ÎÐËÎÂÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÍÀÐÎÄÍÛÕ ÄÅÏÓÒÀÒÎÂ
ÏÎÑÒÀÍÎÂËÅÍÈÅ
îò 27 ìàðòà 2003 ã. N 31/376-ÃÑ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÎÐËÀ ÇÀ 2002 ÃÎÄ
Çàñëóøàâ èíôîðìàöèþ íà÷àëüíèêà ôèíàíñîâî-êàçíà÷åéñêîãî óïðàâëåíèÿ àäìèíèñòðàöèè ãîðîäà Êîðîáîâîé À.Í., çàêëþ÷åíèå ïðåäñåäàòåëÿ Êîíòðîëüíî-ñ÷åòíîé ïàëàòû Âåðèæíèêîâà Ì.Ï. îá èñïîëíåíèè áþäæåòà ãîðîäà Îðëà çà 2002 ãîä, ãîðîäñêîé Ñîâåò îòìå÷àåò, ÷òî óòî÷íåííûé áþäæåò ã. Îðëà çà 2002 ãîä âûïîëíåí ïî äîõîäàì íà 101,5%, ïî ðàñõîäàì íà 96,4%.
 òå÷åíèè ãîäà äîõîäíàÿ ÷àñòü áþäæåòà çà ñ÷åò ñîáñòâåííûõ äîõîäîâ óâåëè÷åíà íà 148 ìëí. ðóá. Ïî ñðàâíåíèþ ñ 2001 ãîäîì ñîáñòâåííûå äîõîäû âîçðîñëè íà 19,8%. Ïåðåâûïîëíåí ïëàí äîõîäîâ ïî íàëîãó íà ïðèáûëü îðãàíèçàöèé, íàëîãó íà äîõîäû ôèçè÷åñêèõ ëèö, àêöèçàì, ïðî÷èì íàëîãîâûì ïëàòåæàì.
Îäíàêî, íåñìîòðÿ íà îáùåå âûïîëíåíèå ïëàíà äîõîäîâ, ïî îòäåëüíûì èñòî÷íèêàì äîïóùåíî íåâûïîëíåíèå ãîäîâîãî ïëàíà: ïî íàëîãó íà ñîâîêóïíûé äîõîä, ïî íàëîãàì íà èìóùåñòâî, ïî çåìåëüíîìó íàëîãó.
Íåäîñòàòî÷íî ýôôåêòèâíî èñïîëüçîâàëîñü ìóíèöèïàëüíîå èìóùåñòâî, ðàáîòàëè ìóíèöèïàëüíûå ïðåäïðèÿòèÿ, ÷òî ïðèâåëî ê îòäåëüíûì ïîòåðÿì íåíàëîãîâûõ äîõîäîâ.
Íà ôèíàíñèðîâàíèå ñîöèàëüíî-êóëüòóðíîé ñôåðû (îáðàçîâàíèå, çäðàâîîõðàíåíèå, êóëüòóðà, ñîöèàëüíàÿ ïîëèòèêà, ôèçêóëüòóðà) áûëî íàïðàâëåíî 701 ìëí. ðóá., èëè 61% îò îáùåé ñóììû ðàñõîäîâ, ÷òî íà 15% áîëüøå óðîâíÿ 2001 ãîäà.
 ïîëíîì îáúåìå ïðîôèíàíñèðîâàíû ðàñõîäû íà îïëàòó òðóäà ñ íà÷èñëåíèÿìè â áþäæåòíûõ ó÷ðåæäåíèÿõ, îïëàòó ïîñîáèé ïåäàãîãàì íà ïðèîáðåòåíèå ìåòîäëèòåðàòóðû, ïîñîáèé äåòÿì, íàõîäÿùèìñÿ ïîä îïåêîé è ïîïå÷èòåëüñòâîì, íà ïðèîáðåòåíèå ó÷åáíèêîâ äåòÿì-ñèðîòàì.
Ðàñõîäû íà æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ãîðîäà ñîñòàâèëè 279,5 ìëí. ðóá., èëè 98,8% îò ïëàíà.
Îêàçûâàëàñü ïîääåðæêà òðàíñïîðòíûì ïðåäïðèÿòèÿì ãîðîäà.
Îáùèé îáúåì íåïðîôèíàíñèðîâàííûõ ðàñõîäîâ â öåëîì çà 2002 ãîä ñîñòàâèë 43,1 ìëí. ðóá. Òàêæå êàê â 2001 ãîäó çíà÷èòåëüíî íåäîôèíàíñèðîâàíî çäðàâîîõðàíåíèå - íà 20,1 ìëí. ðóá., â òîì ÷èñëå çàùèùåííàÿ ñòàòüÿ "Ñòðàõîâûå âçíîñû íà îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå íåðàáîòàþùåãî íàñåëåíèÿ" íà 13,2 ìëí. ðóá.
Ñðåäè ó÷ðåæäåíèé ñîöèàëüíîé ñôåðû ñóùåñòâåííî íåäîôèíàíñèðîâàíû: Îðëîâñêèé ãîðîäñêîé ñîöèàëüíî-ðåàáèëèòàöèîííûé öåíòð äëÿ íåñîâåðøåííîëåòíèõ (57,6%), ÌÑÓ "Öåíòð ïîìîùè ñåìüå è äåòÿì Çàâîäñêîãî ðàéîíà" (87%), ÌËÏÓ "Ïîëèêëèíèêà N 1" (85,4%), áîëüíèöû (89,8%), âå÷åðíèå è çàî÷íûå øêîëû (87,9%).
Íà îñíîâàíèè âûøåèçëîæåííîãî Îðëîâñêèé ãîðîäñêîé Ñîâåò íàðîäíûõ äåïóòàòîâ ïîñòàíîâèë:
1. Îò÷åò îá èñïîëíåíèè áþäæåòà ã. Îðëà çà 2002 ãîä óòâåðäèòü.
2. Ðåêîìåíäîâàòü àäìèíèñòðàöèè ã. Îðëà ïîâûñèòü êà÷åñòâî ïðîãíîçèðîâàíèÿ äîõîäíîé ÷àñòè ãîðîäñêîãî áþäæåòà, óðîâåíü âçàèìîäåéñòâèÿ ñ ñîîòâåòñòâóþùèìè ôåäåðàëüíûìè îðãàíàìè ñ öåëüþ îáåñïå÷åíèÿ ïîëíîòû ñîáèðàåìîñòè íàëîãîâûõ ïëàòåæåé.
3. Îáðàòèòü âíèìàíèå àäìèíèñòðàöèè ã. Îðëà íà íåîáõîäèìîñòü ïîâûøåíèÿ ýôôåêòèâíîñòè èñïîëüçîâàíèÿ ìóíèöèïàëüíîãî èìóùåñòâà, ðàáîòû ìóíèöèïàëüíûõ ïðåäïðèÿòèé è ïðèíÿòèÿ ìåð ê ìàêñèìàëüíîé ïîëíîé ìîáèëèçàöèè íåíàëîãîâûõ äîõîäîâ áþäæåòà.
4. Ðåêîìåíäîâàòü àäìèíèñòðàöèè ã. Îðëà îáåñïå÷èòü ýêîíîìíîå è ðàöèîíàëüíîå ðàñõîäîâàíèå áþäæåòíûõ ñðåäñòâ, óäåëèâ îñîáîå âíèìàíèå ñîáëþäåíèþ ñìåòíîé è øòàòíîé äèñöèïëèíû â áþäæåòíûõ ó÷ðåæäåíèÿõ, êîíêóðñíîìó ïðîâåäåíèþ çàêóïîê è îêàçàíèþ óñëóã äëÿ áþäæåòíîé ñôåðû, îñîáåííî â ñòðîèòåëüñòâå è ïðîâåäåíèè êàïèòàëüíîãî ðåìîíòà.
Ïðåäñåäàòåëü Ñîâåòà
Â.Í.ÈÊÎÍÍÈÊÎÂ
Ñîãëàñîâàíî:
Ìýð ãîðîäà Îðëà
Â.È.ÓÂÀÐÎÂ
Ïðèëîæåíèå N 1
ê ïîñòàíîâëåíèþ
Îðëîâñêîãî ãîðîäñêîãî
Ñîâåòà íàðîäíûõ äåïóòàòîâ
îò 27 ìàðòà 2003 ã. N 31/376-ÃÑ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÎÐËÀ ÇÀ 2002 ÃÎÄ ÏÎ ÄÎÕÎÄÀÌ
òûñ. ðóá.
-----------T--------------------T-----------------T-------------T--------------¬
¦Êîä êëàñ- ¦Íàèìåíîâàíèå ãðóïï, ¦ Áþäæåò íà 2002 ¦Ôàêò çà 2002 ¦ % èñïîëíåíèÿ ¦
¦ñèôèêàöèè ¦ ïîäãðóïï è ñòàòåé ¦ ãîä ¦ ãîä ¦ ¦
¦ ¦ äîõîäîâ ¦ ¦ ¦ ¦
+----------+--------------------+-----------------+-------------+--------------+
¦1000000 ¦Íàëîãîâûå äîõîäû ¦1035653 ¦1045303 ¦100,9 ¦
+----------+--------------------+-----------------+-------------+--------------+
¦1010000 ¦Íàëîãè íà ïðèáûëü ¦724746 ¦742801 ¦102.5 ¦
¦ ¦(äîõîä) ïðèðîñò ¦ ¦ ¦ ¦
¦ ¦êàïèòàëà ¦ ¦ ¦ ¦
+----------+--------------------+-----------------+-------------+--------------+
¦1010100 ¦- íàëîãè íà ïðèáûëü ¦379486 ¦393840 ¦103,8 ¦
¦ ¦(äîõîä) îðãàíèçàöèé ¦ ¦ ¦ ¦
+----------+--------------------+-----------------+-------------+--------------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------+--------------------+-----------------+-------------+--------------+
¦1010102 ¦íàëîã íà ïðèáûëü ¦228339 ¦237460 ¦104,0 ¦
¦ ¦îðãàíèçàöèé, ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûé â ¦ ¦ ¦ ¦
¦ ¦áþäæåò ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦
+----------+--------------------+-----------------+-------------+--------------+
¦1010110 ¦íàëîã íà ïðèáûëü ¦151147 ¦156380 ¦103,5 ¦
¦ ¦îðãàíèçàöèé, ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûé â ¦ ¦ ¦ ¦
¦ ¦ìåñòíûé áþäæåò ¦ ¦ ¦ ¦
+----------+--------------------+-----------------+-------------+--------------+
¦1010200 ¦- íàëîã íà äîõîäû ¦345260 ¦348961 ¦101,1 ¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+----------+--------------------+-----------------+-------------+--------------+
¦1020000 ¦Íàëîãè íà òîâàðû è ¦109259 ¦112107 ¦102,6 ¦
¦ ¦óñëóãè, ¦ ¦ ¦ ¦
¦ ¦ëèöåíçèîííûå è ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèîííûå ¦ ¦ ¦ ¦
¦ ¦ñáîðû ¦ ¦ ¦ ¦
+----------+--------------------+-----------------+-------------+--------------+
¦1020200 ¦- àêöèçû ïî ¦46540 ¦49088 ¦105,5 ¦
¦ ¦ïîäàêöèçíûì òîâàðàì ¦ ¦ ¦ ¦
+----------+--------------------+-----------------+-------------+--------------+
¦1020700 ¦- íàëîã ñ ïðîäàæ ¦62719 ¦63004 ¦100,5 ¦
+----------+--------------------+-----------------+-------------+--------------+
¦1020400 ¦- ëèöåíçèîííûå è ¦ ¦15 ¦ ¦
¦ ¦ðåãèñòðàöèîííûå ¦ ¦ ¦ ¦
¦ ¦ñáîðû ¦ ¦ ¦ ¦
+----------+--------------------+-----------------+-------------+--------------+
¦1030000 ¦Íàëîãè íà ¦55860 ¦53930 ¦96,5 ¦
¦ ¦ñîâîêóïíûé äîõîä ¦ ¦ ¦ ¦
+----------+--------------------+-----------------+-------------+--------------+
¦1030100 ¦- åäèíûé íàëîã, ¦8029 ¦7933 ¦98,8 ¦
¦ ¦âçèìàåìûé ¦ ¦ ¦ ¦
¦ ¦â ñâÿçè ñ ¦ ¦ ¦ ¦
¦ ¦ïðèìåíåíèåì ¦ ¦ ¦ ¦
¦ ¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+----------+--------------------+-----------------+-------------+--------------+
¦1030200 ¦- åäèíûé íàëîã íà ¦47831 ¦45997 ¦96,2 ¦
¦ ¦âìåíåííûé äîõîä äëÿ ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ âèäîâ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----------+--------------------+-----------------+-------------+--------------+
¦1040000 ¦Íàëîãè íà èìóùåñòâî ¦106743 ¦98483 ¦92,3 ¦
+----------+--------------------+-----------------+-------------+--------------+
¦(1040100, ¦- íàëîã íà ¦1477 ¦1392 ¦94,2 ¦
¦1040300) ¦èìóùåñòâî ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+----------+--------------------+-----------------+-------------+--------------+
¦1040200 ¦- íàëîã íà ¦105266 ¦97091 ¦92,2 ¦
¦ ¦èìóùåñòâî ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+----------+--------------------+-----------------+-------------+--------------+
¦1050000 ¦Ïëàòåæè çà ¦21820 ¦19090 ¦87,5 ¦
¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûìè ¦ ¦ ¦ ¦
¦ ¦ðåñóðñàìè ¦ ¦ ¦ ¦
+----------+--------------------+-----------------+-------------+--------------+
¦1050100 ¦- ïëàòåæè çà ¦631 ¦- 50 ¦ ¦
¦ ¦ïîëüçîâàíèå íåäðàìè ¦ ¦ ¦ ¦
+----------+--------------------+-----------------+-------------+--------------+
¦1050500 ¦- ïëàòà çà ¦896 ¦1344 ¦150,0 ¦
¦ ¦ïîëüçîâàíèå âîäíûìè ¦ ¦ ¦ ¦
¦ ¦îáúåêòàìè ¦ ¦ ¦ ¦
+----------+--------------------+-----------------+-------------+--------------+
¦1050700 ¦çåìåëüíûé íàëîã ¦20293 ¦17796 ¦87,7 ¦
+----------+--------------------+-----------------+-------------+--------------+
¦1400000 ¦Ïðî÷èå íàëîãè, ¦17225 ¦18892 ¦109,7 ¦
¦ ¦ïîøëèíû è ñáîðû ¦ ¦ ¦ ¦
+----------+--------------------+-----------------+-------------+--------------+
¦1400100 ¦- ãîñóäàðñòâåííàÿ ¦3624 ¦4290 ¦118,4 ¦
¦ ¦ïîøëèíà ¦ ¦ ¦ ¦
+----------+--------------------+-----------------+-------------+--------------+
¦1400502 ¦- öåëåâîé ñáîð íà ¦1285 ¦1228 ¦95,6 ¦
¦ ¦ñîäåðæàíèå ìèëèöèè ¦ ¦ ¦ ¦
+----------+--------------------+-----------------+-------------+--------------+
¦1400503 ¦- íàëîã íà ðåêëàìó ¦5703 ¦5399 ¦94,7 ¦
+----------+--------------------+-----------------+-------------+--------------+
¦1404000 ¦- ïðî÷èå íàëîãîâûå ¦6613 ¦7975 ¦120.6 ¦
¦ ¦ïëàòåæè è ñáîðû ¦ ¦ ¦ ¦
+----------+--------------------+-----------------+-------------+--------------+
¦2000000 ¦Íåíàëîãîâûå äîõîäû ¦66057 ¦72369 ¦109,6 ¦
+----------+--------------------+-----------------+-------------+--------------+
¦2010200 ¦- äîõîäû îò ñäà÷è â ¦52300 ¦54889 ¦105,0 ¦
¦ ¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----------+--------------------+-----------------+-------------+--------------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------+--------------------+-----------------+-------------+--------------+
¦2010202 ¦àðåíäíàÿ ïëàòà çà ¦13400 ¦14426 ¦107,7 ¦
¦ ¦çåìëè ãîðîäîâ è ¦ ¦ ¦ ¦
¦ ¦ïîñåëêîâ ¦ ¦ ¦ ¦
+----------+--------------------+-----------------+-------------+--------------+
¦2010240 ¦ïðî÷èå äîõîäû îò ¦38900 ¦40463 ¦104,0 ¦
¦ ¦ñäà÷è â àðåíäó ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----------+--------------------+-----------------+-------------+--------------+
¦2010803 ¦- ïåðå÷èñëåíèå ¦250 ¦148 ¦59,2 ¦
¦ ¦÷àñòè ïðèáûëè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ¦ ¦ ¦ ¦
¦ ¦îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è ¦ ¦ ¦ ¦
¦ ¦ñáîðîâ ¦ ¦ ¦ ¦
+----------+--------------------+-----------------+-------------+--------------+
¦2012000 ¦- äîõîäû îò ïðîäàæè ¦11800 ¦11952 ¦101,3 ¦
¦ ¦îáîðóäîâàíèÿ, ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ è äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦öåííîñòåé ¦ ¦ ¦ ¦
+----------+--------------------+-----------------+-------------+--------------+
¦2040000 ¦- äîõîäû îò ïðîäàæè ¦ ¦3635 ¦ ¦
¦ ¦çåìëè ¦ ¦ ¦ ¦
+----------+--------------------+-----------------+-------------+--------------+
¦2070000 ¦- øòðàôíûå ñàíêöèè, ¦1445 ¦1666 ¦115,3 ¦
¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+----------+--------------------+-----------------+-------------+--------------+
¦(2090000, ¦- ïðî÷èå ¦262 ¦79 ¦30,2 ¦
¦2064000) ¦íåíàëîãîâûå äîõîäû ¦ ¦ ¦ ¦
+----------+--------------------+-----------------+-------------+--------------+
¦ ¦ÈÒÎÃÎ ñîáñòâåííûõ ¦1101710 ¦1117672 ¦101,4 ¦
¦ ¦äîõîäîâ ¦ ¦ ¦ ¦
+----------+--------------------+-----------------+-------------+--------------+
¦ ¦Ñðåäñòâà, ¦36461 ¦37334 ¦ ¦
¦ ¦ïîëó÷åííûå èç ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----------+--------------------+-----------------+-------------+--------------+
¦ ¦Ñóáâåíöèè ¦774 ¦774 ¦ ¦
+----------+--------------------+-----------------+-------------+--------------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦1138945 ¦1155780 ¦101,5 ¦
+----------+--------------------+-----------------+-------------+--------------+
¦ ¦Äåôèöèò áþäæåòà ¦- 54900 ¦5027 ¦ ¦
L----------+--------------------+-----------------+-------------+---------------
Ïðèëîæåíèå N 2
ê ïîñòàíîâëåíèþ
Îðëîâñêîãî ãîðîäñêîãî
Ñîâåòà íàðîäíûõ äåïóòàòîâ
îò 27 ìàðòà 2003 ã. N 31/376-ÃÑ
ÎÒ×ÅÒ
Î ÐÀÑÕÎÄÀÕ ÁÞÄÆÅÒÀ Ã. ÎÐËÀ ÇÀ 2002 Ã. ÏÎ ÐÀÇÄÅËÀÌ
È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
òûñ. ðóá.
-------T----------------------------T-------------T-------------T-------------¬
¦ Êîä ¦ Íàèìåíîâàíèå ðàçäåëîâ è ¦ Áþäæåò íà ¦Ôàêò çà 2002 ¦% èñïîëíåíèÿ ¦
¦ ¦ ïîäðàçäåëîâ ¦ 2002 ãîä ¦ ãîä ¦ ¦
+------+----------------------------+-------------+-------------+-------------+
¦0100 ¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦98702 ¦91500 ¦92,7 ¦
¦ ¦è ìåñòíîå ¦ ¦ ¦ ¦
+------+----------------------------+-------------+-------------+-------------+
¦0106 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦98702 ¦91500 ¦92,7 ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+------+----------------------------+-------------+-------------+-------------+
¦0500 ¦Ïðàâîîõðàíèòåëüíàÿ ¦3156 ¦3044 ¦96,5 ¦
¦ ¦äåÿòåëüíîñòü è îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦
+------+----------------------------+-------------+-------------+-------------+
¦0501 ¦Îðãàíû âíóòðåííèõ äåë ¦3156 ¦3044 ¦96,5 ¦
+------+----------------------------+-------------+-------------+-------------+
¦0700 ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà ¦31100 ¦30829 ¦99,1 ¦
¦ ¦è ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
+------+----------------------------+-------------+-------------+-------------+
¦ ¦â ò.÷. âûïîëíåíèå íàêàçîâ ¦6000 ¦6000 ¦100,0 ¦
¦ ¦èçáèðàòåëåé ¦ ¦ ¦ ¦
+------+----------------------------+-------------+-------------+-------------+
¦0705 ¦Äðóãèå îòðàñëè ¦9200 ¦9339 ¦101,5 ¦
¦ ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦
+------+----------------------------+-------------+-------------+-------------+
¦0707 ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦21900 ¦21490 ¦98,1 ¦
+------+----------------------------+-------------+-------------+-------------+
¦ ¦â ò.÷. âûïîëíåíèå íàêàçîâ ¦6000 ¦6000 ¦100,0 ¦
¦ ¦èçáèðàòåëåé ¦ ¦ ¦ ¦
+------+----------------------------+-------------+-------------+-------------+
¦0800 ¦Ñåëüñêîå õîçÿéñòâî è ¦300 ¦300 ¦100,0 ¦
¦ ¦ðûáîëîâñòâî ¦ ¦ ¦ ¦
+------+----------------------------+-------------+-------------+-------------+
¦0802 ¦Çåìåëüíûå ðåñóðñû ¦300 ¦300 ¦100,0 ¦
+------+----------------------------+-------------+-------------+-------------+
¦1000 ¦Òðàíñïîðò, äîðîæíîå ¦16620 ¦16354 ¦98,4 ¦
¦ ¦õîçÿéñòâî, ñâÿçü è ¦ ¦ ¦ ¦
+------+----------------------------+-------------+-------------+-------------+
¦1001 ¦Àâòîìîáèëüíûé òðàíñïîðò ¦14700 ¦14399 ¦98,0 ¦
+------+----------------------------+-------------+-------------+-------------+
¦1005 ¦Ïðî÷èå âèäû òðàíñïîðòà ¦1920 ¦1955 ¦101,8 ¦
+------+----------------------------+-------------+-------------+-------------+
¦1200 ¦Æèëèùíî-êîììóíàëüíîå ¦282925 ¦279560 ¦98,8 ¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+------+----------------------------+-------------+-------------+-------------+
¦ ¦â ò.÷. âûïîëíåíèå íàêàçîâ ¦7943 ¦8463 ¦106,5 ¦
¦ ¦èçáèðàòåëåé ¦ ¦ ¦ ¦
+------+----------------------------+-------------+-------------+-------------+
¦1201 ¦Æèëèùíîå õîçÿéñòâî ¦188692 ¦186230 ¦98,7 ¦
+------+----------------------------+-------------+-------------+-------------+
¦ ¦â ò.÷. âûïîëíåíèå íàêàçîâ ¦632 ¦420 ¦66,5 ¦
¦ ¦èçáèðàòåëåé ¦ ¦ ¦ ¦
+------+----------------------------+-------------+-------------+-------------+
¦1202 ¦Êîììóíàëüíîå õîçÿéñòâî ¦93733 ¦92930 ¦99,1 ¦
+------+----------------------------+-------------+-------------+-------------+
¦ ¦â ò.÷. âûïîëíåíèå íàêàçîâ ¦7311 ¦8043 ¦110,0 ¦
¦ ¦èçáèðàòåëåé ¦ ¦ ¦ ¦
+------+----------------------------+-------------+-------------+-------------+
¦1203 ¦Ïðî÷èå ñòðóêòóðû ¦500 ¦400 ¦80,0 ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+------+----------------------------+-------------+-------------+-------------+
¦1300 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦25 ¦24 ¦96,0 ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé ¦ ¦ ¦ ¦
+------+----------------------------+-------------+-------------+-------------+
¦1303 ¦Ãðàæäàíñêàÿ îáîðîíà ¦25 ¦24 ¦96,0 ¦
+------+----------------------------+-------------+-------------+-------------+
¦1400 ¦Îáðàçîâàíèå ¦470432 ¦462570 ¦98,3 ¦
+------+----------------------------+-------------+-------------+-------------+
¦ ¦â ò.÷. âûïîëíåíèå íàêàçîâ ¦840 ¦890 ¦106,0 ¦
¦ ¦èçáèðàòåëåé ¦ ¦ ¦ ¦
+------+----------------------------+-------------+-------------+-------------+
¦1401 ¦Äîøêîëüíîå îáðàçîâàíèå ¦145013 ¦144811 ¦99,9 ¦
+------+----------------------------+-------------+-------------+-------------+
¦1402 ¦Îáùåå îáðàçîâàíèå ¦302295 ¦294885 ¦97,5 ¦
+------+----------------------------+-------------+-------------+-------------+
¦1407 ¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦23124 ¦22874 ¦98,9 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------+----------------------------+-------------+-------------+-------------+
¦1500 ¦Êóëüòóðà, èñêóññòâî è ¦15358 ¦14638 ¦95,3 ¦
¦ ¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦
+------+----------------------------+-------------+-------------+-------------+
¦1501 ¦Êóëüòóðà è èñêóññòâî ¦15358 ¦14638 ¦95,3 ¦
+------+----------------------------+-------------+-------------+-------------+
¦1700 ¦Çäðàâîîõðàíåíèå è ¦218978 ¦198861 ¦90,8 ¦
¦ ¦ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦
+------+----------------------------+-------------+-------------+-------------+
¦1701 ¦Çäðàâîîõðàíåíèå ¦217178 ¦197253 ¦90,8 ¦
+------+----------------------------+-------------+-------------+-------------+
¦1703 ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦1800 ¦1608 ¦89,3 ¦
+------+----------------------------+-------------+-------------+-------------+
¦1800 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦27810 ¦25751 ¦92,6 ¦
+------+----------------------------+-------------+-------------+-------------+
¦1801 ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦23896 ¦22114 ¦92,5 ¦
¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+------+----------------------------+-------------+-------------+-------------+
¦1802 ¦Ñîöèàëüíàÿ ïîìîùü ¦3470 ¦3317 ¦95,6 ¦
+------+----------------------------+-------------+-------------+-------------+
¦1803 ¦Ìîëîäåæíàÿ ïîëèòèêà ¦308 ¦234 ¦76,0 ¦
+------+----------------------------+-------------+-------------+-------------+
¦1806 ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+------+----------------------------+-------------+-------------+-------------+
¦ ¦â îáëàñòè ñîöèàëüíîé ¦136 ¦86 ¦63,2 ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+------+----------------------------+-------------+-------------+-------------+
¦3000 ¦Ïðî÷èå ðàñõîäû ¦28439 ¦27322 ¦96,1 ¦
+------+----------------------------+-------------+-------------+-------------+
¦3002 ¦Ïðîâåäåíèå âûáîðîâ è ¦418 ¦336 ¦80,4 ¦
¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+------+----------------------------+-------------+-------------+-------------+
¦3003 ¦Áþäæåòíûå êðåäèòû ¦22000 ¦21560 ¦98,0 ¦
+------+----------------------------+-------------+-------------+-------------+
¦3004 ¦Ïðî÷èå ðàñõîäû, íå ¦6021 ¦5426 ¦90,1 ¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+------+----------------------------+-------------+-------------+-------------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦1193845 ¦1150753 ¦96,4 ¦
+------+----------------------------+-------------+-------------+-------------+
¦ ¦â ò.÷. âûïîëíåíèå íàêàçîâ ¦14783 ¦15353 ¦103,9 ¦
¦ ¦èçáèðàòåëåé ¦ ¦ ¦ ¦
+------+----------------------------+-------------+-------------+-------------+
¦ ¦Èç îáùåé ñóììû ðàñõîäîâ: ¦ ¦ ¦ ¦
+------+----------------------------+-------------+-------------+-------------+
¦ ¦òåêóùèå ðàñõîäû ¦1131361 ¦1095493 ¦96,8 ¦
+------+----------------------------+-------------+-------------+-------------+
¦ ¦êàïèòàëüíûå ðàñõîäû ¦62484 ¦55260 ¦88,4 ¦
+------+----------------------------+-------------+-------------+-------------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+------+----------------------------+-------------+-------------+-------------+
¦ ¦êàïèòàëüíîå ñòðîèòåëüñòâî ¦21200 ¦21200 ¦100,0 ¦
+------+----------------------------+-------------+-------------+-------------+
¦ ¦êàïèòàëüíûé ðåìîíò ¦28678 ¦25259 ¦88,1 ¦
+------+----------------------------+-------------+-------------+-------------+
¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦12606 ¦8801 ¦69,8 ¦
L------+----------------------------+-------------+-------------+--------------
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