíãåíò ¦ 252566¦ 240570¦ 95,2 ¦
+-------+--------------------------+--------+--------+---------+
¦ ¦- ñóììà â îò÷èñëåíèÿõ ¦ 126000¦ 120066¦ 95,3 ¦
+-------+--------------------------+--------+--------+---------+
¦2011000¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 48¦ 66¦ 137,5 ¦
+-------+--------------------------+--------+--------+---------+
¦2012000¦Äîõîäû îò ïðîäàæè ãîñóäàð-¦ ¦ ¦ ¦
¦ ¦ñòâåííûõ ïðîèçâîäñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ, òðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, èíîãî îáîðóäîâà- ¦ ¦ ¦ ¦
¦ ¦íèÿ ¦ 16377¦ 10940¦ 66,8 ¦
+-------+--------------------------+--------+--------+---------+
¦2040000¦Äîõîäû îò ïðîäàæè çåìëè ¦ ¦ ¦ ¦
+-------+--------------------------+--------+--------+---------+
¦ ¦- êîíòèíãåíò ¦ 814¦ 1027912¦ ñâ. 200 ¦
+-------+--------------------------+--------+--------+---------+
¦ ¦- îò÷èñëåíèÿ ¦ 407¦ 513956¦ ñâ. 200 ¦
+-------+--------------------------+--------+--------+---------+
¦2060000¦Àäìèíèñòðàòèâíûå ïëàòåæè ¦ ¦ ¦ ¦
¦ ¦è ñáîðû ¦ 140¦ 128¦ 91,4 ¦
+-------+--------------------------+--------+--------+---------+
¦2070000¦Øòðàôíûå ñàíêöèè, ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà ¦ 8604¦ 9099¦ 105,7 ¦
+-------+--------------------------+--------+--------+---------+
¦2090000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 661¦ 762¦ 115,3 ¦
+-------+--------------------------+--------+--------+---------+
¦ ¦ÈÒÎÃÎ â êîíòèíãåíòå ¦ 7256078¦ 8919865¦ 122,9 ¦
+-------+--------------------------+--------+--------+---------+
¦ ¦ÈÒÎÃÎ äîõîäîâ â îò÷èñëå- ¦ ¦ ¦ ¦
¦ ¦íèÿõ â áþäæåò ãîðîäà ¦ 2532443¦ 3225335¦ 127,4 ¦
+-------+--------------------------+--------+--------+---------+
¦ ¦Ñðåäñòâà, ïîëó÷åííûå ¦ ¦ ¦ ¦
¦ ¦ïî âçàèìíûì ðàñ÷åòàì ¦ 72011¦ 72011¦ 100,0 ¦
+-------+--------------------------+--------+--------+---------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 2604454¦ 3297346¦ 126,6 ¦
+-------+--------------------------+--------+--------+---------+
¦ ¦Äåôèöèò áþäæåòà ¦ 156073¦ ¦ ¦
+-------+--------------------------+--------+--------+---------+
¦ ¦Ïðîôèöèò áþäæåòà ¦ ¦ 592313¦ ¦
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¦ ¦Áþäæåòíûå ññóäû ¦ 121893¦ 12884¦ ¦
+-------+--------------------------+--------+--------+---------+
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¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ -40000¦ ¦
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¦ ¦- ïîëó÷åíî êðåäèòîâ ¦ ¦ 74000¦ ¦
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¦ ¦- ïîãàøåíî êðåäèòîâ ¦ ¦ 114000¦ ¦
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¦ ¦Ïîçàèìñòâîâàíèå èç ñâîáîä-¦ ¦ ¦ ¦
¦ ¦íûõ îñòàòêîâ è îáîðîòíîé ¦ ¦ ¦ ¦
¦ ¦êàññîâîé íàëè÷íîñòè ¦ 34180¦ ¦ ¦
+-------+--------------------------+--------+--------+---------+
¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦
¦ ¦àêöèé, íàõîäÿùèõñÿ â ìóíè-¦ ¦ ¦ ¦
¦ ¦öèïàëüíîé ñîáñòâåííîñòè ¦ ¦ 5916¦ ¦
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¦ ¦2002 ã.¦ ¦ ¦ïëàíó ¦
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¦ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå - âñåãî ¦ 78063¦ 228¦ 76919¦ 98,5 ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
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¦- çàðïëàòà ¦ 36817¦ ¦ 36516¦ 99,2 ¦
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¦- íà÷èñëåíèÿ íà çàðïëàòó ¦ 13174¦ ¦ 12733¦ 96,6 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 3654¦ ¦ 3649¦ 99,9 ¦
+----------------------------+-------+------+-------+--------+
¦- êàïðåìîíò ¦ 2479¦ 130¦ 2457¦ 99,1 ¦
+----------------------------+-------+------+-------+--------+
¦- êîììóíàëüíûå óñëóãè ¦ 5483¦ 44¦ 5180¦ 94,5 ¦
+----------------------------+-------+------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦ïîòðåáëåíèå òåïëîýíåðãèè ¦ 564¦ ¦ 525¦ 93,1 ¦
+----------------------------+-------+------+-------+--------+
¦ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 475¦ ¦ 457¦ 96,2 ¦
+----------------------------+-------+------+-------+--------+
¦âîäîñíàáæåíèå ¦ 137¦ ¦ 121¦ 88,3 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðî÷èå ðàñõîäû ¦ 16456¦ 54¦ 16384¦ 99,6 ¦
+----------------------------+-------+------+-------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦
¦àðõèâíîé ñëóæáû ¦ 698¦ ¦ 698¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦- çàðïëàòà ¦ 393¦ ¦ 393¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- íà÷èñëåíèÿ íà çàðïëàòó ¦ 137¦ ¦ 137¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 50¦ ¦ 50¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- êîììóíàëüíûå óñëóãè ¦ 18¦ ¦ 18¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦ïîòðåáëåíèå òåïëîýíåðãèè ¦ 12¦ ¦ 12¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦âîäîñíàáæåíèå ¦ 3¦ ¦ 3¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðî÷èå ðàñõîäû ¦ 100¦ ¦ 100¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦Ñîâåò äåïóòàòîâ ¦ 6049¦ ¦ 6049¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦- çàðïëàòà ¦ 2555¦ ¦ 2555¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- íà÷èñëåíèÿ íà çàðïëàòó ¦ 915¦ ¦ 915¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 247¦ ¦ 247¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- êîììóíàëüíûå óñëóãè ¦ 507¦ ¦ 507¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦ïîòðåáëåíèå òåïëîýíåðãèè ¦ 179¦ ¦ 179¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 48¦ ¦ 48¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦âîäîñíàáæåíèå ¦ 17¦ ¦ 17¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðî÷èå ðàñõîäû ¦ 1825¦ ¦ 1825¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦Àäìèíèñòðàöèÿ ¦ 34036¦ 184¦ 33858¦ 99,5 ¦
+----------------------------+-------+------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦- çàðïëàòà ¦ 13523¦ ¦ 13523¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- íà÷èñëåíèÿ íà çàðïëàòó ¦ 4841¦ ¦ 4841¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 510¦ ¦ 510¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- êàïðåìîíò ¦ 1679¦ 130¦ 1671¦ 99,5 ¦
+----------------------------+-------+------+-------+--------+
¦- êîììóíàëüíûå óñëóãè ¦ 3065¦ 4¦ 2967¦ 96,8 ¦
+----------------------------+-------+------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦ïîòðåáëåíèå òåïëîâîé ýíåðãèè¦ 165¦ ¦ 165¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 256¦ ¦ 244¦ 95,3 ¦
+----------------------------+-------+------+-------+--------+
¦âîäîñíàáæåíèå ¦ 53¦ ¦ 43¦ 81,1 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðî÷èå - âñåãî ¦ 10418¦ 50¦ 10346¦ 98,7 ¦
+----------------------------+-------+------+-------+--------+
¦Ãîðîäñêîé ìåæâåäîìñòâåííûé ¦ ¦ ¦ ¦ ¦
¦àðõèâ ¦ 645¦ ¦ 629¦ 97,5 ¦
+----------------------------+-------+------+-------+--------+
¦â ò.÷.: - çàðïëàòà ¦ 346¦ ¦ 346¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- íà÷èñëåíèÿ íà çàðïëàòó ¦ 124¦ ¦ 120¦ 96,8 ¦
+----------------------------+-------+------+-------+--------+
¦- êîììóíàëüíûå óñëóãè ¦ 86¦ ¦ 75¦ 87,2 ¦
+----------------------------+-------+------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦ïîòðåáëåíèå òåïëîýíåðãèè ¦ 16¦ ¦ 12¦ 75,0 ¦
+----------------------------+-------+------+-------+--------+
¦ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 35¦ ¦ 28¦ 80,0 ¦
+----------------------------+-------+------+-------+--------+
¦âîäîñíàáæåíèå ¦ 1¦ ¦ 1¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðî÷èå ðàñõîäû ¦ 89¦ ¦ 88¦ 98,9 ¦
+----------------------------+-------+------+-------+--------+
¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ 4257¦ 44¦ 4136¦ 97,2 ¦
+----------------------------+-------+------+-------+--------+
¦â ò.÷.: - çàðïëàòà ¦ 2079¦ ¦ 1972¦ 94,8 ¦
+----------------------------+-------+------+-------+--------+
¦- íà÷èñëåíèÿ íà çàðïëàòó ¦ 744¦ ¦ 670¦ 90,0 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 70¦ ¦ 73¦ 104,3 ¦
+----------------------------+-------+------+-------+--------+
¦- êàïðåìîíò ¦ 800¦ ¦ 786¦ 98,3 ¦
+----------------------------+-------+------+-------+--------+
¦- êîììóíàëüíûå óñëóãè ¦ 247¦ 40¦ 230¦ 93,1 ¦
+----------------------------+-------+------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦ïîòðåáëåíèå òåïëîýíåðãèè ¦ 75¦ ¦ 40¦ 53,3 ¦
+----------------------------+-------+------+-------+--------+
¦ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 51¦ ¦ 54¦ 105,9 ¦
+----------------------------+-------+------+-------+--------+
¦âîäîñíàáæåíèå ¦ 21¦ ¦ 21¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðî÷èå ðàñõîäû ¦ 317¦ 4¦ 405¦ 127,8 ¦
+----------------------------+-------+------+-------+--------+
¦Óïðàâëåíèå ïî ÔÊ, ñïîðòó ¦ ¦ ¦ ¦ ¦
¦è äåëàì ìîëîäåæè ¦ 1824¦ ¦ 1769¦ 97,0 ¦
+----------------------------+-------+------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦- çàðïëàòà ¦ 1098¦ ¦ 1098¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- íà÷èñëåíèÿ íà çàðïëàòó ¦ 394¦ ¦ 383¦ 97,2 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 70¦ ¦ 69¦ 98,6 ¦
+----------------------------+-------+------+-------+--------+
¦- êîììóíàëüíûå óñëóãè ¦ 114¦ ¦ 103¦ 90,4 ¦
+----------------------------+-------+------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 13¦ ¦ 13¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦âîäîñíàáæåíèå ¦ 5¦ ¦ 5¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðî÷èå ðàñõîäû ¦ 148¦ ¦ 116¦ 78,4 ¦
+----------------------------+-------+------+-------+--------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 1662¦ ¦ 1647¦ 99,1 ¦
+----------------------------+-------+------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦- çàðïëàòà ¦ 996¦ ¦ 996¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- íà÷èñëåíèÿ íà çàðïëàòó ¦ 357¦ ¦ 357¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 70¦ ¦ 69¦ 98,6 ¦
+----------------------------+-------+------+-------+--------+
¦- êîììóíàëüíûå óñëóãè ¦ 42¦ ¦ 40¦ 95,2 ¦
+----------------------------+-------+------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦ïîòðåáëåíèå òåïëîýíåðãèè ¦ 12¦ ¦ 12¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 12¦ ¦ 10¦ 83,3 ¦
+----------------------------+-------+------+-------+--------+
¦âîäîñíàáæåíèå ¦ 1¦ ¦ 1¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðî÷èå ðàñõîäû ¦ 197¦ ¦ 185¦ 93,9 ¦
+----------------------------+-------+------+-------+--------+
¦Óïðàâëåíèå êóëüòóðû ¦ 1083¦ ¦ 1073¦ 99,1 ¦
+----------------------------+-------+------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦- çàðïëàòà ¦ 571¦ ¦ 571¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- íà÷èñëåíèÿ íà çàðïëàòó ¦ 205¦ ¦ 205¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 104¦ ¦ 104¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- êîììóíàëüíûå óñëóãè ¦ 90¦ ¦ 80¦ 88,9 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðî÷èå ðàñõîäû ¦ 113¦ ¦ 113¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦Óïðàâëåíèå ñîöçàùèòû ¦ 6018¦ ¦ 5875¦ 97,6 ¦
+----------------------------+-------+------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦- çàðïëàòà ¦ 3845¦ ¦ 3815¦ 99,2 ¦
+----------------------------+-------+------+-------+--------+
¦- íà÷èñëåíèÿ íà çàðïëàòó ¦ 1376¦ ¦ 1343¦ 97,6 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðèîáðåòåíèå îáîðóäîâàí. ¦ 20¦ ¦ 20¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- êîììóíàëüíûå óñëóãè ¦ 455¦ ¦ 375¦ 82,4 ¦
+----------------------------+-------+------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦ïîòðåáëåíèå òåïëîýíåðãèè ¦ 105¦ ¦ 105¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 42¦ ¦ 42¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦âîäîñíàáæåíèå ¦ 13¦ ¦ 12¦ 92,3 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðî÷èå ðàñõîäû ¦ 322¦ ¦ 322¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦Ðåãèñòðàöèîííàÿ ïàëàòà ¦ 446¦ ¦ 446¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦- çàðïëàòà ¦ 348¦ ¦ 348¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- íà÷èñëåíèÿ íà çàðïëàòó ¦ 98¦ ¦ 98¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦Óïðàâëåíèå ôèíàíñîâ ¦ 7354¦ ¦ 7352¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦- çàðïëàòà ¦ 3335¦ ¦ 3335¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- íà÷èñëåíèÿ íà çàðïëàòó ¦ 1194¦ ¦ 1194¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 1888¦ ¦ 1888¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- êîììóíàëüíûå óñëóãè ¦ 199¦ ¦ 198¦ 99,5 ¦
+----------------------------+-------+------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦âîäîñíàáæåíèå ¦ 7¦ ¦ 6¦ 85,7 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðî÷èå ðàñõîäû ¦ 738¦ ¦ 737¦ 99,9 ¦
+----------------------------+-------+------+-------+--------+
¦Óïðàâëåíèå ïî ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦
¦ýêîëîãèè è çåìëåóñòðîéñòâó ¦ 7052¦ ¦ 6719¦ 95,3 ¦
+----------------------------+-------+------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦- çàðïëàòà ¦ 4096¦ ¦ 4096¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- íà÷èñëåíèÿ íà çàðïëàòó ¦ 1467¦ ¦ 1233¦ 84,0 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 150¦ ¦ 149¦ 99,3 ¦
+----------------------------+-------+------+-------+--------+
¦- êîììóíàëüíûå óñëóãè ¦ 300¦ ¦ 234¦ 78,0 ¦
+----------------------------+-------+------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦âîäîñíàáæåíèå ¦ 8¦ ¦ 6¦ 75,0 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðî÷èå ðàñõîäû ¦ 1039¦ ¦ 1007¦ 96,9 ¦
+----------------------------+-------+------+-------+--------+
¦Ãëàâíîå óïðàâëåíèå æèëèùíî -¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ 1906¦ ¦ 1898¦ 99,6 ¦
+----------------------------+-------+------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦- çàðïëàòà ¦ 978¦ ¦ 978¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- íà÷èñëåíèÿ íà çàðïëàòó ¦ 350¦ ¦ 350¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 55¦ ¦ 55¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- êîììóíàëüíûå óñëóãè ¦ 115¦ ¦ 112¦ 97,4 ¦
+----------------------------+-------+------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦âîäîñíàáæåíèå ¦ 2¦ ¦ 1¦ 50,0 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðî÷èå ðàñõîäû ¦ 408¦ ¦ 403¦ 98,8 ¦
+----------------------------+-------+------+-------+--------+
¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òðàíñïîðòà ¦ 1323¦ ¦ 1071¦ 80,9 ¦
+----------------------------+-------+------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦- çàðïëàòà ¦ 580¦ ¦ 416¦ 71,7 ¦
+----------------------------+-------+------+-------+--------+
¦- íà÷èñëåíèÿ íà çàðïëàòó ¦ 230¦ ¦ 145¦ 63,0 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 66¦ ¦ 65¦ 98,5 ¦
+----------------------------+-------+------+-------+--------+
¦- êîììóíàëüíûå óñëóãè ¦ 70¦ ¦ 68¦ 97,1 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðî÷èå ðàñõîäû ¦ 377¦ ¦ 377¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦Êîìèòåò ïî óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì èìóùåñòâîì ¦ 3709¦ ¦ 3699¦ 99,7 ¦
+----------------------------+-------+------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦- çàðïëàòà ¦ 2074¦ ¦ 2074¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- íà÷èñëåíèÿ íà çàðïëàòó ¦ 742¦ ¦ 742¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 354¦ ¦ 350¦ 98,9 ¦
+----------------------------+-------+------+-------+--------+
¦- êîììóíàëüíûå óñëóãè ¦ 175¦ ¦ 173¦ 98,9 ¦
+----------------------------+-------+------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 18¦ ¦ 18¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦âîäîñíàáæåíèå ¦ 6¦ ¦ 5¦ 83,3 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðî÷èå ðàñõîäû ¦ 364¦ ¦ 360¦ 98,9 ¦
+----------------------------+-------+------+-------+--------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè - âñåãî ¦ 21862¦ 163¦ 21839¦ 99,9 ¦
+----------------------------+-------+------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦Ìåäâûòðåçâèòåëè ¦ 3599¦ ¦ 3599¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦ÃÓÂÄ ¦ 14132¦ 54¦ 14132¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦- çàðïëàòà ¦ 10646¦ ¦ 10646¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- íà÷èñëåíèÿ íà çàðïëàòó ¦ 517¦ ¦ 517¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 55¦ ¦ 55¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðî÷èå - âñåãî ¦ 2914¦ 54¦ 2914¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦ðàñõîäû ïî ýëåêòðîýíåðãèè ¦ 143¦ ¦ 143¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦ðàñõîäû ïî òåïëîýíåðãèè ¦ 138¦ ¦ 138¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦âîäîñíàáæåíèå ¦ 43¦ ¦ 43¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦ÑÌÝÓ ÃÀÈ ¦ 4131¦ 109¦ 4108¦ 99,4 ¦
+----------------------------+-------+------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦- çàðïëàòà ¦ 1488¦ ¦ 1488¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- íà÷èñëåíèÿ íà çàðïëàòó ¦ 533¦ ¦ 510¦ 95,7 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 100¦ ¦ 100¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðî÷èå - âñåãî ¦ 2010¦ 109¦ 2010¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦ðàñõîäû ïî ýëåêòðîýíåðãèè ¦ 770¦ ¦ 770¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦ðàñõîäû ïî òåïëîýíåðãèè ¦ 79¦ ¦ 79¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦âîäîñíàáæåíèå ¦ 2¦ ¦ 2¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦Ïðîìûøëåííîñòü ¦ ¦ ¦ ¦ ¦
¦è ñòðîèòåëüñòâî ¦ 205650¦ 4207¦ 205649¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦Àðõèòåêòóðà ¦ 500¦ ¦ 500¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 116050¦ 4207¦ 116049¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 89100¦ ¦ 89100¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦Ñåëüñêîå õîçÿéñòâî - âñåãî ¦ 3249¦ ¦ 3108¦ 95,7 ¦
+----------------------------+-------+------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦Âåòñëóæáà ¦ 943¦ ¦ 943¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦ÃÓ ãðàäîñòðîèòåëüñòâà ¦ 2000¦ ¦ 2000¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦ÊÓÌÈ (ðåãèñòðàöèÿ çåìåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ) ¦ 204¦ ¦ 66¦ 32,3 ¦
+----------------------------+-------+------+-------+--------+
¦Òåõíàäçîð ¦ 70¦ ¦ 70¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦Çåìåëüíûé êîìèòåò ¦ 32¦ ¦ 29¦ 90,6 ¦
+----------------------------+-------+------+-------+--------+
¦Òðàíñïîðò, äîðîæíîå ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî, ñâÿçü - âñåãî ¦ 251302¦ 55920¦ 251143¦ 99,9 ¦
+----------------------------+-------+------+-------+--------+
¦Àâòîìîáèëüíûé è ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêèé òðàíñïîðò ¦ 251152¦ 55920¦ 251143¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- ñóáñèäèè ¦ 251152¦ 55920¦ 251143¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦Ñâÿçü ¦ 150¦ - ¦ - ¦ - ¦
+----------------------------+-------+------+-------+--------+
¦Ðàçâèòèå ðûíî÷íîé ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ 500¦ - ¦ 23¦ 4,6 ¦
+----------------------------+-------+------+-------+--------+
¦Æèëèùíî - êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî - âñåãî ¦ 969786¦252201¦ 964596¦ 99,5 ¦
+----------------------------+-------+------+-------+--------+
¦- ñóáñèäèè ¦ 10200¦ ¦ 10200¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- ñóáñèäèè ïî âîçìåùåíèþ ¦ ¦ ¦ ¦ ¦
¦ðàçíèöû â òàðèôàõ ¦ ¦ ¦ ¦ ¦
¦íà òåïëîâóþ ýíåðã. ¦ 572063¦206989¦ 572038¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- óáûòêè ¦ 217260¦ 32660¦ 217239¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- êàïèòàëüíûé ðåìîíò ¦ 54603¦ 9509¦ 49880¦ 91,3 ¦
+----------------------------+-------+------+-------+--------+
¦- áëàãîóñòðîéñòâî ¦ 104046¦ 3043¦ 104042¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- íàåì æèëüÿ ¦ 500¦ - ¦ 177¦ 35,4 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðîãðàììà èíâåíòàðèçàöèè ¦ ¦ ¦ ¦ ¦
¦íåæèëûõ ïîìåùåíèé ¦ 260¦ - ¦ 166¦ 63,8 ¦
+----------------------------+-------+------+-------+--------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 10854¦ - ¦ 10854¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ 6814¦ ¦ 6814¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦- çàðïëàòà ¦ 4088¦ ¦ 4043¦ 98,9 ¦
+----------------------------+-------+------+-------+--------+
¦- íà÷èñëåíèÿ íà çàðïëàòó ¦ 1464¦ ¦ 1488¦ 101,6 ¦
+----------------------------+-------+------+-------+--------+
¦- ïèòàíèå ¦ 71¦ ¦ 55¦ 77,5 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 114¦ ¦ 147¦ 128,9 ¦
+----------------------------+-------+------+-------+--------+
¦- êàïèòàëüíûé ðåìîíò ¦ 100¦ ¦ 100¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðî÷èå - âñåãî ¦ 977¦ ¦ 981¦ 100,4 ¦
+----------------------------+-------+------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦ðàñõîäû ïî ýëåêòðîýíåðãèè ¦ 46¦ ¦ 46¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦ðàñõîäû ïî òåïëîýíåðãèè ¦ 140¦ ¦ 124¦ 88,6 ¦
+----------------------------+-------+------+-------+--------+
¦âîäîñíàáæåíèå ¦ 4¦ ¦ 5¦ 125,0 ¦
+----------------------------+-------+------+-------+--------+
¦Îáðàçîâàíèå - âñåãî ¦ 582761¦ 563¦ 582781¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦- çàðïëàòà ¦ 270403¦ ¦ 269977¦ 99,8 ¦
+----------------------------+-------+------+-------+--------+
¦- íà÷èñëåíèÿ íà çàðïëàòó ¦ 96806¦ ¦ 94633¦ 97,8 ¦
+----------------------------+-------+------+-------+--------+
¦- ïèòàíèå ¦ 77123¦ ¦ 76149¦ 98,7 ¦
+----------------------------+-------+------+-------+--------+
¦- ìåäèêàìåíòû ¦ 121¦ ¦ 122¦ 100,8 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 12686¦ ¦ 12018¦ 94,7 ¦
+----------------------------+-------+------+-------+--------+
¦- êàïèòàëüíûé ðåìîíò ¦ 19487¦ 42¦ 19512¦ 100,1 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðî÷èå - âñåãî ¦ 106135¦ 521¦ 110370¦ 104,0 ¦
+----------------------------+-------+------+-------+--------+
¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ 529816¦ 270¦ 530000¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦- çàðïëàòà ¦ 244205¦ ¦ 243805¦ 99,8 ¦
+----------------------------+-------+------+-------+--------+
¦- íà÷èñëåíèå íà çàðïëàòó ¦ 87426¦ ¦ 85254¦ 97,5 ¦
+----------------------------+-------+------+-------+--------+
¦- ïèòàíèå ¦ 77123¦ ¦ 76149¦ 98,7 ¦
+----------------------------+-------+------+-------+--------+
¦- ìåäèêàìåíòû è ïåðåâÿçî÷íûå¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ 102¦ ¦ 107¦ 104,9 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 10704¦ ¦ 10041¦ 93,8 ¦
+----------------------------+-------+------+-------+--------+
¦- êàïèòàëüíûé ðåìîíò ¦ 14360¦ ¦ 14437¦ 100,5 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðî÷èå - âñåãî ¦ 95896¦ 270¦ 100207¦ 104,5 ¦
+----------------------------+-------+------+-------+--------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦ðàñõîäû ïî ýëåêòðîýíåðãèè ¦ 9590¦ - ¦ 9513¦ 99,2 ¦
+----------------------------+-------+------+-------+--------+
¦ðàñõîäû ïî òåïëîýíåðãèè ¦ 23856¦ 228¦ 22883¦ 95,9 ¦
+----------------------------+-------+------+-------+--------+
¦âîäîñíàáæåíèå ¦ 6190¦ 13¦ 6351¦ 102,6 ¦
+----------------------------+-------+------+-------+--------+
¦Óïðàâëåíèå ïî ÔÊ, ñïîðòó ¦ ¦ ¦ ¦ ¦
¦è äåëàì ìîëîäåæè - âñåãî ¦ 28161¦ 293¦ 27991¦ 99,4 ¦
+----------------------------+-------+------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦- çàðïëàòà ¦ 11698¦ ¦ 11672¦ 99,8 ¦
+----------------------------+-------+------+-------+--------+
¦- íà÷èñëåíèÿ íà çàðïëàòó ¦ 4189¦ ¦ 4188¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- ìåäèêàìåíòû ¦ 19¦ ¦ 15¦ 78,9 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 1521¦ ¦ 1515¦ 99,6 ¦
+----------------------------+-------+------+-------+--------+
¦- êàïèòàëüíûé ðåìîíò ¦ 2950¦ 42¦ 2898¦ 98,2 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðî÷èå - âñåãî ¦ 7784¦ 251¦ 7703¦ 99,0 ¦
+----------------------------+-------+------+-------+--------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦ðàñõîäû ïî ýëåêòðîýíåðãèè ¦ 255¦ ¦ 255¦ 100 ¦
+----------------------------+-------+------+-------+--------+
¦ðàñõîäû ïî òåïëîýíåðãèè ¦ 365¦ ¦ 363¦ 99,4 ¦
+----------------------------+-------+------+-------+--------+
¦âîäîñíàáæåíèå ¦ 114¦ ¦ 109¦ 95,6 ¦
+----------------------------+-------+------+-------+--------+
¦Ìóçûêàëüíûå øêîëû ¦ 24784¦ - ¦ 24790¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦- çàðïëàòà ¦ 14500¦ ¦ 14500¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- íà÷èñëåíèÿ íà çàðïëàòó ¦ 5191¦ ¦ 5191¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 461¦ ¦ 462¦ 100,2 ¦
+----------------------------+-------+------+-------+--------+
¦- êàïèòàëüíûé ðåìîíò ¦ 2177¦ ¦ 2177¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðî÷èå - âñåãî ¦ 2455¦ ¦ 2460¦ 100,2 ¦
+----------------------------+-------+------+-------+--------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦ðàñõîäû ïî ýëåêòðîýíåðãèè ¦ 245¦ ¦ 246¦ 100,4 ¦
+----------------------------+-------+------+-------+--------+
¦ðàñõîäû ïî òåïëîýíåðãèè ¦ 660¦ ¦ 660¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦âîäîñíàáæåíèå ¦ 141¦ ¦ 147¦ 104,2 ¦
+----------------------------+-------+------+-------+--------+
¦Êóëüòóðà - âñåãî ¦ 28018¦ 12¦ 28030¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦- çàðïëàòà ¦ 11790¦ ¦ 11790¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- íà÷èñëåíèÿ íà çàðïëàòó ¦ 4221¦ ¦ 4221¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 1380¦ ¦ 1379¦ 99,9 ¦
+----------------------------+-------+------+-------+--------+
¦- êàïèòàëüíûé ðåìîíò ¦ 923¦ ¦ 923¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðî÷èå - âñåãî ¦ 9704¦ 12¦ 9717¦ 100,1 ¦
+----------------------------+-------+------+-------+--------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦ðàñõîäû ïî ýëåêòðîýíåðãèè ¦ 979¦ ¦ 980¦ 100,1 ¦
+----------------------------+-------+------+-------+--------+
¦ðàñõîäû ïî òåïëîýíåðãèè ¦ 1707¦ ¦ 1704¦ 99,8 ¦
+----------------------------+-------+------+-------+--------+
¦âîäîñíàáæåíèå ¦ 180¦ ¦ 184¦ 102,2 ¦
+----------------------------+-------+------+-------+--------+
¦Êèíîôèêàöèÿ ¦ 1117¦ ¦ 1111¦ 99,5 ¦
+----------------------------+-------+------+-------+--------+
¦Çäðàâîîõðàíåíèå - âñåãî ¦ 339529¦ 1603¦ 339209¦ 99,9 ¦
+----------------------------+-------+------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦- çàðïëàòà ¦ 104748¦ ¦ 104711¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- íà÷èñëåíèÿ íà çàðïëàòó ¦ 37418¦ ¦ 37402¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 6309¦ 21¦ 6305¦ 99,9 ¦
+----------------------------+-------+------+-------+--------+
¦- êàïèòàëüíûé ðåìîíò ¦ 11380¦ 654¦ 11380¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- ïèòàíèå ¦ 22940¦ 44¦ 22866¦ 99,7 ¦
+----------------------------+-------+------+-------+--------+
¦- ìåäèêàìåíòû ¦ 64903¦ 62¦ 64898¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðî÷èå - âñåãî ¦ 91831¦ 822¦ 91647¦ 99,8 ¦
+----------------------------+-------+------+-------+--------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦ðàñõîäû ïî ýëåêòðîýíåðãèè ¦ 7419¦ 6¦ 7409¦ 99,9 ¦
+----------------------------+-------+------+-------+--------+
¦ðàñõîäû ïî òåïëîýíåðãèè ¦ 12272¦ 97¦ 12235¦ 99,7 ¦
+----------------------------+-------+------+-------+--------+
¦âîäîñíàáæåíèå ¦ 5044¦ 1¦ 5041¦ 99,9 ¦
+----------------------------+-------+------+-------+--------+
¦Ôèçè÷åñêàÿ êóëüòóðà - âñåãî ¦ 31432¦ 923¦ 31180¦ 99,2 ¦
+----------------------------+-------+------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦Õîêêåéíûé êëóá "Ëèïåöê" ¦ 11200¦ ¦ 11200¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦Ó÷ðåæäåíèÿ ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû ¦ 20232¦ 923¦ 19980¦ 98,8 ¦
+----------------------------+-------+------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦- çàðïëàòà ¦ 3799¦ ¦ 3794¦ 99,9 ¦
+----------------------------+-------+------+-------+--------+
¦- íà÷èñëåíèÿ íà çàðïëàòó ¦ 1361¦ ¦ 1360¦ 99,9 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 1962¦ ¦ 1954¦ 99,6 ¦
+----------------------------+-------+------+-------+--------+
¦- êàïèòàëüíûé ðåìîíò ¦ 4296¦ 664¦ 4258¦ 99,1 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðî÷èå - âñåãî ¦ 8814¦ 259¦ 8614¦ 97,7 ¦
+----------------------------+-------+------+-------+--------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦ðàñõîäû ïî ýëåêòðîýíåðãèè ¦ 2199¦ 40¦ 2182¦ 99,2 ¦
+----------------------------+-------+------+-------+--------+
¦ðàñõîäû ïî òåïëîâîé ýíåðãèè ¦ 2439¦ 4¦ 2419¦ 99,2 ¦
+----------------------------+-------+------+-------+--------+
¦âîäîñíàáæåíèå ¦ 505¦ 2¦ 485¦ 96,0 ¦
+----------------------------+-------+------+-------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà - âñåãî ¦ 156983¦ 1274¦ 156269¦ 99,5 ¦
+----------------------------+-------+------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦- ñîöèàëüíîå îáåñïå÷åíèå ¦ 19609¦ 51¦ 19484¦ 99,4 ¦
+----------------------------+-------+------+-------+--------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦- çàðïëàòà ¦ 10072¦ ¦ 10063¦ 99,9 ¦
+----------------------------+-------+------+-------+--------+
¦- íà÷èñëåíèÿ íà çàðïëàòó ¦ 3605¦ ¦ 3518¦ 97,6 ¦
+----------------------------+-------+------+-------+--------+
¦- ïèòàíèå ¦ 833¦ ¦ 833¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- êàïèòàëüíûé ðåìîíò ¦ 1803¦ ¦ 1803¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 275¦ ¦ 275¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦- ïðî÷èå - âñåãî ¦ 3021¦ 51¦ 2992¦ 99,0 ¦
+----------------------------+-------+------+-------+--------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦ðàñõîäû ïî ýëåêòðîýíåðãèè ¦ 128¦ ¦ 113¦ 88,3 ¦
+----------------------------+-------+------+-------+--------+
¦ðàñõîäû ïî òåïëîâîé ýíåðãèè ¦ 165¦ ¦ 159¦ 96,4 ¦
+----------------------------+-------+------+-------+--------+
¦âîäîñíàáæåíèå ¦ 26¦ ¦ 25¦ 96,2 ¦
+----------------------------+-------+------+-------+--------+
¦Ñóáñèäèè "Çåëåíàÿ äîëèíà" ¦ 4000¦ ¦ 4000¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦Íà ðåàëèçàöèþ Çàêîíà Ëèïåö- ¦ ¦ ¦ ¦ ¦
¦êîé îáëàñòè "Î ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦
¦ñëóæáå â Ëèïåöêîé îáëàñòè" ¦ 1639¦ ¦ 1196¦ 73,0 ¦
+----------------------------+-------+------+-------+--------+
¦Íà ïðåäîñòàâëåíèå ïóòåâîê ¦ ¦ ¦ ¦ ¦
¦äëÿ ìóíèöèïàëüíûõ ñëóæàùèõ ¦ 2463¦ ¦ 2078¦ 84,4 ¦
+----------------------------+-------+------+-------+--------+
¦Ðåàëèçàöèÿ Çàêîíà ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" ¦ 125940¦ 1223¦ 125940¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûì ñåìüÿì ¦ 695¦ ¦ 695¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 400¦ ¦ 384¦ 96,0 ¦
+----------------------------+-------+------+-------+--------+
¦Íà ðåàëèçàöèþ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè íàñåëåíèÿ ¦ 585¦ ¦ 565¦ 96,6 ¦
+----------------------------+-------+------+-------+--------+
¦Îêàçàíèå ïîìîùè â çàêóïêå ¦ ¦ ¦ ¦ ¦
¦òîïëèâà ìàëîîáåñïå÷åííûì ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ¦ 400¦ ¦ 392¦ 98,0 ¦
+----------------------------+-------+------+-------+--------+
¦Îêàçàíèå åäèíîâðåìåííîé ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ìàëîîáåñïå÷åííûì ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ¦ 115¦ ¦ 114¦ 99,1 ¦
+----------------------------+-------+------+-------+--------+
¦Äåíü ïîæèëûõ ëþäåé ¦ 25¦ ¦ 23¦ 92,0 ¦
+----------------------------+-------+------+-------+--------+
¦Äåíü èíâàëèäà ¦ 25¦ ¦ 25¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦Îêàçàíèå ïîìîùè ëèöàì ¦ ¦ ¦ ¦ ¦
¦áåç îïðåäåëåííîãî ìåñòà ¦ ¦ ¦ ¦ ¦
¦æèòåëüñòâà ¦ 20¦ ¦ 11¦ 55,0 ¦
+----------------------------+-------+------+-------+--------+
¦Ñîâåò âåòåðàíîâ ¦ 80¦ ¦ 80¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦Ïðîãðàììà "Äåòè Ðîññèè" - ¦ ¦ ¦ ¦ ¦
¦âñåãî ¦ 1572¦ ¦ 1554¦ 98,9 ¦
+----------------------------+-------+------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+------+-------+--------+
¦"Äåòè - èíâàëèäû" ¦ 580¦ ¦ 575¦ 99,1 ¦
+----------------------------+-------+------+-------+--------+
¦"Äåòè - ñèðîòû" ¦ 350¦ ¦ 339¦ 96,9 ¦
+----------------------------+-------+------+-------+--------+
¦"Îäàðåííûå äåòè" ¦ 442¦ ¦ 440¦ 99,5 ¦
+----------------------------+-------+------+-------+--------+
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè¦ ¦ ¦ ¦ ¦
¦è ïðàâîíàðóøåíèé íåñîâåðøåí-¦ ¦ ¦ ¦ ¦
¦íîëåòíèõ" ¦ 200¦ ¦ 200¦ 100 ¦
+----------------------------+-------+------+-------+--------+
¦Êîìïåíñàöèîííûå âûïëàòû ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ¦ - ¦ ¦ 293¦ - ¦
+----------------------------+-------+------+-------+--------+
¦Îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî äîëãà ¦ 16000¦ ¦ 9908¦ 61,9 ¦
+----------------------------+-------+------+-------+--------+
¦Ïðî÷èå ðàñõîäû - âñåãî ¦ 68578¦ ¦ 27565¦ 40,2 ¦
+----------------------------+-------+------+-------+--------+
¦Âîåíêîìàòû ¦ 1464¦ ¦ 1464¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦Ïðîâåäåíèå ïðàçäíèêîâ "Äåíü ¦ ¦ ¦ ¦ ¦
¦Ïîáåäû", "Äåíü ãîðîäà", ¦ ¦ ¦ ¦ ¦
¦Íîâûé ãîä è äðóãèå ¦ 3000¦ ¦ 3017¦ 100,6 ¦
+----------------------------+-------+------+-------+--------+
¦Ïðåìèðîâàíèå óëè÷êîìîâ ¦ ¦ ¦ ¦ ¦
¦ïî èòîãàì áëàãîóñòðîéñòâà ¦ 20¦ ¦ 3¦ 15,0 ¦
+----------------------------+-------+------+-------+--------+
¦Íà îïëàòó èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦
¦óñëóã "Èíôîðìðàäèî" ¦ 55¦ ¦ - ¦ - ¦
+----------------------------+-------+------+-------+--------+
¦Êîìèòåòó ïî óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì èìóùåñòâîì ¦ 3727¦ ¦ 3452¦ 92,6 ¦
+----------------------------+-------+------+-------+--------+
¦Èíñïåêöèÿ ÌÍÑ ïî Öåíòðàëü- ¦ ¦ ¦ ¦ ¦
¦íîìó ðàéîíó ã. Ëèïåöêà ¦ 800¦ ¦ 800¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦×ëåíñêèå âçíîñû â Ñîþç ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ ãîðîäîâ ¦ 102¦ ¦ 78¦ 76,5 ¦
+----------------------------+-------+------+-------+--------+
¦Ïðîâåäåíèå âûáîðîâ ãëàâû ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ã. Ëèïåöêà ¦ 5400¦ ¦ 5393¦ 99,9 ¦
+----------------------------+-------+------+-------+--------+
¦Ðåàëèçàöèÿ Ïîëîæåíèÿ î ¦ ¦ ¦ ¦ ¦
¦ïî÷åòíûõ ãðàæäàíàõ ãîðîäà ¦ 85¦ ¦ 93¦ 109,4 ¦
+----------------------------+-------+------+-------+--------+
¦Ãîðîäñêîå óïðàâëåíèå òðóäà ¦ ¦ ¦ ¦ ¦
¦è çàíÿòîñòè (òðóäîóñòðîéñòâî¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ) ¦ 100¦ ¦ 100¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦Ìåðîïðèÿòèÿ â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦
¦80-ëåòèåì ãîðîäñêîãî Ñîâåòà ¦ ¦ ¦ ¦ ¦
¦äåïóòàòîâ ¦ 50¦ ¦ 50¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦Íà ðàçâèòèå è óêðåïëåíèå ¦ ¦ ¦ ¦ ¦
¦ìåæäóíàðîäíûõ è ¦ ¦ ¦ ¦ ¦
¦ìåæðåãèîíàëüíûõ ñâÿçåé ¦ 70¦ ¦ 70¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦Èíñòèòóòó ýêîíîìèêè è ïðàâà ¦ 518¦ ¦ 518¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦Îïëàòà ïî äîãîâîðó çà óñëóãó¦ ¦ ¦ ¦ ¦
¦îáúåäèíåííûõ êîíñóëüòàíòîâ ¦ ¦ ¦ ¦ ¦
¦ÔÄÏ ¦ 1290¦ ¦ 1290¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦Èçäàíèå êíèãè î Ëèïåöêå ¦ 190¦ ¦ 190¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦Ïîãàøåíèå êðåäèòîâ, ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ â 2001 ãîäó ¦ 40000¦ ¦ - ¦ - ¦
+----------------------------+-------+------+-------+--------+
¦Ïðîâåäåíèå Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñè íàñåëåíèÿ ¦ 997¦ ¦ 997¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦Íà ñîäåðæàíèå àïïàðàòà ÊÐÓ ¦ 90¦ ¦ 90¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦Ðåçåðâíûé ôîíä ¦ 6384¦ ¦ 5862¦ 91,8 ¦
+----------------------------+-------+------+-------+--------+
¦Èçäàíèå èíôîðìàöèîííîãî ¦ ¦ ¦ ¦ ¦
¦áþëëåòåíÿ ¦ 160¦ ¦ 158¦ 98,8 ¦
+----------------------------+-------+------+-------+--------+
¦Äîëåâîå ó÷àñòèå â ñòðîèòåëü-¦ ¦ ¦ ¦ ¦
¦ñòâå ñïîðòçàëà ËÃÒÓ ¦ 3000¦ ¦ 3000¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦Ïðî÷èå ðàñõîäû ¦ 176¦ ¦ 176¦ 100,0 ¦
+----------------------------+-------+------+-------+--------+
¦Ëèïåöêèé ãîðîäñêîé öåíòð ¦ ¦ ¦ ¦ ¦
¦ãîññàíýïèäíàäçîðà ¦ 900¦ ¦ 764¦ 84,9 ¦
+----------------------------+-------+------+-------+--------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦2760527¦317094¦2705033¦ 98,0 ¦
+----------------------------+-------+------+-------+--------+
¦Ñâîáîäíûå îñòàòêè áþäæåòíûõ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ 571293¦ ¦
+----------------------------+-------+------+-------+--------+
¦Îáîðîòíàÿ êàññîâàÿ ¦ ¦ ¦ ¦ ¦
¦íàëè÷íîñòü ¦ ¦ ¦ 34000¦ ¦
L----------------------------+-------+------+-------+---------
Ãëàâà àäìèíèñòðàöèè
ãîðîäà Ëèïåöêà
Ì.Â.ÃÓËÅÂÑÊÈÉ
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