ÕÀÁÀÐÎÂÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 20 ìàÿ 2008 ã. N 595
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2007 ÃÎÄ
 ñîîòâåòñòâèè ñ Óñòàâîì ãîðîäñêîãî îêðóãà "Ãîðîä Õàáàðîâñê", ðàññìîòðåâ îò÷åòíûå äàííûå îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2007 ãîä, Õàáàðîâñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2007 ãîä ïî äîõîäàì â ñóììå 9069358 òûñ. ðóá., ïî ðàñõîäàì â ñóììå 9022652 òûñ. ðóá., ñ ïðîôèöèòîì â ñóììå 46706 òûñ. ðóá. ñîãëàñíî ïðèëîæåíèþ 1.
2. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ñìåòû äîõîäîâ è ðàñõîäîâ öåëåâîãî áþäæåòíîãî ýêîëîãè÷åñêîãî ôîíäà çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 2.
3. Êîíòðîëü çà âûïîëíåíèåì íàñòîÿùåãî ðåøåíèÿ âîçëîæèòü íà êîìèòåò ïî áþäæåòó, ôèíàíñàì è ýêîíîìè÷åñêîìó ðàçâèòèþ (Êîðíèåíêî Í.Í.).
4. Ðåøåíèå ïîäëåæèò îôèöèàëüíîìó îïóáëèêîâàíèþ (îáíàðîäîâàíèþ).
Ìýð ãîðîäà
À.Í.Ñîêîëîâ
Ïðèëîæåíèå 1
ê ðåøåíèþ
Õàáàðîâñêîé ãîðîäñêîé Äóìû
îò 20 ìàÿ 2008 ã. N 595
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2007 ÃÎÄ
òûñ. ðóá.
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¦Êîä êëàññèôèêàöèè¦ Íàèìåíîâàíèå ¦ Áþäæåò ¦Ïëàí íà 2007¦Èñïîëíåíèå¦ Ïðîöåíò ¦
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¦10100000000000000¦Íàëîãè íà ïðèáûëü, ¦2532691 ¦ 2532691 ¦2575021 ¦ 101,7 ¦
¦ ¦äîõîäû ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦10102000010000110¦Íàëîã íà äîõîäû ¦2532691 ¦ 2532691 ¦2575021 ¦ 101,7 ¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦10500000000000000¦Íàëîãè íà ñîâîêóïíûé ¦ 509256 ¦ 509256 ¦ 515967 ¦ 101,3 ¦
¦ ¦äîõîä ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦10501000010000110¦Åäèíûé íàëîã, âçèìàåìûé¦ ¦ ¦ ¦ ¦
¦ ¦â ñâÿçè ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦
¦ ¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦10502000020000110¦Åäèíûé íàëîã íà ¦ 509009 ¦ 509009 ¦ 515666 ¦ 101,3 ¦
¦ ¦âìåíåííûé äîõîä äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ âèäîâ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦10503000010000110¦Åäèíûé ¦ 247 ¦ 247 ¦ 301 ¦ 121,9 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîã ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦10600000000000000¦Íàëîãè íà èìóùåñòâî ¦ 289800 ¦ 289800 ¦ 302876 ¦ 104,5 ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦10601000000000110¦Íàëîã íà èìóùåñòâî ¦ 62500 ¦ 62500 ¦ 64877 ¦ 103,8 ¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦10606000000000110¦Çåìåëüíûé íàëîã ¦ 227300 ¦ 227300 ¦ 237999 ¦ 104,7 ¦
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¦10800000000000000¦Ãîñóäàðñòâåííàÿ ¦ 92272 ¦ 92272 ¦ 96548 ¦ 104,6 ¦
¦ ¦ïîøëèíà, ñáîðû ¦ ¦ ¦ ¦ ¦
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¦10803010010000110¦Ãîñïîøëèíà ïî äåëàì, ¦ 37273 ¦ 37273 ¦ 39470 ¦ 105,9 ¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè, ¦ ¦ ¦ ¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦10804000010000110¦Ãîñïîøëèíà çà ¦ -3 ¦ -3 ¦ -3 ¦ ¦
¦ ¦ñîâåðøåíèå íîòàðèàëüíûõ¦ ¦ ¦ ¦ ¦
¦ ¦äåéñòâèé ¦ ¦ ¦ ¦ ¦
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¦10807140010000110¦Ãîñïîøëèíà çà ¦ 50600 ¦ 50600 ¦ 52340 ¦ 103,4 ¦
¦ ¦ãîñðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦
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¦10807150010000110¦Ãîñïîøëèíà çà âûäà÷ó ¦ 4399 ¦ 4399 ¦ 4741 ¦ 107,8 ¦
¦ ¦ðàçðåøåíèÿ íà ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïðîñòðàíåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦íàðóæíîé ðåêëàìû ¦ ¦ ¦ ¦ ¦
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¦10900000000000000¦Çàäîëæåííîñòü è ¦ 4670 ¦ 4670 ¦ 6518 ¦ 139,6 ¦
¦ ¦ïåðåðàñ÷åòû ïî ¦ ¦ ¦ ¦ ¦
¦ ¦îòìåíåííûì íàëîãàì, ¦ ¦ ¦ ¦ ¦
¦ ¦ñáîðàì è èíûì ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûì ïëàòåæàì ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦10901000030000110¦Íàëîã íà ïðèáûëü ¦ 1900 ¦ 1900 ¦ 2959 ¦ 155,7 ¦
¦ ¦îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûé â ìåñòíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦10903000000000110¦Ïëàòåæè çà ïîëüçîâàíèå ¦ 0 ¦ 0 ¦ 6 ¦ ¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦
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¦10904010020000110¦Íàëîã íà èìóùåñòâî ¦ 1600 ¦ 1600 ¦ 2033 ¦ 127,1 ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦10904050000000110¦Çåìåëüíûé íàëîã ¦ 1100 ¦ 1100 ¦ 1345 ¦ 122,3 ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦10906000020000110¦Ïðî÷èå íàëîãè è ñáîðû ¦ 70 ¦ 70 ¦ 651 ¦ 930,0 ¦
¦ ¦(ïî îòìåíåííûì íàëîãàì ¦ ¦ ¦ ¦ ¦
¦ ¦è ñáîðàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦10907050030000110¦Ïðî÷èå íàëîãè è ñáîðû ¦ 0 ¦ 0 ¦ -476 ¦ ¦
¦ ¦(ïî îòìåíåííûì ìåñòíûì ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãàì è ñáîðàì) ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦11100000000000000¦Äîõîäû îò èñïîëüçîâàíèÿ¦ 564505 ¦ 564505 ¦ 585476 ¦ 103,7 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
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¦11101000000000120¦Äèâèäåíäû ïî àêöèÿì è ¦ 283 ¦ 283 ¦ 283 ¦ 100,0 ¦
¦ ¦äîõîäû îò ïðî÷èõ ôîðì ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦11102032040000120¦Äîõîäû îò ðàçìåùåíèÿ ¦ 290 ¦ 290 ¦ 326 ¦ 112,4 ¦
¦ ¦âðåìåííî ñâîáîäíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
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¦11103000000000120¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 74 ¦ 74 ¦ 74 ¦ 100,0 ¦
¦ ¦ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦
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¦11105010000000120¦Àðåíäíàÿ ïëàòà çà ¦ 341798 ¦ 341798 ¦ 351827 ¦ 102,9 ¦
¦ ¦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 ¦ ¦ ¦ ¦ ¦
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¦11105024040000120¦Àðåíäíàÿ ïëàòà çà ¦ 26898 ¦ 26898 ¦ 28325 ¦ 105,3 ¦
¦ ¦çåìëè ïîñëå ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦ ¦
¦ ¦àðåíäû óêàçàííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
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¦11105030000000120¦Äîõîäû îò ñäà÷è â ¦ 144215 ¦ 144215 ¦ 151913 ¦ 105,3 ¦
¦ ¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ è ñîçäàííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦èìè ó÷ðåæäåíèé è â ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
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¦11107000000000120¦Ïëàòåæè îò ¦ 7246 ¦ 7246 ¦ 7709 ¦ 106,4 ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
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¦11108044040000120¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 43701 ¦ 43701 ¦ 45019 ¦ 103,0 ¦
¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦ ¦ ¦
¦ ¦â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
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¦11200000000000000¦Ïëàòåæè ïðè ïîëüçîâàíèè¦ 30000 ¦ 30000 ¦ 32851 ¦ 109,5 ¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦
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¦11201000010000120¦Ïëàòà çà íåãàòèâíîå ¦ 30000 ¦ 30000 ¦ 32851 ¦ 109,5 ¦
¦ ¦âîçäåéñòâèå íà ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦ ¦
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¦11300000000000120¦Äîõîäû îò îêàçàíèÿ ¦ 51300 ¦ 51300 ¦ 55446 ¦ 108,1 ¦
¦ ¦ïëàòíûõ óñëóã è ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦11303040040000130¦Ïðî÷èå äîõîäû îò ¦ 51300 ¦ 51300 ¦ 55446 ¦ 108,1 ¦
¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
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¦11400000000000000¦Äîõîäû îò ïðîäàæè ¦ 356602 ¦ 356602 ¦ 363494 ¦ 101,9 ¦
¦ ¦ìàòåðèàëüíûõ è ¦ ¦ ¦ ¦ ¦
¦ ¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦
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¦11401000000000410¦Äîõîäû îò ïðîäàæè ¦ 29290 ¦ 29290 ¦ 35037 ¦ 119,6 ¦
¦ ¦êâàðòèð ¦ ¦ ¦ ¦ ¦
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¦11402010010000410¦Äîõîäû îò ðåàëèçàöèè ¦ 0 ¦ 0 ¦ ¦ ¦
¦ ¦âîåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦
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¦11402030040000410¦Äîõîäû îò ðåàëèçàöèè ¦ 327276 ¦ 327276 ¦ 328375 ¦ 100,3 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦ ¦ ¦
¦ ¦â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè (â ÷àñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦11600000000000000¦Øòðàôû, ñàíêöèè, ¦ 285870 ¦ 285870 ¦ 296752 ¦ 103,8 ¦
¦ ¦âîçìåùåíèå âðåäà ¦ ¦ ¦ ¦ ¦
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¦11700000000000000¦Ïðî÷èå íåíàëîãîâûå ¦ 31117 ¦ 31117 ¦ 33366 ¦ 107,2 ¦
¦ ¦äîõîäû ¦ ¦ ¦ ¦ ¦
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¦11701000000000180¦Íåâûÿñíåííûå ¦ 0 ¦ 0 ¦ 2154 ¦ ¦
¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦11705000000000180¦Ïðî÷èå íåíàëîãîâûå ¦ 31117 ¦ 31117 ¦ 31212 ¦ 100,3 ¦
¦ ¦äîõîäû ¦ ¦ ¦ ¦ ¦
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¦11800000000000000¦Äîõîäû áþäæåòîâ îò ¦ 0 ¦ 0 ¦ 82 ¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦
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¦11900000000000000¦Âîçâðàò îñòàòêîâ ¦ 0 ¦ 0 ¦ -8240 ¦ ¦
¦ ¦ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦
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¦ ¦ÂÑÅÃÎ ñîáñòâåííûõ ¦4748083 ¦ 4748083 ¦4856157 ¦ 102,3 ¦
¦ ¦äîõîäîâ ¦ ¦ ¦ ¦ ¦
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¦20000000000000000¦Áåçâîçìåçäíûå ¦3926973 ¦ 3920442 ¦3873097 ¦ 98,8 ¦
¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦20100000000000151¦Äîòàöèè îò äðóãèõ ¦ 173447 ¦ 218681 ¦ 217046 ¦ 99,3 ¦
¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦20100000000000151¦Äîòàöèè áþäæåòàì ¦ 173447 ¦ 173447 ¦ 171811 ¦ 99,1 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦
¦ ¦âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦20100000000000151¦Äîòàöèè íà ïîääåðæêó ¦ 0 ¦ 45234 ¦ 45234 ¦ 100,0 ¦
¦ ¦ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦20202000000000151¦Ñóáâåíöèè îò äðóãèõ ¦1679083 ¦ 1620847 ¦1576700 ¦ 97,3 ¦
¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ÐÔ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦20204000000000151¦Ñóáñèäèè îò äðóãèõ ¦2072443 ¦ 2078914 ¦2078915 ¦ 100,0 ¦
¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ÐÔ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦20204003040000151¦Ñóáñèäèè áþäæåòàì ¦ 35776 ¦ 42540 ¦ 42540 ¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦
¦ ¦ôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦20204004040000151¦Ñóáñèäèè áþäæåòàì ¦ 80000 ¦ 80000 ¦ 80000 ¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦20204008040000151¦Ñóáñèäèè áþäæåòàì ¦ 11619 ¦ 11327 ¦ 11327 ¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦20204051040000151¦Ñóáñèäèè áþäæåòàì ¦1443900 ¦ 1443900 ¦1443900 ¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦20204055040000151¦Ñóáñèäèè áþäæåòàì ¦ 456700 ¦ 456700 ¦ 456700 ¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦óëè÷íî-äîðîæíîé ñåòè â ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäàõ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦20204056040000151¦Ñóáñèäèè áþäæåòàì ¦ 43426 ¦ 43426 ¦ 43426 ¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòà ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦
¦ ¦äîìîâ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦20204057040000151¦Ñóáñèäèè áþäæåòàì ¦ 1022 ¦ 1021 ¦ 1022 ¦ 100,1 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦20700000000000180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 2000 ¦ 2000 ¦ 436 ¦ 21,8 ¦
¦ ¦ïåðå÷èñëåíèÿ â ìåñòíûå ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦30000000000000000¦Äîõîäû îò ¦ 338184 ¦ 338184 ¦ 340104 ¦ 100,6 ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦
¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦9013240 ¦ 9006709 ¦9069358 ¦ 100,7 ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ ¦Äåôèöèò (-), ¦-212845 ¦ -212554 ¦ 46706 ¦ ¦
¦ ¦ïðîôèöèò (+) ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ ¦Ðàçìåð äåôèöèòà (%) ¦ -4,2%¦ -4,2% ¦ 0,9%¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ ¦Èòîãî äîõîäîâ ¦ ¦ ¦ ¦ ¦
¦ ¦(ñ äåôèöèòîì) ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ ÐÀÑÕÎÄÛ ¦
+-----------------T-----------------------T----------T------------T----------T----------+
¦ 01 ¦1. Îáùåãîñóäàðñòâåííûå ¦ 810008 ¦ 810008 ¦ 802941 ¦ 99,1 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ 0102 ¦1.1. Ôóíêöèîíèðîâàíèå ¦ 1424 ¦ 1424 ¦ 1382 ¦ 97,1 ¦
¦ ¦âûñøåãî äîëæíîñòíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ëèöà ñóáúåêòà ÐÔ è ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ 0103 ¦1.2. Ôóíêöèîíèðîâàíèå ¦ 3165 ¦ 3165 ¦ 3016 ¦ 95,3 ¦
¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ 0104 ¦1.3. Ôóíêöèîíèðîâàíèå ¦ 446258 ¦ 446258 ¦ 445733 ¦ 99,9 ¦
¦ ¦Ïðàâèòåëüñòâà ÐÔ, ¦ ¦ ¦ ¦ ¦
¦ ¦âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ÐÔ, ìåñòíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ 0105 ¦1.4. Ñóäåáíàÿ ñèñòåìà ¦ 580 ¦ 580 ¦ 0 ¦ 0,0 ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ 0107 ¦1.5. Îáåñïå÷åíèå ¦ 2555 ¦ 2555 ¦ 2555 ¦ 100,0 ¦
¦ ¦ïðîâåäåíèÿ âûáîðîâ è ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ 0112 ¦1.6. Îáñëóæèâàíèå ¦ 4200 ¦ 4200 ¦ 4125 ¦ 98,2 ¦
¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ 0113 ¦1.7. Ðåçåðâíûå ôîíäû ¦ 9814 ¦ 9814 ¦ 0 ¦ 0,0 ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ 0114 ¦1.8. Ïðèêëàäíûå íàó÷íûå¦ 6000 ¦ 6000 ¦ 6000 ¦ 100,0 ¦
¦ ¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ 0115 ¦1.9. Áþäæåòíûå êðåäèòû ¦ -10730 ¦ -10730 ¦ 9859 ¦ -91,9 ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ 0115 ¦1.10. Äðóãèå ¦ 346742 ¦ 346742 ¦ 330271 ¦ 95,2 ¦
¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ 03 ¦2. Íàöèîíàëüíàÿ ¦ 52648 ¦ 52648 ¦ 53911 ¦ 102,4 ¦
¦ ¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ 0302 ¦2.1. Îðãàíû âíóòðåííèõ ¦ 7518 ¦ 7518 ¦ 8210 ¦ 109,2 ¦
¦ ¦äåë ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ 0309 ¦2.2. Ïðåäóïðåæäåíèå è ¦ 44941 ¦ 44941 ¦ 45514 ¦ 101,3 ¦
¦ ¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ 0310 ¦2.3. Îáåñïå÷åíèå ¦ 189 ¦ 189 ¦ 187 ¦ 98,9 ¦
¦ ¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ 04 ¦3. Íàöèîíàëüíàÿ ¦ 120532 ¦ 127296 ¦ 121403 ¦ 95,4 ¦
¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ 0408 ¦3.1. Òðàíñïîðò ¦ 46543 ¦ 46543 ¦ 46542 ¦ 100,0 ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ 0409 ¦3.2. Ñâÿçü è ¦ 37112 ¦ 43876 ¦ 35355 ¦ 80,6 ¦
¦ ¦èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ 0411 ¦3.3. Ìåðîïðèÿòèÿ â ¦ 8450 ¦ 8450 ¦ 8383 ¦ 99,2 ¦
¦ ¦îáëàñòè çàñòðîéêè ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ 0411 ¦3.4. Çåìåëüíûé êàäàñòð ¦ 24547 ¦ 24547 ¦ 23662 ¦ 96,4 ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ 0411 ¦3.5. Äðóãèå âîïðîñû â ¦ 3880 ¦ 3880 ¦ 7461 ¦ 192,3 ¦
¦ ¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ 05 ¦4. Æèëèùíî-êîììóíàëüíîå¦3676440 ¦ 3676516 ¦3565308 ¦ 97,0 ¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ 0501 ¦4.1. Æèëèùíîå õîçÿéñòâî¦ 427949 ¦ 427949 ¦ 411530 ¦ 96,2 ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ 0502 ¦4.2. Êîììóíàëüíîå ¦ 460767 ¦ 460767 ¦ 369333 ¦ 80,2 ¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ 0502 ¦4.3. Áëàãîóñòðîéñòâî ¦1178101 ¦ 1178101 ¦1176572 ¦ 99,9 ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ 0504 ¦4.4. Ïðî÷èå ðàñõîäû ¦1609623 ¦ 1609699 ¦1607873 ¦ 99,9 ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ 06 ¦5. Îõðàíà îêðóæàþùåé ¦ 43292 ¦ 43292 ¦ 43032 ¦ 99,4 ¦
¦ ¦ñðåäû (ýêîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíä) ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ 0604 ¦5.1. Äðóãèå âîïðîñû â ¦ 43292 ¦ 43292 ¦ 43032 ¦ 99,4 ¦
¦ ¦îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ 07 ¦6. Îáðàçîâàíèå ¦2502848 ¦ 2500129 ¦2489201 ¦ 99,6 ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ 0701 ¦6.1. Äîøêîëüíîå ¦ 476052 ¦ 467226 ¦ 467226 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ 0702 ¦6.2. Îáùåå îáðàçîâàíèå ¦1903287 ¦ 1912039 ¦1904897 ¦ 99,6 ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ 0705 ¦6.3. Ïåðåïîäãîòîâêà è ¦ 4911 ¦ 4911 ¦ 1281 ¦ 26,1 ¦
¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦êàäðîâ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ 0707 ¦6.4. Ìîëîäåæíàÿ ¦ 25351 ¦ 26136 ¦ 26136 ¦ 100,0 ¦
¦ ¦ïîëèòèêà è îçäîðîâëåíèå¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ 0709 ¦6.5. Äðóãèå âîïðîñû â ¦ 93247 ¦ 89817 ¦ 89661 ¦ 99,8 ¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ 08 ¦7. Êóëüòóðà, ¦ 154937 ¦ 154937 ¦ 153120 ¦ 98,8 ¦
¦ ¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ 0801 ¦7.1. Êóëüòóðà ¦ 127859 ¦ 128032 ¦ 127846 ¦ 99,9 ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ 0804 ¦7.2. Ðàñõîäû íà ¦ 8010 ¦ 8010 ¦ 8010 ¦ 100,0 ¦
¦ ¦ñîäåðæàíèå ðåäàêöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ãàçåòû ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ 0804 ¦7.3. Ðàñõîäû íà ¦ 9142 ¦ 9142 ¦ 7559 ¦ 82,7 ¦
¦ ¦ïóáëèêàöèþ ¦ ¦ ¦ ¦ ¦
¦ ¦íîðìàòèâíî-ïðàâîâûõ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòîâ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ 0806 ¦7.4. Äðóãèå âîïðîñû â ¦ 9926 ¦ 9753 ¦ 9705 ¦ 99,5 ¦
¦ ¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ 09 ¦8. Çäðàâîîõðàíåíèå è ¦1387571 ¦ 1375839 ¦1368410 ¦ 99,5 ¦
¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ 0901 ¦8.1. Çäðàâîîõðàíåíèå ¦1318601 ¦ 1306869 ¦1299429 ¦ 99,4 ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ 0902 ¦8.2. Ñïîðò è ôèçè÷åñêàÿ¦ 49086 ¦ 49086 ¦ 49120 ¦ 100,1 ¦
¦ ¦êóëüòóðà ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ 0904 ¦8.3. Äðóãèå âîïðîñû â ¦ 19884 ¦ 19884 ¦ 19861 ¦ 99,9 ¦
¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦ ¦
¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ 10 ¦9. Ñîöèàëüíàÿ ïîëèòèêà ¦ 477809 ¦ 478598 ¦ 425326 ¦ 88,9 ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ 1001 ¦9.1. Ïåíñèîííîå ¦ 11530 ¦ 11530 ¦ 11512 ¦ 99,8 ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ 1002 ¦9.2. Ñîöèàëüíîå ¦ 76688 ¦ 76688 ¦ 76704 ¦ 100,0 ¦
¦ ¦îáñëóæèâàíèå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ 1003 ¦9.3. Ñîöèàëüíîå ¦ 240936 ¦ 240592 ¦ 192706 ¦ 80,1 ¦
¦ ¦îáåñïå÷åíèå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ 1004 ¦9.4. Áîðüáà ñ ¦ 72975 ¦ 74108 ¦ 69099 ¦ 93,2 ¦
¦ ¦áåñïðèçîðíîñòüþ, îïåêà,¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ 1006 ¦9.5. Äðóãèå âîïðîñû â ¦ 75680 ¦ 75680 ¦ 75305 ¦ 99,5 ¦
¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+----------+------------+----------+----------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ: ¦9226085 ¦ 9219263 ¦9022652 ¦ 97,9 ¦
L-----------------+-----------------------+----------+------------+----------+-----------
Ïðèëîæåíèå 2
ê ðåøåíèþ
Õàáàðîâñêîé ãîðîäñêîé Äóìû
îò 20 ìàÿ 2008 ã. N 595
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÌÅÒÛ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ
ÝÊÎËÎÃÈ×ÅÑÊÎÃÎ ÔÎÍÄÀ ÃÎÐÎÄÀ ÕÀÁÀÐÎÂÑÊÀ ÇÀ 2007 ÃÎÄ
(òûñ. ðóá.)
-------T-------------------------------------T-------T---------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Ïëàí íà¦Èñïîëíåíî¦ % ¦
¦ ï/ï ¦ ¦ 2007 ¦ çà 2007 ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ãîä ¦ ãîä ¦ ¦
+------+-------------------------------------+-------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------+-------------------------------------+-------+---------+----------+
¦ Äîõîäû ¦
+------T-------------------------------------T-------T---------T----------+
¦1. ¦Îñòàòîê ñðåäñòâ íà 01.01.2007 ¦ 4892 ¦ ¦ ¦
+------+-------------------------------------+-------+---------+----------+
¦2. ¦Ïëàòà çà âûáðîñû, ñáðîñû çàãðÿçíÿþùèõ¦ 30000 ¦ 32850 ¦ 110% ¦
¦ ¦âåùåñòâ â îêðóæàþùóþ ïðèðîäíóþ ñðåäó,¦ ¦ ¦ ¦
¦ ¦ðàçìåùåíèå îòõîäîâ è äðóãèå âèäû ¦ ¦ ¦ ¦
¦ ¦çàãðÿçíåíèÿ ¦ ¦ ¦ ¦
+------+-------------------------------------+-------+---------+----------+
¦3. ¦Øòðàôû çà ýêîëîãè÷åñêèå ¦ 9500 ¦ 11049 ¦ 116% ¦
¦ ¦ïðàâîíàðóøåíèÿ, ñóììû ïî èñêàì î ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèè âðåäà, ïðè÷èíåííîãî ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäå ¦ ¦ ¦ ¦
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¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 44392 ¦ 43899 ¦ 99% ¦
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¦ Ðàñõîäû ¦
+------T-------------------------------------T-------T---------T----------+
¦1. ¦Ðåàëèçàöèÿ ìåðîïðèÿòèé "Ïðîãðàììû ïî ¦ 42692 ¦ 42432 ¦ 99% ¦
¦ ¦óëó÷øåíèþ ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Õàáàðîâñêà íà 2006 - ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" â ÷àñòè, êàñàþùåéñÿ ¦ ¦ ¦ ¦
¦ ¦2007 ãîäà, â òîì ÷èñëå: ¦ ¦ ¦ ¦
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¦1.1. ¦Ðåêîíñòðóêöèÿ ìàãèñòðàëüíîãî ¦ 16904 ¦ 16904 ¦ 100% ¦
¦ ¦êàíàëèçàöèîííîãî êîëëåêòîðà îò ¦ ¦ ¦ ¦
¦ ¦ÊÍÑ 5À ÌÓÏ ã. Õàáàðîâñêà "Âîäîêàíàë" ¦ ¦ ¦ ¦
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¦1.1.1.¦Ðåêîíñòðóêöèÿ è ðàñøèðåíèå ¦ 4696 ¦ 4696 ¦ 100% ¦
¦ ¦êàíàëèçàöèè ã. Õàáàðîâñêà ¦ ¦ ¦ ¦
¦ ¦(2 î÷åðåäü) ¦ ¦ ¦ ¦
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¦1.2. ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 3860 ¦ 3860 ¦ 100% ¦
¦ ¦ïðîåêòèðîâàíèþ è ñòðîèòåëüñòâó ¦ ¦ ¦ ¦
¦ ¦ïîëèãîíà äëÿ ïåðåðàáîòêè îòõîäîâ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà è ïîòðåáëåíèÿ ñ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ãîðîäà ¦ ¦ ¦ ¦
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¦1.3. ¦Ðàñõîäû íà ðàñ÷èñòêó ðóñåë ìàëûõ ðåê,¦ 8800 ¦ 8799 ¦ 100% ¦
¦ ¦ïðîòåêàþùèõ â ÷åðòå ãîðîäà, è ¦ ¦ ¦ ¦
¦ ¦âîäîîõðàííûõ çîí äëÿ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæàíèÿ áëàãîïðèÿòíîãî ¦ ¦ ¦ ¦
¦ ¦ãèäðîëîãè÷åñêîãî è ñàíèòàðíîãî ¦ ¦ ¦ ¦
¦ ¦ñîñòîÿíèÿ ðåê ¦ ¦ ¦ ¦
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¦1.4. ¦Ðàñõîäû íà ïðèîáðåòåíèå òðàìâàÿ - ¦ 2438 ¦ 2438 ¦ 100% ¦
¦ ¦ýêîëîãè÷åñêè ÷èñòîãî òðàíñïîðòíîãî ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦
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¦1.5. ¦Ðàñõîäû íà áëàãîóñòðîéñòâî äâóõ ¦ 704 ¦ 621 ¦ 88% ¦
¦ ¦ïëîùàäîê è óñòàíîâêà íà íèõ ¦ ¦ ¦ ¦
¦ ¦ïàâèëüîíîâ äëÿ ñáîðà ìàêóëàòóðû è ¦ ¦ ¦ ¦
¦ ¦ïëàñòèêà ¦ ¦ ¦ ¦
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¦1.6. ¦Ðàñõîäû íà ñáîð è îáåçâðåæèâàíèå ¦ 300 ¦ 300 ¦ 100% ¦
¦ ¦òîêñè÷íûõ îòõîäîâ ïåðâîãî êëàññà ¦ ¦ ¦ ¦
¦ ¦îïàñíîñòè, îáðàçóþùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ìåäèöèíñêèõ, ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ è âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
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¦1.7. ¦Ðàñõîäû íà âûðàùèâàíèå ïîñàäî÷íîãî ¦ 500 ¦ 480 ¦ 96% ¦
¦ ¦ìàòåðèàëà äàëüíåâîñòî÷íûõ äðåâåñíûõ ¦ ¦ ¦ ¦
¦ ¦âèäîâ ðàñòåíèé äëÿ ìàññîâîé çàìåíû ¦ ¦ ¦ ¦
¦ ¦ñòàðîâîçðàñòíûõ äåðåâüåâ ¦ ¦ ¦ ¦
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¦1.8. ¦Ïðîäîëæåíèå íàó÷íî-èññëåäîâàòåëüñêèõ ¦ 400 ¦ 400 ¦ 100% ¦
¦ ¦ðàáîò ïî îöåíêå ñîñòîÿíèÿ ¦ ¦ ¦ ¦
¦ ¦äðåâåñíî-êóñòàðíèêîâûõ íàñàæäåíèé íà ¦ ¦ ¦ ¦
¦ ¦óëèöàõ ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦
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¦1.9. ¦Ïðîâåäåíèå íàó÷íî-ïðàêòè÷åñêîé ¦ 60 ¦ 59 ¦ 98% ¦
¦ ¦êîíôåðåíöèè ïî ïðîáëåìàì îçåëåíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ã. Õàáàðîâñêà ñ âûïóñêîì ñáîðíèêà ¦ ¦ ¦ ¦
¦ ¦äîêëàäîâ î ñîñòîÿíèè çåëåíûõ ¦ ¦ ¦ ¦
¦ ¦íàñàæäåíèé è ãîðîäñêèõ ëåñîâ ¦ ¦ ¦ ¦
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¦1.10. ¦Ðàçðàáîòêà íîðìàòèâíî-ïðàâîâîãî àêòà ¦ 50 ¦ 50 ¦ 100% ¦
¦ ¦"Ïðàâèëà ñîçäàíèÿ, ñîäåðæàíèÿ, ¦ ¦ ¦ ¦
¦ ¦âîñïðîèçâîäñòâà è îõðàíû çåëåíûõ ¦ ¦ ¦ ¦
¦ ¦íàñàæäåíèé â ãîðîäå Õàáàðîâñêå" ¦ ¦ ¦ ¦
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¦1.11. ¦Ïðîâåäåíèå êîìïëåêñíîãî îáñëåäîâàíèÿ ¦ 50 ¦ 50 ¦ 100% ¦
¦ ¦îñîáî îõðàíÿåìûõ ïðèðîäíûõ òåððèòîðèé¦ ¦ ¦ ¦
¦ ¦è ïîäãîòîâêà èíôîðìàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ñ ïðåäëîæåíèÿìè ïî èõ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèþ ¦ ¦ ¦ ¦
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¦1.12. ¦Ôèíàíñèðîâàíèå ðàáîòû ýêîëîãè÷åñêèõ ¦ 2700 ¦ 2700 ¦ 100% ¦
¦ ¦îòðÿäîâ "Çàùèòíèêè ïðèðîäû" ïðè ÌÎÓ ¦ ¦ ¦ ¦
¦ ¦ÄÎÄ "Ãîðîäñêîé ýêîëîãî-áèîëîãè÷åñêèé ¦ ¦ ¦ ¦
¦ ¦öåíòð" è äðóãèõ òðóäîâûõ îòðÿäîâ ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé íàïðàâëåííîñòè, ¦ ¦ ¦ ¦
¦ ¦ôîðìèðóåìûõ íà ïåðèîä ëåòíèõ êàíèêóë ¦ ¦ ¦ ¦
¦ ¦èç ÷èñëà ó÷àùèõñÿ ãðóïï ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ïðè ¦ ¦ ¦ ¦
¦ ¦ýêîëîãî-áèîëîãè÷åñêèõ öåíòðàõ è ¦ ¦ ¦ ¦
¦ ¦äðóãèõ ó÷ðåæäåíèé îáðàçîâàíèÿ ãîðîäà ¦ ¦ ¦ ¦
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¦1.13. ¦Ðàñõîäû íà ïðîâåäåíèå ýêîëîãè÷åñêîé ¦ 150 ¦ 150 ¦ 100% ¦
¦ ¦ïðîïàãàíäû ñðåäè íàñåëåíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦÷åðåç ñðåäñòâà ìàññîâîé èíôîðìàöèè, ¦ ¦ ¦ ¦
¦ ¦âûïóñê ïå÷àòíîé ïðîäóêöèè ïî ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêèì âîïðîñàì è ðàçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè ãîðîäà íàðóæíîé ðåêëàìû¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé íàïðàâëåííîñòè ¦ ¦ ¦ ¦
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¦1.14. ¦Ðàñõîäû íà ïðîâåäåíèå ñåäüìîé ¦ 350 ¦ 343 ¦ 98% ¦
¦ ¦ìåæäóíàðîäíîé ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦êîíôåðåíöèè ãîðîäîâ-ïîáðàòèìîâ ¦ ¦ ¦ ¦
¦ ¦Õàðáèí - Íèèãàòà - Õàáàðîâñê â ¦ ¦ ¦ ¦
¦ ¦ã. Õàáàðîâñêå ¦ ¦ ¦ ¦
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¦1.15. ¦Ðàçðàáîòêà è îðãàíèçàöèÿ ¦ 150 ¦ 35 ¦ 23% ¦
¦ ¦öèêëîâ òåëå- è ðàäèîïåðåäà÷ ïî ¦ ¦ ¦ ¦
¦ ¦ïðîáëåìàì ýêîëîãèè ãîðîäà ¦ ¦ ¦ ¦
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¦1.16. ¦Ôèíàíñèðîâàíèå ïðîâåäåíèÿ ôåñòèâàëåé ¦ 200 ¦ 200 ¦ 100% ¦
¦ ¦è êîíêóðñîâ ýêîëîãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦òâîð÷åñòâà, îðãàíèçàöèè ëåòíèõ ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêèõ øêîë, ïîõîäîâ, ¦ ¦ ¦ ¦
¦ ¦ýêñïåäèöèé, àêöèé (ïðèëîæåíèå 4; ¦ ¦ ¦ ¦
¦ ¦ïóíêòû 14 - 16, 18, 19 "Ïðîãðàììû ïî ¦ ¦ ¦ ¦
¦ ¦óëó÷øåíèþ ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Õàáàðîâñêà íà 2006 - ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû") ¦ ¦ ¦ ¦
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¦1.17. ¦Ôèíàíñèðîâàíèå ïðîâåäåíèÿ ãîðîäñêèõ è¦ 70 ¦ 70 ¦ 100% ¦
¦ ¦ðàéîííûõ îëèìïèàä ïî áèîëîãèè, ¦ ¦ ¦ ¦
¦ ¦ýêîëîãèè è ãåîãðàôèè, ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦ïîîùðèòåëüíûõ ïðèçîâ ó÷àùèìñÿ ¦ ¦ ¦ ¦
¦ ¦"Ãîðîäñêîãî äåòñêîãî ¦ ¦ ¦ ¦
¦ ¦ýêîëîãî-áèîëîãè÷åñêîãî öåíòðà", ¦ ¦ ¦ ¦
¦ ¦äðóãèõ ó÷ðåæäåíèé äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ - ïîáåäèòåëÿì ðàçëè÷íûõ ¦ ¦ ¦ ¦
¦ ¦êîíêóðñîâ è îëèìïèàä (ïðèëîæåíèå 4; ¦ ¦ ¦ ¦
¦ ¦ïóíêòû 11 - 13 "Ïðîãðàììû ïî ¦ ¦ ¦ ¦
¦ ¦óëó÷øåíèþ ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
¦ ¦ã. Õàáàðîâñêà íà 2006 - 2010 ãîäû") ¦ ¦ ¦ ¦
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¦1.18. ¦Îðãàíèçàöèÿ îáó÷åíèÿ ýêîëîãè÷åñêèõ ¦ 100 ¦ 68 ¦ 68% ¦
¦ ¦êàäðîâ ïðåäïðèÿòèé è îðãàíèçàöèé ¦ ¦ ¦ ¦
¦ ¦ãîðîäà, ñïåöèàëèñòîâ êîìèòåòà ïî ¦ ¦ ¦ ¦
¦ ¦îõðàíå îêðóæàþùåé ñðåäû è ïðèðîäíûõ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦
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¦1.19. ¦Îðãàíèçàöèÿ äâóõ âûïóñêîâ âêëàäûøà â ¦ 60 ¦ 59 ¦ 98% ¦
¦ ¦ãàçåòó "Õàáàðîâñêèå âåñòè" - "Ãîðîä è¦ ¦ ¦ ¦
¦ ¦ýêîëîãèÿ" ¦ ¦ ¦ ¦
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¦1.20. ¦Ïîääåðæêà ïðîâîäèìûõ îáùåñòâåííûìè ¦ 100 ¦ 100 ¦ 100% ¦
¦ ¦îðãàíèçàöèÿìè ìåðîïðèÿòèé, ¦ ¦ ¦ ¦
¦ ¦íàïðàâëåííûõ íà ýêîëîãè÷åñêîå ¦ ¦ ¦ ¦
¦ ¦âîñïèòàíèå è ïðîñâåùåíèå ¦ ¦ ¦ ¦
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¦1.21. ¦Ïîääåðæêà äåÿòåëüíîñòè "Óãîëêîâ æèâîé¦ 50 ¦ 50 ¦ 100% ¦
¦ ¦ïðèðîäû" â ãîðîäñêèõ è îêðóæíûõ ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêèõ öåíòðàõ ¦ ¦ ¦ ¦
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¦2. ¦Òåêóùàÿ ïðèðîäîîõðàííàÿ ðàáîòà, ¦ 600 ¦ 600 ¦ 100% ¦
¦ ¦çàòðàòû íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííîé äåÿòåëüíîñòè ïî ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ïðèðîäîîõðàííûõ ïðîãðàìì è¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ ýêîëîãè÷åñêèõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
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¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 43292 ¦ 43032 ¦ 99% ¦
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