ÀÁÀÊÀÍÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÄÅÏÓÒÀÒÎÂ
ÐÅØÅÍÈÅ
îò 3 ôåâðàëÿ 2004 ã. N 449
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ
Ðóêîâîäñòâóÿñü ñò. ñò. 9, 265, 272 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ï. 2 ñò. 6 Ôåäåðàëüíîãî çàêîíà "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", ï. 1 ñò. 21 Óñòàâà ãîðîäà Àáàêàíà, Àáàêàíñêèé ãîðîäñêîé Ñîâåò äåïóòàòîâ ðåøèë:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ãîðîäñêîãî áþäæåòà çà 2002 ãîä ïî äîõîäàì â ñóììå 792082 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 783456 òûñ. ðóáëåé è èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà â ñóììå 8626 òûñ. ðóáëåé (ïðèëîæåíèå N 1, 2).
2. Óòâåðäèòü îò÷åò î ôèíàíñèðîâàíèè ðàñõîäîâ íà ãîñóäàðñòâåííûå èíâåñòèöèè â ñóììå 30164 òûñ. ðóáëåé (ïðèëîæåíèå N 3).
3. Óòâåðäèòü îò÷åò î ôèíàíñèðîâàíèè èç ãîðîäñêîãî áþäæåòà öåëåâûõ ïðîãðàìì çà 2002 ãîä â ñóììå 3841 òûñ. ðóáëåé (ïðèëîæåíèå N 4).
4. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ïðåäñåäàòåëü
Àáàêàíñêîãî ãîðîäñêîãî
Ñîâåòà äåïóòàòîâ
Î.Å.ÆÓÃÀÍÎÂ
Ïðèëîæåíèå N 1
ê ðåøåíèþ Àáàêàíñêîãî ãîðîäñêîãî
Ñîâåòà äåïóòàòîâ
îò 03.02.2004 N 449
ÎÒ×ÅÒ
îá èñïîëíåíèè áþäæåòà ãîðîäà Àáàêàíà
çà 2002 ãîä
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¦1040100¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 4000¦ 3529¦ 88,2¦
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¦1040200¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 39027¦ 55545¦142,3¦
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¦ ¦ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ 400¦ 245¦ 61,3¦
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¦1050700¦Çåìåëüíûé íàëîã ¦ 26680¦ 18869¦ 70,7¦
+-------+------------------------------------+------+------+-----+
¦1400000¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦ 7064¦ 5767¦ 81,6¦
+-------+------------------------------------+------+------+-----+
¦2000000¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ, ÂÑÅÃÎ ¦102944¦106671¦ 64,8¦
+-------+------------------------------------+------+------+-----+
¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦
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¦2010000¦Äîõîäû îò èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 77016¦ 86324¦112,1¦
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¦2070000¦Øòðàôíûå ñàíêöèè ¦ 9004¦ 6756¦ 75 ¦
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¦3000000¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦ 8000¦ 6800¦ 85 ¦
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¦ ¦Äîõîäû îò ïðåäïðèíèìàòåëüñêîé ¦ 48211¦ 35204¦ 73 ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
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¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦749590¦730864¦ 97,5¦
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¦3020405¦Äîòàöèè, ïîëó÷åííûå èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 39435¦ -¦ - ¦
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¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ -¦ 3515¦ - ¦
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¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ìóíèöèïàëü-¦ ¦ ¦ ¦
¦ ¦íûõ îáðàçîâàíèé ¦ -¦ 55236¦ - ¦
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¦ ¦ðàñ÷åòàì ¦ -¦ 979¦ - ¦
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¦ ¦Ñóáâåíöèè, ïîëó÷åííûå èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 18031¦ 1488¦ 7,8¦
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¦ ¦ Ïëàí ¦ Ôàêò ¦% èñ-¦
¦ ÐÀÑÕÎÄÛ ¦ ¦ ¦ïîëí.¦
+--------------------------------------------+------+------+-----+
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+--------------------------------------------+------+------+-----+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 27429¦ 23042¦ 84 ¦
+--------------------------------------------+------+------+-----+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 35174¦ 31358¦ 89,1¦
+--------------------------------------------+------+------+-----+
¦Ñåëüñêîå õîçÿéñòâî ¦ 2072¦ 1407¦ 67,9¦
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¦Îõðàíà îêðóæàþùåé ñðåäû ¦ - ¦ - ¦ - ¦
+--------------------------------------------+------+------+-----+
¦Ñóäåáíàÿ âëàñòü ¦ - ¦ - ¦ - ¦
+--------------------------------------------+------+------+-----+
¦Òðàíñïîðò ¦ 15003¦ 13790¦ 91,9¦
+--------------------------------------------+------+------+-----+
¦Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû ¦ 24226¦ 19913¦ 82,2¦
+--------------------------------------------+------+------+-----+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦148699¦141527¦ 95,2¦
+--------------------------------------------+------+------+-----+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ÷ðåçâû÷àéíûõ ¦ -¦ -¦ - ¦
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+--------------------------------------------+------+------+-----+
¦Îáðàçîâàíèå ¦316525¦283117¦ 89,4¦
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¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 11902¦ 10043¦ 84,4¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 18578¦ 17387¦ 93,6¦
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¦Ïðî÷èå ðàñõîäû ¦ 51162¦ 40200¦ 78,6¦
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¦Èòîãî ðàñõîäîâ ¦876578¦783456¦ 89,4¦
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¦Ïðåâûøåíèå äîõîäîâ íàä ðàñõîäàìè (äåôèöèò) ¦-69522¦ 8626¦ - ¦
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¦ ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ¦ Ïëàí ¦ Ôàêò. ¦
+-------------------------------------------------+------+-------+
¦Èçìåíåíèÿ îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ áàíêà â ¦ 3436 ¦ -1185 ¦
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+-------------------------------------------------+------+-------+
¦ îñòàòêè íà íà÷àëî îò÷åòíîãî ïåðèîäà ¦ 7436 ¦ 7436 ¦
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¦ îñòàòêè íà êîíåö îò÷åòíîãî ïåðèîäà ¦ 4000 ¦ 8621 ¦
+-------------------------------------------------+------+-------+
¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ¦ 8000 ¦ - ¦
+-------------------------------------------------+------+-------+
¦ ïðèâëå÷åíèå ñðåäñòâ ¦ 8000 ¦ - ¦
+-------------------------------------------------+------+-------+
¦ ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ - ¦ - ¦
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¦Áþäæåòíûå ññóäû, ïîëó÷åííûå èç áþäæåòà ÐÔ ¦-8441 ¦ -8441 ¦
+-------------------------------------------------+------+-------+
¦ ïîëó÷åíèå áþäæåòíûõ ññóä ¦ - ¦ 13148 ¦
+-------------------------------------------------+------+-------+
¦ ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 8441 ¦ 21589 ¦
+-------------------------------------------------+------+-------+
¦Ïðî÷èå èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦27092 ¦ 1000 ¦
+-------------------------------------------------+------+-------+
¦ ïîëó÷åíèå êðåäèòîâ ¦32092 ¦ 19500 ¦
+-------------------------------------------------+------+-------+
¦ ïîãàøåíèå êðåäèòîâ ¦ 5000 ¦ 18500 ¦
+-------------------------------------------------+------+-------+
¦ÈÒÎÃÎ: ¦69622 ¦ -8626 ¦
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Ïðèëîæåíèå N 2
ê ðåøåíèþ Àáàêàíñêîãî ãîðîäñêîãî
Ñîâåòà äåïóòàòîâ
îò 03.02.2004 N 449
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ Ã. ÀÁÀÊÀÍÀ ÇÀ 2002 ÃÎÄ
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¦ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦II. ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-------------------------------+--+--+---+---+------+------+-----+
¦1. Óïðàâëåíèå âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäà ¦05¦01¦188¦602¦ 27429¦ 23042¦ 84 ¦
+-------------------------------+--+--+---+---+------+------+-----+
¦III. ÎÁÐÀÇÎÂÀÍÈÅ ¦14¦00¦ ¦ ¦311741¦279269¦ 89,6¦
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+-------------------------------+--+--+---+---+------+------+-----+
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¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-------------------------------+--+--+---+---+------+------+-----+
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+-------------------------------+--+--+---+---+------+------+-----+
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+-------------------------------+--+--+---+---+------+------+-----+
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¦êâàëèôèêàöèè ¦14¦05¦404¦270¦ 509¦ 423¦ 83,1¦
+-------------------------------+--+--+---+---+------+------+-----+
¦4. Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦14¦07¦ ¦ ¦ 20252¦ 18198¦ 89,9¦
+-------------------------------+--+--+---+---+------+------+-----+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+---+---+------+------+-----+
¦4.1. ïðî÷èå ó÷ðåæäåíèÿ è ìåðîï-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦14¦07¦407¦272¦ 18072¦ 16063¦ 88,9¦
+-------------------------------+--+--+---+---+------+------+-----+
¦4.2. ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦14¦07¦407¦319¦ 2180¦ 2135¦ 97,9¦
+-------------------------------+--+--+---+---+------+------+-----+
¦IV. ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÎÃÐÀÔÈß ¦15¦00¦ ¦ ¦ 10743¦ 9885¦ 92,4¦
+-------------------------------+--+--+---+---+------+------+-----+
¦1. Âåäîìñòâåííûå ðàñõîäû íà êó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüòóðó è èñêóññòâî ¦15¦01¦410¦ ¦ 7959¦ 7269¦ 91,9¦
+-------------------------------+--+--+---+---+------+------+-----+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+---+---+------+------+-----+
¦1.1. äâîðöû è äîìà êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ êëóáíîãî òèïà¦15¦01¦410¦280¦ 1934¦ 1998¦103,3¦
+-------------------------------+--+--+---+---+------+------+-----+
¦1.2. ìóçåè è ïîñòîÿííûå âûñòàâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êè ¦15¦01¦410¦283¦ 734¦ 663¦ 90,3¦
+-------------------------------+--+--+---+---+------+------+-----+
¦1.3. áèáëèîòåêè ¦15¦01¦410¦284¦ 5291¦ 4608¦ 87,1¦
+-------------------------------+--+--+---+---+------+------+-----+
¦2. Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿòèÿ â îáëàñòè êóëüòóðû è èñêó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ññòâà ¦15¦01¦412¦287¦ 2784¦ 2616¦ 93,7¦
+-------------------------------+--+--+---+---+------+------+-----+
¦V. ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÀ ¦17¦00¦ ¦ ¦155667¦138769¦ 89,1¦
+-------------------------------+--+--+---+---+------+------+-----+
¦1. Çäðàâîîõðàíåíèå ¦17¦01¦430¦ ¦153583¦136961¦ 89,2¦
+-------------------------------+--+--+---+---+------+------+-----+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+---+---+------+------+-----+
¦1.1. Áîëüíèöû, ðîäèëüíûå äîìà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëèíèêè ¦17¦01¦430¦300¦ 56580¦ 46347¦ 81,9¦
+-------------------------------+--+--+---+---+------+------+-----+
¦1.2. Ïîëèêëèíèêè, àìáóëàòîðèè ¦17¦01¦430¦301¦ 5031¦ 3083¦ 61,3¦
+-------------------------------+--+--+---+---+------+------+-----+
¦1.3. Äîìà ðåáåíêà ¦17¦01¦430¦304¦ 9126¦ 8077¦ 88,5¦
+-------------------------------+--+--+---+---+------+------+-----+
¦1.4. Ñòàíöèÿ ñêîðîé è íåîòëîæ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé ïîìîùè ¦17¦01¦430¦305¦ 25216¦ 23804¦ 94,4¦
+-------------------------------+--+--+---+---+------+------+-----+
¦1.5. Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè çäðàâîîõðàíå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ ¦17¦01¦430¦310¦ 2630¦ 1847¦ 70,2¦
+-------------------------------+--+--+---+---+------+------+-----+
¦1.6. Íà âûðàâíèâàíèå ïîäóøåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâà íà íåðàáîòàþùåå íàñå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèå äëÿ ãîðîäñêèõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñèñòåìå îáÿçàòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦17¦01¦430¦316¦ 55000¦ 53803¦ 97,8¦
+-------------------------------+--+--+---+---+------+------+-----+
¦2. Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦17¦02¦432¦313¦ 1114¦ 924¦ 82,9¦
+-------------------------------+--+--+---+---+------+------+-----+
¦3. Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦17¦03¦434¦314¦ 970¦ 884¦ 91,1¦
+-------------------------------+--+--+---+---+------+------+-----+
¦VI. ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦18¦00¦ ¦ ¦ 18578¦ 17387¦ 93,6¦
+-------------------------------+--+--+---+---+------+------+-----+
¦1. Âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîãî îáåñïå÷åíèÿ¦18¦01¦440¦ ¦ 6054¦ 5653¦ 93,4¦
+-------------------------------+--+--+---+---+------+------+-----+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+---+---+------+------+-----+
¦1.1. òåððèòîðèàëüíûå öåíòðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëåíèÿ îêàçàíèÿ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íà äîìó ¦18¦01¦440¦318¦ 4465¦ 4308¦ 96,5¦
+-------------------------------+--+--+---+---+------+------+-----+
¦1.2. ïðî÷èå ó÷ðåæäåíèÿ è ìåðîï-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦18¦01¦440¦323¦ 1589¦ 1345¦ 84,6¦
+-------------------------------+--+--+---+---+------+------+-----+
¦2. Ñîöèàëüíàÿ ïîìîùü ¦18¦02¦ ¦ ¦ 960¦ 824¦ 85,8¦
+-------------------------------+--+--+---+---+------+------+-----+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+---+---+------+------+-----+
¦2.1. ïîñîáèÿ è ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùü ¦18¦02¦440¦322¦ 620¦ 585¦ 94,4¦
+-------------------------------+--+--+---+---+------+------+-----+
¦2.2. âûïëàòà ïåíñèé è ïîñîáèé ¦18¦02¦442¦326¦ 340¦ 239¦ 70,3¦
+-------------------------------+--+--+---+---+------+------+-----+
¦3. Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦18¦06¦ ¦ ¦ 6564¦ 6312¦ 96,2¦
+-------------------------------+--+--+---+---+------+------+-----+
¦3.1. Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò, óñòàíîâëåííûõ Çàêîíîì ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷å-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêèõ ðåïðåññèé" ¦18¦06¦350¦290¦ 3760¦ 3760¦100,0¦
+-------------------------------+--+--+---+---+------+------+-----+
¦3.2. Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò, óñòàíîâëåííûõ Çàêîíîì ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîþçà, Ãåðîâ ÐÔ è ïîëíûõ Êàâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåðîâ Îðäåíà Ñëàâû" ¦18¦06¦351¦290¦ 28¦ 27¦ 96,4¦
+-------------------------------+--+--+---+---+------+------+-----+
¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+---+---+------+------+-----+
¦3.3. ïðî÷èå ó÷ðåæäåíèÿ è ìåðîï-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦18¦06¦445¦323¦ 146¦ 131¦ 89,7¦
+-------------------------------+--+--+---+---+------+------+-----+
¦3.4. Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò, óñòàíîâëåííûõ Çàêîíîì ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ" ¦18¦06¦484¦345¦ 616¦ 408¦ 66,2¦
+-------------------------------+--+--+---+---+------+------+-----+
¦3.5. Ïðî÷èå ðàõîäû, íå îòíåñåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦18¦06¦515¦397¦ 2014¦ 1986¦ 98,6¦
+-------------------------------+--+--+---+---+------+------+-----+
¦4. Ãîñóäàðñòâåííûå ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦18¦07¦ ¦ ¦ 5000¦ 4598¦ 92,0¦
+-------------------------------+--+--+---+---+------+------+-----+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--+--+---+---+------+------+-----+
¦4.2. âûïëàòà ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèé íà äåòåé âîåííîñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãðàæäàíñêîãî ïåðñîíàëà ¦18¦07¦489¦324¦ 5000¦ 4598¦ 92,0¦
+-------------------------------+--+--+---+---+------+------+-----+
¦VII. ÓÏÐÀÂËÅÍÈÅ ÊÎÌÌÓÍÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÎÇßÉÑÒÂÀ È ÒÐÀÍÑÏÎÐÒÀ ¦00¦00¦00 ¦ ¦ 46768¦ 41471¦ 88,7¦
+-------------------------------+--+--+---+---+------+------+-----+
¦ÌÏ "ÀÁÀÊÀÍÑÊÈÅ ÒÅÏËÎÂÛÅ ÑÅÒÈ" ¦07¦01¦020¦293¦ 2300¦ 1194¦ 51,9¦
+-------------------------------+--+--+---+---+------+------+-----+
¦ÒÐÀÍÑÏÎÐÒ ¦10¦00¦104¦ ¦ 15003¦ 13790¦ 91,9¦
+-------------------------------+--+--+---+---+------+------+-----+
¦1. Àâòîêîëîííà-2038 ¦10¦01¦104¦372¦ 8319¦ 7670¦ 92 ¦
+-------------------------------+--+--+---+---+------+------+-----+
¦2. ÌÏ "Òðîëëåéáóñíîå óïðàâëå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèå" ¦10¦05¦104¦380¦ 6684¦ 6120¦ 91,6¦
+-------------------------------+--+--+---+---+------+------+-----+
¦ÌÏ "ÐÈÒÓÀËÜÍÛÅ ÓÑËÓÃÈ" ¦12¦02¦133¦311¦ 2344¦ 1840¦ 78,5¦
+-------------------------------+--+--+---+---+------+------+-----+
¦ÌÏ "ÀÁÀÊÀÍÑÊÈÅ ÝËÅÊÒÐÈ×ÅÑÊÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÅÒÈ" ¦12¦02¦133¦311¦ 4564¦ 4027¦ 88 ¦
+-------------------------------+--+--+---+---+------+------+-----+
¦ÌÏ "ÑÏÅÖÀÂÒÎÁÀÇÀ ÆÊÕ" ¦12¦02¦133¦311¦ 13187¦ 13187¦100 ¦
+-------------------------------+--+--+---+---+------+------+-----+
¦ÓÏÐÀÂËÅÍÈÅ ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÂÀ È ÒÐÀÍÑÏÎÐÒÀ - ÏÐÎ×ÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÛ ¦12¦02¦133¦311¦ 4044¦ 3745¦ 92,6¦
+-------------------------------+--+--+---+---+------+------+-----+
¦ÂÅ×ÍÛÉ ÎÃÎÍÜ ¦12¦02¦133¦311¦ 43¦ 43¦100 ¦
+-------------------------------+--+--+---+---+------+------+-----+
¦ÓÏ "ÕÀÊÀÑÃÎÑÒÐÀÍÑÑÈÃÍÀË" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÑÑÌÝÏ ÌÂÄ ¦05¦01¦188¦515¦ 4808¦ 3438¦ 71,5¦
+-------------------------------+--+--+---+---+------+------+-----+
¦ÊÂÀÐÒÀËÜÍÛÅ ÊÎÌÈÒÅÒÛ ¦12¦03¦133¦311¦ 266¦ 207¦ 77,8¦
+-------------------------------+--+--+---+---+------+------+-----+
¦ÐÅÑÏÓÁËÈÊÀÍÑÊÎÅ ÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÅÕÍÈ×ÅÑÊÎÉ ÈÍÂÅÍÒÀÐÈÇÀÖÈÈ ¦12¦03¦133¦311¦ 209¦ 0¦ - ¦
+-------------------------------+--+--+---+---+------+------+-----+
¦ÔÃÓ "ÀÁÀÊÀÍÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÁÁÆ"¦08¦02¦082¦342¦ 51¦ 12¦ 23,5¦
+-------------------------------+--+--+---+---+------+------+-----+
¦ÌÏ "ÕÈÌÈ×ÅÑÊÀß ×ÈÑÒÊÀ È ÊÐÀØÅ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÈÅ ÎÄÅÆÄÛ" ¦12¦03¦133¦311¦ 1637¦ 1565¦ 95,6¦
+-------------------------------+--+--+---+---+------+------+-----+
¦ÌÓ "ÑËÓÆÁÀ ÇÀÊÀÇ×ÈÊÀ ÆÊÕ" ¦00¦00¦00 ¦ ¦ 75037¦ 65513¦ 91,3¦
+-------------------------------+--+--+---+---+------+------+-----+
¦1. Æèëèùíîå ñòðîèòåëüñòâî ¦12¦01¦133¦310¦ 31568¦ 29658¦ 93,9¦
+-------------------------------+--+--+---+---+------+------+-----+
¦2. Êîììóíàëüíîå õîçÿéñòâî ¦12¦02¦133¦311¦ 35367¦ 32732¦ 92,5¦
+-------------------------------+--+--+---+---+------+------+-----+
¦3. Ðåêîíñòðóêöèÿ æèë. ôîíäà ¦07¦07¦133¦313¦ 8033¦ 6054¦ 75,4¦
+-------------------------------+--+--+---+---+------+------+-----+
¦4. Ïðî÷èå ðàñõîäû êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦12¦03¦133¦311¦ 69¦ 69¦100 ¦
+-------------------------------+--+--+---+---+------+------+-----+
¦5. Ïðî÷èå ðàñõîäû ¦30¦04¦000¦000¦ 105¦ 105¦100 ¦
+-------------------------------+--+--+---+---+------+------+-----+
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦16¦00¦000¦ ¦ 12252¦ 10050¦ 81,4¦
+-------------------------------+--+--+---+---+------+------+-----+
¦1. Òåëåâèäåíèå è ðàäèîâåùàíèå ¦16¦01¦134¦420¦ 7671¦ 6119¦ 79,7¦
+-------------------------------+--+--+---+---+------+------+-----+
¦2. Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâà "Àáàêàí" ¦16¦02¦134¦422¦ 4231¦ 3924¦ 90,8¦
+-------------------------------+--+--+---+---+------+------+-----+
¦3. Êàï. ñòðîèòåëüñòâî ¦07¦07¦134¦313¦ 350¦ 7¦ 0,02¦
+-------------------------------+--+--+---+---+------+------+-----+
¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÛ ¦11¦01¦162¦515¦ 24226¦ 19913¦ 82,2¦
+-------------------------------+--+--+---+---+------+------+-----+
¦1. ÌÓ Àáàêàíñêèé ðûíîê ¦11¦01¦162¦515¦ 23792¦ 19534¦ 82,1¦
+-------------------------------+--+--+---+---+------+------+-----+
¦2. ÌÓ Ðûíîê "Äðóæáà" ¦11¦01¦162¦515¦ 434¦ 379¦ 87,3¦
+-------------------------------+--+--+---+---+------+------+-----+
¦ÌÓ "ÀÐÕÎÃÐÀÄ" ¦ ¦ ¦ ¦ ¦ 94860¦ 89518¦ 94,4¦
+-------------------------------+--+--+---+---+------+------+-----+
¦1. Èíâåíòàðèçàöèÿ çåìåëü ¦08¦02¦082¦344¦ 2021¦ 1395¦ 69 ¦
+-------------------------------+--+--+---+---+------+------+-----+
¦2. Êàïèòàëüíîå ñòðîèòåëüñòâî ¦07¦07¦000¦000¦ 24491¦ 24103¦ 98 ¦
+-------------------------------+--+--+---+---+------+------+-----+
¦3. Êàïèòàëüíûé ðåìîíò ¦00¦00¦000¦000¦ 57278¦ 54715¦ 95,5¦
+-------------------------------+--+--+---+---+------+------+-----+
¦4. Ïðî÷èå ðàñõîäû ¦30¦04¦000¦000¦ 11070¦ 9305¦ 84 ¦
+-------------------------------+--+--+---+---+------+------+-----+
¦VIII. ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÅÍÍÎÃÎ ÄÎËÃÀ ¦19¦01¦ ¦ ¦ 750¦ 344¦ 45,9¦
+-------------------------------+--+--+---+---+------+------+-----+
¦1. Ïðîöåíò ïî áàíêîâñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòó ¦19¦01¦460¦330¦ 750¦ 344¦ 45,9¦
+-------------------------------+--+--+---+---+------+------+-----+
¦IX. ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦30¦00¦ ¦ ¦ 47062¦ 36215¦ 77,0¦
+-------------------------------+--+--+---+---+------+------+-----+
¦1. Ðåçåðâíûé ôîíä ¦30¦01¦510¦435¦ 3000¦ 0¦ - ¦
+-------------------------------+--+--+---+---+------+------+-----+
¦2. ÌÓ ÃÏÑ "Êîäåêñ" ¦30¦04¦515¦397¦ 2111¦ 1740¦ 82,4¦
+-------------------------------+--+--+---+---+------+------+-----+
¦3. Âîåíêîìàò ¦30¦04¦515¦397¦ 550¦ 480¦ 87,3¦
+-------------------------------+--+--+---+---+------+------+-----+
¦4. Óïðàâëåíèå âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà ¦30¦04¦515¦397¦ 12057¦ 10916¦ 90,5¦
+-------------------------------+--+--+---+---+------+------+-----+
¦5. Ïðî÷èå ðàñõîäû ïî Àäìèíèñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàöèè ¦30¦04¦515¦397¦ ¦ 65¦ - ¦
+-------------------------------+--+--+---+---+------+------+-----+
¦6. Íàëîãîâàÿ ïîëèöèÿ ÌÍÑ ¦30¦04¦515¦397¦ 300¦ 32¦ 10,6¦
+-------------------------------+--+--+---+---+------+------+-----+
¦7. Ãîññàíýïèäíàäçîð ¦30¦04¦515¦397¦ 50¦ ¦ ¦
+-------------------------------+--+--+---+---+------+------+-----+
¦8. Öåëåâûå áþäæåòíûå ôîíäû ¦30¦04¦515¦397¦ 14919¦ 11341¦ 76 ¦
+-------------------------------+--+--+---+---+------+------+-----+
¦9. Âûêóï çåìåëü ÀÎÇÒ "Ñèáèðü" ¦30¦04¦515¦397¦ 2000¦ ¦ ¦
+-------------------------------+--+--+---+---+------+------+-----+
¦10. ÌÓ "Àðõîãðàä" ¦30¦04¦515¦397¦ 11070¦ 9305¦ 84,1¦
+-------------------------------+--+--+---+---+------+------+-----+
¦11. ÌÓ "Ñëóæáà çàêàç÷èêà ÆÊÕ" ¦30¦04¦515¦397¦ 105¦ 105¦100 ¦
+-------------------------------+--+--+---+---+------+------+-----+
¦12. Ôîíä ìàëîãî ïðåäïðèíèìàòå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüñòâà ¦30¦04¦515¦397¦ 650¦ 550¦ 84,6¦
+-------------------------------+--+--+---+---+------+------+-----+
¦13. Öåíòð çàíÿòîñòè ¦30¦04¦515¦397¦ 250¦ 250¦100 ¦
+-------------------------------+--+--+---+---+------+------+-----+
¦14. Èñêîâûå ïî ñóäàì ¦30¦04¦515¦397¦ ¦ 374¦ ¦
+-------------------------------+--+--+---+---+------+------+-----+
¦15. Ïðîòèâîïîæàðíàÿ ñëóæáà ¦30¦04¦515¦397¦ ¦ 25¦ ¦
+-------------------------------+--+--+---+---+------+------+-----+
¦16. ÑÍÎ "Ïîäñèíåå" ¦30¦04¦515¦397¦ ¦ 25¦ ¦
+-------------------------------+--+--+---+---+------+------+-----+
¦17. ÑÍÎ "Êàéáàëû" ¦30¦04¦515¦397¦ ¦ 21¦ ¦
+-------------------------------+--+--+---+---+------+------+-----+
¦18. Óïðàâëåíèå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ ¦30¦04¦515¦397¦ ¦ 2¦ ¦
+-------------------------------+--+--+---+---+------+------+-----+
¦19. Óïðàâëåíèå êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà è òðàíñïîðòà ¦30¦04¦515¦397¦ ¦ 984¦ ¦
+-------------------------------+--+--+---+---+------+------+-----+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦876578¦783456¦ 89,4¦
L-------------------------------+--+--+---+---+------+------+------
Ïðèëîæåíèå N 3
ê ðåøåíèþ Àáàêàíñêîãî ãîðîäñêîãî
Ñîâåòà äåïóòàòîâ
îò 03.02.2004 N 449
ÎÒ×ÅÒ
î ôèíàíñèðîâàíèè ðàñõîäîâ
íà ãîñóäàðñòâåííûå èíâåñòèöèè çà 2002 ãîä
òûñ. ðóá.
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¦I. ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÈÍÂÅÑÒÈÖÈÈ, ÂÑÅÃÎ: ¦30024¦32874¦ 32311¦ 30164¦
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¦- êðåäèòîðñêàÿ çàäîëæåííîñòü çà ¦ ¦ ¦ ¦ ¦
¦ âûïîëíåííûå ðàáîòû ¦ 2590¦ 2590¦ ¦ 2590¦
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¦1. Îáðàçîâàíèå ¦ 4000¦ 4000¦ 4102¦ 3849¦
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¦ - øêîëà N 26 â Þãî-Çàïàäíîì ðàéîíå ¦ 4000¦ 4000¦ 4102¦ 3849¦
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¦ - ãèíåêîëîãè÷åñêàÿ áîëüíèöà ¦ 4000¦ 4000¦ 4662¦ 4000¦
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+--------------------------------------+-----+-----+------+------+
¦ - ðåêîíñòðóêöèÿ êèíîòåàòðà íà 800 ¦ ¦ ¦ ¦ ¦
¦ ìåñò ïîä ÌÊÖ ¦ 9690¦12388¦ 14219¦ 12388¦
+--------------------------------------+-----+-----+------+------+
¦4. Êîììóíàëüíîå ñòðîèòåëüñòâî ¦ 511¦ 313¦ 293¦ 276¦
+--------------------------------------+-----+-----+------+------+
¦ - ðàçâèòèå ñèñòåìû òåïëîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ã. Àáàêàíà ¦ 311¦ 313¦ 292¦ 276¦
+--------------------------------------+-----+-----+------+------+
¦ - ÐÏ-21 ÏÈÐ ¦ 200¦ ¦ 1¦ ¦
+--------------------------------------+-----+-----+------+------+
¦5. Ïðî÷èå ðàñõîäû ¦ 1200¦ 1200¦ 1000¦ 1000¦
+--------------------------------------+-----+-----+------+------+
¦ - õðàì â ÷åñòü ñâÿòûõ ðàâíîàïîñòî- ¦ ¦ ¦ ¦ ¦
¦ ëüíûõ Êîíñòàíòèíà è Åëåíû ¦ 1200¦ 1200¦ 1000¦ 1000¦
+--------------------------------------+-----+-----+------+------+
¦ÈÒÎÃÎ ÈÍÂÅÑÒÈÖÈÈ ÏÎ ÌÓ "ÀÐÕÎÃÐÀÄ" ¦19401¦21901¦ 24276¦ 21513¦
+--------------------------------------+-----+-----+------+------+
¦6. Ðåêîíñòðóêöèÿ æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----+-----+------+------+
¦à) ïåðåâîä æèëûõ äîìîâ ñ ãàçîâûìè ¦ ¦ ¦ ¦ ¦
¦ïëèòàìè íà ýëåêòðîïèùåïðèãîòîâëåíèå ¦ 436¦ 436¦ 436¦ 169¦
+--------------------------------------+-----+-----+------+------+
¦ - óëèöà Íåêðàñîâà 4 ¦ 146¦ 146¦ 146¦ 149¦
+--------------------------------------+-----+-----+------+------+
¦ - óëèöà Ïóøêèíà 122 ¦ 290¦ 290¦ 290¦ 27¦
+--------------------------------------+-----+-----+------+------+
¦á) óñòàíîâêà ýëåêòðîïëèò ¦ 214¦ 214¦ 214¦ 163¦
+--------------------------------------+-----+-----+------+------+
¦ - óëèöà Âÿòêèíà 6 ¦ 100¦ 100¦ 100¦ 94¦
+--------------------------------------+-----+-----+------+------+
¦ - óëèöà Ïóøêèíà 58 ¦ 114¦ 114¦ 114¦ 69¦
+--------------------------------------+-----+-----+------+------+
¦â) ðåêîíñòðóêöèÿ êðîâåëü æèëûõ äîìîâ ¦ 4121¦ 4121¦ 4121¦ 3599¦
+--------------------------------------+-----+-----+------+------+
¦ - óëèöà Âÿòêèíà 49 ¦ 472¦ 472¦ 472¦ 472¦
+--------------------------------------+-----+-----+------+------+
¦ - óëèöà Ïèðÿòèíñêàÿ 1 ¦ 1447¦ 1447¦ 1447¦ 1436¦
+--------------------------------------+-----+-----+------+------+
¦ - óëèöà Ïóøêèíà 46 ¦ 1268¦ 1268¦ 1268¦ 1206¦
+--------------------------------------+-----+-----+------+------+
¦ - óëèöà Ëåí. Êîìñîìîëà 35 ¦ 934¦ 934¦ 934¦ 485¦
+--------------------------------------+-----+-----+------+------+
¦ã) ðåêîíñòðóêöèÿ îáùåæèòèé ¦ 1211¦ 1211¦ 1209¦ 705¦
+--------------------------------------+-----+-----+------+------+
¦ - óëèöà Êîìàðîâà 4 ¦ 1059¦ 1059¦ 1059¦ 573¦
+--------------------------------------+-----+-----+------+------+
¦ - óëèöà Áóäåííîãî 74à ¦ 152¦ 152¦ 150¦ 132¦
+--------------------------------------+-----+-----+------+------+
¦ä) çàìåíà ëèôòîâ â æèëûõ äîìàõ ¦ 988¦ 988¦ 988¦ 949¦
+--------------------------------------+-----+-----+------+------+
¦ óë. Ê. Ìàðêñà 16 ¦ 988¦ 988¦ 988¦ 949¦
+--------------------------------------+-----+-----+------+------+
¦å) ïåðåâîä æèëûõ äîìîâ íà öåíòðàëèçî- ¦ ¦ ¦ ¦ ¦
¦âàííîå òåïëîñíàáæåíèå ¦ 830¦ 830¦ 830¦ 426¦
+--------------------------------------+-----+-----+------+------+
¦ - óëèöà Ïóøêèíà 176 ¦ 406¦ 406¦ 406¦ 186¦
+--------------------------------------+-----+-----+------+------+
¦ - óëèöà Ãåðöåíà 1, 3 ¦ 424¦ 424¦ 424¦ 240¦
+--------------------------------------+-----+-----+------+------+
¦æ) èçãîòîâëåíèå ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè ¦ 233¦ 233¦ 230¦ 43¦
+--------------------------------------+-----+-----+------+------+
¦ÈÒÎÃÎ ÈÍÂÅÑÒÈÖÈÈ ÏÎ ÌÓ "ÑËÓÆÁÀ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÀÇ×ÈÊÀ" ÆÊÕ ¦ 8033¦ 8033¦ 8028¦ 6054¦
+--------------------------------------+-----+-----+------+------+
¦7. Êàï. ñòðîèòåëüñòâî ãàðàæåé ¦ ¦ ¦ ¦ ¦
¦(òåëåâèäåíèå) ¦ ¦ 350¦ 7 ¦ 7¦
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Ïðèëîæåíèå N 4
ê ðåøåíèþ Àáàêàíñêîãî ãîðîäñêîãî
Ñîâåòà äåïóòàòîâ
îò 03.02.2004 N 449
ÎÒ×ÅÒ
î ôèíàíñèðîâàíèè èç áþäæåòà ã. Àáàêàíà
ãîðîäñêèõ öåëåâûõ ïðîãðàìì çà 2002 ãîä
òûñ. ðóá.
-----------------------------------------------T-------T---------¬
¦ Íàèìåíîâàíèå ¦ Ïëàí ¦Ïðîôèíàí-¦
¦ ¦2002 ã.¦ñèðîâàíî ¦
+----------------------------------------------+-------+---------+
¦1. Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ïî áîðüáå ñ ¦ 417 ¦ 344 ¦
¦ òóáåðêóëåçîì" ¦ ¦ ¦
¦ ¦ ¦ ¦
¦2. Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Î çàùèòå íàñå-¦ 194 ¦ 66 ¦
¦ ëåíèÿ îò ïåðåíîñ÷èêîâ âîçáóäèòåëåé ïðèðîä- ¦ ¦ ¦
¦ íîî÷àãîâûõ òðàíñìèññèâíûõ çàáîëåâàíèé è ¦ ¦ ¦
¦ èõ ïðîôèëàêòèêà ¦ ¦ ¦
¦ ¦ ¦ ¦
¦3. Áåçîïàñíîå ìàòåðèíñòâî ¦ 508 ¦ 100 ¦
¦ ¦ ¦ ¦
¦4. Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà ¦ 234 ¦ 46 ¦
¦ áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé íåñîâåðøåí-¦ ¦ ¦
¦ íîëåòíèõ â ãîðîäå Àáàêàíå" ¦ ¦ ¦
¦ ¦ ¦ ¦
¦5. Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Äåòè-èíâàëèäû"¦ 165 ¦ 24 ¦
¦ ¦ ¦ ¦
¦6. Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 4 ¦ 0 ¦
¦ ñîöèàëüíîãî îáñëóæèâàíèÿ ñåìåé è äåòåé" ¦ ¦ ¦
¦ ¦ ¦ ¦
¦7. Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Îðãàíèçàöèÿ ¦ 2180 ¦ 2135 ¦
¦ îòäûõà, îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé" ¦ ¦ ¦
¦ ¦ ¦ ¦
¦8. Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Îäàðåííûå ¦ 55 ¦ 0 ¦
¦ äåòè" ¦ ¦ ¦
¦ ¦ ¦ ¦
¦9. Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Äåòè-ñèðîòû" ¦ 155 ¦ 0 ¦
¦ ¦ ¦ ¦
¦10. Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ñîâåðøåíñòâî-¦ 1061 ¦ 1061 ¦
¦ âàíèå ñêîðîé è íåîòëîæíîé ìåäèöèíñêîé ¦ ¦ ¦
¦ ïîìîùè" ¦ ¦ ¦
¦ ¦ ¦ ¦
¦11. Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà ¦ 65 ¦ 65 ¦
¦ éîääåôèöèòíûõ ñîñòîÿíèé â ãîðîäå Àáàêàíå" ¦ ¦ ¦
+----------------------------------------------+-------+---------+
¦ÂÑÅÃÎ ÏÎ ÃÎÐÎÄÓ ÀÁÀÊÀÍÓ ¦ 5038 ¦ 3841 ¦
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