ÕÀÁÀÐÎÂÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 24 ìàÿ 2005 ã. N 74
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ
ÇÀ 2004 ÃÎÄ
 ñîîòâåòñòâèè ñ Óñòàâîì ãîðîäñêîãî îêðóãà "Ãîðîä Õàáàðîâñê", ðàññìîòðåâ îò÷åòíûå äàííûå îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2004 ãîä, Õàáàðîâñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2004 ãîä ïî äîõîäàì â ñóììå 4848949 òûñ. ðóá., ïî ðàñõîäàì â ñóììå 4999273 òûñ. ðóá., ñ äåôèöèòîì â ñóììå 150324 òûñ. ðóá. ñîãëàñíî ïðèëîæåíèþ 1.
2. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ñìåòû äîõîäîâ è ðàñõîäîâ öåëåâîé áþäæåòíîé ïðîãðàììû ðàçâèòèÿ ãîðîäà Õàáàðîâñêà çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 2.
3. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ñìåòû äîõîäîâ è ðàñõîäîâ öåëåâîãî áþäæåòíîãî ýêîëîãè÷åñêîãî ôîíäà çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 3.
4. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ñìåòû äîõîäîâ è ðàñõîäîâ öåëåâîãî ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ôîíäà çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 4.
5. Ïðèíÿòü ê ñâåäåíèþ èíôîðìàöèþ î äîõîäàõ, ïîëó÷åííûõ îò èñïîëüçîâàíèÿ ìóíèöèïàëüíîãî èìóùåñòâà.
6. Ðåøåíèå ïîäëåæèò îôèöèàëüíîìó îïóáëèêîâàíèþ.
7. Êîíòðîëü çà âûïîëíåíèåì íàñòîÿùåãî ðåøåíèÿ âîçëîæèòü íà êîìèòåò ïî áþäæåòó, ôèíàíñàì è ýêîíîìè÷åñêîìó ðàçâèòèþ (Êîðíèåíêî Í.Í.).
Ìýð ãîðîäà
À.Í.Ñîêîëîâ
Ïðèëîæåíèå 1
ê ðåøåíèþ
Õàáàðîâñêîé ãîðîäñêîé Äóìû
îò 24 ìàÿ 2005 ã. N 74
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2004 ÃÎÄ
òûñ. ðóá.
----------T--------------------------------------T-------T---------T----------¬
¦Êîä ¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦Ïëàí íà¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦êëàññè- ¦ ¦ 2004 ¦ çà 2004 ¦èñïîëíåíèÿ¦
¦ôèêàöèè ¦ ¦ ãîä ¦ ãîä ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+---------+--------------------------------------+-------+---------+----------+
¦ ÄÎÕÎÄÛ ¦
+---------T--------------------------------------T-------T---------T----------+
¦1000000 ¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦2944076¦ 2967751 ¦ 100,8 ¦
+---------+--------------------------------------+-------+---------+----------+
¦1010000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ ¦2111854¦ 2061058 ¦ 97,6 ¦
+---------+--------------------------------------+-------+---------+----------+
¦1010100 ¦Íàëîã íà ïðèáûëü (äîõîä) îðãàíèçàöèé ¦ 193692¦ 216609 ¦ 111,8 ¦
+---------+--------------------------------------+-------+---------+----------+
¦1010110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 193692¦ 216609 ¦ 111,8 ¦
¦ ¦çà÷èñëÿåìûé â ìåñòíûé áþäæåò ¦ ¦ ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦1010200 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦1918162¦ 1844449 ¦ 96,2 ¦
+---------+--------------------------------------+-------+---------+----------+
¦1020000 ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ È ÓÑËÓÃÈ. ¦ 111624¦ 120854 ¦ 108,3 ¦
¦ ¦ËÈÖÅÍÇÈÎÍÍÛÅ È ÐÅÃÈÑÒÐÀÖÈÎÍÍÛÅ ÑÁÎÐÛ ¦ ¦ ¦ ¦
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¦1020200 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 73703¦ 82074 ¦ 111,4 ¦
¦ ¦(ïðîäóêöèè) è îòäåëüíûì âèäàì ¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦1020215 ¦- âèíà ¦ 2503¦ 1116 ¦ 44,6 ¦
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¦1020217 ¦- ïèâà ¦ 25200¦ 30356 ¦ 120,5 ¦
+---------+--------------------------------------+-------+---------+----------+
¦1020220 ¦- àëêîãîëüíîé ïðîäóêöèè ñ îáúåìíîé ¦ 46000¦ 49773 ¦ 108,2 ¦
¦ ¦äîëåé ýòèëîâîãî ñïèðòà ñâûøå 25 ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí) ¦ ¦ ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦1020400 ¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 8000¦ 9299 ¦ 116,2 ¦
+---------+--------------------------------------+-------+---------+----------+
¦1020700 ¦Íàëîã ñ ïðîäàæ ¦ 29921¦ 29481 ¦ 98,5 ¦
+---------+--------------------------------------+-------+---------+----------+
¦1030000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 173144¦ 191173 ¦ 110,4 ¦
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¦1030100 ¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ 62729¦ 73026 ¦ 116,4 ¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦1030200 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 110415¦ 118146 ¦ 107,0 ¦
¦ ¦îïðåäåëåííûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦1030300 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ ¦ 1 ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦1040000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 415056¦ 457870 ¦ 110,3 ¦
+---------+--------------------------------------+-------+---------+----------+
¦1040100 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 18500¦ 30351 ¦ 164,1 ¦
+---------+--------------------------------------+-------+---------+----------+
¦1040200 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 390556¦ 419851 ¦ 107,5 ¦
+---------+--------------------------------------+-------+---------+----------+
¦1040300 ¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ¦ 6000¦ 7668 ¦ 127,8 ¦
¦ ¦ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦1050000 ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ¦ 58898¦ 52172 ¦ 88,6 ¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦1050100 ¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè (â ¦ ¦ -28 ¦ ¦
¦ ¦÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦
¦ ¦ëåò) ¦ ¦ ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦1050300 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 0¦ -428 ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦1050500 ¦Âîäíûé íàëîã ¦ 0¦ ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦1050700 ¦Çåìåëüíûé íàëîã ¦ 58898¦ 52628 ¦ 89,4 ¦
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¦1400000 ¦ÏÐÎ×ÈÅ ÍÀËÎÃÈ, ÏÎØËÈÍÛ È ÑÁÎÐÛ ¦ 73500¦ 84624 ¦ 115,1 ¦
+---------+--------------------------------------+-------+---------+----------+
¦1400100 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 45000¦ 50382 ¦ 112,0 ¦
+---------+--------------------------------------+-------+---------+----------+
¦1400400 ¦Íàëîãè è ñáîðû ñóáúåêòîâ ÐÔ ¦ ¦ 177 ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦1400500 ¦Ìåñòíûå íàëîãè è ñáîðû ¦ 28500¦ 34065 ¦ 119,5 ¦
+---------+--------------------------------------+-------+---------+----------+
¦1400502 ¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé ¦ 1500¦ 1431 ¦ 95,4 ¦
+---------+--------------------------------------+-------+---------+----------+
¦1400503 ¦Íàëîã íà ðåêëàìó ¦ 27000¦ 30633 ¦ 113,5 ¦
+---------+--------------------------------------+-------+---------+----------+
¦1400540 ¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ ¦ 2001 ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦2000000 ¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 540039¦ 623088 ¦ 115,4 ¦
+---------+--------------------------------------+-------+---------+----------+
¦2010000 ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ 468027¦ 536534 ¦ 114,6 ¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ, ÈËÈ ÎÒ ¦ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ È ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦2010100 ¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ â ¦ ¦ 199 ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦2010200 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 418600¦ 459275 ¦ 109,7 ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦2010201 ¦àðåíäíàÿ ïëàòà çà çåìëè ¦ ¦ 38 ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦2010202 ¦àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ¦ 200000¦ 232922 ¦ 116,5 ¦
¦ ¦ïîñåëêîâ ¦ ¦ ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦2010202 ¦àðåíäíàÿ ïëàòà çà äðóãèå çåìëè ¦ ¦ 21 ¦ ¦
¦ ¦íåñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦2010206 -¦äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 5600¦ 7420 ¦ 132,5 ¦
¦2010208 ¦çàêðåïëåííîãî çà îáðàçîâàòåëüíûìè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦2010230 ¦àðåíäíàÿ ïëàòà çà çåìåëüíûå ó÷àñòêè ¦ ¦ 31 ¦ ¦
¦ ¦ïîñëå ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦2010240 ¦ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó ¦ 213000¦ 218843 ¦ 102,7 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦2010300 ¦Ïðîöåíòû, ïîëó÷åííûå îò ðàçìåùåíèÿ â ¦ 2126¦ 2191 ¦ 103,1 ¦
¦ ¦áàíêàõ è êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦
¦ ¦âðåìåííî ñâîáîäíûõ ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦2010400 ¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ¦ 274¦ 25 ¦ 9,1 ¦
¦ ¦áþäæåòíûõ êðåäèòîâ (áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦
¦ ¦âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦2010600 ¦Äîõîäû îò îêàçàíèÿ óñëóã èëè ¦ 7100¦ 9891 ¦ 139,3 ¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦2010800 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 4197¦ 5418 ¦ 129,1 ¦
¦ ¦ìóíèöèïàëüíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦2011000 ¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 9730¦ 32338 ¦ 332,4 ¦
+---------+--------------------------------------+-------+---------+----------+
¦2012000 ¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, ¦ ¦ 7 ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦2013000 ¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèÿ ¦ ¦ 5 ¦ ¦
¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦îáðàùåííîãî â äîõîä ãîñóäàðñòâà ¦ ¦ ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦2015000 ¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè, â òîì¦ 26000¦ 27185 ¦ 104,6 ¦
¦ ¦÷èñëå ïðè âûïîëíåíèè ñîãëàøåíèé î ¦ ¦ ¦ ¦
¦ ¦ðàçäåëå èìóùåñòâà ¦ ¦ ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦2060000 ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 12¦ 20 ¦ 166,7 ¦
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¦2070000 ¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 45000¦ 56023 ¦ 124,5 ¦
+---------+--------------------------------------+-------+---------+----------+
¦2090000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 27000¦ 30511 ¦ 113,0 ¦
+---------+--------------------------------------+-------+---------+----------+
¦2090230 ¦Äîõîäû îò ðåêëàìû ¦ 27000¦ 30482 ¦ 112,9 ¦
+---------+--------------------------------------+-------+---------+----------+
¦3070000 ¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 92737¦ 108665 ¦ 117,2 ¦
+---------+--------------------------------------+-------+---------+----------+
¦5000000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ 200542¦ 220510 ¦ 110,0 ¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ,  ÒÎÌ ¦ ¦ ¦ ¦
¦ ¦×ÈÑËÅ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà ¦ ¦ ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦ ¦ÈÒÎÃÎ ÑÎÁÑÒÂÅÍÍÛÕ ÄÎÕÎÄÎÂ: ¦3777394¦ 3920014 ¦ 103,8 ¦
+---------+--------------------------------------+-------+---------+----------+
¦ ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÈÇ ÁÞÄÆÅÒÎÂ ¦ 914672¦ 928935 ¦ 101,6 ¦
¦ ¦ÂÛØÅÑÒÎßÙÈÕ ÓÐÎÂÍÅÉ ¦ ¦ ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦3020105 ¦Äîòàöèè ¦ 180215¦ 180215 ¦ 100,0 ¦
+---------+--------------------------------------+-------+---------+----------+
¦3020135 ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 671918¦ 671918 ¦ 100,0 ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé (òðàíñôåðò) ¦ ¦ ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦3020205 ¦Ñóáâåíöèè ¦ 12190¦ 16302 ¦ 133,7 ¦
+---------+--------------------------------------+-------+---------+----------+
¦3020305 ¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ¦ ¦ 2500 ¦ ¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦3020405 ¦Ñóáñèäèè ¦ 40349¦ 48000 ¦ 119,0 ¦
+---------+--------------------------------------+-------+---------+----------+
¦3020505 ¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ¦ 10000¦ 10000 ¦ 100,0 ¦
¦ ¦ðåàëèçàöèþ ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄÎÂ: ¦4692066¦ 4848949 ¦ 103,3 ¦
+---------+--------------------------------------+-------+---------+----------+
¦ ÐÀÑÕÎÄÛ ¦
+---------T--------------------------------------T-------T---------T----------+
¦01 ¦1. Ãîñóäàðñòâåííîå è ìåñòíîå ¦ 491901¦ 490103 ¦ 99,6 ¦
¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦05 ¦2. Ïðàâîîõðàíèòåëüíûå îðãàíû ¦ 3605¦ 3597 ¦ 99,8 ¦
+---------+--------------------------------------+-------+---------+----------+
¦07 ¦3. Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦ 725959¦ 751069 ¦ 103,5 ¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦0701 ¦3.1. Òîïëèâíàÿ ïðîìûøëåííîñòü ¦ 9396¦ 9396 ¦ 100,0 ¦
+---------+--------------------------------------+-------+---------+----------+
¦0707 ¦3.2. Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 670163¦ 697556 ¦ 104,1 ¦
+---------+--------------------------------------+-------+---------+----------+
¦0707 ¦3.3. Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 46400¦ 44117 ¦ 95,1 ¦
+---------+--------------------------------------+-------+---------+----------+
¦08 ¦4. Ñåëüñêîå õîçÿéñòâî ¦ 25138¦ 22162 ¦ 88,2 ¦
+---------+--------------------------------------+-------+---------+----------+
¦09 ¦5. Îõðàíà îêðóæàþùåé ñðåäû ¦ 29472¦ 29040 ¦ 98,5 ¦
+---------+--------------------------------------+-------+---------+----------+
¦10 ¦6. Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦ 74324¦ 74154 ¦ 99,8 ¦
+---------+--------------------------------------+-------+---------+----------+
¦1001 - ¦6.1. Òðàíñïîðò ¦ 67994¦ 67994 ¦ 100,0 ¦
¦1005 ¦ ¦ ¦ ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦1007 ¦6.2. Èíôîðìàòèêà ¦ 6330¦ 6160 ¦ 97,3 ¦
+---------+--------------------------------------+-------+---------+----------+
¦12 ¦7. Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 837861¦ 847020 ¦ 101,1 ¦
+---------+--------------------------------------+-------+---------+----------+
¦1201 ¦7.1. Æèëèùíîå õîçÿéñòâî ¦ 454835¦ 447360 ¦ 98,4 ¦
+---------+--------------------------------------+-------+---------+----------+
¦1202 ¦7.2. Êîììóíàëüíîå õîçÿéñòâî ¦ 72883¦ 68432 ¦ 93,9 ¦
+---------+--------------------------------------+-------+---------+----------+
¦1202 ¦7.3. Áëàãîóñòðîéñòâî ¦ 254386¦ 275931 ¦ 108,5 ¦
+---------+--------------------------------------+-------+---------+----------+
¦1203 ¦7.4. Ðèòóàëüíûå óñëóãè ¦ 8651¦ 8651 ¦ 100,0 ¦
+---------+--------------------------------------+-------+---------+----------+
¦1203 ¦7.5. Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦ 47106¦ 46646 ¦ 99,0 ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦13 ¦8. Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 21650¦ 22354 ¦ 103,3 ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦14 ¦9. Îáðàçîâàíèå ¦1447632¦ 1464772 ¦ 101,2 ¦
+---------+--------------------------------------+-------+---------+----------+
¦1401 - ¦9.1. Óïðàâëåíèå îáðàçîâàíèÿ ¦1382111¦ 1397882 ¦ 101,1 ¦
¦1407 ¦ ¦ ¦ ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦1402 ¦9.2. Äåòñêèå ìóçûêàëüíûå øêîëû ¦ 27414¦ 28181 ¦ 102,8 ¦
+---------+--------------------------------------+-------+---------+----------+
¦1402 ¦9.3. Ñïîðòøêîëû ¦ 38107¦ 38709 ¦ 101,6 ¦
+---------+--------------------------------------+-------+---------+----------+
¦15 ¦10. Êóëüòóðà è èñêóññòâî ¦ 44002¦ 44492 ¦ 101,1 ¦
+---------+--------------------------------------+-------+---------+----------+
¦16 ¦11. Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 2612¦ 2612 ¦ 100,0 ¦
+---------+--------------------------------------+-------+---------+----------+
¦17 ¦12. Çäðàâîîõðàíåíèå è ôèçêóëüòóðà ¦ 982824¦ 993370 ¦ 101,1 ¦
+---------+--------------------------------------+-------+---------+----------+
¦1701 ¦12.1. Çäðàâîîõðàíåíèå ¦ 770443¦ 774980 ¦ 100,6 ¦
+---------+--------------------------------------+-------+---------+----------+
¦1702 ¦12.2. Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé ¦ 1306¦ 1271 ¦ 97,3 ¦
¦ ¦íàäçîð ¦ ¦ ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦1703 ¦12.3. Ôèçêóëüòóðà è ñïîðò ¦ 54860¦ 56904 ¦ 103,7 ¦
+---------+--------------------------------------+-------+---------+----------+
¦1704 ¦12.4. Ïëàòåæè çà íåðàáîòàþùåå ¦ 156215¦ 160215 ¦ 102,6 ¦
¦ ¦íàñåëåíèå ãîðîäà ¦ ¦ ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦18 ¦13. Ñîöèàëüíàÿ ïîëèòèêà ¦ 78644¦ 87746 ¦ 111,6 ¦
+---------+--------------------------------------+-------+---------+----------+
¦1801 ¦13.1. Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 37033¦ 34862 ¦ 94,1 ¦
¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦1802 ¦13.2. Ñîöèàëüíàÿ ïîìîùü ¦ 8300¦ 7773 ¦ 93,7 ¦
+---------+--------------------------------------+-------+---------+----------+
¦1802 ¦13.3. Ðèòóàëüíûå óñëóãè ¦ 856¦ 754 ¦ 88,1 ¦
+---------+--------------------------------------+-------+---------+----------+
¦1803 ¦13.4. Ìîëîäåæíàÿ ïîëèòèêà ¦ 5428¦ 4818 ¦ 88,8 ¦
+---------+--------------------------------------+-------+---------+----------+
¦1806 ¦13.5. Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 27027¦ 39535 ¦ 146,3 ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦1807 ¦13.6. Ãîñóäàðñòâåííûå ïîñîáèÿ ¦ ¦ 4 ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦19 ¦14. Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ ¦ 1960 ¦ ¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦30 ¦15. Ïðî÷èå ðàñõîäû ¦ 161824¦ 164822 ¦ 101,9 ¦
+---------+--------------------------------------+-------+---------+----------+
¦3001 ¦15.1. Ðåçåðâíûé ôîíä ¦ 3577¦ 1480 ¦ 41,4 ¦
+---------+--------------------------------------+-------+---------+----------+
¦3002 ¦15.2. Ïðîâåäåíèå âûáîðîâ è ¦ 30420¦ 28127 ¦ ¦
¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦3003 ¦15.3. Áþäæåòíûå êðåäèòû ¦ 2907¦ 8229 ¦ 283,1 ¦
+---------+--------------------------------------+-------+---------+----------+
¦ ¦15.3.1. Âûäà÷à êðåäèòîâ ¦ 82000¦ 19430 ¦ -23,7 ¦
+---------+--------------------------------------+-------+---------+----------+
¦ ¦15.3.2. Ïîãàøåíèå êðåäèòîâ ¦ -79093¦ -11201 ¦ 14,2 ¦
+---------+--------------------------------------+-------+---------+----------+
¦3004 ¦15.4. Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 124920¦ 126986 ¦ 101,7 ¦
¦ ¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ: ¦4927448¦ 4999273 ¦ 101,5 ¦
+---------+--------------------------------------+-------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ +--------------------------------------+-------+---------+----------+
¦ ¦áþäæåò òåêóùèõ ðàñõîäîâ ¦3684749¦ 3708176 ¦ 100,6 ¦
¦ +--------------------------------------+-------+---------+----------+
¦ ¦áþäæåò êàïèòàëüíûõ ðàñõîäîâ ¦1242699¦ 1291097 ¦ 103,9 ¦
+---------+--------------------------------------+-------+---------+----------+
¦ ÄÅÔÈÖÈÒ ÁÞÄÆÅÒÀ ¦ 235382¦ 150324 ¦ ¦
+------------------------------------------------+-------+---------+----------+
¦ ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ¦ 235382¦ 150324 ¦ ¦
¦ ÁÞÄÆÅÒÀ ¦ ¦ ¦ ¦
+---------T--------------------------------------+-------+---------+----------+
¦ ¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà ¦ 82830¦ 39869 ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦ ¦Êðåäèòû, ïîëó÷åííûå ïî êðåäèòíûì ¦ 72390¦ -10000 ¦ ¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì ¦ ¦ ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦ ¦Áþäæåòíûå ññóäû, ïîëó÷åííûå èç ¦ 80528¦ -814 ¦ ¦
¦ ¦áþäæåòîâ äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, ¦ 10205¦ 131840 ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---------+--------------------------------------+-------+---------+----------+
¦ ¦Ïðî÷èå èñòî÷íèêè âíóòðåííåãî ¦ -10571¦ -10571 ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòîâ ¦ ¦ ¦ ¦
L---------+--------------------------------------+-------+---------+-----------
Ïðèëîæåíèå 2
ê ðåøåíèþ
Õàáàðîâñêîé ãîðîäñêîé Äóìû
îò 24 ìàÿ 2005 ã. N 74
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÌÅÒÛ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÖÅËÅÂÎÉ ÁÞÄÆÅÒÍÎÉ
ÏÐÎÃÐÀÌÌÛ ÐÀÇÂÈÒÈß ÃÎÐÎÄÀ ÕÀÁÀÐÎÂÑÊÀ ÇÀ 2004 ÃÎÄ
òûñ. ðóá.
-------T---------------------------------------T--------T--------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦ % ¦
¦ ï/ï ¦ ¦ 2004 ¦ 2004 ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ãîäà ¦ ãîäà ¦ ¦
+------+---------------------------------------+--------+--------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------+---------------------------------------+--------+--------+----------+
¦ Äîõîäû ¦
+------T---------------------------------------T--------T--------T----------+
¦I ¦Äîõîäû öåëåâîé áþäæåòíîé ïðîãðàììû ¦ 285914 ¦ 279979 ¦ 97,9 ¦
¦ ¦ðàçâèòèÿ ãîðîäà, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------+---------------------------------------+--------+--------+----------+
¦ ¦Äîáðîâîëüíûå ïåðå÷èñëåíèÿ ¦ 92737 ¦ 91690 ¦ 98,9 ¦
+------+---------------------------------------+--------+--------+----------+
¦ ¦Îò÷èñëåíèÿ îò äîõîäîâ áþäæåòà ãîðîäà ¦ 193177 ¦ 188289 ¦ 97,5 ¦
+------+---------------------------------------+--------+--------+----------+
¦1. ¦Äîõîäû íà ôèíàíñèðîâàíèå ñîöèàëüíûõ ¦ 29000 ¦ 29000 ¦ 100,0 ¦
¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+------+---------------------------------------+--------+--------+----------+
¦1.1. ¦Îò÷èñëåíèÿ îò äîõîäîâ áþäæåòà ãîðîäà ¦ 29000 ¦ 29000 ¦ 100,0 ¦
+------+---------------------------------------+--------+--------+----------+
¦2. ¦Äîõîäû íà ôèíàíñèðîâàíèå îáùåãîðîäñêèõ ¦ 245932 ¦ 240805 ¦ 97,9 ¦
¦ ¦èíâåñòèöèîííûõ ïðîãðàìì è ëèêâèäàöèè ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+------+---------------------------------------+--------+--------+----------+
¦2.1. ¦Îò÷èñëåíèÿ îò äîõîäîâ áþäæåòà ãîðîäà ¦ 159665 ¦ 155585 ¦ 97,4 ¦
+------+---------------------------------------+--------+--------+----------+
¦2.2. ¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ íà ¦ 62127 ¦ 61080 ¦ 98,3 ¦
¦ ¦èíâåñòèöèîííûå ïðîãðàììû ¦ ¦ ¦ ¦
+------+---------------------------------------+--------+--------+----------+
¦2.3. ¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ íà ïðîãðàììó¦ 24140 ¦ 24140 ¦ 100,0 ¦
¦ ¦ïåðåñåëåíèÿ èç âåòõîãî æèëüÿ ¦ ¦ ¦ ¦
+------+---------------------------------------+--------+--------+----------+
¦3. ¦Äîõîäû íà ôèíàíñèðîâàíèå îáùåãîðîäñêèõ ¦ 8118 ¦ 8008 ¦ 98,6 ¦
¦ ¦àðõèòåêòóðíûõ ïðîãðàìì ¦ ¦ ¦ ¦
+------+---------------------------------------+--------+--------+----------+
¦3.1. ¦Îò÷èñëåíèÿ îò äîõîäîâ áþäæåòà ãîðîäà ¦ 1648 ¦ 1538 ¦ 93,3 ¦
+------+---------------------------------------+--------+--------+----------+
¦3.2. ¦Ïåðå÷èñëåíèÿ þðèäè÷åñêèõ ëèö è ãðàæäàí,¦ 500 ¦ 500 ¦ 100,0 ¦
¦ ¦îñóùåñòâëÿþùèõ ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèþ, íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦îáùåãîðîäñêîé ïðîãðàììû ìîäåðíèçàöèè è ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+------+---------------------------------------+--------+--------+----------+
¦3.3. ¦Ïåðå÷èñëåíèÿ þðèäè÷åñêèõ ëèö è ãðàæäàí,¦ 5970 ¦ 5970 ¦ 100,0 ¦
¦ ¦îñóùåñòâëÿþùèõ ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèþ, íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦îáùåãîðîäñêîé ïðîãðàììû ¦ ¦ ¦ ¦
+------+---------------------------------------+--------+--------+----------+
¦4. ¦Äîõîäû íà ôèíàíñèðîâàíèå òåïëîâîé ¦ 1127 ¦ 429 ¦ 38,1 ¦
¦ ¦ýíåðãèè çà ïóñòóþùèå ïîìåùåíèÿ ¦ ¦ ¦ ¦
+------+---------------------------------------+--------+--------+----------+
¦4.1. ¦Îò÷èñëåíèÿ îò äîõîäîâ áþäæåòà ãîðîäà ¦ 1127 ¦ 429 ¦ 38,1 ¦
+------+---------------------------------------+--------+--------+----------+
¦5. ¦Äîõîäû íà ôèíàíñèðîâàíèå ðàçâèòèÿ è ¦ 1737 ¦ 1737 ¦ 100,0 ¦
¦ ¦ïîääåðæêè ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+------+---------------------------------------+--------+--------+----------+
¦5.1. ¦Îò÷èñëåíèÿ îò äîõîäîâ áþäæåòà ãîðîäà ¦ 1737 ¦ 1737 ¦ 100,0 ¦
+------+---------------------------------------+--------+--------+----------+
¦ Ðàñõîäû ¦
+------T---------------------------------------T--------T--------T----------+
¦II ¦Ðàñõîäû öåëåâîé áþäæåòíîé ïðîãðàììû ¦ 285914 ¦ 274904 ¦ 96,1 ¦
¦ ¦ðàçâèòèÿ ãîðîäà ¦ ¦ ¦ ¦
+------+---------------------------------------+--------+--------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------+---------------------------------------+--------+--------+----------+
¦1. ¦Ðàçäåë 1. Ôèíàíñèðîâàíèå ñîöèàëüíûõ ¦ 29000 ¦ 29463 ¦ 101,6 ¦
¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+------+---------------------------------------+--------+--------+----------+
¦1.1. ¦Ïðîâåäåíèå ìåðîïðèÿòèé ãîðîäñêîãî ¦ 29000 ¦ 29463 ¦ 101,6 ¦
¦ ¦çíà÷åíèÿ è ôèíàíñèðîâàíèå ïðî÷èõ ¦ ¦ ¦ ¦
¦ ¦íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦
+------+---------------------------------------+--------+--------+----------+
¦2. ¦Ðàçäåë 2. Ôèíàíñèðîâàíèå îáùåãîðîäñêèõ ¦ 245932 ¦ 240804 ¦ 97,9 ¦
¦ ¦èíâåñòèöèîííûõ ïðîãðàìì è ëèêâèäàöèè ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+------+---------------------------------------+--------+--------+----------+
¦2.1. ¦Ìåðîïðèÿòèÿ, îñóùåñòâëÿåìûå ¦ 201442 ¦ 196314 ¦ 97,5 ¦
¦ ¦äåïàðòàìåíòîì ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦
+------+---------------------------------------+--------+--------+----------+
¦2.1.1.¦Êàïèòàëüíîå ñòðîèòåëüñòâî - âñåãî ¦ 155677 ¦ 152841 ¦ 98,2 ¦
+------+---------------------------------------+--------+--------+----------+
¦ ¦â òîì ÷èñëå: - ðàçðàáîòêà ïðåäïðîåêòíîé¦ 500 ¦ 263 ¦ 52,6 ¦
¦ ¦äîêóìåíòàöèè, ïðîåêòèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+------+---------------------------------------+--------+--------+----------+
¦ ¦ïðåäïðîåêòíûå è ïðîåêòíî-èçûñêàòåëüñêèå¦ 82277 ¦ 88445 ¦ 107,5 ¦
¦ ¦ðàáîòû äëÿ ñòðîèòåëüñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦òîðãîâûõ, òîðãîâî-äåëîâûõ îáùåñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦öåíòðîâ ¦ ¦ ¦ ¦
+------+---------------------------------------+--------+--------+----------+
¦ ¦ïðåäïðîåêòíûå è ïðîåêòíî-èçûñêàòåëüñêèå¦ 600 ¦ 600 ¦ 100,0 ¦
¦ ¦ðàáîòû äëÿ ðåêîíñòðóêöèè ñîöèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦
+------+---------------------------------------+--------+--------+----------+
¦ ¦ðåêîíñòðóêöèÿ äåòñêîãî ïàðêà ¦ 72300 ¦ 63533 ¦ 87,9 ¦
¦ ¦èì. Ãàéäàðà ¦ ¦ ¦ ¦
+------+---------------------------------------+--------+--------+----------+
¦2.1.2.¦Êàïèòàëüíûé ðåìîíò ñîöèàëüíûõ îáúåêòîâ,¦ 42965 ¦ 43162 ¦ 100,5 ¦
¦ ¦âñåãî ¦ ¦ ¦ ¦
+------+---------------------------------------+--------+--------+----------+
¦ ¦â òîì ÷èñëå: ìàãàçèí "Âåòåðàí" ¦ 14284 ¦ 14483 ¦ 101,4 ¦
+------+---------------------------------------+--------+--------+----------+
¦ ¦áàíÿ ïî óë. ËåíèíãðàäñêîÉ ¦ 28681 ¦ 28679 ¦ 100,0 ¦
+------+---------------------------------------+--------+--------+----------+
¦2.1.3.¦Ïðî÷èå òåêóùèå ðàñõîäû, ñâÿçàííûå ñ ¦ 2800 ¦ 311 ¦ 11,1 ¦
¦ ¦ëèêâèäàöèåé ìóíèöèïàëüíûõ ïðåäïðèÿòèé, ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ ¦ ¦ ¦
+------+---------------------------------------+--------+--------+----------+
¦ ¦ïîãàøåíèå çàäîëæåííîñòè ïî îïëàòå òðóäঠ800 ¦ ¦ 0 ¦
¦ ¦ðàáîòíèêàì ëèêâèäèðóåìûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+------+---------------------------------------+--------+--------+----------+
¦ ¦ïîãàøåíèå çàäîëæåííîñòè âî âíåáþäæåòíûå¦ 788 ¦ ¦ 0 ¦
¦ ¦ãîñóäàðñòâåííûå ôîíäû (ÅÑÍ, ÔÑÑ, ÔÎÌÑ, ¦ ¦ ¦ ¦
¦ ¦ÔÇ, ÏÔ) ¦ ¦ ¦ ¦
+------+---------------------------------------+--------+--------+----------+
¦ ¦ïîãàøåíèå çàäîëæåííîñòè ðàçëè÷íûì ¦ 200 ¦ ¦ 0 ¦
¦ ¦êðåäèòîðàì; ¦ ¦ ¦ ¦
+------+---------------------------------------+--------+--------+----------+
¦ ¦ïðî÷èå ðàñõîäû ¦ 1012 ¦ 311 ¦ 30,7 ¦
+------+---------------------------------------+--------+--------+----------+
¦2.2. ¦Ìåðîïðèÿòèÿ, îñóùåñòâëÿåìûå ¦ 44490 ¦ 44490 ¦ 100,0 ¦
¦ ¦íåêîììåð÷åñêîé îðãàíèçàöèåé "Ôîíä ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ã. Õàáàðîâñêà" ¦ ¦ ¦ ¦
+------+---------------------------------------+--------+--------+----------+
¦ ¦Êàïèòàëüíîå ñòðîèòåëüñòâî - âñåãî ¦ 44490 ¦ 44490 ¦ 100,0 ¦
+------+---------------------------------------+--------+--------+----------+
¦2.2.1.¦Ðàçðàáîòêà ïðåäïðîåêòíîé äîêóìåíòàöèè ¦ 20350 ¦ 20350 ¦ 100,0 ¦
¦ ¦è ïðîåêòèðîâàíèå îáúåêòîâ æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+------+---------------------------------------+--------+--------+----------+
¦2.2.2.¦Ðåàëèçàöèÿ ïðîãðàììû "Ïåðåñåëåíèå ¦ 24140 ¦ 24140 ¦ 100,0 ¦
¦ ¦ãðàæäàí ÐÔ èç âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦
+------+---------------------------------------+--------+--------+----------+
¦3. ¦Ðàçäåë 3. Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 8118 ¦ 2471 ¦ 30,4 ¦
¦ ¦îáùåãîðîäñêèõ ãðàäîñòðîèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦
+------+---------------------------------------+--------+--------+----------+
¦3.1. ¦Ðàçðàáîòêà ïðîãðàììû ìîäåðíèçàöèè è ¦ 500 ¦ 0 ¦ 0 ¦
¦ ¦ðàçâèòèÿ èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
¦ ¦ãîðîäà (â òîì ÷èñëå ðàñõîäû íà ¦ ¦ ¦ ¦
¦ ¦ðàçðàáîòêó è ðåàëèçàöèþ ïðîãðàììû) ¦ ¦ ¦ ¦
+------+---------------------------------------+--------+--------+----------+
¦3.2. ¦Ó÷àñòèå â èçäàíèè æóðíàëîâ, êíèã, ¦ 165 ¦ 108 ¦ 65,5 ¦
¦ ¦ïóáëèêàöèé â îáëàñòè ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+------+---------------------------------------+--------+--------+----------+
¦3.3. ¦Ïðîâåäåíèå êîíêóðñîâ â îáëàñòè ¦ 1385 ¦ 1176 ¦ 84,9 ¦
¦ ¦ãðàäîñòðîèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+------+---------------------------------------+--------+--------+----------+
¦3.4. ¦Ðàçðàáîòêà ãðàäîñòðîèòåëüíîé ¦ 865 ¦ 862 ¦ 99,7 ¦
¦ ¦äîêóìåíòàöèè, ãðàäîñòðîèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ðàçäåëîâ îáùåãîðîäñêèõ ïðîãðàìì, ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòàöèè ïî ôîðìèðîâàíèþ çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, ìåòîäè÷åñêîé äîêóìåíòàöèè ¦ ¦ ¦ ¦
¦ ¦(îïëàòà ðàáîò ïî ïðèâëå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ ïî äîãîâîðó, òåõíè÷åñêîå è¦ ¦ ¦ ¦
¦ ¦ïðîãðàììíîå îáåñïå÷åíèå) ¦ ¦ ¦ ¦
+------+---------------------------------------+--------+--------+----------+
¦3.5. ¦Ó÷àñòèå â ìåðîïðèÿòèÿõ ïî ¦ 140 ¦ 193 ¦ 137,9 ¦
¦ ¦èíôîðìàöèîííîìó è ìåòîäè÷åñêîìó îáìåíó ¦ ¦ ¦ ¦
¦ ¦îïûòîì â îáëàñòè ãðàäîðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦
+------+---------------------------------------+--------+--------+----------+
¦3.6. ¦Îáùåãîðîäñêèå ïðîãðàììû â îáëàñòè ¦ 5063 ¦ 132 ¦ 2,6 ¦
¦ ¦ãðàäîñòðîèòåëüíîé äåÿòåëüíîñòè (â òîì ¦ ¦ ¦ ¦
¦ ¦÷èñëå çàòðàòû íà ðåêîíñòðóêöèþ ¦ ¦ ¦ ¦
¦ ¦çàñòðîåííûõ òåððèòîðèé, áëàãîóñòðîéñòâî¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé îáùåãî ïîëüçîâàíèÿ) ¦ ¦ ¦ ¦
+------+---------------------------------------+--------+--------+----------+
¦4. ¦Ðàçäåë 4. Ôèíàíñèðîâàíèå ðàñõîäîâ ïî ¦ 1127 ¦ 429 ¦ 38,1 ¦
¦ ¦òåïëîâîé ýíåðãèè çà ïóñòóþùèå íåæèëûå ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ ¦ ¦ ¦ ¦
+------+---------------------------------------+--------+--------+----------+
¦5. ¦Ðàçäåë 6. Ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ 1737 ¦ 1737 ¦ 100,0 ¦
¦ ¦ðàçâèòèå è ïîääåðæêó ìàëîãî ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
L------+---------------------------------------+--------+--------+-----------
Ïðèëîæåíèå 3
ê ðåøåíèþ
Õàáàðîâñêîé ãîðîäñêîé Äóìû
îò 24 ìàÿ 2005 ã. N 74
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÌÅÒÛ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ
ÝÊÎËÎÃÈ×ÅÑÊÎÃÎ ÔÎÍÄÀ ÃÎÐÎÄÀ ÕÀÁÀÐÎÂÑÊÀ ÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
------T---------------------------------------T---------T---------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦ % ¦
¦ ï/ï ¦ ¦2004 ãîäà¦2004 ãîäà¦èñïîëíåíèÿ¦
+-----+---------------------------------------+---------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+-----+---------------------------------------+---------+---------+----------+
¦ Äîõîäû ¦
+-----T---------------------------------------T---------T---------T----------+
¦ ¦Îñòàòîê ñðåäñòâ íà 01.01.2004 ¦ 1722 ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+----------+
¦1. ¦Ïëàòà çà âûáðîñû, ñáðîñû çàãðÿçíÿþùèõ ¦ 26000 ¦ 27183,7 ¦ 104,6 ¦
¦ ¦âåùåñòâ â îêðóæàþùóþ ïðèðîäíóþ ñðåäó, ¦ ¦ ¦ ¦
¦ ¦ðàçìåùåíèå îòõîäîâ è äðóãèå âèäû ¦ ¦ ¦ ¦
¦ ¦çàãðÿçíåíèÿ ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+----------+
¦2. ¦Øòðàôû çà ýêîëîãè÷åñêèå ïðàâîíàðóøåíèÿ,¦ 1750 ¦ 1793,7 ¦ 102,5 ¦
¦ ¦ñóììû ïî èñêàì î âîçìåùåíèè âðåäà, ¦ ¦ ¦ ¦
¦ ¦ïðè÷èíåííîãî îêðóæàþùåé ñðåäå ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+----------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 27750 ¦ 28977,4 ¦ 104,4 ¦
+-----+---------------------------------------+---------+---------+----------+
¦ Ðàñõîäû ¦
+-----T---------------------------------------T---------T---------T----------+
¦1. ¦Ðåàëèçàöèÿ ìåðîïðèÿòèé "Ïðîãðàììû ïî ¦ 26025 ¦ 25921,7 ¦ 99,6 ¦
¦ ¦óëó÷øåíèþ ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Õàáàðîâñêà íà 2001 - 2005 ãîäû" ¦ ¦ ¦ ¦
¦ ¦â ÷àñòè, êàñàþùåéñÿ 2004 ãîäà, â òîì ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+----------+
¦1.1. ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è îðãàíèçàöèÿ¦ 10000 ¦ 10000 ¦ 100,0 ¦
¦ ¦ïðîèçâîäñòâà äëÿ ïîëó÷åíèÿ ñûðüÿ è ¦ ¦ ¦ ¦
¦ ¦ãîòîâîé ïðîäóêöèè èç îòõîäîâ ¦ ¦ ¦ ¦
¦ ¦ïëàñòèêîâîé òàðû ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+----------+
¦1.2. ¦Ó÷àñòèå â ðåêîíñòðóêöèè "Äåòñêîãî ïàðêঠ2000 ¦ 2000 ¦ 100,0 ¦
¦ ¦èì. Ãàéäàðà" - îñîáî îõðàíÿåìîé ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîé òåððèòîðèè ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+----------+
¦1.3. ¦Ëèêâèäàöèÿ è ðåêóëüòèâàöèÿ ¦ 650 ¦ 650 ¦ 100,0 ¦
¦ ¦íåñàíêöèîíèðîâàííûõ ñâàëîê íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ãîðîäà â ðàìêàõ ïðîâåäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêèõ àêöèé "×èñòûé ãîðîä" ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+----------+
¦1.4. ¦Ïðîäîëæåíèå ðàáîòû ïî îöåíêå ñîñòîÿíèÿ ¦ 350 ¦ 350 ¦ 100 ¦
¦ ¦äðåâåñíî-êóñòàðíèêîâûõ íàñàæäåíèé íà ¦ ¦ ¦ ¦
¦ ¦óëèöàõ ã. Õàáàðîâñêà ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+----------+
¦1.5. ¦ôèíàíñèðîâàíèå ñáîðà è ïðîâåäåíèå ¦ 250 ¦ 250 ¦ 100,0 ¦
¦ ¦óòèëèçàöèè ðòóòíûõ ëàìï è ¦ ¦ ¦ ¦
¦ ¦ðòóòüñîäåðæàùèõ ïðèáîðîâ îò áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ãîðîäà ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+----------+
¦1.6. ¦Ðàñõîäû íà îêàçàíèå ïîìîùè ïî ìîíòàæó, ¦ 900 ¦ 900 ¦ 100 ¦
¦ ¦ïðîâåäåíèþ ðåìîíòíûõ ðàáîò ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííîãî çäàíèÿ ëèíèè ïî ñáîðó¦ ¦ ¦ ¦
¦ ¦è ïåðåðàáîòêå èçíîøåííûõ àâòîøèí è ¦ ¦ ¦ ¦
¦ ¦äðóãèõ ðåçèíîòåõíè÷åñêèõ îòõîäîâ íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ãîðîäà ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+----------+
¦1.7. ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 200 ¦ 98 ¦ 49,0 ¦
¦ ¦îðãàíèçàöèè íà òåððèòîðèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ïóíêòà ñáîðà ñâèíöîâûõ àêêóìóëÿòîðîâ ñ ¦ ¦ ¦ ¦
¦ ¦íåéòðàëèçàöèåé êèñëîòîñîäåðæàùèõ ¦ ¦ ¦ ¦
¦ ¦ðàñòâîðîâ ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+----------+
¦1.8. ¦Çàòðàòû íà ñáîð è óòèëèçàöèþ ñ ¦ 200 ¦ 200 ¦ 100 ¦
¦ ¦òåððèòîðèè ãîðîäà âûáðîøåííûõ â ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíóþ ñðåäó îòðàáîòàííûõ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ êóçîâîâ ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+----------+
¦1.9. ¦Ïðèîáðåòåíèå ïîñàäî÷íîãî ìàòåðèàëà äëÿ ¦ 150 ¦ 150 ¦ 100 ¦
¦ ¦âåñåííå-îñåííèõ ïîñàäîê íà æèëìàññèâàõ,¦ ¦ ¦ ¦
¦ ¦ïðèøêîëüíûõ ó÷àñòêàõ, äðóãèõ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ, êóëüòóðû, çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦è ò.ä. ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+----------+
¦1.10.¦Î÷èñòêà è áëàãîóñòðîéñòâî âîäîîõðàííûõ ¦ 505 ¦ 503,8 ¦ 99,8 ¦
¦ ¦çîí, ïðèáðåæíûõ ïîëîñ è ðóñåë ìàëûõ ¦ ¦ ¦ ¦
¦ ¦ðåê, ïðîòåêàþùèõ â ÷åðòå ãîðîäà ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+----------+
¦1.11.¦Ðàñõîäû íà ïðîèçâîäñòâî àíàëèçîâ ¦ 50 ¦ 50 ¦ 100 ¦
¦ ¦ñòî÷íûõ è ïðèðîäíûõ âîä, âûáðîñîâ ¦ ¦ ¦ ¦
¦ ¦çàãðÿçíÿþùèõ âåùåñòâ â àòìîñôåðíûé ¦ ¦ ¦ ¦
¦ ¦âîçäóõ îò ñòàöèîíàðíûõ èñòî÷íèêîâ äëÿ ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåíèÿ êîëè÷åñòâà çàãðÿçíÿþùèõ ¦ ¦ ¦ ¦
¦ ¦âåùåñòâ, ñáðàñûâàåìûõ â âîäîòîêè è ¦ ¦ ¦ ¦
¦ ¦àòìîñôåðó ãîðîäà, èõ âëèÿíèå íà ¦ ¦ ¦ ¦
¦ ¦ñîñòîÿíèå ïðèðîäíîé ñðåäû ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+----------+
¦1.12.¦Ôèíàíñèðîâàíèå ëèêâèäàöèè ñâàëêè ¦ 500 ¦ 500 ¦ 100 ¦
¦ ¦áûòîâîãî ìóñîðà íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî ïèòîìíèêà äåêîðàòèâíûõ ¦ ¦ ¦ ¦
¦ ¦êóëüòóð, ðåìîíòà äîðîã è íàðåçêè ¦ ¦ ¦ ¦
¦ ¦êþâåòîâ âäîëü äîðîã ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+----------+
¦1.13.¦Ñòðîèòåëüñòâî 2-é î÷åðåäè ãîðîäñêèõ ¦ 6800 ¦ 6800 ¦ 100 ¦
¦ ¦î÷èñòíûõ ñîîðóæåíèé êàíàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ïðîåêòíîé ìîùíîñòüþ ¦ ¦ ¦ ¦
¦ ¦220 òûñ. êóá. ì/ñóòêè ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+----------+
¦1.14.¦Ïðèîáðåòåíèå ñïåöàâòîìîáèëÿ äëÿ ¦ 3320 ¦ 3320 ¦ 100 ¦
¦ ¦óõîäà è ñîäåðæàíèÿ ãîðîäñêèõ çåëåíûõ ¦ ¦ ¦ ¦
¦ ¦íàñàæäåíèé ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+----------+
¦1.15.¦Ïðèîáðåòåíèå ïðèáîðîâ è îáîðóäîâàíèÿ ¦ 150 ¦ 149,9 ¦ 99,9 ¦
¦ ¦äëÿ ïðîâåäåíèÿ ìîíèòîðèíãà çàãðÿçíåíèÿ ¦ ¦ ¦ ¦
¦ ¦àòìîñôåðû ãîðîäà îò àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦ ¦âûáðîñîâ ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+----------+
¦2. ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé, ñâÿçàííûõ ¦ 1590 ¦ 1263,0 ¦ 79,4 ¦
¦ ¦ñ ðàçâèòèåì ýêîëîãè÷åñêîãî îáðàçîâàíèÿ,¦ ¦ ¦ ¦
¦ ¦âîñïèòàíèÿ, íàãëÿäíîé àãèòàöèåé, ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêîé ñïåöèàëèñòîâ-ýêîëîãîâ, ¦ ¦ ¦ ¦
¦ ¦ìåæðåãèîíàëüíûì è ìåæäóíàðîäíûì ¦ ¦ ¦ ¦
¦ ¦ñîòðóäíè÷åñòâîì, ðàáîòîé äåòñêèõ ¦ ¦ ¦ ¦
¦ ¦øêîëüíûõ ýêîëîãè÷åñêèõ îòðÿäîâ, â òîì ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+----------+
¦2.1. ¦Ðàñõîäû íà ïðîâåäåíèå ýêîëîãè÷åñêîé ¦ 450 ¦ 448,1 ¦ 99,6 ¦
¦ ¦ïðîïàãàíäû ñðåäè íàñåëåíèÿ ãîðîäà ÷åðåç¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè è ¦ ¦ ¦ ¦
¦ ¦÷åòâåðòîé ìåæäóíàðîäíîé ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦êîíôåðåíöèè ãîðîäîâ-ïîáðàòèìîâ Õàðáèí -¦ ¦ ¦ ¦
¦ ¦Íèèãàòà - Õàáàðîâñê â ã. Õàáàðîâñêå ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+----------+
¦2.2. ¦Ôèíàíñèðîâàíèå ðàáîòû ýêîëîãè÷åñêèõ ¦ 270 ¦ 270 ¦ 100 ¦
¦ ¦îòðÿäîâ "Çàùèòíèêè ïðèðîäû", ¦ ¦ ¦ ¦
¦ ¦ôîðìèðóþùèõñÿ íà ïåðèîä ëåòíèõ êàíèêóë ¦ ¦ ¦ ¦
¦ ¦èç ÷èñëà ó÷àùèõñÿ ãðóïï äîïîëíèòåëüíîãî¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ïðè "Ãîðîäñêîì äåòñêîì ¦ ¦ ¦ ¦
¦ ¦ýêîëîãî-áèîëîãè÷åñêîì öåíòðå" ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ îáðàçîâàíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+----------+
¦2.3. ¦Ðàñõîäû íà îáó÷åíèå ¦ 150 ¦ 124,4 ¦ 82,9 ¦
¦ ¦ñïåöèàëèñòîâ-ýêîëîãîâ è ýêîëîãè÷åñêîå ¦ ¦ ¦ ¦
¦ ¦âîñïèòàíèå è îáðàçîâàíèå íàñåëåíèÿ ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+----------+
¦2.4. ¦Ïðèîáðåòåíèå ïîîùðèòåëüíûõ ïðèçîâ ¦ 50 ¦ 50 ¦ 100 ¦
¦ ¦ó÷àùèìñÿ "Ãîðîäñêîãî äåòñêîãî ¦ ¦ ¦ ¦
¦ ¦ýêîëîãî-áèîëîãè÷åñêîãî öåíòðà", äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ - ïîáåäèòåëÿì ðàçëè÷íûõ ¦ ¦ ¦ ¦
¦ ¦êîíêóðñîâ ïî ýêîëîãè÷åñêîé òåìàòèêå ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+----------+
¦2.5. ¦Ïîääåðæêà äåÿòåëüíîñòè ðàçëè÷íûõ ¦ 150 ¦ 149,5 ¦ 99,7 ¦
¦ ¦òâîð÷åñêèõ ýêîëîãè÷åñêèõ, îáùåñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦îáúåäèíåíèé â ïðîâåäåíèè ìàññîâûõ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦íàïðàâëåííîñòè ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+----------+
¦2.6. ¦Ðàñõîäû íà îáóñòðîéñòâî ýêîëîãè÷åñêîé ¦ 20 ¦ 20 ¦ 100 ¦
¦ ¦òðîïû ïðè øêîëå N 36 ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+----------+
¦2.7. ¦Ïîääåðæêà ýêîëîãè÷åñêèõ ìåðîïðèÿòèé, ¦ 500 ¦ 201 ¦ 40,2 ¦
¦ ¦ïðîâîäèìûõ äåòñêèìè äîìàìè, ¦ ¦ ¦ ¦
¦ ¦øêîëàìè-èíòåðíàòàìè, ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèçèðîâàííûìè ìåäèöèíñêèìè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+----------+
¦3. ¦Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ 457 ¦ 456,9 ¦ 100,0 ¦
¦ ¦êîìèòåòà, ìàòåðèàëüíûå çàòðàòû íà ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ïðîèçâîäñòâåííîé ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ïî ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ïðèðîäîîõðàííûõ ïðîãðàìì è ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêèõ ìåðîïðèÿòèé, â òîì ÷èñëå:¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+----------+
¦3.1. ¦Ðàñõîäû íà ðåìîíò ïîìåùåíèÿ, ¦ 367 ¦ 366,9 ¦ 99,97 ¦
¦ ¦ñîäåðæàíèå, òåõîáñëóæèâàíèå è ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ðàáîòû àâòîòðàíñïîðòà, ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ÃÑÌ, àðåíäà ãàðàæà, ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ïîìåùåíèÿ ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+----------+
¦3.2. ¦Îáñëóæèâàíèå ïðîãðàììíûõ ïðîäóêòîâ, ¦ 90 ¦ 90 ¦ 100 ¦
¦ ¦êîìïüþòåðíîé è ìíîæèòåëüíîé òåõíèêè, ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå êàíöòîâàðîâ è áóìàãè, ¦ ¦ ¦ ¦
¦ ¦îïëàòà óñëóã ñâÿçè ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+----------+
¦4. ¦Êîìïåíñàöèÿ ãðàæäàíàì íà âîçìåùåíèå ¦ 1400 ¦ 1398,5 ¦ 99,9 ¦
¦ ¦âðåäà, ïðè÷èíåííîãî çäîðîâüþ ¦ ¦ ¦ ¦
¦ ¦íåáëàãîïðèÿòíûìè âîçäåéñòâèÿìè ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû, ÷åðåç ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà è ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦ñîâðåìåííîãî ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦îáúåêòàì çäðàâîîõðàíåíèÿ ãîðîäà ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+----------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 29472 ¦ 29040,1 ¦ 98,5 ¦
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Ïðèëîæåíèå 4
ê ðåøåíèþ
Õàáàðîâñêîé ãîðîäñêîé Äóìû
îò 24 ìàÿ 2005 ã. N 74
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÌÅÒÛ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ
ÑÀÍÈÒÀÐÍÎ-ÝÏÈÄÅÌÈÎËÎÃÈ×ÅÑÊÎÃÎ ÔÎÍÄÀ ÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
------T----------------------------------------T---------T--------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦ % ¦
¦ ï/ï ¦ ¦2004 ãîäঠ2004 ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ¦ ãîäà ¦ ¦
+-----+----------------------------------------+---------+--------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+-----+----------------------------------------+---------+--------+----------+
¦ Äîõîäû ¦
+-----T----------------------------------------T---------T--------T----------+
¦ ¦Îñòàòîê íà 01.01.2004 ¦ 306,0 ¦ ¦ ¦
+-----+----------------------------------------+---------+--------+----------+
¦ ¦Øòðàôû çà ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèå ¦ 1000,0 ¦ 1102,1 ¦ 110,2 ¦
¦ ¦íàðóøåíèÿ ¦ ¦ ¦ ¦
+-----+----------------------------------------+---------+--------+----------+
¦ ¦Èòîãî äîõîäîâ ¦ 1000,0 ¦ 1102,1 ¦ 110,2 ¦
+-----+----------------------------------------+---------+--------+----------+
¦ Ðàñõîäû ¦
+-----T----------------------------------------T---------T--------T----------+
¦1. ¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå íà ¦ 1020,0 ¦ 1020,0 ¦ 100,0 ¦
¦ ¦ïðîôèëàêòèêó èíôåêöèîííûõ çàáîëåâàíèé, ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ ¦ ¦ ¦
+-----+----------------------------------------+---------+--------+----------+
¦1.1. ¦Ïðèîáðåòåíèå ïèòàòåëüíûõ áàêòåðèàëüíûõ ¦ 560,0 ¦ 560,0 ¦ 100,0 ¦
¦ ¦ñðåä, ðåàêòèâîâ, ñòåêëîïîñóäû ¦ ¦ ¦ ¦
+-----+----------------------------------------+---------+--------+----------+
¦1.2. ¦Ïðèîáðåòåíèå ëàáîðàòîðíîãî îáîðóäîâàíèÿ ¦ 380,0 ¦ 380,0 ¦ 100,0 ¦
+-----+----------------------------------------+---------+--------+----------+
¦1.3. ¦Ðàçðàáîòêà è ðåàëèçàöèÿ öåëåâûõ ïðîãðàìì¦ 80,0 ¦ 80,0 ¦ 100,0 ¦
¦ ¦è ìåð ïî ïðîôèëàêòèêå èíôåêöèîííûõ è ¦ ¦ ¦ ¦
¦ ¦ìàññîâûõ íåèíôåêöèîííûõ çàáîëåâàíèé ¦ ¦ ¦ ¦
+-----+----------------------------------------+---------+--------+----------+
¦2. ¦Ðåàëèçàöèÿ ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ 111,0 ¦ 76,3 ¦ 68,7 ¦
¦ ¦ñîöèàëüíî-ãèãèåíè÷åñêîãî ìîíèòîðèíãà ¦ ¦ ¦ ¦
+-----+----------------------------------------+---------+--------+----------+
¦2.1. ¦Ñîçäàíèå è ñîâåðøåíñòâîâàíèå ¦ 111,0 ¦ 76,3 ¦ 68,7 ¦
¦ ¦èíôîðìàöèîííûõ ñèñòåì, áàíêîâ äàííûõ, ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ñîöèàëüíî-ãèãèåíè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ìîíèòîðèíãà ¦ ¦ ¦ ¦
+-----+----------------------------------------+---------+--------+----------+
¦3. ¦Óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ 175,0 ¦ 175,0 ¦ 100,0 ¦
¦ ¦ó÷ðåæäåíèé ñàíýïèäñëóæáû ¦ ¦ ¦ ¦
+-----+----------------------------------------+---------+--------+----------+
¦ ¦Èòîãî ðàñõîäîâ ¦ 1306,0 ¦ 1271,3 ¦ 97,4 ¦
L-----+----------------------------------------+---------+--------+-----------
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