22 èþíÿ 2000 ãîäà N 231-Ç×Î
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×ÈÒÈÍÑÊÀß ÎÁËÀÑÒÜ
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 1999 ÃÎÄ
Ïðèíÿò
×èòèíñêîé îáëàñòíîé Äóìîé
22 èþíÿ 2000 ãîäà
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 1999 ãîä ïî äîõîäàì â ñóììå 2138233 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 1955144 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè â ñóììå 183089 òûñ. ðóáëåé (ïðèëàãàåòñÿ).
Ñòàòüÿ 2. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
È.î. Ïðåäñåäàòåëÿ
×èòèíñêîé îáëàñòíîé Äóìû
Ë.Í.ÂÎÉÒÀ
×èòà
22 èþíÿ 2000 ãîäà
N 231-Ç×Î
Ïðèëîæåíèå
ê Çàêîíó ×èòèíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 1999 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 1999 ÃÎÄ
òûñ. ðóáëåé
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¦Íàèìåíîâàíèå äîõîäîâ è ðàñõîäîâ¦Óòâåðæäåíî ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ çàêîíîì î ¦ ¦èñïîëíåíèÿ¦
¦ ¦ áþäæåòå ¦ ¦ ¦
¦ ¦(22.04.99, ¦ ¦ ¦
¦ ¦ 20.10.99, ¦ ¦ ¦
¦ ¦06.04.2000)¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------------------+-----------+---------+----------+
¦I. ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ, âñåãî ¦ 728562,0¦ 773110,0¦ 106,1¦
+-------------------------------+-----------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦Íàëîã íà ïðèáûëü (äîõîä) ¦ 228095,9¦ 307470,0¦ 134,8¦
¦ïðåäïðèÿòèé è îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Ïîäîõîäíûé íàëîã ñ ôèçè÷åñêèõ ¦ 239792,0¦ 189782,0¦ 79,1¦
¦ëèö ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Íàëîã ñ ïðîäàæ ¦ 43200,0¦ 54020,0¦ 125,0¦
+-------------------------------+-----------+---------+----------+
¦Íàëîã íà äîáàâëåííóþ ñòîèìîñòü ¦ 39032,7¦ 31593,0¦ 80,9¦
+-------------------------------+-----------+---------+----------+
¦Àêöèçû ¦ 16295,0¦ 22979,0¦ 141,0¦
+-------------------------------+-----------+---------+----------+
¦Ëèöåíçèîííûé ñáîð ¦ 785,0¦ 468,0¦ 59,6¦
+-------------------------------+-----------+---------+----------+
¦Íàëîã íà ïîêóïêó èíîñòðàííûõ ¦ 2400,0¦ 2720,0¦ 113,3¦
¦äåíåæíûõ çíàêîâ è ïëàòåæíûõ ¦ ¦ ¦ ¦
¦äîêóìåíòîâ, âûðàæåííûõ â èíî- ¦ ¦ ¦ ¦
¦ñòðàííîé âàëþòå ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Íàëîã íà ñîâîêóïíûé äîõîä ¦ ¦ 2081,0¦ ¦
+-------------------------------+-----------+---------+----------+
¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 94283,0¦ 89607,0¦ 95,0¦
+-------------------------------+-----------+---------+----------+
¦Ïëàòåæè çà ïîëüçîâàíèå ¦ 55932,0¦ 61944,0¦ 110,7¦
¦ïðèðîäíûìè ðåñóðñàìè, âñåãî ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦íàëîã çà ïîëüçîâàíèå íåäðàìè ¦ 10090,0¦ 16565,0¦ 164,2¦
+-------------------------------+-----------+---------+----------+
¦îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 25000,0¦ 34095,0¦ 136,4¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦çåìåëüíûå íàëîãè è àðåíäíàÿ ¦ 15422,0¦ 6361,0¦ 41,2¦
¦ïëàòà çà çåìëè ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ¦ 2149,0¦ 4175,0¦ 194,3¦
¦ôîíäîì ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦ïëàòà çà ïîëüçîâàíèå îáúåêòàìè ¦ 446,0¦ 14,0¦ 3,1¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦ïëàòà çà ïîëüçîâàíèå âîäíûìè ¦ 2825,0¦ 734,0¦ 26,0¦
¦îáúåêòàìè ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû,¦ 8746,4¦ 10446,0¦ 119,4¦
¦âñåãî ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦â òîì ÷èñëå íåäîèìêà ïî íàëîãàì¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦íàëîãè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ 8484,0¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦ìåñòíûå íàëîãè è ñáîðû ¦ ¦ 2,0¦ ¦
+-------------------------------+-----------+---------+----------+
¦ïðî÷èå íàëîãîâûå äîõîäû ¦ 8746,4¦ 1960,0¦ 22,4¦
+-------------------------------+-----------+---------+----------+
¦II. ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ, âñåãî ¦ 35058,0¦ 31806,0¦ 90,7¦
+-------------------------------+-----------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦Äîõîäû, ïîëó÷àåìûå îò ñäà÷è â ¦ 1870,0¦ 4657,0¦ â 2,5 ð.¦
¦àðåíäó ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Äîõîäû îò ïðèâàòèçàöèè ãîñóäàð-¦ ¦ ¦ ¦
¦ñòâåííûõ è ìóíèöèïàëüíûõ ïðåä- ¦ ¦ ¦ ¦
¦ïðèÿòèé è ó÷ðåæäåíèé è äîõîäû ¦ 200,0¦ 41,0¦ 20,5¦
¦îò ïðîäàæè èìóùåñòâà, ïðèíàäëå-¦ ¦ ¦ ¦
¦æàùåãî ãîñóäàðñòâó ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 32988,0¦ 27108,0¦ 82,2¦
+-------------------------------+-----------+---------+----------+
¦ÈÒÎÃÎ ÑÎÁÑÒÂÅÍÍÛÕ ÄÎÕÎÄΠ¦ 763620,0¦ 804916,0¦ 105,4¦
+-------------------------------+-----------+---------+----------+
¦Òðàíñôåðò èç ôåäåðàëüíîãî áþä- ¦ 989583,0¦ 989583,0¦ 100,0¦
¦æåòà, âñåãî ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Ñðåäñòâà (äîõîäû), äîïîëíèòåëü-¦ ¦ ¦ ¦
¦íî ïîëó÷åííûå èç áþäæåòîâ äðó- ¦ 107270,0¦ ¦ ¦
¦ãèõ óðîâíåé ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Ñóáâåíöèÿ èç ôåäåðàëüíîãî áþä- ¦ 82868,0¦ 82868,0¦ 100,0¦
¦æåòà ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèì- ¦ ¦ 260866,0¦ ¦
¦íûì ðàñ÷åòàì ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 1943341,0¦2138233,0¦ 110,0¦
+-------------------------------+-----------+---------+----------+
¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ, ¦ 63629,2¦ 60580,0¦ 95,2¦
¦âñåãî ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦â òîì ÷èñëå ¦ ¦ ¦ ¦
¦Ôóíêöèîíèðîâàíèå ñèñòåìû çàêî- ¦ 6207,3¦ 6030,0¦ 97,1¦
¦íîäàòåëüíîé (ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Ôóíêöèîíèðîâàíèå àïïàðàòà Ãëàâû¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè îáëàñòè è ñèñòåìû¦ 56502,7¦ 53659,0¦ 95,0¦
¦îáëàñòíûõ îðãàíîâ èñïîëíèòåëü- ¦ ¦ ¦ ¦
¦íîé âëàñòè, âñåãî ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàð- ¦ 919,2¦ 891,0¦ 96,9¦
¦ñòâåííîå óïðàâëåíèå, âñåãî ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦èç íèõ Êîíòðîëüíî-ñ÷åòíàÿ ïàëà-¦ 919,2¦ 891,0¦ 96,9¦
¦òà ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒܦ 98630,9¦ 88931,0¦ 90,2¦
¦È ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎ- ¦ ¦ ¦ ¦
¦ÑÓÄÀÐÑÒÂÀ, âñåãî ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦â òîì ÷èñëå: Óïðàâëåíèå âíóò- ¦ 74612,5¦ 67719,0¦ 90,8¦
¦ðåííèõ äåë ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîé ¦ 24018,4¦ 21212,0¦ 88,3¦
¦ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦ÔÓÍÄÀÌÅÍÒÀËÜÍÛÅ ÈÑÑËÅÄÎÂÀÍÈß È ¦ 1600,0¦ 1429,0¦ 89,3¦
¦ÑÎÄÅÉÑÒÂÈÅ ÍÀÓ×ÍÎ-ÒÅÕÍÈ×ÅÑÊÎÌÓ ¦ ¦ ¦ ¦
¦ÏÐÎÃÐÅÑÑÓ ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ È ÑÒÐÎÈÒÅËÜÑÒÂÎ,¦ 62400,0¦ 61812,0¦ 99,1¦
¦âñåãî ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦â òîì ÷èñëå: Ãàçèôèêàöèÿ ¦ 9900,0¦ 9897,0¦ 100,0¦
+-------------------------------+-----------+---------+----------+
¦Ðàñõîäû íà ãåîëîãîðàçâåäî÷íûå ¦ ¦ ¦ ¦
¦ðàáîòû çà ñ÷åò îò÷èñëåíèé íà ¦ 25000,0¦ 35404,0¦ 141,6¦
¦âîñïðîèçâîäñòâî ìèíåðàëüíî-ñû- ¦ ¦ ¦ ¦
¦ðüåâîé áàçû ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Êàïèòàëüíûå âëîæåíèÿ, âñåãî ¦ 26800,0¦èñïîëíå- ¦ ¦
¦ ¦ ¦íèå ïî ¦ ¦
¦ ¦ ¦ðàçäåëàì ¦ ¦
+-------------------------------+-----------+---------+----------+
¦â òîì ÷èñëå: çà ñ÷åò íàëîãà ñ ¦ 7000,0¦ ¦ ¦
¦ïðîäàæ (íà ñòðîèòåëüñòâî ñîöè- ¦ ¦ ¦ ¦
¦àëüíî çíà÷èìûõ îáúåêòîâ îáðàçî-¦ ¦ ¦ ¦
¦âàíèÿ) ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Äîëåâîå ó÷àñòèå â ðåàëèçàöèè ¦ 3000,0¦ ¦ ¦
¦ôåäåðàëüíîé ïðîãðàììû "Êîìï- ¦ ¦ ¦ ¦
¦ëåêñíîå ðàçâèòèå ïðèãðàíè÷íîãî ¦ ¦ ¦ ¦
¦ïîñåëêà Çàáàéêàëüñê" ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Áûòîâîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 700,0¦ 700,0¦ 100,0¦
+-------------------------------+-----------+---------+----------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ, âñåãî ¦ 84278,0¦ 50987,0¦ 60,5¦
+-------------------------------+-----------+---------+----------+
¦â òîì ÷èñëå: ¦ 724,0¦ 676,0¦ 93,4¦
¦Ñîäåðæàíèå ãîñóäàðñòâåííîé ñå- ¦ ¦ ¦ ¦
¦ìåííîé èíñïåêöèè ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Ñîäåðæàíèå ãîñóäàðñòâåííîé âå- ¦ 7286,0¦ 6372,0¦ 87,5¦
¦òåðèíàðíîé ñåòè ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Ñîäåðæàíèå ãîñóäàðñòâåííîé êî- ¦ 1180,0¦ 1290,0¦ 109,3¦
¦êîíþøíè ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Ïîääåðæêà ñåâåðíûõ òåððèòîðèé ¦ 200,0¦ 100,0¦ 50,0¦
+-------------------------------+-----------+---------+----------+
¦èç íèõ: ðàñõîäû ïî áîðüáå ñ ¦ 100,0¦ 100,0¦ 100,0¦
¦âîëêàìè ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Íàó÷íî-èññëåäîâàòåëüñêèå ðàáîòû¦ 2518,0¦ 2467,7¦ 98,0¦
¦ïî ñåëüñêîìó õîçÿéñòâó è ïîäãî-¦ ¦ ¦ ¦
¦òîâêà êàäðîâ ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦èç íèõ: íà ïîääåðæêó ôèëèàëà ¦ 300,0¦ 300,0¦ 100,0¦
¦Èðêóòñêîé ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé àêàäåìèè ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Âîçâðàòíûå ñðåäñòâà íà óñëîâèÿõ¦ 10050,0¦ 9450,0¦ 94,0¦
¦îáëàñòíîãî ëèçèíãà äëÿ ïðèîáðå-¦ ¦ ¦ ¦
¦òåíèÿ ïëåìåííîãî ñêîòà, ïðîäóê-¦ ¦ ¦ ¦
¦öèè ìàøèíîñòðîåíèÿ è ñåìÿí ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Äîòàöèÿ íà æèâîòíîâîä÷åñêóþ ¦ 25699,0¦ 15720,0¦ 61,2¦
¦ïðîäóêöèþ ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Ðàñõîäû çà ñ÷åò çåìåëüíîãî íà- ¦ 15422,0¦ 8828,0¦ 57,2¦
¦ëîãà, âñåãî ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Èç íèõ: ¦ ¦ ¦ ¦
¦èíâåíòàðèçàöèÿ çåìåëü, ¦ 7711,0¦ 1349,0¦ 17,5¦
¦àâòîìàòèçèðîâàííàÿ ñèñòåìà âå- ¦ ¦ ¦ ¦
¦äåíèÿ ãîñóäàðñòâåííîãî çåìåëü- ¦ ¦ ¦ ¦
¦íîãî êàäàñòðà ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Îõðàíà çåìåëü è ïîâûøåíèå èõ ¦ 7711,0¦ 7479,0¦ 97,0¦
¦ïëîäîðîäèÿ ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Êîìïåíñàöèÿ çàòðàò íà âûðàáîòêó¦ ¦ ¦ ¦
¦ýëåêòðîýíåðãèè ñîáñòâåííûìè ¦ ¦ ¦ ¦
¦ýëåêòðîñòàíöèÿìè ñåëüñêèõ íàñå-¦ ¦ ¦ ¦
¦ëåííûõ ïóíêòîâ, íå ïîäêëþ÷åííûõ¦ 3223,0¦ 2960,0¦ 91,8¦
¦ê öåíòðàëèçîâàííîìó ýëåêòðî- ¦ ¦ ¦ ¦
¦ñíàáæåíèþ. Ïîäêëþ÷åíèå íàñåëåí-¦ ¦ ¦ ¦
¦íûõ ïóíêòîâ ê öåíòðàëèçîâàííîìó¦ ¦ ¦ ¦
¦ýëåêòðîñíàáæåíèþ ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Ðàñõîäû íà ðàçâèòèå ïëåìåííîãî ¦ 1976,0¦ 1826,0¦ 92,4¦
¦äåëà ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Âîçâðàòíûé ôîíä ôèíàíñîâîé ïîä-¦ 16000,0¦ ¦ ¦
¦äåðæêè Àãðîïðîìûøëåííîãî êîìï- ¦ ¦ ¦ ¦
¦ëåêñà îáëàñòè ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ È ÏÐÈ- ¦ 6800,9¦ 3339,0¦ 49,1¦
¦ÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ, ÃÈÄÐÎÌÅÒÅÎÐÎ- ¦ ¦ ¦ ¦
¦ËÎÃÈß, âñåãî ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦Ðàñõîäû íà ñîäåðæàíèå ãîñóäàð- ¦ 801,1¦ 777,0¦ 97,0¦
¦ñòâåííîé èíñïåêöèè ïî ìàëîìåð- ¦ ¦ ¦ ¦
¦íûì ñóäàì ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå ìåðî-¦ ¦ ¦ ¦
¦ïðèÿòèé ïî âîññòàíîâëåíèþ è îõ-¦ 2825,0¦ ¦ ¦
¦ðàíå âîäíûõ îáúåêòîâ â ñîîòâåò-¦ ¦ ¦ ¦
¦ñòâèè ñî ñòàòüåé 125 Âîäíîãî ¦ ¦ ¦ ¦
¦êîäåêñà ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Ðàñõîäû íà âîñïðîèçâîäñòâî ëå- ¦ 2149,0¦ 1999,0¦ 93,0¦
¦ñîâ â ñîîòâåòñòâèè ñî ñòàòüåé ¦ ¦ ¦ ¦
¦106 Ëåñíîãî êîäåêñà ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Ðàñõîäû íà îõðàíó è âîñïðîèç- ¦ ¦ ¦ ¦
¦âîäñòâî îáúåêòîâ æèâîòíîãî ìèðঠ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñî ñòàòüåé 52 ¦ 446,0 ¦ 14,0¦ 3,1¦
¦Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦
¦æèâîòíîì ìèðå" ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Ðàñõîäû íà îáåñïå÷åíèå äåÿòåëü-¦ ¦ ¦ ¦
¦íîñòè òåððèòîðèàëüíîé ïîäñèñòå-¦ ¦ ¦ ¦
¦ìû, îñóùåñòâëÿþùåé íàáëþäåíèå ¦ 579,8¦ 549,0¦ 94,7¦
¦çà ãèäðîìåòåîðîëîãè÷åñêèìè ïðî-¦ ¦ ¦ ¦
¦öåññàìè â îáëàñòè ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦ÒÐÀÍÑÏÎÐÒ, ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ, ¦ 10545,0¦ 9223,0¦ 87,5¦
¦ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ, âñåãî ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦â òîì ÷èñëå: ¦ 7045,0¦ 7045,0¦ 100,0¦
¦×àñòè÷íîå âîçìåùåíèå óáûòêîâ îò¦ ¦ ¦ ¦
¦ïàññàæèðñêèõ ïåðåâîçîê â ïðèãî-¦ ¦ ¦ ¦
¦ðîäíîì æåëåçíîäîðîæíîì òðàíñ- ¦ ¦ ¦ ¦
¦ïîðòå ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Îáëàñòíîé öåëåâîé áþäæåòíûé ¦ 1000,0¦ 971,0¦ 97,1¦
¦òðàíñïîðòíûé ôîíä ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦×àñòè÷íîå äèôôåðåíöèðîâàííîå ¦ 2500,0¦ 1207,0¦ 48,3¦
¦âîçìåùåíèå óáûòêîâ îò ïàññàæèð-¦ ¦ ¦ ¦
¦ñêèõ ïåðåâîçîê íà ìåñòíûõ àâèà-¦ ¦ ¦ ¦
¦ëèíèÿõ ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓ-¦ 2000,0¦ 1962,0¦ 98,1¦
¦ÐÛ, âñåãî ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦Ðåãèîíàëüíàÿ ïðîãðàììà "Ïîääåð-¦ 2000,0¦ 1962,0¦ 98,1¦
¦æêà è ðàçâèòèå ìàëîãî ïðåäïðè- ¦ ¦ ¦ ¦
¦íèìàòåëüñòâà â ×èòèíñêîé îáëàñ-¦ ¦ ¦ ¦
¦òè íà 1998 - 1999 ãîäû" ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÀ ¦ ¦ ¦ ¦
¦âîñïîëíåíèå àâàðèéíîãî çàïàñà ¦ 2000,0¦ 12984,0¦ â 6,5 ð.¦
¦ìàòåðèàëüíî-òåõíè÷åñêèõ ðåñóð- ¦ ¦ ¦ ¦
¦ñîâ â ñâÿçè ñ ïîâûøåíèåì öåí ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ¦ 8611,5¦ 6737,0¦ 78,2¦
¦×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ÏÎÑËÅÄ-¦ ¦ ¦ ¦
¦ÑÒÂÈÉ ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ, âñåãî¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦Îáëàñòíîé øòàá Ãðàæäàíñêîé îáî-¦ 5782,5¦ 5834,0¦ 100,9¦
¦ðîíû ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Ôîíä ëèêâèäàöèè ïîñëåäñòâèé ¦ 1829,0¦ 90,0¦ 4,9¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 1000,0¦ 813,0¦ 81,3¦
+-------------------------------+-----------+---------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ, âñåãî ¦ 163293,0¦ 157157,0¦ 96,2¦
+-------------------------------+-----------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦íà÷àëüíîå è îáùåå ñðåäíåå îáðà-¦ 2623,0¦ 3124,0¦ 119,1¦
¦çîâàíèå ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêîå ¦ 2242,0¦ 2484,0¦ 110,8¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Ñðåäíåå ñïåöèàëüíîå îáðàçîâà- ¦ 51585,7¦ 36154,0¦ 70,1¦
¦íèå, ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦èç íèõ íà ñîäåðæàíèå ïåäàãîãè- ¦ 24805,2¦ 17886,0¦ 72,1¦
¦÷åñêèõ ó÷èëèù è êóðñîâ ïîâûøå- ¦ ¦ ¦ ¦
¦íèÿ êâàëèôèêàöèè ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦ìåäèöèíñêèõ ó÷èëèù, êîëëåäæà è ¦ 16401,0¦ 11228,0¦ 68,5¦
¦êóðñîâ ïîâûøåíèÿ êâàëèôèêàöèè ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦ó÷èëèù êóëüòóðû è êóðñîâ ïåðå- ¦ 10214,5¦ 7040,0¦ 68,9¦
¦ïîäãîòîâêè è ïîâûøåíèÿ êâàëèôè-¦ ¦ ¦ ¦
¦êàöèè ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦êóðñîâ ïîâûøåíèÿ êâàëèôèêàöèè ¦ 165,0¦ ¦ ¦
¦ñîöèàëüíûõ ðàáîòíèêîâ ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ðàñõîäû â ¦ 34958,8¦ 17516,0¦ 50,1¦
¦îáëàñòè îáðàçîâàíèÿ (âíåøêîëü- ¦ ¦ ¦ ¦
¦íûå ó÷ðåæäåíèÿ è ïðî÷èå ìåðî- ¦ ¦ ¦ ¦
¦ïðèÿòèÿ) ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦èç íèõ íà ñîäåðæàíèå ñïîðòèâíîé¦ 6400,0¦ 6396,0¦ 99,9¦
¦äåòñêîé þíîøåñêîé øêîëû îëèì- ¦ ¦ ¦ ¦
¦ïèéñêîãî ðåçåðâà ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦äåòñêèõ äîìîâ è øêîë-èíòåðíàòî⦠62683,5¦ 80140,0¦ 127,8¦
+-------------------------------+-----------+---------+----------+
¦Ðàñõîäû íà ïðèîáðåòåíèå ó÷åáíîé¦ 2800,0¦ 6895,0¦ â 2,5 ð.¦
¦ëèòåðàòóðû ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦íà ïðîâåäåíèå ëåòíåé îçäîðîâè- ¦ 1725,0¦ 556,0¦ 32,2¦
¦òåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦×àñòè÷íî íà êîìïåíñàöèþ 20-ïðî-¦ 1500,0¦ 1490,0¦ 99,3¦
¦öåíòíîãî ðàéîííîãî êîýôôèöèåíòঠ¦ ¦ ¦
¦äëÿ ðàáîòíèêîâ ÏÒÓ ×èòèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè, îáåñïå÷èâàþùèõ íà÷àëü-¦ ¦ ¦ ¦
¦íîå ïðîôåññèîíàëüíîå îáðàçîâà- ¦ ¦ ¦ ¦
¦íèå è ôèíàíñèðóþùèõñÿ èç ôåäå- ¦ ¦ ¦ ¦
¦ðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Íà ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 100,0¦ 67,0¦ 67,0¦
¦äëÿ ó÷ðåæäåíèé îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Íà ðàñõîäû â ñâÿçè ñ ðåôîðìèðî-¦ 500,0¦ 500,0¦ 100,0¦
¦âàíèåì ñèñòåìû íà÷àëüíîãî ïðî- ¦ ¦ ¦ ¦
¦ôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Íà ïðîâåäåíèå êàïèòàëüíîãî ðå- ¦ 75,0¦ 75,0¦ 100,0¦
¦ìîíòà ó÷ðåæäåíèé îáðàçîâàíèÿ è ¦ ¦ ¦ ¦
¦ïðèøåäøåãî â íåãîäíîñòü îáîðó- ¦ ¦ ¦ ¦
¦äîâàíèÿ ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Ïðîãðàììà "Íàóêà Çàáàéêàëüÿ" ¦ 500,0¦ 423,0¦ 84,6¦
+-------------------------------+-----------+---------+----------+
¦Ïðîãðàììà "Äåòè Çàáàéêàëüÿ" ¦ 2000,0¦ 317,0¦ 15,9¦
+-------------------------------+-----------+---------+----------+
¦ÊÓËÜÒÓÐÀ è ÈÑÊÓÑÑÒÂÎ, âñåãî ¦ 31720,0¦ 34963,0¦ 110,2¦
+-------------------------------+-----------+---------+----------+
¦â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ñîäåðæàíèå áèáëèîòåê, ìóçååâ ¦ 29520,0¦ 28138,0¦ 95,3¦
¦òåàòðàëüíî-çðåëèùíûõ ïðåäïðè- ¦ ¦ ¦ ¦
¦ÿòèé ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Ãîñóäàðñòâåííàÿ êèíîêîìïàíèÿ ¦ 2200,0¦ 2180,0¦ 99,1¦
+-------------------------------+-----------+---------+----------+
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ, ¦ ¦ ¦ ¦
¦âñåãî ¦ 3400,0¦ 3187,0¦ 93,7¦
+-------------------------------+-----------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦Ðåäàêöèÿ ãàçåòû "Çàáàéêàëüñêèé ¦ 2300,0¦ 2279,0¦ 99,1¦
¦ðàáî÷èé" ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Òåõíè÷åñêîå îñíàùåíèå òèïîãðà- ¦ 700,0¦ 518,0¦ 74,0¦
¦ôèé è ÷àñòè÷íîå öåíòðàëèçîâàí- ¦ ¦ ¦ ¦
¦íîå îáåñïå÷åíèå áóìàãîé ðàéîí- ¦ ¦ ¦ ¦
¦íûõ ãàçåò ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Ïå÷àòàíèå ïî äîãîâîðàì ¦ 400,0¦ 390,0¦ 97,5¦
+-------------------------------+-----------+---------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, âñåãî ¦ 273307,9¦ 240458,0¦ 88,0¦
+-------------------------------+-----------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦Ñîäåðæàíèå ó÷ðåæäåíèé çäðàâî- ¦ 246291,9¦ 223441,0¦ 90,7¦
¦îõðàíåíèÿ ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Ïðîãðàììà "Ïåðâîî÷åðåäíûå ìåðî-¦ 500,0¦ 275,0¦ 55,0¦
¦ïðèÿòèÿ ïî îáåñïå÷åíèþ ñàíèòàð-¦ ¦ ¦ ¦
¦íî-ýïèäåìèîëîãè÷åñêîãî áëàãîïî-¦ ¦ ¦ ¦
¦ëó÷èÿ íàñåëåíèÿ ×èòèíñêîé îá- ¦ ¦ ¦ ¦
¦ëàñòè íà 1998 - 2000 ãîäû" ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
¦äëÿ êîìèòåòà çäðàâîîõðàíåíèÿ ¦ 190,0¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦äëÿ ïðîòèâî÷óìíîé ñòàíöèè ¦ 75,0¦ 75,0¦ 100,0¦
+-------------------------------+-----------+---------+----------+
¦Ïðîãðàììà "Âàêöèíîïðîôèëàêòèêà"¦ 160,0¦ 40,0¦ 25,0¦
+-------------------------------+-----------+---------+----------+
¦èç íèõ: äëÿ êîìèòåòà çäðàâî- ¦ 120,0¦ ¦ ¦
¦îõðàíåíèÿ ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Ñàíèòàðíî-ãèãèåíè÷åñêèå è ïðî- ¦ 211,0¦ 211,0¦ 100,0¦
¦òèâîýïèäåìè÷åñêèå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ ïåðâè÷íîé ìåäèêî¦ ¦ ¦ ¦
¦-ñàíèòàðíîé ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Îò÷èñëåíèÿ â ôîíä ìåäèöèíñêîãî ¦ 14000,0¦ 14000,0¦ 100,0¦
¦ñòðàõîâàíèÿ íà íåðàáîòàþùåå íà-¦ ¦ ¦ ¦
¦ñåëåíèå ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Ðàñõîäû íà ïðîâåäåíèå äèñïàíñå-¦ 400,0¦ ¦ ¦
¦ðèçàöèè íàñåëåíèÿ, ïðîæèâàþùåãî¦ ¦ ¦ ¦
¦â ðàéîíàõ ñ ïîâûøåííîé ðàäèàöè-¦ ¦ ¦ ¦
¦îííîé îïàñíîñòüþ ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Ïðîãðàììà "Íåîòëîæíûå ìåðû ïî ¦ 7645,0¦ ¦ ¦
¦áîðüáå ñ òóáåðêóëåçîì" ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Ïðîãðàììà "Î ïðåäóïðåæäåíèè ¦ 4100,0¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ â ×èòèíñêîé îá-¦ ¦ ¦ ¦
¦ëàñòè çàáîëåâàíèÿ, âûçâàííîãî ¦ ¦ ¦ ¦
¦âèðóñîì èììóíîäåôèöèòà ÷åëîâåêঠ¦ ¦ ¦
¦(ÂÈ×-èíôåêöèÿ) è çàáîëåâàíèé ¦ ¦ ¦ ¦
¦ïåðåäàþùèõñÿ ïîëîâûì ïóòåì ¦ ¦ ¦ ¦
¦(ÇÏÏÏ) íà 1998 - 2000 ãîäû" ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ, ¦ ¦ ¦ ¦
¦âñåãî ¦ 8300,0¦ 11420,0¦ 137,6¦
+-------------------------------+-----------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ïî ôèçè÷åñêîé êóëü-¦ 7820,0¦ 7652,0¦ 97,9¦
¦òóðå è ñïîðòó ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Äîëåâîå ó÷àñòèå â ñîäåðæàíèè ¦ 280,0¦ 280,0¦ 100,0¦
¦äåòñêîé ôóòáîëüíîé ëèãè ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Ðàçâèòèå âîåííî-ïðèêëàäíûõ âè- ¦ 200,0¦ 193,0¦ 96,5¦
¦äîâ ñïîðòà (×èòèíñêèé îáëàñò- ¦ ¦ ¦ ¦
¦íîé Ñîâåò ÐÎÑÒÎ, ×èòèíñêèé îá- ¦ ¦ ¦ ¦
¦ëàñòíîé Ñîâåò ÎÑÒÎ) ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ, âñåãî ¦ 55331,0¦ 60973,0¦ 110,2¦
+-------------------------------+-----------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦Ëüãîòíûé ïðîåçä â ïðèãîðîäíîì ¦ 3000,0¦ 3000,0¦ 100,0¦
¦æåëåçíîäîðîæíîì òðàíñïîðòå äëÿ ¦ ¦ ¦ ¦
¦ïåíñèîíåðîâ íà ïåðèîä äà÷íûõ ¦ ¦ ¦ ¦
¦ðàáîò è ñòóäåíòîâ â êàíèêóëÿð- ¦ ¦ ¦ ¦
¦íûé ïåðèîä ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Ñîäåðæàíèå ó÷ðåæäåíèé ñîöèàëü- ¦ 43058,0¦ 43314,0¦ 100,6¦
¦íîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ëèö, çà-¦ 1650,0¦ 1526,0¦ 92,5¦
¦ìåùàâøèõ ãîñóäàðñòâåííûå äîë- ¦ ¦ ¦ ¦
¦æíîñòè îáëàñòè ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Ðàñõîäû íà ïðåäîñòàâëåíèå ëüãîò¦ 5000,0¦ 433,0¦ 8,7¦
¦èíâàëèäàì (ïðîòåçèðîâàíèå, ïðè-¦ ¦ ¦ ¦
¦îáðåòåíèå ïóòåâîê, îáó÷åíèå èí-¦ ¦ ¦ ¦
¦âàëèäîâ è ïðèîáðåòåíèå ñïåö- ¦ ¦ ¦ ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ) ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Îïëàòà ïóòåâîê ó÷àñòíèêàì ÂΠ¦ 473,0¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Îêàçàíèå àäðåñíîé ïîìîùè íàñå- ¦ 1260,0¦ 49,0¦ 3,9¦
¦ëåíèþ ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Ðàñõîäû íà ðàáîòó ñ ìîëîäåæüþ ¦ 805,0¦ 806,0¦ 100,1¦
+-------------------------------+-----------+---------+----------+
¦Ðàñõîäû íà ïðîâåäåíèå ñîöèàëü- ¦ 85,0¦ 27,0¦ 31,8¦
¦íî-çíà÷èìûõ ìåðîïðèÿòèé ðîñ- ¦ ¦ ¦ ¦
¦ñèéñêîãî è îáëàñòíîãî óðîâíÿ ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦ÔÎÍÄ ÍÅÏÐÅÄÂÈÄÅÍÍÛÕ ÐÀÑÕÎÄΠ¦ 7000,0¦èñïîëíå- ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÎÁËÀÑÒÈ ¦ ¦íèå ïî ¦ ¦
¦ ¦ ¦ðàçäåëàì ¦ ¦
+-------------------------------+-----------+---------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ, âñåãî ¦ 58545,9¦ 69020,0¦ 117,9¦
+-------------------------------+-----------+---------+----------+
¦â òîì ÷èñëå: Âûïëàòà êóïîííûõ ¦ 5823,7¦ 3257,2¦ 55,9¦
¦äîõîäîâ ïî îáëèãàöèÿì Àäìèíèñò-¦ ¦ ¦ ¦
¦ðàöèè ×èòèíñêîé îáëàñòè (I, II,¦ ¦ ¦ ¦
¦III òðàíøè) 1998 - 1999 ã. ã. ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Ïîãàøåíèå íîìèíàëüíîé ñòîèìîñòè¦ 2131,4¦ 1728,0¦ 81,1¦
¦îáëèãàöèé ñåðèè 1 - 19,3, òðàíø¦ ¦ ¦ ¦
¦I ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦II - 19,3, òðàíø-2 (1998 - 1999¦ 19300,0¦ 19270,0¦ 99,8¦
¦ã. ã.) ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Äîëÿ àäìèíèñòðàöèè ×èòèíñêîé ¦ 17384,0¦ 17353,4¦ 99,8¦
¦îáëàñòè â óñòàâíîì êàïèòàëå ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Ðàñõîäû ïî äîãîâîðó - ïîðó÷åíèþ¦ 132,0¦ 588,0¦ â 4,5 ð.¦
¦íà ðåàëèçàöèþ äðàãîöåííûõ ìå- ¦ ¦ ¦ ¦
¦òàëëîâ ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Âîññòàíîâëåíèå ñðåäñòâ Ðåãèî- ¦ 1483,0¦ 1483,0¦ 100,0¦
¦íàëüíîãî ôîíäà ôèíàíñîâîé ïîä- ¦ ¦ ¦ ¦
¦äåðæêè çàâîçà ïðîäóêöèè â ðàé- ¦ ¦ ¦ ¦
¦îíû Êðàéíåãî Ñåâåðà ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Îáëàñòíîé âîåííûé êîìèññàðèàò ¦ 1862,0¦ 1539,0¦ 82,7¦
+-------------------------------+-----------+---------+----------+
¦Ôîíä èìóùåñòâà ¦ 200,0¦ 180,0¦ 90,0¦
+-------------------------------+-----------+---------+----------+
¦Îòäåë ðåãèîíàëüíîé ñòàòèñòèêè ¦ 180,0¦ 105,0¦ 58,3¦
+-------------------------------+-----------+---------+----------+
¦Âûïëàòû, ñâÿçàííûå ñ èñïîëíåíè-¦ 70,0¦ 62,0¦ 88,6¦
¦åì Çàêîíà ×èòèíñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦íàãðàäàõ, ïî÷åòíîé ãðàìîòå, ¦ ¦ ¦ ¦
¦áëàãîäàðñòâåííîì ïèñüìå è ñòè- ¦ ¦ ¦ ¦
¦ïåíäèÿõ ×èòèíñêîé îáëàñòè" ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Ãîñóäàðñòâåííûé çàêàç íà ïåðå- ¦ 600,0¦ 477,2¦ 79,5¦
¦ïîäãîòîâêó ãîñóäàðñòâåííûõ ñëó-¦ ¦ ¦ ¦
¦æàùèõ ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Ñóáâåíöèÿ ãîðîäó ×èòå äëÿ îñó- ¦ 3000,0¦ 6224,0¦ â 2,1 ð.¦
¦ùåñòâëåíèÿ èì ôóíêöèé îáëàñòíî-¦ ¦ ¦ ¦
¦ãî öåíòðà ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Òåððèòîðèàëüíîå àãåíòñòâî ïî ¦ 191,0¦ 90,0¦ 47,1¦
¦äåëàì î íåñîñòîÿòåëüíîñòè (áàí-¦ ¦ ¦ ¦
¦êðîòñòâå) ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Îòäåë ïî äåëàì àðõèâîâ ¦ 1680,7¦ 1967,0¦ 117,0¦
+-------------------------------+-----------+---------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííûé àðõèâ ¦ 1205,8¦ 1250,0¦ 103,7¦
+-------------------------------+-----------+---------+----------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ ¦ 307,6¦ 256,0¦ 83,2¦
+-------------------------------+-----------+---------+----------+
¦Äðóãèå ðàñõîäû (îïëàòà ïî äîãî-¦ 4200,5¦ 3890,0¦ 92,6¦
¦âîðàì, ñîãëàøåíèÿ) ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
¦Óïðàâëåíèå ôåäåðàëüíîãî êàçíà- ¦ 3000,0¦ 3000,0¦ 100,0¦
¦÷åéñòâà ïî ×èòèíñêîé îáëàñòè ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 941393,3¦ 875162,0¦ 93,0¦
+-------------------------------+-----------+---------+----------+
¦ÎÁËÀÑÒÍÎÉ ÔÎÍÄ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄ- ¦ 919079,7¦ 897143,5¦ 97,6¦
¦ÄÅÐÆÊÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀ- ¦ ¦ ¦ ¦
¦ÍÈÉ ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦â òîì ÷èñëå: çà ñ÷åò 20 ïðîöåí-¦ 116450,0¦ 134745,0¦ 115,7¦
¦òîâ äîõîäîâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦çà ñ÷åò òðàíñôåðòà, ïîñòóïàþùå-¦ 802629,7¦ 762398,5¦ 95,0¦
¦ãî èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓ-¦ 82868,0¦ 82868,0¦ 100,0¦
¦ÃÈÕ ÓÐÎÂÍÅÉ ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦îêàçàíèå äîïîëíèòåëüíîé ôèíàí- ¦ 77668,0¦ 77668,0¦ 100,0¦
¦ñîâîé ïîìîùè èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦áþäæåòà âûñîêîäîòàöèîííûì ñóáú-¦ ¦ ¦ ¦
¦åêòàì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Ñóáâåíöèÿ íà îêàçàíèå ãîñóäàð- ¦ 5200,0¦ 5200,0¦ 100,0¦
¦ñòâåííîé ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦
¦çàâîçà ïðîäóêöèè (òîâàðà) â ¦ ¦ ¦ ¦
¦ðàéîíû Êðàéíåãî Ñåâåðà è ïðè- ¦ ¦ ¦ ¦
¦ðàâíåííûå ê íèì ìåñòíîñòè ñ îã-¦ ¦ ¦ ¦
¦ðàíè÷åííûì ñðîêîì çàâîçà ãðóçî⦠¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçà- ¦ ¦ 99970,5¦ ¦
¦èìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦
+-------------------------------+-----------+---------+----------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 1943341,0¦1955144,0¦ 100,6¦
+-------------------------------+-----------+---------+----------+
¦Ïðåâûøåíèå äîõîäîâ íàä ðàñõîäà-¦ 0,0¦ 183089,0¦ ¦
¦ìè ¦ ¦ ¦ ¦
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