25 ñåíòÿáðÿ 2000 ãîäà N 251
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ÇÀÊÎÍÎÄÀÒÅËÜÍÀß ÄÓÌÀ ÕÀÁÀÐÎÂÑÊÎÃÎ ÊÐÀß
ÇÀÊÎÍ
ÕÀÁÀÐÎÂÑÊÎÃÎ ÊÐÀß
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 1999 ÃÎÄ
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè êðàåâîãî áþäæåòà çà 1999 ãîä ñîãëàñíî ïðèëîæåíèþ ïî äîõîäàì â ñóììå 6133,9 ìëí. ðóáëåé, ïî ðàñõîäàì â ñóììå 6133,9 ìëí. ðóáëåé.
Ñòàòüÿ 2. Íàñòîÿùèé çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ïðåäñåäàòåëü Çàêîíîäàòåëüíîé
Äóìû Õàáàðîâñêîãî êðàÿ
Â.À.Îçåðîâ
ã. Õàáàðîâñê,
25 ñåíòÿáðÿ 2000 ãîäà, N 251
Ïðèëîæåíèå
ê çàêîíó
Õàáàðîâñêîãî êðàÿ
îò 25 ñåíòÿáðÿ N 251
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ
ÇÀ 1999 ÃÎÄ
(òûñ. ðóáëåé)
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¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦Óòâåðæäåíî ïî¦Ôàêòè÷åñêîå¦ % ¦
¦ ¦Çàêîíó Õàáà- ¦ âûïîëíåíèå¦âûïîë-¦
¦ ¦ðîâñêîãî êðàÿ¦çà 1999 ãîä¦íåíèå ¦
¦ ¦"Î áþäæåòíîé ¦ ¦ ¦
¦ ¦ñèñòåìå Õàáà-¦ ¦ ¦
¦ ¦ðîâñêîãî êðàÿ¦ ¦ ¦
¦ ¦íà 1999 ãîä ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦ ÄÎÕÎÄÛ ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦ ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 2171800.0¦ 2660232.0¦ 122.5¦
+-------------------------------+-------------+-----------+------+
¦Íàëîãè íà ïðèáûëü (äîõîä), ¦ ¦ ¦ ¦
¦ïðèðîñò êàïèòàëà ¦ 1202800.0¦ 1532381.0¦ 127.5¦
+-------------------------------+-------------+-----------+------+
¦Íàëîã íà ïðèáûëü ¦ 717500.0¦ 1068983.0¦ 149.0¦
+-------------------------------+-------------+-----------+------+
¦Ïîäîõîäíûé íàëîã ñ ôèçè÷åñêèõ ¦ ¦ ¦ ¦
¦ëèö ¦ 484300.0¦ 462538.0¦ 95.5¦
+-------------------------------+-------------+-----------+------+
¦Íàëîã íà èãîðíûé áèçíåñ ¦ 1000.0¦ 860.0¦ 86.0¦
+-------------------------------+-------------+-----------+------+
¦Íàëîãè íà òîâàðû, óñëóãè, ¦ ¦ ¦ ¦
¦ëèöåíçèîííûå è ðåãèñòðàöèîííûå ¦ 535300.0¦ 660694.0¦ 123.4¦
¦ñáîðû ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦Íàëîã íà äîáàâëåííóþ ñòîèìîñòü ¦ 206900.0¦ 291120.0¦ 140.7¦
+-------------------------------+-------------+-----------+------+
¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì, ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûì â êðàå ¦ 234700.0¦ 266298.0¦ 113.5¦
+-------------------------------+-------------+-----------+------+
¦ ñïèðò ýòèëîâûé èç ïèùåâîãî¦ ¦ ¦ ¦
¦ ñûðüÿ ¦ 37000.0¦ 29292.0¦ 79.2¦
+-------------------------------+-------------+-----------+------+
¦ âîäêà, ëèêåðîâîäî÷íûå ¦ ¦ ¦ ¦
¦ èçäåëèÿ è ñïèðò ïèòüåâîé ¦ 144000.0¦ 147500.0¦ 102.4¦
+-------------------------------+-------------+-----------+------+
¦ êîíüÿê, øàìïàíñêîå, âèíî ¦ ¦ ¦ ¦
¦ íàòóðàëüíîå ¦ 23700.0¦ 63600.0¦ 268.4¦
+-------------------------------+-------------+-----------+------+
¦ ïèâî ¦ 29000.0¦ 25100.0¦ 86.6¦
+-------------------------------+-------------+-----------+------+
¦ þâåëèðíûå èçäåëèÿ ¦ 1000.0¦ 500.0¦ 50.0¦
+-------------------------------+-------------+-----------+------+
¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ¦ ¦ ¦ ¦
¦ñáîðû ¦ 2800.0¦ 3647.0¦ 130.3¦
+-------------------------------+-------------+-----------+------+
¦Íàëîã ñ ïðîäàæ ¦ 72300.0¦ 82849.0¦ 114.6¦
+-------------------------------+-------------+-----------+------+
¦Íàëîã íà ïîêóïêó èíîñòðàííûõ ¦ ¦ ¦ ¦
¦äåíåæíûõ çíàêîâ ¦ 18600.0¦ 16780.0¦ 90.2¦
+-------------------------------+-------------+-----------+------+
¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 56400.0¦ 43919.0¦ 77.9¦
+-------------------------------+-------------+-----------+------+
¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦ ¦ ¦ ¦
¦äëÿ îïðåäåëåííûõ âèäîâ ¦ 56400.0¦ 39100.0¦ 69.3¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦Íàëîã íà èìóùåñòâî ¦ 245900.0¦ 220541.0¦ 89.7¦
+-------------------------------+-------------+-----------+------+
¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 245900.0¦ 220541.0¦ 89.7¦
+-------------------------------+-------------+-----------+------+
¦Ïëàòåæè çà ïîëüçîâàíèå ¦ ¦ ¦ ¦
¦ïðèðîäíûìè ðåñóðñàìè ¦ 124300.0¦ 189033.0¦ 152.1¦
+-------------------------------+-------------+-----------+------+
¦Ïëàòà çà ïîëüçîâàíèå íåäðàìè ¦ 14200.0¦ 17886.0¦ 126.0¦
+-------------------------------+-------------+-----------+------+
¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè ¦ ¦ ¦ ¦
¦îáúåêòàìè ¦ 2400.0¦ 4143.0¦ 172.6¦
+-------------------------------+-------------+-----------+------+
¦Çåìåëüíûé íàëîã ¦ 25300.0¦ 16867.0¦ 66.7¦
+-------------------------------+-------------+-----------+------+
¦Ïëàòà çà ïîëüçîâàíèå ëåñíûì ¦ ¦ ¦ ¦
¦ôîíäîì ¦ 2400.0¦ 397.0¦ 16.5¦
+-------------------------------+-------------+-----------+------+
¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦
¦ìèíåðàëüíî - ñûðüåâîé áàçû ¦ 80000.0¦ 149740.0¦ 187.2¦
+-------------------------------+-------------+-----------+------+
¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 7100.0¦ 13664.0¦ 192.5¦
+-------------------------------+-------------+-----------+------+
¦ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 69400.0¦ 91803.0¦ 132.3¦
+-------------------------------+-------------+-----------+------+
¦Äîõîäû îò èìóùåñòâà, íàõîäÿùå- ¦ ¦ ¦ ¦
¦ãîñÿ â ãîñóäàðñòâåííîé ¦ 33500.0¦ 31624.0¦ 94.4¦
¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦Äèâèäåíäû ïî àêöèÿì, ¦ ¦ ¦ ¦
¦ïðèíàäëåæàùèì ãîñóäàðñòâó ¦ 1200.0¦ 2524.0¦ 210.3¦
+-------------------------------+-------------+-----------+------+
¦Äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 32300.0¦ 29100.0¦ 90.1¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦ àðåíäíàÿ ïëàòà çà çåìëè ¦ ¦ ¦ ¦
¦ ãîðîäîâ, ðàéîíîâ è ïîñåëêî⦠9000.0¦ 14362.0¦ 159.6¦
+-------------------------------+-------------+-----------+------+
¦ ïðî÷èå äîõîäû îò ñäà÷è ¦ ¦ ¦ ¦
¦ â àðåíäó èìóùåñòâà ¦ 23300.0¦ 14738.0¦ 63.3¦
+-------------------------------+-------------+-----------+------+
¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ â áàíêàõ ñâîáîäíûõ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ 1000.0¦ 164.0¦ 16.4¦
+-------------------------------+-------------+-----------+------+
¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäî- ¦ ¦ ¦ ¦
¦ñòàâëåíèÿ áþäæåòíûõ ññóä ¦ 4600.0¦ 10316.0¦ 224.3¦
+-------------------------------+-------------+-----------+------+
¦Äîõîäû îò ïðîäàæè èìóùåñòâà, ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ 2000.0¦ 0.0¦ 0.0¦
¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦Øòðàôíûå ñàíêöèè, ¦ ¦ ¦ ¦
¦âîçìåùåíèå óùåðáà ¦ 26300.0¦ 35687.0¦ 135.7¦
+-------------------------------+-------------+-----------+------+
¦Ïîñòóïëåíèå ñóìì çà âûïóñê è ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ïðîäóêöèè, èçãîòîâ- ¦ 20.0¦ 0.0¦ 0.0¦
¦ëåííîé ñ íàðóøåíèåì ñòàíäàðòîâ ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦Ñàíêöèè çà íàðóøåíèå ïîðÿäêà ¦ ¦ ¦ ¦
¦ïðèìåíåíèÿ öåí ¦ 100.0¦ 4.0¦ 4.0¦
+-------------------------------+-------------+-----------+------+
¦Àäìèíèñòðàòèâíûå øòðàôû ¦ 26200.0¦ 35683.0¦ 136.2¦
+-------------------------------+-------------+-----------+------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 2000.0¦ 14012.0¦ 700.6¦
+-------------------------------+-------------+-----------+------+
¦ÈÒÎÃÎ ÑÎÁÑÒÂÅÍÍÛÕ ÄÎÕÎÄΠ¦ 2241200.0¦ 2752035.0¦ 122.8¦
+-------------------------------+-------------+-----------+------+
¦Òðàíñôåðò ôåäåðàëüíîãî áþäæåòà ¦ 880200.0¦ 1077185.0¦ 122.4¦
+-------------------------------+-------------+-----------+------+
¦Áþäæåòíûå ññóäû ìèíèñòåðñòâà ¦ ¦ ¦ ¦
¦ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 60000.0¦ 80000.0¦ 133.3¦
+-------------------------------+-------------+-----------+------+
¦Âçàèìíûå ðàñ÷åòû ¦ 405300.0¦ 820587.0¦ 202.5¦
+-------------------------------+-------------+-----------+------+
¦Âîçâðàò ññóä ïðåäïðèÿòèÿìè ¦ 150000.0¦ 287496.0¦ 191.7¦
+-------------------------------+-------------+-----------+------+
¦Âîçâðàò ññóä áþäæåòàìè ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 750700.0¦ 1060086.0¦ 141.2¦
+-------------------------------+-------------+-----------+------+
¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 4487400.0¦ 6077389.0¦ 135.4¦
+-------------------------------+-------------+-----------+------+
¦ â òîì ÷èñëå: äîõîäû îò ¦ ¦ ¦ ¦
¦ ïåðåäà÷è ãîñóäàðñòâåííîãî ¦ 150000.0¦ 252462.0¦ 168.3¦
¦ èìóùåñòâà â êðàåâóþ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòü ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦ ¦ ¦ ¦
¦ìåñòíîå ñàìîóïðàâëåíèå, ¦ 138500.0¦ 160426.0¦ 115.8¦
+-------------------------------+-------------+-----------+------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦- ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦
¦Çàêîíîäàòåëüíîé Äóìû êðàÿ ¦ 15100.0¦ 15523.0¦ 102.8¦
+-------------------------------+-------------+-----------+------+
¦- ãîñóäàðñòâåííàÿ âëàñòü è ¦ ¦ ¦ ¦
¦óïðàâëåíèå ¦ 121685.0¦ 142609.0¦ 117.2¦
+-------------------------------+-------------+-----------+------+
¦- àðõèâ ¦ 1757.0¦ 2294.0¦ 130.6¦
+-------------------------------+-------------+-----------+------+
¦Ñóäåáíàÿ âëàñòü, ¦ 300.0¦ 402.0¦ 134.0¦
+-------------------------------+-------------+-----------+------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦- ïîääåðæêà ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦íîòàðèàëüíûõ êîíòîð ¦ 300.0¦ 402.0¦ 134.0¦
+-------------------------------+-------------+-----------+------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ ¦ ¦ ¦
¦è îáåñïå÷åíèå áåçîïàñíîñòè ¦ 231200.0¦ 283104.0¦ 122.4¦
¦ãîñóäàðñòâà, ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦- îðãàíû âíóòðåííèõ äåë ¦ 192900.0¦ 241752.0¦ 125.3¦
+-------------------------------+-------------+-----------+------+
¦- îðãàíû íàëîãîâîé ïîëèöèè ¦ 4200.0¦ 5285.0¦ 125.8¦
+-------------------------------+-------------+-----------+------+
¦- ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 29900.0¦ 30510.0¦ 102.0¦
+-------------------------------+-------------+-----------+------+
¦- êðàåâîå ñïåöèàëèçèðîâàííîå ¦ ¦ ¦ ¦
¦ìîíòàæíî - ýêñïëóàòàöèîííîå ¦ 4200.0¦ 5557.0¦ 132.3¦
¦ó÷ðåæäåíèå ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦Ïðîìûøëåííîñòü è ýíåðãåòèêà, ¦ 289500.0¦ 314231.0¦ 108.5¦
+-------------------------------+-------------+-----------+------+
¦ èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦- ÀÎÎÒ "Êðàéãàç" ¦ 27600.0¦ 34231.0¦ 124.0¦
+-------------------------------+-------------+-----------+------+
¦- äîòàöèÿ ñïåöêîìáèíàòó "Ðàäîí"¦ 900.0¦ 0.0¦ 0.0¦
+-------------------------------+-------------+-----------+------+
¦- êîìïåíñàöèÿ ðàçíèöû â òàðèôàõ¦ ¦ ¦ ¦
¦íà ýëåêòðîýíåðãèþ ¦ 261000.0¦ 280000.0¦ 107.3¦
¦ÎÀÎ "Õàáàðîâñêýíåðãî" ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦ Èç îáùåé ñóììû ðàñõîäîâ ïî¦ ¦ ¦ ¦
¦ ðàçäåëó: ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦ áþäæåò òåêóùèõ ðàñõîäî⦠279700.0¦ 306586.0¦ 109.6¦
+-------------------------------+-------------+-----------+------+
¦ áþäæåò ðàçâèòèÿ ¦ 9800.0¦ 7645.0¦ 78.0¦
+-------------------------------+-------------+-----------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî,¦ 389900.0¦ 421096.0¦ 108.0¦
+-------------------------------+-------------+-----------+------+
¦ èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦- ôîíä ïîäãîòîâêè æèëüÿ, äðóãèõ¦ ¦ ¦ ¦
¦îáúåêòîâ ìóíèöèïàëüíîãî õîçÿé- ¦ ¦ ¦ ¦
¦ñòâà ê ðàáîòå â çèìíèõ óñëîâèÿõ¦ 50000.0¦ 50000.0¦ 100.0¦
+-------------------------------+-------------+-----------+------+
¦- âîçìåùåíèå óáûòêîâ ÎÀÎ "Õàáà-¦ ¦ ¦ ¦
¦ðîâñêýíåðãî" ïî òåïëó, îòïóñêà-¦ 313900.0¦ 313900.0¦ 100.0¦
¦åìîìó íàñåëåíèþ, ïðîæèâàþùåìó ⦠¦ ¦ ¦
¦ìóíèöèïàëüíîì æèëîì ôîíäå ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦ Èç îáùåé ñóììû ðàñõîäîâ ïî¦ ¦ ¦ ¦
¦ ðàçäåëó: ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦ áþäæåò òåêóùèõ ðàñõîäî⦠365100.0¦ 402107.0¦ 110.1¦
+-------------------------------+-------------+-----------+------+
¦ áþäæåò ðàçâèòèÿ ¦ 24800.0¦ 18989.0¦ 76.6¦
+-------------------------------+-------------+-----------+------+
¦Ñåëüñêîå õîçÿéñòâî, ¦ 145300.0¦ 155684.0¦ 107.1¦
+-------------------------------+-------------+-----------+------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦- ñåëüñêîõîçÿéñòâåííîå ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâî ¦ 108600.0¦ 122852.0¦ 113.1¦
+-------------------------------+-------------+-----------+------+
¦ èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦ ïîääåðæêà ðàçâèòèÿ ôåðìåðñòâঠ2000.0¦ 1025.0¦ 51.3¦
+-------------------------------+-------------+-----------+------+
¦- çåìåëüíûå ðåñóðñû ¦ 34300.0¦ 30488.0¦ 88.9¦
+-------------------------------+-------------+-----------+------+
¦- ñîäåðæàíèå ó÷ðåæäåíèé è ¦ ¦ ¦ ¦
¦ïðî÷èå ìåðîïðèÿòèÿ ¦ 2400.0¦ 2344.0¦ 97.7¦
+-------------------------------+-------------+-----------+------+
¦ Èç îáùåé ñóììû ðàñõîäîâ ïî¦ ¦ ¦ ¦
¦ ðàçäåëó: ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦ áþäæåò òåêóùèõ ðàñõîäî⦠125400.0¦ 133217.0¦ 106.2¦
+-------------------------------+-------------+-----------+------+
¦ áþäæåò ðàçâèòèÿ ¦ 19900.0¦ 22467.0¦ 112.9¦
+-------------------------------+-------------+-----------+------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 1400.0¦ 1492.0¦ 106.6¦
+-------------------------------+-------------+-----------+------+
¦Òðàíñïîðò ¦ 110000.0¦ 66928.0¦ 60.8¦
+-------------------------------+-------------+-----------+------+
¦- àâòîìîáèëüíûé òðàíñïîðò ¦ 30000.0¦ 3128.0¦ 10.4¦
+-------------------------------+-------------+-----------+------+
¦ èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦ ïðèîáðåòåíèå òðàíñïîðòà ¦ 15700.0¦ 1628.0¦ 10.4¦
+-------------------------------+-------------+-----------+------+
¦- ðå÷íîé òðàíñïîðò (äîòàöèÿ) ¦ 8600.0¦ 6900.0¦ 80.2¦
+-------------------------------+-------------+-----------+------+
¦- âîçäóøíûé òðàíñïîðò (äîòàöèÿ)¦ 30000.0¦ 15500.0¦ 51.7¦
+-------------------------------+-------------+-----------+------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦ àâèàêîìïàíèÿ "Âîñòîê¦ 12700.0¦ 7600.0¦ 59.8¦
+-------------------------------+-------------+-----------+------+
¦ Íèêîëàåâñêèé îáúåäè-¦ ¦ ¦ ¦
¦ íåííûé àâèàîòðÿä ¦ 17300.0¦ 7900.0¦ 45.7¦
+-------------------------------+-------------+-----------+------+
¦- æåëåçíîäîðîæíûé òðàíñïîðò ¦ ¦ ¦ ¦
¦(äîòàöèÿ) ¦ 41400.0¦ 41400.0¦ 100.0¦
+-------------------------------+-------------+-----------+------+
¦Ðàçâèòèå ðûíî÷íîé ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ 3000.0¦ 0.0¦ 0.0¦
+-------------------------------+-------------+-----------+------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 7000.0¦ 7403.0¦ 105.8¦
+-------------------------------+-------------+-----------+------+
¦Îáðàçîâàíèå, ¦ 147000.0¦ 147013.0¦ 100.0¦
+-------------------------------+-------------+-----------+------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦Îáùåå îáðàçîâàíèå ¦ 147000.0¦ 147013.0¦ 100.0¦
+-------------------------------+-------------+-----------+------+
¦ èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦ëåòíÿÿ îçäîðîâèòåëüíàÿ êîìïàíèÿ¦ 33100.0¦ 29400.0¦ 88.8¦
+-------------------------------+-------------+-----------+------+
¦ðàñõîäû íà ïîäãîòîâêó è ¦ ¦ ¦ ¦
¦äîñòàâêó ó÷åáíèêîâ ¦ 6000.0¦ 5400.0¦ 90.0¦
¦ôåäåðàëüíîãî êîìïëåêòà ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦ Èç îáùåé ñóììû ðàñõîäîâ ïî¦ ¦ ¦ ¦
¦ ðàçäåëó: ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦ áþäæåò òåêóùèõ ðàñõîäî⦠133000.0¦ 117696.0¦ 88.5¦
+-------------------------------+-------------+-----------+------+
¦ áþäæåò ðàçâèòèÿ ¦ 14000.0¦ 29317.0¦ 209.4¦
+-------------------------------+-------------+-----------+------+
¦Êóëüòóðà è èñêóññòâî ¦ 53500.0¦ 52655.0¦ 98.4¦
+-------------------------------+-------------+-----------+------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè, ¦ 5500.0¦ 5551.0¦ 100.9¦
+-------------------------------+-------------+-----------+------+
¦ èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦- æóðíàë "Äàëüíèé Âîñòîê" ¦ ¦ ¦ ¦
¦(ñóáñèäèÿ) ¦ 400.0¦ 514.0¦ 128.5¦
+-------------------------------+-------------+-----------+------+
¦- ðàñõîäû â ñâÿçè ñ èñïîëüçîâà-¦ ¦ ¦ ¦
¦íèåì óñëóã ñâÿçè ïî ïðèåìó è ¦ 3400.0¦ 2675.0¦ 78.7¦
¦ïåðåäà÷å ïðîãðàìì ÷åðåç èñêóñ- ¦ ¦ ¦ ¦
¦ñòâåííûé ñïóòíèê Çåìëè ¦ ¦ ¦ ¦
¦"Ðåãèîí - ÒÂ" ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦- ãàçåòà "Ïðèàìóðñêèå ¦ ¦ ¦ ¦
¦âåäîìîñòè" (ñóáñèäèÿ) ¦ 300.0¦ 0.0¦ 0.0¦
+-------------------------------+-------------+-----------+------+
¦- ïîëèãðàôè÷åñêèå óñëóãè ðåäàê-¦ ¦ ¦ ¦
¦öèÿì ðàéîííûõ è ãîðîäñêèõ ãàçåò¦ 1400.0¦ 1960.0¦ 140.0¦
+-------------------------------+-------------+-----------+------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦ ¦ ¦ ¦
¦êóëüòóðà ¦ 320900.0¦ 367944.0¦ 114.7¦
+-------------------------------+-------------+-----------+------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦- çäðàâîîõðàíåíèå ¦ 292400.0¦ 339444.0¦ 116.1¦
+-------------------------------+-------------+-----------+------+
¦ èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦ áåñïëàòíûé ëüãîòíûé îòïóñê¦ ¦ ¦ ¦
¦ ìåäèêàìåíòîâ ¦ 54800.0¦ 48302.0¦ 88.1¦
+-------------------------------+-------------+-----------+------+
¦- ôèçêóëüòóðà è ñïîðò ¦ 28500.0¦ 28500.0¦ 100.0¦
+-------------------------------+-------------+-----------+------+
¦ èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦ áàñêåòáîëüíûé êëóá ¦ ¦ ¦ ¦
¦ "Ñïàðòàê - Áàñêåò" ¦ 1000.0¦ 925.0¦ 92.5¦
+-------------------------------+-------------+-----------+------+
¦ âîëåéáîëüíûé êëóá "Äèíàìî"¦ 1000.0¦ 713.0¦ 71.3¦
+-------------------------------+-------------+-----------+------+
¦- êîìàíäà ìàñòåðîâ ¦ 12000.0¦ 12000.0¦ 100.0¦
+-------------------------------+-------------+-----------+------+
¦ èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦ îòêðûòîå àêöèîíåðíîå ¦ ¦ ¦ ¦
¦ îáùåñòâî ¦ 4800.0¦ 4800.0¦ 100.0¦
¦ "ÏÔÊ ÑÊÀ - Õàáàðîâñê" ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦ õîêêåéíûé êëóá "Àìóð" ¦ 7200.0¦ 7200.0¦ 100.0¦
+-------------------------------+-------------+-----------+------+
¦ Èç îáùåé ñóììû ðàñõîäîâ ïî¦ ¦ ¦ ¦
¦ ðàçäåëó: ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦ áþäæåò òåêóùèõ ðàñõîäî⦠310800.0¦ 355307.0¦ 114.3¦
+-------------------------------+-------------+-----------+------+
¦ áþäæåò ðàçâèòèÿ ¦ 10100.0¦ 12637.0¦ 125.1¦
+-------------------------------+-------------+-----------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 255100.0¦ 154342.0¦ 60.5¦
+-------------------------------+-------------+-----------+------+
¦- ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ 94300.0¦ 72628.0¦ 77.0¦
+-------------------------------+-------------+-----------+------+
¦- ñîöèàëüíàÿ ïîìîùü ¦ 83700.0¦ 71411.0¦ 85.3¦
+-------------------------------+-------------+-----------+------+
¦- âîçâðàò Ïåíñèîííîìó ôîíäó ïî ¦ ¦ ¦ ¦
¦Õàáàðîâñêîìó êðàþ ñðåäñòâ çà- ¦ 64300.0¦ 0.0¦ 0.0¦
¦äîëæåííîñòè ïî âûïëàòå ïîñîáèé ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦- ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 1000.0¦ 905.0¦ 90.5¦
+-------------------------------+-------------+-----------+------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦- ïîñîáèÿ ñåìüÿì âîèíîâ, ïîãèá-¦ ¦ ¦ ¦
¦øèõ â Àôãàíèñòàíå, ×å÷åíñêîé ¦ 500.0¦ 491.0¦ 98.2¦
¦ðåñïóáëèêå, Òàäæèêèñòàíå (â ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Çàêîíîì Õàáàðîâ-¦ ¦ ¦ ¦
¦ñêîãî êðàÿ îò 27.04.1998 N 22) ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦- ìîëîäåæíàÿ ïîëèòèêà ¦ 11800.0¦ 9398.0¦ 79.6¦
+-------------------------------+-------------+-----------+------+
¦ Èç îáùåé ñóììû ðàñõîäîâ ïî¦ ¦ ¦ ¦
¦ ðàçäåëó: ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ñî- ¦ ¦ ¦ ¦
¦öèàëüíàÿ çàùèòà ïîæèëûõ ãðàæ- ¦ 42900.0¦ 43701.2¦ 101.9¦
¦äàí, èíâàëèäîâ, ìàëîîáåñïå÷åí- ¦ ¦ ¦ ¦
¦íûõ ñåìåé ñ äåòüìè íà 1999 ãîä"¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦ 1648400.0¦ 2150098.0¦ 130.4¦
+-------------------------------+-------------+-----------+------+
¦- ôîíä ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦
¦áþäæåòîâ ìóíèöèïàëüíûõ ¦ 1354100.0¦ 1443802.0¦ 106.6¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦ èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦- öåëåâîå ôèíàíñèðîâàíèå ïî ¦ ¦ ¦ ¦
¦âûïëàòå ïîñîáèé îñòðîíóæäàþùèì-¦ 110200.0¦ 27054.0¦ 24.5¦
¦ñÿ ñåìüÿì, èìåþùèì äåòåé ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦- êðàåâîé ôîíä ôèíàíñîâîé ïîä- ¦ ¦ ¦ ¦
¦äåðæêè çàâîçà ïðîäóêöèè (òîâà- ¦ 294300.0¦ 360752.0¦ 122.6¦
¦ðîâ) â ðàéîíû Êðàéíåãî Ñåâåðà è¦ ¦ ¦ ¦
¦ïðèðàâíåííûå ê íèì ìåñòíîñòè ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦- âçàèìíûå ðàñ÷åòû ¦ 0.0¦ 345544.0¦ ¦
+-------------------------------+-------------+-----------+------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ ¦ ¦ ¦
¦ýêîíîìèêè, ¦ 2700.0¦ 2846.0¦ 105.4¦
+-------------------------------+-------------+-----------+------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦- âîåíêîìàòû ¦ 2700.0¦ 2846.0¦ 105.4¦
+-------------------------------+-------------+-----------+------+
¦Ïðî÷èå ðàñõîäû ¦ 1387852.0¦ 1842720.0¦ 132.8¦
+-------------------------------+-------------+-----------+------+
¦- êðàåâîé ðåçåðâíûé ôîíä ¦ 6200.0¦ 86.0¦ õ¦
+-------------------------------+-------------+-----------+------+
¦- ïðîâåäåíèå âûáîðîâ è ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦ 1900.0¦ 843.0¦ 44.4¦
+-------------------------------+-------------+-----------+------+
¦- êðàåâîé èíâåñòèöèîííûé ôîíä ¦ 60000.0¦ 0.0¦ 0.0¦
+-------------------------------+-------------+-----------+------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦ äëÿ îáåñïå÷åíèÿ ïîðó÷èòåëüñòâঠ¦ ¦ ¦
¦ àäìèíèñòðàöèè êðàÿ ïî âûäàííî-¦ 44000.0¦ 0.0¦ 0.0¦
¦ìó êðåäèòó ÎÀÎ "Àìóðìåòàëë" ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦- âîçâðàò ññóä ìèíèñòåðñòâó ¦ ¦ ¦ ¦
¦ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 429452.0¦ 429452.0¦ 100.0¦
+-------------------------------+-------------+-----------+------+
¦- áþäæåòíûå ññóäû ¦ 572600.0¦ 1021524.0¦ 178.4¦
+-------------------------------+-------------+-----------+------+
¦- ðàñõîäû íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ã. Õàáàðîâñêîì ôóíêöèé ¦ 101700.0¦ 0.0¦ 0.0¦
¦êðàåâîãî öåíòðà ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦- ðàñõîäû íà íàó÷íî - òåõíè÷åñ-¦ ¦ ¦ ¦
¦êèé ïîòåíöèàë ¦ 1000.0¦ 1111.0¦ 111.1¦
+-------------------------------+-------------+-----------+------+
¦- ðàñõîäû çà ñ÷åò îò÷èñëåíèé íঠ¦ ¦ ¦
¦âîñïðîèçâîäñòâî ¦ 65000.0¦ 131078.0¦ 201.7¦
¦ìèíåðàëüíî - ñûðüåâîé áàçû ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦- ðàñõîäû ïî ïðèîáðåòåíèþ ¦ ¦ ¦ ¦
¦èìóùåñòâà â ãîñóäàðñòâåííóþ ¦ 150000.0¦ 252462.0¦ 168.3¦
¦ñîáñòâåííîñòü ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦
¦äðóãèì ðàçäåëàì ¦ 0.0¦ 6164.0¦ õ¦
+-------------------------------+-------------+-----------+------+
¦Èòîãî ðàñõîäîâ ¦ 5137052.0¦ 6133935.0¦ 119.4¦
+-------------------------------+-------------+-----------+------+
¦ Èç îáùåé ñóììû ðàñõîäîâ ïî¦ ¦ ¦ ¦
¦ ðàçäåëó: ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦ áþäæåò òåêóùèõ ðàñõîäî⦠5058452.0¦ 6042880.0¦ 119.5¦
+-------------------------------+-------------+-----------+------+
¦ áþäæåò ðàçâèòèÿ ¦ 78600.0¦ 91055.0¦ 115.8¦
+-------------------------------+-------------+-----------+------+
¦ Äåôèöèò ¦ 649652.0¦ 56546.0¦ 8.7¦
+-------------------------------+-------------+-----------+------+
¦Èñòî÷íèêè ïîêðûòèÿ äåôèöèòà ¦ ¦ ¦ ¦
+-------------------------------+-------------+-----------+------+
¦Îñòàòêè áþäæåòíûõ ñðåäñòâ ¦ 10000.0¦ 2743.0¦ 27.4¦
+-------------------------------+-------------+-----------+------+
¦10 ïðîöåíòîâ ñðåäñòâ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ 55000.0¦ 53803.0¦ 97.8¦
+-------------------------------+-------------+-----------+------+
¦Çàåìíûå ñðåäñòâà ¦ 584652.0¦ 0.0¦ 0.0¦
L-------------------------------+-------------+-----------+-------
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