ÕÀÁÀÐÎÂÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ îò 22 ìàÿ 2007 ã. N 435
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2006 ÃÎÄ
 ñîîòâåòñòâèè ñ Óñòàâîì ãîðîäñêîãî îêðóãà "Ãîðîä Õàáàðîâñê", ðàññìîòðåâ îò÷åòíûå äàííûå îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2006 ãîä, Õàáàðîâñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà: 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2006 ãîä ïî äîõîäàì â ñóììå 5886433 òûñ. ðóá., ïî ðàñõîäàì â ñóììå 5984956 òûñ. ðóá., ñ äåôèöèòîì â ñóììå 98523 òûñ. ðóá. ñîãëàñíî ïðèëîæåíèþ 1. 2. Óòâåðäèòü îò÷åò îá èñïîëíåíèè öåëåâîé áþäæåòíîé ïðîãðàììû ðàçâèòèÿ ãîðîäà Õàáàðîâñêà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 2. 3. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ñìåòû äîõîäîâ è ðàñõîäîâ öåëåâîãî áþäæåòíîãî ýêîëîãè÷åñêîãî ôîíäà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 3. 4. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ñìåòû äîõîäîâ è ðàñõîäîâ öåëåâîãî ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ôîíäà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 4. 5. Ïðèíÿòü ê ñâåäåíèþ èíôîðìàöèþ î äîõîäàõ, ïîëó÷åííûõ îò èñïîëüçîâàíèÿ ìóíèöèïàëüíîãî èìóùåñòâà â 2006 ãîäó. 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 22 ìàÿ 2007 ã. N 435
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2006 ÃÎÄ
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+-----------------+----------------------+-------+-------+-------+ ¦11101000000000120¦Äèâèäåíäû ïî àêöèÿì è ¦ 75855¦ 75858¦ 100,0%¦ ¦ ¦äîõîäû îò ïðî÷èõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦11102000000000120¦Äîõîäû îò ðàçìåùåíèÿ ¦ 1000¦ 1002¦ 100,2%¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦11103000000000120¦Ïðîöåíòû, ïîëó÷åííûå ¦ ¦ 42¦ ¦ ¦ ¦îò ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦âíóòðè ñòðàíû ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦11105000000000120¦Äîõîäû îò ñäà÷è â ¦ 546239¦ 531644¦ 97,3%¦ ¦ ¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦11105010000000120¦Àðåíäíàÿ ïëàòà çà ¦ 417939¦ 402015¦ 96,2%¦ ¦ ¦çåìëè, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè äî ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà ¦ ¦ ¦ ¦ ¦ ¦çåìëþ, è ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦ ¦ ¦àðåíäû óêàçàííûõ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦11105020000000120¦Àðåíäíàÿ ïëàòà è ¦ 3124¦ 3544¦ 113,4%¦ ¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè¦ ¦ ¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû çà ¦ ¦ ¦ ¦ ¦ ¦çåìëè, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦11105030000000120¦Äîõîäû îò ñäà÷è â ¦ 125176¦ 126084¦ 100,7%¦ ¦ ¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦âëàñòè, îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ è ¦ ¦ ¦ ¦ ¦ ¦ñîçäàííûõ èìè ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé è â ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦11107000000000120¦Ïëàòåæè îò ¦ 7169¦ 7220¦ 100,7%¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦11108040000000120¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 40354¦ 40949¦ 101,5%¦ ¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦11200000000000000¦Ïëàòåæè ïðè ¦ 29600¦ 30405¦ 102,7%¦ ¦ ¦ïîëüçîâàíèè ïðèðîäíûìè¦ ¦ ¦ ¦ ¦ ¦ðåñóðñàìè ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦11201000010000120¦Ïëàòà çà íåãàòèâíîå ¦ 29600¦ 30405¦ 102,7%¦ ¦ ¦âîçäåéñòâèå íà ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦11300000000000000¦Äîõîäû îò îêàçàíèÿ ¦ ¦ 167¦ ¦ ¦ ¦ïëàòíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦11303023030000130¦Ïðî÷èå äîõîäû îò ¦ ¦ 167¦ ¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ ¦ ¦è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦11400000000000000¦Äîõîäû îò ïðîäàæè ¦ 298289¦ 328880¦ 110,3%¦ ¦ ¦ìàòåðèàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦íåìàòåðèàëüíûõ àêòèâî⦠¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦11401000000000410¦Äîõîäû îò ïðîäàæè ¦ 23915¦ 24501¦ 102,5%¦ ¦ ¦êâàðòèð ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦11402000000000410¦Äîõîäû îò ðåàëèçàöèè ¦ 274374¦ 304379¦ 110,9%¦ ¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦11402010010000410¦Äîõîäû îò ðåàëèçàöèè ¦ 52256¦ 55123¦ 105,5%¦ ¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ÐÔ (â ¦ ¦ ¦ ¦ ¦ ¦÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦11402030040000410¦Äîõîäû îò ðåàëèçàöèè ¦ 221318¦ 248456¦ 112,3%¦ ¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (â ¦ ¦ ¦ ¦ ¦ ¦÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦11402030040000440¦Äîõîäû îò ðåàëèçàöèè ¦ 800¦ 800¦ 100,0%¦ ¦ ¦èíîãî èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (â ¦ ¦ ¦ ¦ ¦ ¦÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦11600000000000000¦Øòðàôû, ñàíêöèè, ¦ 75205¦ 80391¦ 106,9%¦ ¦ ¦âîçìåùåíèå âðåäà ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦11700000000000000¦Ïðî÷èå íåíàëîãîâûå ¦ ¦ 23¦ ¦ ¦ ¦äîõîäû ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦11701000000000180¦Íåâûÿñíåííûå ¦ ¦ -109¦ ¦ ¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦11705000000000180¦Ïðî÷èå íåíàëîãîâûå ¦ ¦ 132¦ ¦ ¦ ¦äîõîäû ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦3752773¦3815518¦ 101,7%¦ +-----------------+----------------------+-------+-------+-------+ ¦20000000000000000¦Áåçâîçìåçäíûå ¦1757718¦1735238¦ 98,7%¦ ¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦20200000000000000¦Áåçâîçìåçäíûå ¦1750118¦1730598¦ 98,9%¦ ¦ ¦ïîñòóïëåíèÿ îò äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ÐÔ ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦20201000000000151¦Äîòàöèè îò äðóãèõ ¦ 116668¦ 116668¦ 100,0%¦ ¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ÐÔ ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦20202000000000151¦Ñóáâåíöèè îò äðóãèõ ¦1624450¦1604930¦ 98,8%¦ ¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ÐÔ ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦20203000000000151¦Ñóáñèäèè îò äðóãèõ ¦ 9000¦ 9000¦ 100,0%¦ ¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ÐÔ ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦20703000000000180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 7600¦ 4640¦ 61,1%¦ ¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦30000000000000000¦Äîõîäû îò ¦ 323089¦ 335677¦ 103,9%¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦5833580¦5886433¦ 100,9%¦ +-----------------+----------------------+-------+-------+-------+ ¦ ÐÀÑÕÎÄÛ ¦ +-----------------T----------------------T-------T-------T-------+ ¦ 01 ¦1. Îáùåãîñóäàðñòâåííûå¦ 731305¦ 745667¦ 102,0%¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦ 0102 ¦1.1. Ôóíêöèîíèðîâàíèå ¦ 1277¦ 1269¦ 99,4%¦ ¦ ¦âûñøåãî äîëæíîñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ëèöà ñóáúåêòà ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦ 0103 ¦1.2. Ôóíêöèîíèðîâàíèå ¦ 2823¦ 2814¦ 99,7%¦ ¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦ 0104 ¦1.3. Ôóíêöèîíèðîâàíèå ¦ 376282¦ 366789¦ 97,5%¦ ¦ ¦Ïðàâèòåëüñòâà ÐÔ, ¦ ¦ ¦ ¦ ¦ ¦âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦ 0105 ¦1.4. Ñóäåáíàÿ ñèñòåìà ¦ 464¦ 357¦ 76,9%¦ +-----------------+----------------------+-------+-------+-------+ ¦ 0107 ¦1.5. Îáåñïå÷åíèå ¦ 300¦ 252¦ 84,0%¦ ¦ ¦ïðîâåäåíèÿ âûáîðîâ è ¦ ¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦ 0112 ¦1.6. Îáñëóæèâàíèå ¦ 6700¦ 6351¦ 94,8%¦ ¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦ 0113 ¦1.7. Ðåçåðâíûå ôîíäû ¦ 3396¦ 0¦ 0,0%¦ +-----------------+----------------------+-------+-------+-------+ ¦ 0114 ¦1.8. Ïðèêëàäíûå ¦ 3345¦ 3000¦ 89,7%¦ ¦ ¦íàó÷íûå èññëåäîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦ 0115 ¦1.9. Äðóãèå ¦ 336718¦ 364835¦ 108,4%¦ ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦ 03 ¦2. Íàöèîíàëüíàÿ ¦ 56837¦ 56513¦ 99,4%¦ ¦ ¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦ 0302 ¦2.1. Îðãàíû âíóòðåííèõ¦ 6951¦ 6636¦ 95,5%¦ ¦ ¦äåë ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦ 0304 ¦2.2. Îðãàíû þñòèöèè ¦ 17991¦ 17987¦ 100,0%¦ +-----------------+----------------------+-------+-------+-------+ ¦ 0309 ¦2.3. Ïðåäóïðåæäåíèå è ¦ 31696¦ 31692¦ 100,0%¦ ¦ ¦ëèêâèäàöèÿ ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦ 0310 ¦2.4. Îáåñïå÷åíèå ¦ 199¦ 198¦ 99,5%¦ ¦ ¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦ 04 ¦3. Íàöèîíàëüíàÿ ¦ 128150¦ 130543¦ 101,9%¦ ¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦ 0408 ¦3.1. Òðàíñïîðò ¦ 90103¦ 90103¦ 100,0%¦ +-----------------+----------------------+-------+-------+-------+ ¦ 0409 ¦3.2. Ñâÿçü è ¦ 12016¦ 11227¦ 93,4%¦ ¦ ¦èíôîðìàòèêà ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦ 0411 ¦3.3. Äðóãèå âîïðîñû â ¦ 26031¦ 29213¦ 112,2%¦ ¦ ¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦ 05 ¦4. Æèëèùíî- ¦1660382¦1607368¦ 96,8%¦ ¦ ¦êîììóíàëüíîå õîçÿéñòâî¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦ 0501 ¦4.1. Æèëèùíîå ¦ 517854¦ 505423¦ 97,6%¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦ 0502 ¦4.2. Êîììóíàëüíîå ¦ 231381¦ 230576¦ 99,7%¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦ 0502 ¦4.3. Áëàãîóñòðîéñòâî ¦ 463790¦ 456152¦ 98,4%¦ +-----------------+----------------------+-------+-------+-------+ ¦ 0504 ¦4.4. Ïðî÷èå ðàñõîäû ¦ 447357¦ 415217¦ 92,8%¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦ 07 ¦5. Îáðàçîâàíèå ¦2014408¦2034490¦ 101,0%¦ +-----------------+----------------------+-------+-------+-------+ ¦ 0701 ¦5.1. Äîøêîëüíîå ¦ 354174¦ 356957¦ 100,8%¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦ 0702 ¦5.2. Îáùåå îáðàçîâàíèå¦1559114¦1576761¦ 101,1%¦ +-----------------+----------------------+-------+-------+-------+ ¦ 0705 ¦5.3. Ïåðåïîäãîòîâêà è ¦ 594¦ 593¦ 99,8%¦ ¦ ¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦êàäðîâ ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦ 0707 ¦5.4. Ìîëîäåæíàÿ ¦ 21842¦ 21712¦ 99,4%¦ ¦ ¦ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦ 0709 ¦5.5. Äðóãèå âîïðîñû â ¦ 78684¦ 78467¦ 99,7%¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦ 08 ¦6. Êóëüòóðà, ¦ 82372¦ 82736¦ 100,4%¦ ¦ ¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦ 0801 ¦6.1. Êóëüòóðà ¦ 61024¦ 61646¦ 101,0%¦ +-----------------+----------------------+-------+-------+-------+ ¦ 0804 ¦6.2. Ïåðèîäè÷åñêàÿ ¦ 12986¦ 12986¦ 100,0%¦ ¦ ¦ïå÷àòü è èçäàòåëüñòâà ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦ 0806 ¦6.3. Äðóãèå âîïðîñû â ¦ 8362¦ 8104¦ 96,9%¦ ¦ ¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦ 09 ¦7. Çäðàâîîõðàíåíèå è ¦1179691¦1176400¦ 99,7%¦ ¦ ¦ñïîðò ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦ 0901 ¦7.1. Çäðàâîîõðàíåíèå ¦1095337¦1092276¦ 99,7%¦ +-----------------+----------------------+-------+-------+-------+ ¦ 0902 ¦7.2. Ñïîðò è ¦ 66382¦ 66267¦ 99,8%¦ ¦ ¦ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦ 0904 ¦7.3. Äðóãèå âîïðîñû â ¦ 17972¦ 17857¦ 99,4%¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦ 10 ¦8. Ñîöèàëüíàÿ ïîëèòèêঠ162308¦ 151238¦ 93,2%¦ +-----------------+----------------------+-------+-------+-------+ ¦ 1001 ¦8.1. Ïåíñèîííîå ¦ 13529¦ 12620¦ 93,3%¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦ 1002 ¦8.2. Ñîöèàëüíîå ¦ 62684¦ 62664¦ 100,0%¦ ¦ ¦îáñëóæèâàíèå íàñåëåíèÿ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦ 1003 ¦8.3. Ñîöèàëüíîå ¦ 23420¦ 16977¦ 72,5%¦ ¦ ¦îáåñïå÷åíèå íàñåëåíèÿ ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦ 1004 ¦8.4. Áîðüáà ñ ¦ ¦ -12¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦ 1006 ¦8.5. Äðóãèå âîïðîñû â ¦ 62675¦ 58989¦ 94,1%¦ ¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ: ¦6015453¦5984956¦ 99,5%¦ +-----------------+----------------------+-------+-------+-------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦ ¦áþäæåò òåêóùèõ ¦4552589¦4519850¦ 99,3%¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦ ¦áþäæåò êàïèòàëüíûõ ¦1462864¦1465106¦ 100,2%¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦ ÄÅÔÈÖÈÒ ÁÞÄÆÅÒÀ ¦ +-----------------T----------------------T-------T-------T-------+ ¦ ¦ÄÅÔÈÖÈÒ ÁÞÄÆÅÒÀ ¦ 181873¦ 98523¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦9000000000000000 ¦ÈÑÒÎ×ÍÈÊÈ ¦ 181873¦ 98523¦ ¦ ¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦2010000000000000 ¦Êðåäèòíûå ñîãëàøåíèÿ è¦ 115873¦ 57791¦ ¦ ¦ ¦äîãîâîðû, çàêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦îò èìåíè ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦2010000000000700 ¦Ïîëó÷åíèå êðåäèòîâ ¦ 367773¦ 170000¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦2010000000000800 ¦Ïîãàøåíèå êðåäèòîâ ¦-251900¦-112209¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦3010000000000000 ¦Ïðî÷èå èñòî÷íèêè ¦ ¦ -1427¦ ¦ ¦ ¦âíóòðåííåãî ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦äåôèöèòà áþäæåòîâ ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦3010000000000700 ¦Ïðèâëå÷åíèå ïðî÷èõ ¦ ¦ 310510¦ ¦ ¦ ¦èñòî÷íèêîâ âíóòðåííåãî¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦3010000000000800 ¦Ïîãàøåíèå îáÿçàòåëüñò⦠¦-311937¦ ¦ ¦ ¦çà ñ÷åò ïðî÷èõ ¦ ¦ ¦ ¦ ¦ ¦èñòî÷íèêîâ âíóòðåííåãî¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦6000000000000000 ¦Çåìåëüíûå ó÷àñòêè, ¦ 16000¦ 19733¦ ¦ ¦ ¦íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦6000000000000430 ¦Ïðîäàæà (óìåíüøåíèå ¦ 16000¦ 19733¦ ¦ ¦ ¦ñòîèìîñòè) çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ +-----------------+----------------------+-------+-------+-------+ ¦8000000000000000 ¦Îñòàòêè ñðåäñòâ ¦ 50000¦ 22426¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ L-----------------+----------------------+-------+-------+--------
Ïðèëîæåíèå 2 ê ðåøåíèþ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 22 ìàÿ 2007 ã. N 435
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÖÅËÅÂÎÉ ÁÞÄÆÅÒÍÎÉ ÏÐÎÃÐÀÌÌÛ ÐÀÇÂÈÒÈß ÃÎÐÎÄÀ ÕÀÁÀÐÎÂÑÊÀ ÇÀ 2006 ÃÎÄ
(òûñ. ðóá.) -----T-------------------------------------T------T------T-------¬ ¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦Èñïîë-¦Ïðîöåíò¦ ¦ï/ï ¦ ¦ íà ¦íåíî ¦èñïîë- ¦ ¦ ¦ ¦ 2006 ¦çà ¦íåíèÿ ¦ ¦ ¦ ¦ ãîä ¦2006 ¦ ¦ ¦ ¦ ¦ ¦ãîä ¦ ¦ +----+-------------------------------------+------+------+-------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ +----+-------------------------------------+------+------+-------+ ¦ ¦Ìåðîïðèÿòèÿ öåëåâîé áþäæåòíîé ¦111179¦101993¦ 91,7% ¦ ¦ ¦ïðîãðàììû ðàçâèòèÿ ãîðîäà ¦ ¦ ¦ ¦ +----+-------------------------------------+------+------+-------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ +----+-------------------------------------+------+------+-------+ ¦1. ¦Ðàçäåë 1. Ñîöèàëüíûå ìåðîïðèÿòèÿ ¦ 38700¦ 38014¦ 98,2% ¦ +----+-------------------------------------+------+------+-------+ ¦2. ¦Ðàçäåë 2. Ìåðîïðèÿòèÿ ïî ëèêâèäàöèè ¦ 750¦ 654¦ 87,2% ¦ ¦ ¦ìóíèöèïàëüíûõ ïðåäïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìûå äåïàðòàìåíòîì ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ +----+-------------------------------------+------+------+-------+ ¦3. ¦Ðàçäåë 3. Îáùåãîðîäñêèå ¦ 26900¦ 18699¦ 69,5% ¦ ¦ ¦ãðàäîñòðîèòåëüíûå ïðîãðàììû ¦ ¦ ¦ ¦ +----+-------------------------------------+------+------+-------+ ¦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, ¦ 1200¦ 1200¦100,0% ¦ ¦ ¦ïóáëèêàöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +----+-------------------------------------+------+------+-------+ ¦3.3.¦Ïðîâåäåíèå êîíêóðñîâ â îáëàñòè ¦ 2000¦ 1917¦ 95,9% ¦ ¦ ¦ãðàäîñòðîèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +----+-------------------------------------+------+------+-------+ ¦3.4.¦Ðàçðàáîòêà ãðàäîñòðîèòåëüíîé ¦ 21700¦ 14610¦ 67,3% ¦ ¦ ¦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 ¦ 1000¦ 972¦ 97,2% ¦ ¦ ¦èíôîðìàöèîííîìó è ìåòîäè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦îáìåíó îïûòîì â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ãðàäîðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦ +----+-------------------------------------+------+------+-------+ ¦4. ¦Ðàçäåë 4. Ôèíàíñèðîâàíèå ðàñõîäîâ ïî ¦ 193¦ 0¦ 0,0% ¦ ¦ ¦òåïëîâîé ýíåðãèè çà ïóñòóþùèå íåæèëûå¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ ¦ ¦ ¦ ¦ +----+-------------------------------------+------+------+-------+ ¦5. ¦Ðàçäåë 5. Ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ 1000¦ 990¦ 99,0% ¦ ¦ ¦ðàçâèòèå è ïîääåðæêó ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ +----+-------------------------------------+------+------+-------+ ¦6. ¦Ðàçäåë 6. Ôèíàíñèðîâàíèå ðàñõîäîâ ïî ¦ 43636¦ 43636¦100,0% ¦ ¦ ¦ðåêîíñòðóêöèè áàíè ïî ¦ ¦ ¦ ¦ ¦ ¦óë. Ãàãàðèíà, 16-à ¦ ¦ ¦ ¦ L----+-------------------------------------+------+------+--------
Ïðèëîæåíèå 3 ê ðåøåíèþ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 22 ìàÿ 2007 ã. N 435
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÌÅÒÛ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄΠÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÝÊÎËÎÃÈ×ÅÑÊÎÃÎ ÔÎÍÄÀ ÃÎÐÎÄÀ ÕÀÁÀÐÎÂÑÊÀ ÇÀ 2006 ÃÎÄ
(òûñ. ðóá.) ------T------------------------------------T-----T-------T-------¬ ¦ N ¦ Íàèìåíîâàíèå ¦Ïëàí ¦Èñïîë- ¦Ïðîöåíò¦ ¦ ï/ï ¦ ¦ íà ¦íåíî çà¦èñïîë- ¦ ¦ ¦ ¦2006 ¦2006 ¦íåíèÿ ¦ ¦ ¦ ¦ ãîä ¦ãîä ¦ ¦ +-----+------------------------------------+-----+-------+-------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ +-----+------------------------------------+-----+-------+-------+ ¦ Äîõîäû ¦ +-----T------------------------------------T-----T-------T-------+ ¦1. ¦Ïëàòà çà âûáðîñû, ñáðîñû ¦26800¦30405 ¦ 113,5%¦ ¦ ¦çàãðÿçíÿþùèõ âåùåñòâ â îêðóæàþùóþ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíóþ ñðåäó, ðàçìåùåíèå îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦è äðóãèå âèäû çàãðÿçíåíèÿ ¦ ¦ ¦ ¦ +-----+------------------------------------+-----+-------+-------+ ¦2. ¦Øòðàôû çà ýêîëîãè÷åñêèå ¦ 3200¦ 3838 ¦ 119,9%¦ ¦ ¦ïðàâîíàðóøåíèÿ, ñóììû ïî èñêàì î ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèè âðåäà, ïðè÷èíåííîãî ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäå ¦ ¦ ¦ ¦ +-----+------------------------------------+-----+-------+-------+ ¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦30000¦34243 ¦ 114,1%¦ +-----+------------------------------------+-----+-------+-------+ ¦ Ðàñõîäû ¦ +-----T------------------------------------T-----T-------T-------+ ¦1. ¦Ðåàëèçàöèÿ ìåðîïðèÿòèé ïî îõðàíå ¦26076¦25515 ¦ 97,9%¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ +-----+------------------------------------+-----+-------+-------+ ¦1.1. ¦Ðàñõîäû íà îðãàíèçàöèþ ïóíêòîâ ñáîðঠ5025¦ 4503 ¦ 89,6%¦ ¦ ¦îòõîäà ïëàñòèêà è ìàêóëàòóðû ¦ ¦ ¦ ¦ +-----+------------------------------------+-----+-------+-------+ ¦1.2. ¦Ðåêîíñòðóêöèÿ ìàãèñòðàëüíîãî ¦ 5600¦ 5600 ¦ 100,0%¦ ¦ ¦êàíàëèçàöèîííîãî êîëëåêòîðà ÊÍÑ 5à ¦ ¦ ¦ ¦ ¦ ¦ÌÓÏ ã. Õàáàðîâñêà "Âîäîêàíàë" ¦ ¦ ¦ ¦ +-----+------------------------------------+-----+-------+-------+ ¦1.3. ¦Ðàñõîäû íà ïðèîáðåòåíèå ¦ 7949¦ 7949 ¦ 100,0%¦ ¦ ¦òðîëëåéáóñà - ýêîëîãè÷åñêè ÷èñòîãî ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíîãî ñðåäñòâà ¦ ¦ ¦ ¦ +-----+------------------------------------+-----+-------+-------+ ¦1.4. ¦Ðàñõîäû íà ðàñ÷èñòêó ðóñåë ìàëûõ ¦ 2712¦ 2693 ¦ 99,3%¦ ¦ ¦ðåê, ïðîòåêàþùèõ â ÷åðòå ãîðîäà, äëÿ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæàíèÿ áëàãîïðèÿòíîãî ¦ ¦ ¦ ¦ ¦ ¦ãèäðîëîãè÷åñêîãî è ñàíèòàðíîãî ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ìàëûõ ðåê ¦ ¦ ¦ ¦ +-----+------------------------------------+-----+-------+-------+ ¦1.5. ¦Ðàñõîäû íà ðàçðàáîòêó "Ïðîãðàììû ïî ¦ 350¦ 350 ¦ 100,0%¦ ¦ ¦óëó÷øåíèþ ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ +-----+------------------------------------+-----+-------+-------+ ¦1.6. ¦Ðàñõîäû íà óñòàíîâêó íîâîãî ¦ 90¦ 90 ¦ 100,0%¦ ¦ ¦îáîðóäîâàíèÿ ïî óïðàâëåíèþ äîðîæíûì ¦ ¦ ¦ ¦ ¦ ¦äâèæåíèåì (ñâåòîôîðû) ¦ ¦ ¦ ¦ +-----+------------------------------------+-----+-------+-------+ ¦1.7. ¦Ðàñõîäû íà ëèêâèäàöèþ è ¦ 400¦ 400 ¦ 100,0%¦ ¦ ¦ðåêóëüòèâàöèþ íåñàíêöèîíèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ñâàëîê ïðîìûøëåííûõ îòõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèÿ ýêîëîãè÷åñêèõ àêöèé ¦ ¦ ¦ ¦ ¦ ¦"×èñòûé ãîðîä" è ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦êîíêóðñîâ ïî îçåëåíåíèþ è ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ïîä äåâèçîì "Ìîé ¦ ¦ ¦ ¦ ¦ ¦äîì, äâîð, óëèöà" ¦ ¦ ¦ ¦ +-----+------------------------------------+-----+-------+-------+ ¦1.8. ¦Ïðîäîëæåíèå íàó÷íî-èññëåäîâàòåëüñêèõ¦ 400¦ 400 ¦ 100,0%¦ ¦ ¦ðàáîò ïî îöåíêå ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦äðåâåñíî-êóñòàðíèêîâûõ íàñàæäåíèé íঠ¦ ¦ ¦ ¦ ¦óëèöàõ ãîðîäà Õàáàðîâñêà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ñîçäàíèÿ "Êîíöåïöèè îçåëåíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà" ¦ ¦ ¦ ¦ +-----+------------------------------------+-----+-------+-------+ ¦1.9. ¦Ðàñõîäû íà ñáîð è îáåçâðåæèâàíèå ¦ 500¦ 499,9¦ 100,0%¦ ¦ ¦òîêñè÷íûõ îòõîäîâ ïåðâîãî êëàññà ¦ ¦ ¦ ¦ ¦ ¦îïàñíîñòè, îáðàçóþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ìåäèöèíñêèõ, ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ è âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ïðîâîäèìûõ ÎÎÎ ¦ ¦ ¦ ¦ ¦ ¦"Ðåãèîíàëüíûé ýêîëîãè÷åñêèé öåíòð ¦ ¦ ¦ ¦ ¦ ¦äåìåðêóðèçàöèè" ¦ ¦ ¦ ¦ +-----+------------------------------------+-----+-------+-------+ ¦1.10.¦Ðàçðàáîòêà ìåòîäèêè "Îöåíêà ¦ 300¦ 300 ¦ 100,0%¦ ¦ ¦ñòîèìîñòè çåëåíûõ íàñàæäåíèé (èñõîäÿ¦ ¦ ¦ ¦ ¦ ¦èç êîìïåíñàöèîííîé ñòîèìîñòè) è ¦ ¦ ¦ ¦ ¦ ¦èñ÷èñëåíèÿ óùåðáà, âûçâàííîãî ¦ ¦ ¦ ¦ ¦ ¦ïîâðåæäåíèåì è (èëè) óíè÷òîæåíèåì èõ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè ãîðîäà" ¦ ¦ ¦ ¦ +-----+------------------------------------+-----+-------+-------+ ¦1.11.¦Ïðèîáðåòåíèå â ìóíèöèïàëüíóþ ¦ 750¦ 750 ¦ 100,0%¦ ¦ ¦ñîáñòâåííîñòü îáîðóäîâàíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ïåðåðàáîòêå îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ðåçèíîòåõíè÷åñêèõ èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦(ãðàâèòàöèîííûé ñåï. äëÿ ïåðåðàáîòêè¦ ¦ ¦ ¦ ¦ ¦ïëàñòèêîâûõ îòõîäîâ) ¦ ¦ ¦ ¦ +-----+------------------------------------+-----+-------+-------+ ¦1.12.¦Ïðèîáðåòåíèå â ìóíèöèïàëüíóþ ¦ 1212¦ 1211 ¦ 100,0%¦ ¦ ¦ñîáñòâåííîñòü îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ïåðåðàáîòêè ïëàñòèêîâûõ îòõîäîâ ¦ ¦ ¦ ¦ +-----+------------------------------------+-----+-------+-------+ ¦1.13.¦Ðàñõîäû íà èçãîòîâëåíèå óñòàíîâêè ¦ 789¦ 769 ¦ 97,5%¦ ¦ ¦äëÿ ìîéêè ïëàñòèêîâûõ áóòûëîê ñ ¦ ¦ ¦ ¦ ¦ ¦öåëüþ óâåëè÷åíèÿ ïðîèçâîäèòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ëèíèè ïî ïåðåðàáîòêå ïëàñòèêà, ¦ ¦ ¦ ¦ ¦ ¦ñìîíòèðîâàííîé â ÎÎÎ "Ëîðåí" ¦ ¦ ¦ ¦ +-----+------------------------------------+-----+-------+-------+ ¦2. ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé, ¦ 2550¦ 2462 ¦ 96,5%¦ ¦ ¦ñâÿçàííûõ 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 ¦ 2000¦ 2000 ¦ 100,0%¦ ¦ ¦îòðÿäîâ "Çàùèòíèêè ïðèðîäû" ïðè ÌÎÓ ¦ ¦ ¦ ¦ ¦ ¦ÄÎÄ "Ãîðîäñêîé ýêîëîãî-áèîëîãè÷åñêèé¦ ¦ ¦ ¦ ¦ ¦öåíòð" è äðóãèõ òðóäîâûõ îòðÿäîâ ¦ ¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêîé íàïðàâëåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ôîðìèðóþùèõñÿ íà ïåðèîä ëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦êàíèêóë èç ÷èñëà ó÷àùèõñÿ ãðóïï ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ïðè ¦ ¦ ¦ ¦ ¦ ¦ýêîëîãî-áèîëîãè÷åñêèõ öåíòðàõ è ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ó÷ðåæäåíèÿõ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ +-----+------------------------------------+-----+-------+-------+ ¦2.2. ¦Ïîääåðæêà äåÿòåëüíîñòè ðàçëè÷íûõ ¦ 50¦ 49 ¦ 97,6%¦ ¦ ¦òâîð÷åñêèõ, ýêîëîãè÷åñêèõ, ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííûõ îáúåäèíåíèé â ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèè ìàññîâûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêîé íàïðàâëåííîñòè ¦ ¦ ¦ ¦ +-----+------------------------------------+-----+-------+-------+ ¦2.3. ¦Ðàñõîäû íà ïðîâåäåíèå ýêîëîãè÷åñêîé ¦ 300¦ 230 ¦ 76,6%¦ ¦ ¦ïðîïàãàíäû ñðåäè íàñåëåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦÷åðåç ñðåäñòâà ìàññîâîé èíôîðìàöèè, ¦ ¦ ¦ ¦ ¦ ¦âûïóñê ïå÷àòíîé ïðîäóêöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêèì âîïðîñàì, íà îáó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòîâ ýêîëîãîâ è ó÷àñòèå â ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèè øåñòîé ìåæäóíàðîäíîé ¦ ¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêîé êîíôåðåíöèè ¦ ¦ ¦ ¦ ¦ ¦ãîðîäîâ-ïîáðàòèìîâ Õàðáèí, Íèèãàòà, ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñê ¦ ¦ ¦ ¦ +-----+------------------------------------+-----+-------+-------+ ¦2.4. ¦Îêàçàíèå ôèíàíñîâîé ïîìîùè â ¦ 50¦ 34 ¦ 68,0%¦ ¦ ¦ïðîâåäåíèè äåòñêèõ ýêîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦àêöèé "Äâîð ìîåãî äåòñòâà", ¦ ¦ ¦ ¦ ¦ ¦"Ïðîçðà÷íàÿ ðåêà", "Ìàðø â çàùèòó ¦ ¦ ¦ ¦ ¦ ¦çåëåíûõ íàñàæäåíèé" ¦ ¦ ¦ ¦ +-----+------------------------------------+-----+-------+-------+ ¦2.5. ¦Ïðèîáðåòåíèå ïîîùðèòåëüíûõ ïðèçîâ ¦ 100¦ 100 ¦ 99,5%¦ ¦ ¦ó÷àùèìñÿ "Ãîðîäñêîãî äåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ýêîëîãî-áèîëîãè÷åñêîãî öåíòðà", ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ó÷ðåæäåíèé äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ - ïîáåäèòåëÿì ðàçëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦êîíêóðñîâ ïî ýêîëîãè÷åñêîé òåìàòèêå ¦ ¦ ¦ ¦ +-----+------------------------------------+-----+-------+-------+ ¦2.6. ¦Ïîääåðæêà äåÿòåëüíîñòè "Óãîëêîâ ¦ 50¦ 50 ¦ 100,0%¦ ¦ ¦æèâîé ïðèðîäû" â ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦îêðóæíûõ ýêîëîãè÷åñêèõ öåíòðàõ ¦ ¦ ¦ ¦ +-----+------------------------------------+-----+-------+-------+ ¦3. ¦Òåêóùàÿ ïðèðîäîîõðàííàÿ ðàáîòà, ¦ 560¦ 560 ¦ 100,0%¦ ¦ ¦çàòðàòû íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííîé äåÿòåëüíîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ïðèðîäîîõðàííûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦è ãîðîäñêèõ ýêîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, â òîì ÷èñëå: ¦ ¦ ¦ ¦ +-----+------------------------------------+-----+-------+-------+ ¦3.1. ¦Ðàñõîäû íà ïðèîáðåòåíèå ðàñõîäíûõ ¦ 460¦ 460 ¦ 100,1%¦ ¦ ¦ìàòåðèàëîâ è îáîðóäîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå, òåõîáñëóæèâàíèå è ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ðàáîòû àâòîòðàíñïîðòà, ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ÃÑÌ, àðåíäà ãàðàæà ¦ ¦ ¦ ¦ +-----+------------------------------------+-----+-------+-------+ ¦3.2. ¦Îáñëóæèâàíèå è îïëàòà ïðîãðàììíûõ ¦ 100¦ 100 ¦ 99,7%¦ ¦ ¦ïðîäóêòîâ, êîìïüþòåðíîé è ¦ ¦ ¦ ¦ ¦ ¦ìíîæèòåëüíîé òåõíèêè, óñëóã ñâÿçè ¦ ¦ ¦ ¦ +-----+------------------------------------+-----+-------+-------+ ¦4. ¦Êîìïåíñàöèÿ ãðàæäàíàì íà âîçìåùåíèå ¦ 814¦ 814 ¦ 100,0%¦ ¦ ¦âðåäà, ïðè÷èíåííîãî çäîðîâüþ ¦ ¦ ¦ ¦ ¦ ¦íåáëàãîïðèÿòíûìè âîçäåéñòâèÿìè ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû, ÷åðåç ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ñîâðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî îáîðóäîâàíèÿ îáúåêòàì ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ãîðîäà ¦ ¦ ¦ ¦ +-----+------------------------------------+-----+-------+-------+ ¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦30000¦29351 ¦ 97,8%¦ ¦ ¦ ¦ ¦ ¦ ¦ L-----+------------------------------------+-----+-------+--------
Ïðèëîæåíèå 4 ê ðåøåíèþ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 22 ìàÿ 2007 ã. N 435
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÌÅÒÛ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄΠÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÑÀÍÈÒÀÐÍÎ-ÝÏÈÄÅÌÈÎËÎÃÈ×ÅÑÊÎÃÎ ÔÎÍÄÀ ÃÎÐÎÄÀ ÕÀÁÀÐÎÂÑÊÀ ÇÀ 2006 ÃÎÄ
(òûñ. ðóá.) -----T-------------------------------------T-----T-------T-------¬ ¦ N ¦ Íàèìåíîâàíèå ¦Ïëàí ¦Èñïîë- ¦Ïðîöåíò¦ ¦ï/ï ¦ ¦ íà ¦íåíî çà¦èñïîë- ¦ ¦ ¦ ¦2006 ¦2006 ¦íåíèÿ ¦ ¦ ¦ ¦ ãîä ¦ãîä ¦ ¦ +----+-------------------------------------+-----+-------+-------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ +----+-------------------------------------+-----+-------+-------+ ¦ Äîõîäû ¦ +----T-------------------------------------T-----T-------T-------+ ¦1. ¦Øòðàôû çà ¦1000 ¦ 1000 ¦ 100,0%¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿ ¦ ¦ ¦ ¦ +----+-------------------------------------+-----+-------+-------+ ¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦1000 ¦ 1000 ¦ 100,0%¦ +----+-------------------------------------+-----+-------+-------+ ¦ Ðàñõîäû ¦ +----T-------------------------------------T-----T-------T-------+ ¦1. ¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå íà ¦ 980 ¦ 997 ¦ 101,7%¦ ¦ ¦ïðîôèëàêòèêó èíôåêöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé, âñåãî ¦ ¦ ¦ ¦ +----+-------------------------------------+-----+-------+-------+ ¦1.1.¦Ïðèîáðåòåíèå ïèòàòåëüíûõ ¦ 140 ¦ 80 ¦ 57,1%¦ ¦ ¦áàêòåðèàëüíûõ ñðåä, ðåàêòèâîâ, ¦ ¦ ¦ ¦ ¦ ¦ñòåêëîïîñóäû ¦ ¦ ¦ ¦ +----+-------------------------------------+-----+-------+-------+ ¦1.2.¦Ïðèîáðåòåíèå ëàáîðàòîðíîãî ¦ 820 ¦ 917 ¦ 111,8%¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ +----+-------------------------------------+-----+-------+-------+ ¦1.3.¦Ðàçðàáîòêà è ðåàëèçàöèÿ öåëåâûõ ¦ 20 ¦ 0 ¦ ¦ ¦ ¦ïðîãðàìì è ìåð ïî ïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦èíôåêöèîííûõ è ìàññîâûõ ¦ ¦ ¦ ¦ ¦ ¦íåèíôåêöèîííûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ +----+-------------------------------------+-----+-------+-------+ ¦2. ¦Ðåàëèçàöèÿ ìåðîïðèÿòèé ïî îáåñïå÷åíèþ¦ 20 ¦ 0 ¦ ¦ ¦ ¦ñîöèàëüíî-ãèãèåíè÷åñêîãî ìîíèòîðèíãà ¦ ¦ ¦ ¦ +----+-------------------------------------+-----+-------+-------+ ¦2.1.¦Ñîçäàíèå è ñîâåðøåíñòâîâàíèå ¦ 20 ¦ 0 ¦ ¦ ¦ ¦èíôîðìàöèîííûõ ñèñòåì, áàíêîâ äàííûõ,¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ñîöèàëüíî-ãèãèåíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ìîíèòîðèíãà ¦ ¦ ¦ ¦ +----+-------------------------------------+-----+-------+-------+ ¦3. ¦Óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé ¦ 0 ¦ 0 ¦ ¦ ¦ ¦áàçû ó÷ðåæäåíèé ãîññàíýïèäñëóæáû ¦ ¦ ¦ ¦ +----+-------------------------------------+-----+-------+-------+ ¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦1000 ¦ 997 ¦ 99,7%¦ L----+-------------------------------------+-----+-------+--------
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