ÕÀÁÀÐÎÂÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 20 èþíÿ 2006 ã. N 265
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ
ÇÀ 2005 ÃÎÄ
 ñîîòâåòñòâèè ñ Óñòàâîì ãîðîäñêîãî îêðóãà "Ãîðîä Õàáàðîâñê", ðàññìîòðåâ îò÷åòíûå äàííûå îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2005 ãîä, Õàáàðîâñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2005 ãîä ïî äîõîäàì â ñóììå 4957557 òûñ. ðóá., ïî ðàñõîäàì â ñóììå 5002995 òûñ. ðóá., ñ äåôèöèòîì â ñóììå 45438 òûñ. ðóá. ñîãëàñíî ïðèëîæåíèþ 1.
2. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ñìåòû äîõîäîâ è ðàñõîäîâ öåëåâîé áþäæåòíîé ïðîãðàììû ðàçâèòèÿ ãîðîäà Õàáàðîâñêà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 2.
3. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ñìåòû äîõîäîâ è ðàñõîäîâ öåëåâîãî áþäæåòíîãî ýêîëîãè÷åñêîãî ôîíäà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 3.
4. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ñìåòû äîõîäîâ è ðàñõîäîâ öåëåâîãî ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ôîíäà çà 2005 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 Õàáàðîâñêîé ãîðîäñêîé Äóìû ïî áþäæåòó, ôèíàíñàì è ýêîíîìè÷åñêîìó ðàçâèòèþ (Êîðíèåíêî Í.Í.).
Ìýð ãîðîäà
À.Í.Ñîêîëîâ
Ïðèëîæåíèå 1
ê ðåøåíèþ
Õàáàðîâñêîé ãîðîäñêîé Äóìû
îò 20 èþíÿ 2006 ã. N 265
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2005 ÃÎÄ
òûñ. ðóá.
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+-----------------+-------------------------------+-------+-------+-------+
¦0502 ¦4.2. Êîììóíàëüíîå õîçÿéñòâî ¦ 119700¦ 399386¦ 333,7%¦
+-----------------+-------------------------------+-------+-------+-------+
¦0502 ¦4.3. Áëàãîóñòðîéñòâî ¦ 364523¦ 355106¦ 97,4%¦
+-----------------+-------------------------------+-------+-------+-------+
¦0502 ¦4.4. Ðèòóàëüíûå óñëóãè ¦ 8497¦ 6938¦ 81,7%¦
+-----------------+-------------------------------+-------+-------+-------+
¦0502 ¦4.5. Òîïëèâíàÿ ïðîìûøëåííîñòü ¦ 6798¦ 3747¦ 55,1%¦
+-----------------+-------------------------------+-------+-------+-------+
¦0504 ¦4.6. Ñóáñèäèè ¦ 335785¦ 156310¦ 46,6%¦
+-----------------+-------------------------------+-------+-------+-------+
¦0504 ¦4.7. Ïðèîáðåòåíèå òåõíèêè äëÿ ¦ 20538¦ 16290¦ 79,3%¦
¦ ¦ïðåäïðèÿòèé ÆÊÕ è ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+-----------------+-------------------------------+-------+-------+-------+
¦0504 ¦4.8. Êàïèòàëüíûé ðåìîíò ¦ 28074¦ 22801¦ 81,2%¦
¦ ¦ïðîèçâîäñòâåííûõ çäàíèé ¦ ¦ ¦ ¦
+-----------------+-------------------------------+-------+-------+-------+
¦0504 ¦4.9. Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 266431¦ 264439¦ 99,3%¦
+-----------------+-------------------------------+-------+-------+-------+
¦07 ¦6. Îáðàçîâàíèå ¦1608165¦1642051¦ 102,1%¦
+-----------------+-------------------------------+-------+-------+-------+
¦0701 ¦6.1. Äîøêîëüíîå îáðàçîâàíèå ¦ 272954¦ 270790¦ 99,2%¦
+-----------------+-------------------------------+-------+-------+-------+
¦0702 ¦6.2. Îáùåå îáðàçîâàíèå ¦1224112¦1263125¦ 103,2%¦
+-----------------+-------------------------------+-------+-------+-------+
¦0705 ¦6.4. Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 728¦ 721¦ 99,0%¦
¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦
+-----------------+-------------------------------+-------+-------+-------+
¦0707 ¦6.5. Ìîëîäåæíàÿ ïîëèòèêà è ¦ 19100¦ 19472¦ 101,9%¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+-----------------+-------------------------------+-------+-------+-------+
¦0709 ¦6.6. Äðóãèå âîïðîñû â îáëàñòè ¦ 91271¦ 87943¦ 96,4%¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----------------+-------------------------------+-------+-------+-------+
¦08 ¦7. Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 65853¦ 65122¦ 98,9%¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+-----------------+-------------------------------+-------+-------+-------+
¦0801 ¦7.1. Êóëüòóðà ¦ 52506¦ 51529¦ 98,1%¦
+-----------------+-------------------------------+-------+-------+-------+
¦0804 ¦7.2. Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 9473¦ 9765¦ 103,1%¦
¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦
+-----------------+-------------------------------+-------+-------+-------+
¦0806 ¦7.3. Äðóãèå âîïðîñû â îáëàñòè ¦ 3874¦ 3828¦ 98,8%¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+-----------------+-------------------------------+-------+-------+-------+
¦09 ¦8. Çäðàâîîõðàíåíèå è ñïîðò ¦ 988516¦ 998126¦ 101,0%¦
+-----------------+-------------------------------+-------+-------+-------+
¦0901 ¦8.1. Çäðàâîîõðàíåíèå ¦ 887341¦ 903080¦ 101,8%¦
+-----------------+-------------------------------+-------+-------+-------+
¦0902 ¦8.2. Ñïîðò è ôèçè÷åñêàÿ ¦ 79304¦ 79379¦ 100,1%¦
¦ ¦êóëüòóðà ¦ ¦ ¦ ¦
+-----------------+-------------------------------+-------+-------+-------+
¦0904 ¦8.3. Äðóãèå âîïðîñû â îáëàñòè¦ 21871¦ 15667¦ 71,6%¦
¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦
+-----------------+-------------------------------+-------+-------+-------+
¦10 ¦9. Ñîöèàëüíàÿ ïîëèòèêà ¦ 82662¦ 72099¦ 87,2%¦
+-----------------+-------------------------------+-------+-------+-------+
¦1001 ¦9.1. Ïåíñèîííîå îáåñïå÷åíèå ¦ 11056¦ 11018¦ 99,7%¦
+-----------------+-------------------------------+-------+-------+-------+
¦1002 ¦9.2. Ñîöèàëüíîå îáñëóæèâàíèå ¦ 54529¦ 46854¦ 85,9%¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+-----------------+-------------------------------+-------+-------+-------+
¦1003 ¦9.3. Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ -2948¦ 0,0%¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+-----------------+-------------------------------+-------+-------+-------+
¦1006 ¦9.4. Äðóãèå âîïðîñû â îáëàñòè ¦ 17077¦ 17175¦ 100,6%¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+-----------------+-------------------------------+-------+-------+-------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ: ¦4865414¦5002995¦ 102,8%¦
+-----------------+-------------------------------+-------+-------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ +-------------------------------+-------+-------+-------+
¦ ¦áþäæåò òåêóùèõ ðàñõîäîâ ¦4004898¦3629475¦ 90,6%¦
¦ +-------------------------------+-------+-------+-------+
¦ ¦áþäæåò êàïèòàëüíûõ ðàñõîäîâ ¦ 860516¦1373520¦ 159,6%¦
+-----------------+-------------------------------+-------+-------+-------+
¦ ÄÅÔÈÖÈÒ ÁÞÄÆÅÒÀ ¦
+-----------------T-------------------------------T-------T-------T-------+
¦ ¦ÄÅÔÈÖÈÒ ÁÞÄÆÅÒÀ ¦ 151902¦ 45438¦ ¦
+-----------------+-------------------------------+-------+-------+-------+
¦ 900000000000000 ¦ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ¦ 151902¦ 45438¦ ¦
¦ ¦ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ¦ ¦ ¦ ¦
+-----------------+-------------------------------+-------+-------+-------+
¦2010000000000000 ¦Êðåäèòíûå ñîãëàøåíèÿ è ¦ 107514¦ 79393¦ ¦
¦ ¦äîãîâîðû, çàêëþ÷åííûå îò èìåíè ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----------------+-------------------------------+-------+-------+-------+
¦2010000000000700 ¦Ïîëó÷åíèå êðåäèòîâ ¦ 162045¦ 133924¦ ¦
+-----------------+-------------------------------+-------+-------+-------+
¦2010000000000800 ¦Ïîãàøåíèå êðåäèòîâ ¦ -54531¦ -54531¦ ¦
+-----------------+-------------------------------+-------+-------+-------+
¦0000301000000000 ¦Ïðî÷èå èñòî÷íèêè âíóòðåííåãî ¦ 1427¦ 1427¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+-----------------+-------------------------------+-------+-------+-------+
¦0000301000000700 ¦Ïðèâëå÷åíèå ïðî÷èõ èñòî÷íèêîâ ¦ 127541¦ 127541¦ ¦
¦ ¦âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ ¦
+-----------------+-------------------------------+-------+-------+-------+
¦0000301000000800 ¦Ïîãàøåíèå îáÿçàòåëüñòâ çà ñ÷åò ¦-126114¦-126114¦ ¦
¦ ¦ïðî÷èõ èñòî÷íèêîâ âíóòðåííåãî ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+-----------------+-------------------------------+-------+-------+-------+
¦0000500000000000 ¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â ¦ ¦ 158¦ ¦
¦ ¦êàïèòàëå, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----------------+-------------------------------+-------+-------+-------+
¦0000500000000630 ¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) ¦ ¦ 158¦ ¦
¦ ¦àêöèé è èíûõ ôîðì ó÷àñòèÿ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----------------+-------------------------------+-------+-------+-------+
¦0000600000000000 ¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ ¦ ¦ 11509¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----------------+-------------------------------+-------+-------+-------+
¦0000600000000430 ¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) ¦ ¦ 11509¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----------------+-------------------------------+-------+-------+-------+
¦0000800000000000 ¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ 42961¦ -47049¦ ¦
L-----------------+-------------------------------+-------+-------+--------
Ïðèëîæåíèå 2
ê ðåøåíèþ
Õàáàðîâñêîé ãîðîäñêîé Äóìû
îò 20 èþíÿ 2006 ã. N 265
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÌÅÒÛ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÖÅËÅÂÎÉ ÁÞÄÆÅÒÍÎÉ
ÏÐÎÃÐÀÌÌÛ ÐÀÇÂÈÒÈß ÃÎÐÎÄÀ ÕÀÁÀÐÎÂÑÊÀ ÇÀ 2005 ÃÎÄ
(òûñ. ðóá.)
-----T--------------------------------------T-----T------T-------¬
¦ N ¦ Íàèìåíîâàíèå ¦Ïëàí ¦Èñïîë-¦Ïðîöåíò¦
¦ï/ï ¦ ¦ íà ¦íåíî ¦èñïîë- ¦
¦ ¦ ¦2005 ¦çà ¦íåíèÿ ¦
¦ ¦ ¦ ãîä ¦2005 ¦ ¦
¦ ¦ ¦ ¦ãîä ¦ ¦
+----+--------------------------------------+-----+------+-------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+----+--------------------------------------+-----+------+-------+
¦ ÄÎÕÎÄÛ ¦
+----T--------------------------------------T-----T------T-------+
¦I ¦Äîõîäû öåëåâîé áþäæåòíîé ïðîãðàììû ¦61575¦62154 ¦ 100,9 ¦
¦ ¦ðàçâèòèÿ ãîðîäà, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+--------------------------------------+-----+------+-------+
¦ ¦Äîáðîâîëüíûå ïåðå÷èñëåíèÿ ¦ 9000¦ 9000 ¦ 100,0 ¦
+----+--------------------------------------+-----+------+-------+
¦ ¦Îò÷èñëåíèÿ îò äîõîäîâ, ïîëó÷åííûõ îò ¦ 1628¦ 2207 ¦ 135,6 ¦
¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
+----+--------------------------------------+-----+------+-------+
¦ ¦Äîõîäû îò ïðèîáðåòåíèÿ ïðàâ íà ¦ 500¦ 500 ¦ 100,0 ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñíîãî îñâîåíèÿ òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+----+--------------------------------------+-----+------+-------+
¦ ¦Îò÷èñëåíèÿ îò îáùèõ ïîñòóïëåíèé â ¦50447¦50447 ¦ 100,0 ¦
¦ ¦äîõîäû áþäæåòà ãîðîäà ¦ ¦ ¦ ¦
+----+--------------------------------------+-----+------+-------+
¦ ÐÀÑÕÎÄÛ ¦
+----T--------------------------------------T-----T------T-------+
¦II ¦Ðàñõîäû öåëåâîé áþäæåòíîé ïðîãðàììû ¦61575¦52736 ¦ 85,6 ¦
¦ ¦ðàçâèòèÿ ãîðîäà ¦ ¦ ¦ ¦
+----+--------------------------------------+-----+------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+--------------------------------------+-----+------+-------+
¦1. ¦Ðàçäåë 1. Ôèíàíñèðîâàíèå ñîöèàëüíûõ ¦45000¦41248 ¦ 91,7 ¦
¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+----+--------------------------------------+-----+------+-------+
¦1.1.¦Ïðîâåäåíèå ìåðîïðèÿòèé ãîðîäñêîãî ¦45000¦41248 ¦ 91,7 ¦
¦ ¦çíà÷åíèÿ è ôèíàíñèðîâàíèå ïðî÷èõ ¦ ¦ ¦ ¦
¦ ¦íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦
+----+--------------------------------------+-----+------+-------+
¦2. ¦Ðàçäåë 2. Ôèíàíñèðîâàíèå ëèêâèäàöèè ¦ 3532¦ 1340 ¦ 37,9 ¦
¦ ¦ìóíèöèïàëüíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿåìîé äåïàðòàìåíòîì ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦
+----+--------------------------------------+-----+------+-------+
¦ ¦ïîãàøåíèå çàäîëæåííîñòè ïî îïëàòå ¦ 1080¦ 837 ¦ 77,5 ¦
¦ ¦òðóäà ðàáîòíèêàì ëèêâèäèðóåìûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+----+--------------------------------------+-----+------+-------+
¦ ¦ïîãàøåíèå çàäîëæåííîñòè âî ¦ 788¦ 0 ¦ 0,0 ¦
¦ ¦âíåáþäæåòíûå ãîñóäàðñòâåííûå ôîíäû ¦ ¦ ¦ ¦
¦ ¦(ÅÑÍ, ÔÑÑ, ÔÎÌÑ, ÔÇ, ÏÔ) ¦ ¦ ¦ ¦
+----+--------------------------------------+-----+------+-------+
¦ ¦ïîãàøåíèå çàäîëæåííîñòè ðàçëè÷íûì ¦ 200¦ 40 ¦ 20,0 ¦
¦ ¦êðåäèòîðàì ¦ ¦ ¦ ¦
+----+--------------------------------------+-----+------+-------+
¦ ¦ïðî÷èå ðàñõîäû ¦ 1464¦ 463 ¦ 31,6 ¦
+----+--------------------------------------+-----+------+-------+
¦3. ¦Ðàçäåë 3. Ðàñõîäû íà ôèíàíñèðîâàíèå ¦11128¦ 8420 ¦ 75,7 ¦
¦ ¦îáùåãîðîäñêèõ ãðàäîñòðîèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦
+----+--------------------------------------+-----+------+-------+
¦3.1.¦Ðàçðàáîòêà ïðîãðàììû ìîäåðíèçàöèè è ¦ 1000¦ 0 ¦ 0,0 ¦
¦ ¦ðàçâèòèÿ èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
¦ ¦ãîðîäà (â òîì ÷èñëå ðàñõîäû íà ¦ ¦ ¦ ¦
¦ ¦ðàçðàáîòêó è ðåàëèçàöèþ ïðîãðàììû) ¦ ¦ ¦ ¦
+----+--------------------------------------+-----+------+-------+
¦3.2.¦Ó÷àñòèå â èçäàíèè æóðíàëîâ, êíèã, ¦ 500¦ 272 ¦ 54,4 ¦
¦ ¦ïóáëèêàöèé â îáëàñòè ãðàäîñòðîèòåëüíîé¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+--------------------------------------+-----+------+-------+
¦3.3.¦Ïðîâåäåíèå êîíêóðñîâ â îáëàñòè ¦ 500¦ 359 ¦ 71,8 ¦
¦ ¦ãðàäîñòðîèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+--------------------------------------+-----+------+-------+
¦3.4.¦Ðàçðàáîòêà ãðàäîñòðîèòåëüíîé ¦ 8688¦ 7414 ¦ 85,3 ¦
¦ ¦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 ¦ 440¦ 375 ¦ 85,2 ¦
¦ ¦èíôîðìàöèîííîìó è ìåòîäè÷åñêîìó îáìåíó¦ ¦ ¦ ¦
¦ ¦îïûòîì â îáëàñòè ãðàäîðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦
+----+--------------------------------------+-----+------+-------+
¦4. ¦Ðàçäåë 4. Ôèíàíñèðîâàíèå ðàñõîäîâ ïî ¦ 188¦ 150 ¦ 79,8 ¦
¦ ¦òåïëîâîé ýíåðãèè çà ïóñòóþùèå íåæèëûå ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ ¦ ¦ ¦ ¦
+----+--------------------------------------+-----+------+-------+
¦5. ¦Ðàçäåë 5. Ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ 1727¦ 1578 ¦ 91,4 ¦
¦ ¦ðàçâèòèå è ïîääåðæêó ìàëîãî ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
L----+--------------------------------------+-----+------+--------
Ïðèëîæåíèå 3
ê ðåøåíèþ
Õàáàðîâñêîé ãîðîäñêîé Äóìû
îò 20 èþíÿ 2006 ã. N 265
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÌÅÒÛ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÖÅËÅÂÎÃÎ
ÁÞÄÆÅÒÍÎÃÎ ÝÊÎËÎÃÈ×ÅÑÊÎÃÎ ÔÎÍÄÀ ÇÀ 2005 ÃÎÄ
(òûñ. ðóá.)
------T-------------------------------------T-----T------T-------¬
¦ N ¦ ÍÀÈÌÅÍÎÂÀÍÈÅ ¦ÏËÀÍ ¦ÈÑÏÎË-¦ÏÐÎÖÅÍÒ¦
¦ ï/ï ¦ ¦ ÍÀ ¦ÍÅÍÎ ¦ÈÑÏÎË- ¦
¦ ¦ ¦2005 ¦ÇÀ ¦ÍÅÍÈß ¦
¦ ¦ ¦ ÃÎÄ ¦2005 ¦ ¦
¦ ¦ ¦ ¦ÃÎÄ ¦ ¦
+-----+-------------------------------------+-----+------+-------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+-----+-------------------------------------+-----+------+-------+
¦ ÄÎÕÎÄÛ ¦
+-----T-------------------------------------T-----T------T-------+
¦1. ¦Ïëàòà çà âûáðîñû, ñáðîñû çàãðÿçíÿþùèõ¦13000¦13980 ¦ 107,5 ¦
¦ ¦âåùåñòâ â îêðóæàþùóþ ïðèðîäíóþ ñðåäó,¦ ¦ ¦ ¦
¦ ¦ðàçìåùåíèå îòõîäîâ è äðóãèå âèäû ¦ ¦ ¦ ¦
¦ ¦çàãðÿçíåíèÿ ¦ ¦ ¦ ¦
+-----+-------------------------------------+-----+------+-------+
¦2. ¦Øòðàôû çà ýêîëîãè÷åñêèå ¦ 2300¦ 2629 ¦ 114,3 ¦
¦ ¦ïðàâîíàðóøåíèÿ, ñóììû ïî èñêàì î ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèè âðåäà, ïðè÷èíåííîãî ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäå ¦ ¦ ¦ ¦
+-----+-------------------------------------+-----+------+-------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦15300¦16609 ¦ 108,6 ¦
+-----+-------------------------------------+-----+------+-------+
¦ ÐÀÑÕÎÄÛ ¦
+-----T-------------------------------------T-----T------T-------+
¦1. ¦Ðåàëèçàöèÿ ìåðîïðèÿòèé "Ïðîãðàììû ïî ¦12689¦12138 ¦ 95,7 ¦
¦ ¦óëó÷øåíèþ ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Õàáàðîâñêà íà 2001 - 2005 ¦ ¦ ¦ ¦
¦ ¦ãîäû" â ÷àñòè, êàñàþùåéñÿ 2004 ãîäà, ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+-------------------------------------+-----+------+-------+
¦1.1. ¦Ðàñõîäû íà ïðèîáðåòåíèå òðîëëåéáóñà -¦ 2430¦ 2430 ¦ 100,0 ¦
¦ ¦ýêîëîãè÷åñêè ÷èñòîãî òðàíñïîðòíîãî ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦
+-----+-------------------------------------+-----+------+-------+
¦1.2. ¦Ðåêîíñòðóêöèÿ 2-îé î÷åðåäè ãîðîäñêèõ ¦ 5000¦ 5000 ¦ 100,0 ¦
¦ ¦î÷èñòíûõ ñîîðóæåíèé êàíàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ïðîåêòíîé ìîùíîñòüþ 220 òûñ. êóá. ì/ ¦ ¦ ¦ ¦
¦ ¦ñóòêè ¦ ¦ ¦ ¦
+-----+-------------------------------------+-----+------+-------+
¦1.3. ¦Ðàñõîäû íà î÷èñòêó è áëàãîóñòðîéñòâî ¦ 500¦ 500 ¦ 100,0 ¦
¦ ¦âîäîîõðàííûõ çîí, ïðèáðåæíûõ ïîëîñ è ¦ ¦ ¦ ¦
¦ ¦ðóñåë ìàëûõ ðåê, ïðîòåêàþùèõ â ÷åðòå ¦ ¦ ¦ ¦
¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+-----+-------------------------------------+-----+------+-------+
¦1.4. ¦Ðàñõîäû íà ïðîâåäåíèå ðàáîòû ïî ¦ 500¦ 500 ¦ 100,0 ¦
¦ ¦îìîëîæåíèþ çåëåíûõ íàñàæäåíèé íà ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ è îñîáî îõðàíÿåìûõ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûõ òåððèòîðèÿõ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦çíà÷åíèÿ ¦ ¦ ¦ ¦
+-----+-------------------------------------+-----+------+-------+
¦1.5. ¦Ðàñõîäû íà îðãàíèçàöèþ ðàáîò ïî ¦ 981¦ 981 ¦ 100,0 ¦
¦ ¦âíåäðåíèþ ñîâðåìåííûõ ýêîëîãè÷åñêè ¦ ¦ ¦ ¦
¦ ¦÷èñòûõ òåõíîëîãèé è ïðîèçâîäñòâ ïî ¦ ¦ ¦ ¦
¦ ¦ïåðåðàáîòêå îòõîäîâ ïëàñòèêà è äðóãèõ¦ ¦ ¦ ¦
¦ ¦îïàñíûõ îòõîäîâ ïðîèçâîäñòâà è ¦ ¦ ¦ ¦
¦ ¦ïîòðåáëåíèÿ ¦ ¦ ¦ ¦
+-----+-------------------------------------+-----+------+-------+
¦1.6. ¦Ðàñõîäû íà ëèêâèäàöèþ è ðåêóëüòèâàöèþ¦ 909¦ 908 ¦ 99,9 ¦
¦ ¦íåñàíêöèîíèðîâàííûõ ñâàëîê íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ãîðîäà â ðàìêàõ ïðîâåäåíèÿ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêèõ àêöèé "×èñòûé ãîðîä" è ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå êîíêóðñîâ ïî îçåëåíåíèþ è ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâó ïîä äåâèçîì "Ìîé äîì,¦ ¦ ¦ ¦
¦ ¦äâîð, óëèöà" ¦ ¦ ¦ ¦
+-----+-------------------------------------+-----+------+-------+
¦1.7. ¦Ðàñõîäû íà ïðèîáðåòåíèå òåõíè÷åñêèõ ¦ 499¦ 499 ¦ 100,0 ¦
¦ ¦ñðåäñòâ äëÿ óâåëè÷åíèÿ ñáîðà è ¦ ¦ ¦ ¦
¦ ¦ïåðåðàáîòêè âòîðñûðüÿ ¦ ¦ ¦ ¦
+-----+-------------------------------------+-----+------+-------+
¦1.8. ¦Ðàñõîäû íà ðàçðàáîòêó "Ïðîãðàììû ïî ¦ 500¦ 150 ¦ 30,0 ¦
¦ ¦óëó÷øåíèþ ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Õàáàðîâñêà íà 2006 - 2010 ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+-----+-------------------------------------+-----+------+-------+
¦1.9. ¦Ðàñõîäû íà êîððåêòèðîâêó ¦ 60¦ 60 ¦ 100,0 ¦
¦ ¦ýêîëîãè÷åñêèõ ïàñïîðòîâ îñîáî ¦ ¦ ¦ ¦
¦ ¦îõðàíÿåìûõ òåððèòîðèé ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦çíà÷åíèÿ ¦ ¦ ¦ ¦
+-----+-------------------------------------+-----+------+-------+
¦1.10.¦Ïðèîáðåòåíèå ïîñàäî÷íîãî è ïî÷âåííîãî¦ 250¦ 250 ¦ 100,0 ¦
¦ ¦ìàòåðèàëîâ äëÿ âåñåííå-îñåííèõ ¦ ¦ ¦ ¦
¦ ¦ïîñàäîê íà æèëìàññèâàõ, ïðèøêîëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêàõ, äðóãèõ òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé îáðàçîâàíèÿ,¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, çäðàâîîõðàíåíèÿ è ò.ä. ¦ ¦ ¦ ¦
+-----+-------------------------------------+-----+------+-------+
¦1.11.¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 200¦ 0 ¦ 0,0 ¦
¦ ¦îðãàíèçàöèè íà òåððèòîðèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ïóíêòà ñáîðà ñâèíöîâûõ àêêóìóëÿòîðîâ ¦ ¦ ¦ ¦
¦ ¦ñ íåéòðàëèçàöèåé êèñëîòîñîäåðæàùèõ ¦ ¦ ¦ ¦
¦ ¦ðàñòâîðîâ ¦ ¦ ¦ ¦
+-----+-------------------------------------+-----+------+-------+
¦1.12.¦Ïðîäîëæåíèå ðàáîòû ïî îöåíêå ¦ 400¦ 400 ¦ 100,0 ¦
¦ ¦ñîñòîÿíèÿ äðåâåñíî-êóñòàðíèêîâûõ ¦ ¦ ¦ ¦
¦ ¦íàñàæäåíèé íà óëèöàõ ã. Õàáàðîâñêà ¦ ¦ ¦ ¦
+-----+-------------------------------------+-----+------+-------+
¦1.13.¦Ðàñõîäû íà îðãàíèçàöèþ ïëîùàäêè äëÿ ¦ 360¦ 360 ¦ 100,0 ¦
¦ ¦ñáîðà ñ òåððèòîðèè ãîðîäà èçíîøåííûõ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ øèí ¦ ¦ ¦ ¦
+-----+-------------------------------------+-----+------+-------+
¦1.14.¦Ðàñõîäû íà ñáîð è îáåçâðåæèâàíèå ¦ 100¦ 100 ¦ 100,0 ¦
¦ ¦òîêñè÷íûõ îòõîäîâ ïåðâîãî êëàññà ¦ ¦ ¦ ¦
¦ ¦îïàñíîñòè, îáðàçóþùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ìåäèöèíñêèõ, ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ è âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+-----+-------------------------------------+-----+------+-------+
¦2. ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé, ñâÿçàííûõ¦ 1364¦ 1308 ¦ 95,9 ¦
¦ ¦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. ¦Ôèíàíñèðîâàíèå ðàáîòû ýêîëîãè÷åñêèõ ¦ 487¦ 487 ¦ 100,0 ¦
¦ ¦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 ¦ ¦ ¦ ¦
+-----+-------------------------------------+-----+------+-------+
¦2.2. ¦Ðàñõîäû íà ïðîâåäåíèå ýêîëîãè÷åñêèõ ¦ 166¦ 166 ¦ 100,0 ¦
¦ ¦ìåðîïðèÿòèé â ÷åñòü "Äíåé çàùèòû îò ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé îïàñíîñòè", ïîñâÿùåííûõ¦ ¦ ¦ ¦
¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
+-----+-------------------------------------+-----+------+-------+
¦2.3. ¦Ðàñõîäû íà ïðîâåäåíèå ýêîëîãè÷åñêîé ¦ 200¦ 181 ¦ 90,5 ¦
¦ ¦ïðîïàãàíäû ñðåäè íàñåëåíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦÷åðåç ñðåäñòâà ìàññîâîé èíôîðìàöèè è ¦ ¦ ¦ ¦
¦ ¦ó÷àñòèå â ïðîâåäåíèè ïÿòîé ¦ ¦ ¦ ¦
¦ ¦ìåæäóíàðîäíîé ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦êîíôåðåíöèè ãîðîäîâ-ïîáðàòèìîâ ¦ ¦ ¦ ¦
¦ ¦Õàðáèí - Íèèãàòà - Õàáàðîâñê â ¦ ¦ ¦ ¦
¦ ¦ã. Íèèãàòà ¦ ¦ ¦ ¦
+-----+-------------------------------------+-----+------+-------+
¦2.4. ¦Ïîääåðæêà äåÿòåëüíîñòè ðàçëè÷íûõ ¦ 201¦ 200 ¦ 99,5 ¦
¦ ¦òâîð÷åñêèõ ýêîëîãè÷åñêèõ, ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûõ îáúåäèíåíèé â ïðîâåäåíèè¦ ¦ ¦ ¦
¦ ¦ìàññîâûõ ìåðîïðèÿòèé ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦íàïðàâëåííîñòè ¦ ¦ ¦ ¦
+-----+-------------------------------------+-----+------+-------+
¦2.5. ¦Ðàñõîäû íà îáó÷åíèå ñïåöèàëèñòîâ ¦ 132¦ 117 ¦ 88,6 ¦
¦ ¦ýêîëîãîâ è ýêîëîãè÷åñêîå âîñïèòàíèå è¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå íàñåëåíèÿ ¦ ¦ ¦ ¦
+-----+-------------------------------------+-----+------+-------+
¦2.6. ¦Ïðèîáðåòåíèå ïîîùðèòåëüíûõ ïðèçîâ ¦ 100¦ 82 ¦ 82,0 ¦
¦ ¦ó÷àùèìñÿ "Ãîðîäñêîãî äåòñêîãî ¦ ¦ ¦ ¦
¦ ¦ýêîëîãî-áèîëîãè÷åñêîãî öåíòðà", ¦ ¦ ¦ ¦
¦ ¦äðóãèõ ó÷ðåæäåíèé äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ - ïîáåäèòåëÿì ðàçëè÷íûõ ¦ ¦ ¦ ¦
¦ ¦êîíêóðñîâ ïî ýêîëîãè÷åñêîé òåìàòèêå ¦ ¦ ¦ ¦
+-----+-------------------------------------+-----+------+-------+
¦2.7. ¦Îêàçàíèå ôèíàíñîâîé ïîìîùè â ¦ 50¦ 50 ¦ 100,0 ¦
¦ ¦ïðîâåäåíèè ýêîëîãè÷åñêèõ àêöèé "Äâîð ¦ ¦ ¦ ¦
¦ ¦ìîåãî äåòñòâà", "Ïðîçðà÷íàÿ ðåêà", ¦ ¦ ¦ ¦
¦ ¦"Ìàðø â çàùèòó çåëåíûõ íàñàæäåíèé", ¦ ¦ ¦ ¦
¦ ¦"×èñòûé ãîðîä" ¦ ¦ ¦ ¦
+-----+-------------------------------------+-----+------+-------+
¦2.8. ¦Ôèíàíñèðîâàíèå îðãàíèçàöèè ëåòíèõ ¦ 25¦ 25 ¦ 100,0 ¦
¦ ¦ýêîëîãè÷åñêèõ ñìåí, ëàãåðåé, ïîõîäîâ,¦ ¦ ¦ ¦
¦ ¦ýêñïåäèöèé ¦ ¦ ¦ ¦
+-----+-------------------------------------+-----+------+-------+
¦3. ¦Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ 550¦ 544 ¦ 98,9 ¦
¦ ¦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, ¦ 450¦ 448 ¦ 99,6 ¦
¦ ¦ñîäåðæàíèå, òåõîáñëóæèâàíèå è ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ðàáîòû àâòîòðàíñïîðòà, ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ÃÑÌ, àðåíäó ãàðàæà, ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ïîìåùåíèÿ ¦ ¦ ¦ ¦
+-----+-------------------------------------+-----+------+-------+
¦3.2. ¦Îáñëóæèâàíèå ïðîãðàììíûõ ïðîäóêòîâ ¦ 100¦ 96 ¦ 96,0 ¦
¦ ¦êîìïüþòåðíîé è ìíîæèòåëüíîé òåõíèêè, ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå êàíöòîâàðîâ è áóìàãè, ¦ ¦ ¦ ¦
¦ ¦îïëàòà óñëóã ñâÿçè ¦ ¦ ¦ ¦
+-----+-------------------------------------+-----+------+-------+
¦4. ¦Êîìïåíñàöèÿ ãðàæäàíàì íà âîçìåùåíèå ¦ 700¦ 657 ¦ 93,9 ¦
¦ ¦âðåäà, ïðè÷èíåííîãî çäîðîâüþ ¦ ¦ ¦ ¦
¦ ¦íåáëàãîïðèÿòíûìè âîçäåéñòâèÿìè ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû ÷åðåç ôèíàíñèðîâàíèå¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà è ïðèîáðåòåíèÿ ¦ ¦ ¦ ¦
¦ ¦ñîâðåìåííîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ îáúåêòàì çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦
¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+-----+-------------------------------------+-----+------+-------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦15303¦14647 ¦ 95,7 ¦
L-----+-------------------------------------+-----+------+--------
Ïðèëîæåíèå 4
ê ðåøåíèþ
Õàáàðîâñêîé ãîðîäñêîé Äóìû
îò 20 èþíÿ 2006 ã. N 265
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÌÅÒÛ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ
ÑÀÍÈÒÀÐÍÎ-ÝÏÈÄÅÌÈÎËÎÃÈ×ÅÑÊÎÃÎ ÔÎÍÄÀ ÇÀ 2005 ÃÎÄ
(òûñ. ðóá.)
-----T-----------------------------T--------T---------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Ïëàí íà ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ï/ï ¦ ¦2005 ãîä¦ çà ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ¦2005 ãîä ¦ ¦
+----+-----------------------------+--------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+----+-----------------------------+--------+---------+----------+
¦ Äîõîäû ¦
+----T-----------------------------T--------T---------T----------+
¦ ¦Øòðàôû çà ñàíèòàðíî- ¦ 500,0 ¦ 507,7 ¦ 101,5 ¦
¦ ¦ýïèäåìèîëîãè÷åñêèå íàðóøåíèÿ ¦ ¦ ¦ ¦
+----+-----------------------------+--------+---------+----------+
¦ ¦Èòîãî äîõîäîâ ¦ 500,0 ¦ 507,7 ¦ 101,5 ¦
+----+-----------------------------+--------+---------+----------+
¦ Ðàñõîäû ¦
+----T-----------------------------T--------T---------T----------+
¦1. ¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå íà ¦ 433,0 ¦ 480,9 ¦ 111,1 ¦
¦ ¦ïðîôèëàêòèêó èíôåêöèîííûõ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé, âñåãî ¦ ¦ ¦ ¦
+----+-----------------------------+--------+---------+----------+
¦1.1.¦Ïðèîáðåòåíèå ïèòàòåëüíûõ ¦ 280,0 ¦ 480,9 ¦ 171,7 ¦
¦ ¦áàêòåðèàëüíûõ ñðåä, ¦ ¦ ¦ ¦
¦ ¦ðåàêòèâîâ, ñòåêëîïîñóäû ¦ ¦ ¦ ¦
+----+-----------------------------+--------+---------+----------+
¦1.2.¦Ïðèîáðåòåíèå ëàáîðàòîðíîãî ¦ 130,0 ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦
+----+-----------------------------+--------+---------+----------+
¦1.3.¦Ðàçðàáîòêà è ðåàëèçàöèÿ ¦ 23,0 ¦ ¦ ¦
¦ ¦öåëåâûõ ïðîãðàìì è ìåð ïî ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêå èíôåêöèîííûõ è ¦ ¦ ¦ ¦
¦ ¦ìàññîâûõ íåèíôåêöèîííûõ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦
+----+-----------------------------+--------+---------+----------+
¦2. ¦Ðåàëèçàöèÿ ìåðîïðèÿòèé ïî ¦ 25,0 ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ñîöèàëüíî- ¦ ¦ ¦ ¦
¦ ¦ãèãèåíè÷åñêîãî ìîíèòîðèíãà ¦ ¦ ¦ ¦
+----+-----------------------------+--------+---------+----------+
¦2.1.¦Ñîçäàíèå è ñîâåðøåíñòâîâàíèå ¦ 25,0 ¦ ¦ ¦
¦ ¦èíôîðìàöèîííûõ ñèñòåì, áàíêî⦠¦ ¦ ¦
¦ ¦äàííûõ, îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-ãèãèåíè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ìîíèòîðèíãà ¦ ¦ ¦ ¦
+----+-----------------------------+--------+---------+----------+
¦3. ¦Óêðåïëåíèå ìàòåðèàëüíî- ¦ 42,0 ¦ ¦ ¦
¦ ¦òåõíè÷åñêîé áàçû ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ãîññàíýïèäñëóæáû ¦ ¦ ¦ ¦
+----+-----------------------------+--------+---------+----------+
¦ ¦Èòîãî ðàñõîäîâ ¦ 500,0 ¦ 480,9 ¦ 96,2 ¦
L----+-----------------------------+--------+---------+-----------
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