ÕÀÁÀÐÎÂÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 25 ìàÿ 2004 ã. N 492
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÇÀ 2003 ÃÎÄ
 ñîîòâåòñòâèè ñ Óñòàâîì ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäà Õàáàðîâñêà, ðàññìîòðåâ îò÷åòíûå äàííûå îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2003 ãîä, Õàáàðîâñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2003 ãîä ïî äîõîäàì â ñóììå 4056931 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 4062355 òûñ. ðóáëåé, ñ äåôèöèòîì â ñóììå 5424 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 1.
2. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ñìåòû äîõîäîâ è ðàñõîäîâ öåëåâîé áþäæåòíîé ïðîãðàììû ðàçâèòèÿ ãîðîäà Õàáàðîâñêà çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 2.
3. Ïðèíÿòü ê ñâåäåíèþ èíôîðìàöèþ î äîõîäàõ, ïîëó÷åííûõ îò èñïîëüçîâàíèÿ ìóíèöèïàëüíîãî èìóùåñòâà.
4. Îïóáëèêîâàòü ðåøåíèå â ãàçåòå "Õàáàðîâñêèå âåñòè".
5. Êîíòðîëü çà âûïîëíåíèåì íàñòîÿùåãî ðåøåíèÿ âîçëîæèòü íà êîìèññèþ ïî áþäæåòó, ôèíàíñàì è ñîöèàëüíî-ýêîíîìè÷åñêîìó ðàçâèòèþ (Ìàêñèìåíêî Ë.È.).
Ñåêðåòàðü ãîðîäñêîé Äóìû
Â.Â.Ïëàòîíîâà
Ïðèëîæåíèå 1
ê ðåøåíèþ
Õàáàðîâñêîé ãîðîäñêîé Äóìû
îò 25 ìàÿ 2004 ã. N 492
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2003 ÃÎÄ
òûñ. ðóá.
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¦Êîä ¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦Ïëàí íà¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦êëàññè- ¦ ¦ 2003 ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ôèêàöèè ¦ ¦ ãîä ¦ ãîä ¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
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¦ ÄÎÕÎÄÛ ¦
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¦1000000 ¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦2963742¦ 2976353¦ 100,4 ¦
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¦1010000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ ¦2105182¦ 2117742¦ 100,6 ¦
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¦1010100 ¦Íàëîã íà ïðèáûëü (äîõîä) îðãàíèçàöèé ¦ 469730¦ 469738¦ 100,0 ¦
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¦1010102 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 336260¦ 336263¦ 100,0 ¦
¦ ¦çà÷èñëÿåìûé â áþäæåò ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦
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¦1010110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 133470¦ 133475¦ 100,0 ¦
¦ ¦çà÷èñëÿåìûé â ìåñòíûé áþäæåò ¦ ¦ ¦ ¦
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¦1010200 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦1635452¦ 1648004¦ 100,8 ¦
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¦1010202 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦1635452¦ 1648004¦ 100,8 ¦
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¦1020000 ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ È ÓÑËÓÃÈ ¦ 291490¦ 291496¦ 100,0 ¦
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¦ ¦ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦1020201, ¦ýòèëîâûé ñïèðò-ñûðåö èç ïèùåâîãî ñûðüÿ, ¦ 114¦ 114¦ 100,0 ¦
¦1020203 ¦ñïèðò ýòèëîâûé èç ïèùåâîãî ñûðüÿ, ñïèðò ¦ ¦ ¦ ¦
¦ ¦ïèòüåâîé, ñïèðòîñîäåðæàùèå ðàñòâîðû ¦ ¦ ¦ ¦
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¦1020236 ¦ ¦ ¦ ¦ ¦
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¦ ¦íàòóðàëüíîå ¦ ¦ ¦ ¦
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¦1020400 ¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 4920¦ 4920¦ 100,0 ¦
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¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ó÷åòà è îò÷åòíîñòè äëÿ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
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¦1030200 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 70100¦ 70102¦ 100,0 ¦
¦ ¦îïðåäåëåííûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
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¦1040000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 302140¦ 302149¦ 100,0 ¦
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¦1040100 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 17000¦ 17048¦ 100,3 ¦
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¦1040200 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 281140¦ 281002¦ 100,0 ¦
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¦1040300 ¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ¦ 4000¦ 4099¦ 102,5 ¦
¦ ¦ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦
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¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
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¦1050300 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 4040¦ 4043¦ 100,1 ¦
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¦1050500 ¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè îáúåêòàìè ¦ 19210¦ 19218¦ 100,0 ¦
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¦1050600 ¦Ïëàòà çà íîðìàòèâíûå è ñâ. íîðìàòèâíûå ¦ 8050¦ 8053¦ 100,0 ¦
¦ ¦âûáðîñû è ñáðîñû âðåäíûõ âåùåñòâ ¦ ¦ ¦ ¦
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¦1050700 ¦Çåìåëüíûé íàëîã ¦ 49640¦ 49648¦ 100,0 ¦
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¦1050702 ¦Çåìåëüíûé íàëîã çà çåìëè ãîðîäîâ è ¦ 49640¦ 49648¦ 100,0 ¦
¦ ¦ïîñåëêîâ ¦ ¦ ¦ ¦
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¦1400100 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 37480¦ 37479¦ 100,0 ¦
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¦1400503 ¦Íàëîã íà ðåêëàìó ¦ 18890¦ 18890¦ 100,0 ¦
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¦1400540 ¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 11000¦ 11004¦ 100,0 ¦
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¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ, ÈËÈ ÎÒ ¦ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ È ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ ¦ ¦
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¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
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¦2010130 ¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ â ¦ 310¦ 354¦ 114,2 ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
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¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
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¦2010203 ¦ ¦ ¦ ¦ ¦
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¦2010206 -¦äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 5960¦ 5965¦ 100,1 ¦
¦2010208 ¦çàêðåïëåííîãî çà îáðàçîâàòåëüíûìè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
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¦2010240 ¦ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó ¦ 168740¦ 168756¦ 100,0 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
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¦2010300 ¦Ïðîöåíòû, ïîëó÷åííûå îò ðàçìåùåíèÿ â ¦ 2327¦ 2327¦ 100,0 ¦
¦ ¦áàíêàõ è êðåäèòíûõ îðãàíèçàöèÿõ âðåìåííî¦ ¦ ¦ ¦
¦ ¦ñâîáîäíûõ ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦
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¦2010400 ¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ 613¦ 613¦ 100,0 ¦
¦ ¦áþäæåòíûõ êðåäèòîâ (áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦
¦ ¦âíóòðè ñòðàíû ¦ ¦ ¦ ¦
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¦2010800 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 4990¦ 4993¦ 100,1 ¦
¦ ¦ìóíèöèïàëüíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
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¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦îáðàùåííîãî â äîõîä ãîñóäàðñòâà ¦ ¦ ¦ ¦
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¦2015000 ¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè, â òîì ¦ ¦ 5¦ ¦
¦ ¦÷èñëå ïðè âûïîëíåíèè ñîãëàøåíèé î ¦ ¦ ¦ ¦
¦ ¦ðàçäåëå èìóùåñòâà ¦ ¦ ¦ ¦
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¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, à òàêæå ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦
¦ ¦ðàçðåøåííûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
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¦ ¦îðãàíèçàöèÿìè çà âûïîëíåíèå îïðåäåëåííûõ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
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¦2070100 ¦Ïîñòóïëåíèå ñóìì çà âûïóñê è ðåàëèçàöèþ ¦ ¦ 1¦ ¦
¦ ¦ïðîäóêöèè, èçãîòîâëåííîé ñ îòñòóïëåíèåì ¦ ¦ ¦ ¦
¦ ¦îò ñòàíäàðòîâ è òåõíè÷åñêèõ óñëîâèé ¦ ¦ ¦ ¦
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¦2070200 ¦Ñàíêöèè çà íàðóøåíèå íîðì ¦ 18¦ 18¦ 100,0 ¦
¦ ¦çàêîíîäàòåëüñòâà î ãîñóäàðñòâåííîì ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèè öåí (òàðèôîâ) ¦ ¦ ¦ ¦
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¦2070300 ¦Àäìèíèñòðàòèâíûå øòðàôû è èíûå ñàíêöèè, ¦ 11937¦ 11939¦ 100,0 ¦
¦ ¦âêëþ÷àÿ øòðàôû çà íàðóøåíèå Ïðàâèë ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
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¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé è íåäîñòà÷å ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦ ¦
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¦2090000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 18260¦ 18262¦ 100,0 ¦
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¦2090230 ¦Äîõîäû îò ðåêëàìû ¦ 17670¦ 17710¦ 100,2 ¦
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¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ,  ÒÎÌ ¦ ¦ ¦ ¦
¦ ¦×ÈÑËÅ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà ¦ ¦ ¦ ¦
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¦ ¦ÈÒÎÃÎ ÑÎÁÑÒÂÅÍÍÛÕ ÄÎÕÎÄÎÂ: ¦3581047¦ 3602779¦ 100,6 ¦
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¦ ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÈÇ ÁÞÄÆÅÒÎÂ ¦ 454153¦ 454152¦ 100,0 ¦
¦ ¦ÂÛØÅÑÒÎßÙÈÕ ÓÐÎÂÍÅÉ ¦ ¦ ¦ ¦
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¦3020105 ¦Äîòàöèè ¦ 211858¦ 211857¦ 100,0 ¦
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¦3020135 ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé¦ 174512¦ 174512¦ 100,0 ¦
¦ ¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦
¦ ¦(òðàíñôåðò) ¦ ¦ ¦ ¦
+---------+----------------------------------------+-------+---------+----------+
¦3020205 ¦Ñóáâåíöèè ¦ 57783¦ 57783¦ 100,0 ¦
+---------+----------------------------------------+-------+---------+----------+
¦3020405 ¦Ñóáñèäèè ¦ 10000¦ 10000¦ 100,0 ¦
+---------+----------------------------------------+-------+---------+----------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄÎÂ: ¦4035200¦ 4056931¦ 100,5 ¦
+---------+----------------------------------------+-------+---------+----------+
¦ ÐÀÑÕÎÄÛ ¦
+---------T----------------------------------------T-------T---------T----------+
¦01 ¦1. Ãîñóäàðñòâåííîå è ìåñòíîå ¦ 347779¦ 342983¦ 98,6 ¦
¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦
+---------+----------------------------------------+-------+---------+----------+
¦05 ¦2. Ïðàâîîõðàíèòåëüíûå îðãàíû ¦ 2548¦ 2549¦ 100,0 ¦
+---------+----------------------------------------+-------+---------+----------+
¦07 ¦3. Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦ 530487¦ 526131¦ 99,2 ¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
+---------+----------------------------------------+-------+---------+----------+
¦0701 ¦3.1. Òîïëèâíàÿ ïðîìûøëåííîñòü ¦ 10983¦ 10983¦ 100,0 ¦
+---------+----------------------------------------+-------+---------+----------+
¦0707 ¦3.2. Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 475160¦ 470804¦ 99,1 ¦
+---------+----------------------------------------+-------+---------+----------+
¦0707 ¦3.3. Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 44344¦ 44344¦ 100,0 ¦
+---------+----------------------------------------+-------+---------+----------+
¦08 ¦4. Ñåëüñêîå õîçÿéñòâî ¦ 48651¦ 37115¦ 76,3 ¦
+---------+----------------------------------------+-------+---------+----------+
¦09 ¦5. Îõðàíà îêðóæàþùåé ñðåäû ¦ 10761¦ 10401¦ 96,7 ¦
+---------+----------------------------------------+-------+---------+----------+
¦10 ¦6. Òðàíñïîðò ¦ 54933¦ 54933¦ 100,0 ¦
+---------+----------------------------------------+-------+---------+----------+
¦12 ¦7. Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 811895¦ 778454¦ 95,9 ¦
+---------+----------------------------------------+-------+---------+----------+
¦1201 ¦7.1. Æèëèùíîå õîçÿéñòâî ¦ 528885¦ 495444¦ 93,7 ¦
+---------+----------------------------------------+-------+---------+----------+
¦1202 ¦7.2. Êîììóíàëüíîå õîçÿéñòâî ¦ 31677¦ 31677¦ 100,0 ¦
+---------+----------------------------------------+-------+---------+----------+
¦1202 ¦7.3. Áëàãîóñòðîéñòâî ¦ 226320¦ 226320¦ 100,0 ¦
+---------+----------------------------------------+-------+---------+----------+
¦1203 ¦7.5. Ðåìîíò íåæèëûõ ïîìåùåíèé ¦ 25013¦ 25013¦ 100,0 ¦
+---------+----------------------------------------+-------+---------+----------+
¦13 ¦8. Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 14534¦ 14534¦ 100,0 ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+---------+----------------------------------------+-------+---------+----------+
¦14 ¦9. Îáðàçîâàíèå ¦1192296¦ 1192296¦ 100,0 ¦
+---------+----------------------------------------+-------+---------+----------+
¦1401 - ¦9.1. Óïðàâëåíèå îáðàçîâàíèÿ ¦1135300¦ 1135300¦ 100,0 ¦
¦1407 ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------------+-------+---------+----------+
¦1402 ¦9.2. Äåòñêèå ìóçûêàëüíûå øêîëû ¦ 23902¦ 23902¦ 100,0 ¦
+---------+----------------------------------------+-------+---------+----------+
¦1402 ¦9.3. Ñïîðòøêîëû ¦ 33094¦ 33094¦ 100,0 ¦
+---------+----------------------------------------+-------+---------+----------+
¦15 ¦10. Êóëüòóðà è èñêóññòâî ¦ 31103¦ 31103¦ 100,0 ¦
+---------+----------------------------------------+-------+---------+----------+
¦16 ¦11. Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 2364¦ 2364¦ 100,0 ¦
+---------+----------------------------------------+-------+---------+----------+
¦17 ¦12. Çäðàâîîõðàíåíèå è ôèçêóëüòóðà ¦ 852663¦ 851899¦ 99,9 ¦
+---------+----------------------------------------+-------+---------+----------+
¦1701 ¦12.1. Çäðàâîîõðàíåíèå ¦ 615232¦ 615232¦ 100,0 ¦
+---------+----------------------------------------+-------+---------+----------+
¦1702 ¦12.2. Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé ¦ 826¦ 820¦ 99,3 ¦
¦ ¦íàäçîð ¦ ¦ ¦ ¦
+---------+----------------------------------------+-------+---------+----------+
¦1703 ¦12.3. Ôèçêóëüòóðà è ñïîðò ¦ 34122¦ 34122¦ 100,0 ¦
+---------+----------------------------------------+-------+---------+----------+
¦1704 ¦12.4. Ïëàòåæè çà íåðàáîòàþùåå íàñåëåíèå ¦ 202483¦ 201725¦ 99,6 ¦
¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+---------+----------------------------------------+-------+---------+----------+
¦18 ¦13. Ñîöèàëüíàÿ ïîëèòèêà ¦ 55786¦ 56103¦ 100,6 ¦
+---------+----------------------------------------+-------+---------+----------+
¦1801 ¦13.1. Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ¦ 21888¦ 21691¦ 99,1 ¦
+---------+----------------------------------------+-------+---------+----------+
¦1802 ¦13.2. Ñîöèàëüíàÿ ïîìîùü ¦ 12966¦ 5132¦ 39,6 ¦
+---------+----------------------------------------+-------+---------+----------+
¦1803 ¦13.3. Ìîëîäåæíàÿ ïîëèòèêà ¦ 2249¦ 2249¦ 100,0 ¦
+---------+----------------------------------------+-------+---------+----------+
¦1806 ¦13.4. Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 18293¦ 26668¦ 145,8 ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---------+----------------------------------------+-------+---------+----------+
¦1807 ¦13.5. Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì,¦ 390¦ 363¦ 93,1 ¦
¦ ¦èìåþùèì äåòåé ¦ ¦ ¦ ¦
+---------+----------------------------------------+-------+---------+----------+
¦19 ¦14. Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ ¦ 352¦ ¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦
+---------+----------------------------------------+-------+---------+----------+
¦30 ¦14. Ïðî÷èå ðàñõîäû ¦ 100888¦ 161138¦ 159,7 ¦
+---------+----------------------------------------+-------+---------+----------+
¦3001 ¦14.1. Ðåçåðâíûé ôîíä ¦ 3462¦ 3106¦ 89,7 ¦
+---------+----------------------------------------+-------+---------+----------+
¦3003 ¦14.2. Áþäæåòíûå êðåäèòû ¦ 21500¦ 50755¦ 236,1 ¦
+---------+----------------------------------------+-------+---------+----------+
¦ ¦14.2.1. Âûäà÷à êðåäèòîâ ¦ 50000¦ 59740¦ 119,5 ¦
+---------+----------------------------------------+-------+---------+----------+
¦ ¦14.2.2. Ïîãàøåíèå êðåäèòîâ ¦ -28500¦ 8985¦ -31,5 ¦
+---------+----------------------------------------+-------+---------+----------+
¦3004 ¦14.3. Ïðî÷èå ðàñõîäû, íåîòíåñåííûå ê ¦ 75926¦ 107277¦ 141,3 ¦
¦ ¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦
+---------+----------------------------------------+-------+---------+----------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ: ¦4056688¦ 4062355¦ 100,1 ¦
+---------+----------------------------------------+-------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ +----------------------------------------+-------+---------+----------+
¦ ¦áþäæåò òåêóùèõ ðàñõîäîâ ¦3079513¦ 3094356¦ 100,5 ¦
¦ +----------------------------------------+-------+---------+----------+
¦ ¦áþäæåò êàïèòàëüíûõ ðàñõîäîâ ¦ 977175¦ 967999¦ 99,1 ¦
+---------+----------------------------------------+-------+---------+----------+
¦ ÄÅÔÈÖÈÒ ÁÞÄÆÅÒÀ ¦ 21488¦ 5424¦ ¦
+--------------------------------------------------+-------+---------+----------+
¦ ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ¦ 21488¦ 5424¦ ¦
¦ ÁÞÄÆÅÒÀ ¦ ¦ ¦ ¦
+---------T----------------------------------------+-------+---------+----------+
¦ ¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà ¦ -37649¦ -53507¦ ¦
+---------+----------------------------------------+-------+---------+----------+
¦ ¦Êðåäèòû, ïîëó÷åííûå ïî êðåäèòíûì ¦ 10206¦ 10000¦ ¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì ¦ ¦ ¦ ¦
+---------+----------------------------------------+-------+---------+----------+
¦ ¦Ññóäû, ïîëó÷åííûå èç êðàåâîãî áþäæåòà ¦ 18150¦ 18150¦ ¦
+---------+----------------------------------------+-------+---------+----------+
¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, ¦ 20210¦ 20210¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---------+----------------------------------------+-------+---------+----------+
¦ ¦Ïðî÷èå èñòî÷íèêè âíóòðåííåãî ¦ 10571¦ 10571¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòîâ ¦ ¦ ¦ ¦
L---------+----------------------------------------+-------+---------+-----------
Ñåêðåòàðü ãîðîäñêîé Äóìû
Â.Â.Ïëàòîíîâà
Ïðèëîæåíèå 2
ê ðåøåíèþ
Õàáàðîâñêîé ãîðîäñêîé Äóìû
îò 25 ìàÿ 2004 ã. N 492
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÌÅÒÛ
ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÖÅËÅÂÎÉ ÁÞÄÆÅÒÍÎÉ ÏÐÎÃÐÀÌÌÛ
ÐÀÇÂÈÒÈß ÃÎÐÎÄÀ ÕÀÁÀÐÎÂÑÊÀ ÇÀ 2003 ÃÎÄ
òûñ. ðóá.
------T---------------------T------------T--------T------T---------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Ðàçäåë, ¦Öåëåâàÿ ¦ Ïëàí ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ï/ï ¦ ¦ïîäðàçäåë â ¦ ñòàòüÿ ¦ íà ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦ ¦ñîîòâåòñòâèè¦ðàñõîäî⦠2003 ¦ ãîä ¦ ¦
¦ ¦ ¦ñ áþäæåòíîé ¦ ¦ ãîä ¦ ¦ ¦
¦ ¦ ¦êëàññèôèêà- ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦öèåé ¦ ¦ ¦ ¦ ¦
+-----+---------------------+------------+--------+------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+-----+---------------------+------------+--------+------+---------+----------+
¦ Äîõîäû ¦
+-----T---------------------T------------T--------T------T---------T----------+
¦1. ¦Äîõîäû íà ¦ ¦ ¦ 21200¦ 21061 ¦ 99,3 ¦
¦ ¦ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------+------------+--------+------+---------+----------+
¦1.1. ¦Îò÷èñëåíèÿ îò ¦ ¦ ¦ 10320¦ 10320 ¦ 100,0 ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðóæíîé ðåêëàìû ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------+------------+--------+------+---------+----------+
¦1.2. ¦Îò÷èñëåíèÿ îò àðåíäû ¦ ¦ ¦ 10240¦ 10240 ¦ 100,0 ¦
¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------+------------+--------+------+---------+----------+
¦1.3. ¦Àäìèíèñòðàòèâíûå ¦ ¦ ¦ 640¦ 501 ¦ 78,3 ¦
¦ ¦øòðàôû ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------+------------+--------+------+---------+----------+
¦2. ¦Äîõîäû íà ¦ ¦ ¦157709¦ 158927 ¦ 100,8 ¦
¦ ¦ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------+------------+--------+------+---------+----------+
¦2.1. ¦Îò÷èñëåíèÿ îò ¦ ¦ ¦ 55303¦ 55303 ¦ 100,0 ¦
¦ ¦ïîñòóïëåíèé â áþäæåò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà îò àðåíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà (51%) ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------+------------+--------+------+---------+----------+
¦2.2 ¦Äîõîäû îò ðåàëèçàöèè ¦ ¦ ¦ 3200¦ 3200 ¦ 100,0 ¦
¦ ¦ìóíèöèïàëüíîãî æèëîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà (100%) ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------+------------+--------+------+---------+----------+
¦2.3. ¦Äîõîäû îò ¦ ¦ ¦ 8100¦ 8100 ¦ 100,0 ¦
¦ ¦äîâåðèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ èìóùåñòâîì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(90%) ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------+------------+--------+------+---------+----------+
¦2.4. ¦Áåçâîçìåçäíûå ¦ ¦ ¦ 88716¦ 89874 ¦ 101,3 ¦
¦ ¦ïåðå÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------+------------+--------+------+---------+----------+
¦2.5. ¦Áåçâîçìåçäíûå ¦ ¦ ¦ 2390¦ 2450 ¦ 102,5 ¦
¦ ¦ïåðå÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------+------------+--------+------+---------+----------+
¦3. ¦Äîõîäû íà ¦ ¦ ¦ 1025¦ 1016 ¦ 99,1 ¦
¦ ¦ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àðõèòåêòóðíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------+------------+--------+------+---------+----------+
¦3.1. ¦Îò÷èñëåíèÿ îò ¦ ¦ ¦ 1025¦ 1011 ¦ 98,6 ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã äåïàðòàìåíòîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àðõèòåêòóðû, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------+------------+--------+------+---------+----------+
¦3.2. ¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ 5 ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàäîñòðîèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------+------------+--------+------+---------+----------+
¦4. ¦Äîõîäû íà ¦ ¦ ¦ 623¦ 623 ¦ 100,0 ¦
¦ ¦ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåïëîâîé ýíåðãèè çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóñòóþùèå íåæèëûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------+------------+--------+------+---------+----------+
¦4.1. ¦Îò÷èñëåíèÿ îò ¦ ¦ ¦ 623¦ 623 ¦ 100,0 ¦
¦ ¦àðåíäíîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâî (0,1%) ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------+------------+--------+------+---------+----------+
¦ ¦Èòîãî äîõîäîâ ¦ ¦ ¦180557¦ 181627 ¦ 100,6 ¦
+-----+---------------------+------------+--------+------+---------+----------+
¦ Ðàñõîäû ¦
+-----T---------------------T------------T--------T------T---------T----------+
¦1. ¦Ðàçäåë 1. ¦ ¦ ¦ 21200¦ 20956 ¦ 98,8 ¦
¦ ¦Ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------+------------+--------+------+---------+----------+
¦1.1. ¦Ïðîâåäåíèå ¦ 3004 ¦ 111040 ¦ 13600¦ 13496 ¦ 99,2 ¦
¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------+------------+--------+------+---------+----------+
¦1.2. ¦Îêàçàíèå ôèíàíñîâîé ¦ 3004 ¦ 111040 ¦ 3400¦ 3392 ¦ 99,8 ¦
¦ ¦ïîìîùè ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòû è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû ⦠¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçè ñ þáèëåéíûìè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïàìÿòíûìè äàòàìè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòà ðàçîâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(åäèíîâðåìåííûõ) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîîùðåíèé çà îñîáûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàñëóãè ïåðåä ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------+------------+--------+------+---------+----------+
¦1.3. ¦Ôèíàíñèðîâàíèå ïðî÷èõ¦ 3004 ¦ 111040 ¦ 4200¦ 4068 ¦ 96,9 ¦
¦ ¦íåïðåäâèäåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, èìåâøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòî â òåêóùåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîì ãîäó ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------+------------+--------+------+---------+----------+
¦2. ¦Ðàçäåë 2. ¦ ¦ ¦157709¦ 157709 ¦ 100,0 ¦
¦ ¦Ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------+------------+--------+------+---------+----------+
¦2.1. ¦Ðàçâèòèå ¦ 0707 ¦ 240220 ¦101328¦ 101328 ¦ 100,0 ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîðãîâûõ çîí ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------+------------+--------+------+---------+----------+
¦2.2. ¦Ðàçðàáîòêà ¦ 0707 ¦ 240210 ¦ 8180¦ 8180 ¦ 100,0 ¦
¦ ¦ïðåäïðîåêòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåêòèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------+------------+--------+------+---------+----------+
¦2.2.1¦ïðåäïðîåêòíûå è ¦ ¦ ¦ 980¦ 980 ¦ 100,0 ¦
¦ ¦ïðîåêòíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçûñêàòåëüñêèå ðàáîòû¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------+------------+--------+------+---------+----------+
¦2.2.2¦ÍÊÎ "Ôîíä æèëèùíîãî ¦ ¦ ¦ 7200¦ 7200 ¦ 100,0 ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñêà, â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------+------------+--------+------+---------+----------+
¦ ¦ïðåäïðîåêòíûå è ¦ ¦ ¦ 3200¦ 3200 ¦ 100,0 ¦
¦ ¦ïðîåêòíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçûñêàòåëüñêèå ðàáîòû¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------+------------+--------+------+---------+----------+
¦ ¦ðåàëèçàöèÿ ¦ ¦ ¦ 4000¦ 4000 ¦ 100,0 ¦
¦ ¦ïîäïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïåðåñåëåíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------+------------+--------+------+---------+----------+
¦2.3. ¦Îáóñòðîéñòâî äåòñêîãî¦ 0707 ¦ 240230 ¦ 26228¦ 26228 ¦ 100,0 ¦
¦ ¦ïàðêà èì. Ãàéäàðà ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------+------------+--------+------+---------+----------+
¦2.4. ¦Êàïèòàëüíûé ðåìîíò ¦ 1203 ¦ 240350 ¦ 21220¦ 21220 ¦ 100,0 ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------+------------+--------+------+---------+----------+
¦2.5. ¦Ïðî÷èå ðàñõîäû ¦ 3004 ¦ 111040 ¦ 753¦ 753 ¦ 100,0 ¦
+-----+---------------------+------------+--------+------+---------+----------+
¦3. ¦Ðàçäåë 3. ¦ ¦ ¦ 1025¦ 2601 ¦ 253,8 ¦
¦ ¦Ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àðõèòåêòóðíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------+------------+--------+------+---------+----------+
¦3.1. ¦Ïðîâåäåíèå êîíêóðñà ⦠3004 ¦ 111040 ¦ 100¦ 100 ¦ 100,0 ¦
¦ ¦îáëàñòè àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------+------------+--------+------+---------+----------+
¦3.2. ¦Ó÷àñòèå â èçäàíèè ¦ 3004 ¦ 111040 ¦ 130¦ 130 ¦ 100,0 ¦
¦ ¦æóðíàëîâ, êíèã, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóáëèêàöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------+------------+--------+------+---------+----------+
¦3.3. ¦Ðàçðàáîòêà ¦ 3004 ¦ 111040 ¦ 655¦ 2231 ¦ 340,6 ¦
¦ ¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàäîñòðîèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçäåëîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåòîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------+------------+--------+------+---------+----------+
¦3.4. ¦Ó÷àñòèå â ¦ 3004 ¦ 111040 ¦ 140¦ 140 ¦ 100,0 ¦
¦ ¦ìåðîïðèÿòèÿõ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííîìó è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåòîäè÷åñêîìó îáìåíó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïûòîì â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàäîðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------+------------+--------+------+---------+----------+
¦4. ¦Ôèíàíñèðîâàíèå ¦ 3004 ¦ 111040 ¦ 623¦ 623 ¦ 100,0 ¦
¦ ¦ðàñõîäîâ ïî òåïëîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãèè çà ïóñòóþùèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåæèëûå ìóíèöèïàëüíûå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------+------------+--------+------+---------+----------+
¦ ¦Èòîãî ðàñõîäîâ ¦ ¦ ¦180557¦ 181889 ¦ 100,7 ¦
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Ñåêðåòàðü ãîðîäñêîé Äóìû
Â.Â.Ïëàòîíîâà
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