23 ÿíâàðÿ 2002 ãîäà N 106-îç
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ÄÓÌÀ ÊÎÐßÊÑÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÊÎÐßÊÑÊÎÃÎ
ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ÇÀ 2000 ÃÎÄ
Ïðèíÿò Äóìîé
Êîðÿêñêîãî àâòîíîìíîãî îêðóãà
16 ÿíâàðÿ 2002 ãîäà
Ñòàòüÿ 1.
Óòâåðäèòü îò÷åò "Îá èñïîëíåíèè áþäæåòà Êîðÿêñêîãî àâòîíîìíîãî îêðóãà çà 2000 ãîä" ñîãëàñíî ïðèëîæåíèþ N 1.
Ñòàòüÿ 2.
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
ïãò Ïàëàíà
23 ÿíâàðÿ 2002 ãîäà
N 106-îç
Ãóáåðíàòîð
Êîðÿêñêîãî àâòîíîìíîãî îêðóãà
Â.À. ËÎÃÈÍÎÂ
Ïðèëîæåíèå N 1
ê Çàêîíó Êîðÿêñêîãî àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè áþäæåòà
Êîðÿêñêîãî àâòîíîìíîãî îêðóãà
çà 2000 ãîä"
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÊÎÐßÊÑÊÎÃÎ
ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ÇÀ 2000 ÃÎÄ
(òûñ. ðóáëåé)
--------------------------T---------T---------T--------¬
¦ ¦Óòâåðæ- ¦Èñïîëíåíî¦Ïðîöåíò ¦
¦ ¦äåíî ïî ¦ñ íà÷àëà ¦èñïîëíå-¦
¦ ¦áþäæåòó ¦ãîäà ¦íèÿ ¦
¦ ¦íà 2000 ¦ ¦ ¦
¦ ¦ãîä ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦ ÄÎÕÎÄÛ ¦
+-------------------------T---------T---------T--------+
¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ - ÂÑÅÃÎ ¦26 191 ¦46 498 ¦177,5 ¦
+-------------------------+---------+---------+--------+
¦Íàëîã íà ïðèáûëü ¦11 922 ¦16 381 ¦137,4 ¦
+-------------------------+---------+---------+--------+
¦Íàëîã íà äîõîäû ñ ¦5 580 ¦13 365 ¦239,5 ¦
+-------------------------+---------+---------+--------+
¦Íàëîã ñ ïðîäàæ ¦1 193 ¦2 998 ¦251,3 ¦
+-------------------------+---------+---------+--------+
¦Ïëàòà çà ïðèðîäíûå ¦4 749 ¦10 746 ¦226,3 ¦
¦ðåñóðñû ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Íàëîã íà äîáàâëåííóþ ¦1 825 ¦2 022 ¦110,8 ¦
¦ñòîèìîñòü ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Íàëîã íà ïîêóïêó âàëþòû ¦42 ¦77 ¦183,3 ¦
+-------------------------+---------+---------+--------+
¦Ïðî÷èå íàëîãè è ñáîðû ¦880 ¦909 ¦103,3 ¦
+-------------------------+---------+---------+--------+
¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ - ¦1 200 ¦2 361 ¦196,8 ¦
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Àäìèíèñòðàòèâíûå ïëàòåæè ¦380 ¦216 ¦57,0 ¦
+-------------------------+---------+---------+--------+
¦Äîõîäû îò èìóùåñòâà ¦73 ¦2 132 ¦2920,5 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Ïðî÷èå íåíàëîãîâûå ¦747 ¦13 ¦2,0 ¦
¦ïëàòåæè ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ - ¦226 539 ¦627 417 ¦277,0 ¦
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Òðàíñôåðòû ¦193 139 ¦574 906 ¦297,7 ¦
+-------------------------+---------+---------+--------+
¦Ïîñòóïëåíèÿ â Ôîíä ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦33 400 ¦27 282 ¦81,7 ¦
+-------------------------+---------+---------+--------+
¦Íàëîã íà ïðèáûëü ¦9 370 ¦8 054 ¦86,0 ¦
+-------------------------+---------+---------+--------+
¦Ïîäîõîäíûé íàëîã ¦21 150 ¦15 965 ¦75,5 ¦
+-------------------------+---------+---------+--------+
¦Íàëîã íà èìóùåñòâî ¦2 880 ¦3 263 ¦113,3 ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦ ¦25 229 ¦ ¦
¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Äîõîäû öåëåâûõ áþäæåòíûõ ¦31 500 ¦- ¦ ¦
¦ôîíäîâ ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Òåððèòîðèàëüíûé äîðîæíûé ¦26 200 ¦ ¦ ¦
¦ôîíä ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Òåððèòîðèàëüíûé ¦4 200 ¦ ¦ ¦
¦ýêîëîãè÷åñêèé ôîíä ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Ôîíä âîñïðîèçâîäñòâà ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-ñûðüåâîé ¦ ¦ ¦ ¦
¦áàçû ¦1 100 ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦ÈÒÎÃÎ ÄÎÕÎÄÎÂ: ¦285 430 ¦676 276 ¦236,9 ¦
+-------------------------+---------+---------+--------+
¦ ÐÀÑÕÎÄÛ ¦
+-------------------------T---------T---------T--------+
¦1. Ãîñóäàðñòâåííîå ¦44 411 ¦55 850 ¦125,8 ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦â ò. ÷. Îïëàòà òðóäà ¦26 921 ¦30 012 ¦111,5 ¦
+-------------------------+---------+---------+--------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦âëàñòè Äóìà Êîðÿêñêîãî ¦8 102 ¦9 320 ¦115,0 ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦â ò. ÷. Îïëàòà òðóäà ¦5 060 ¦5 552 ¦109,7 ¦
+-------------------------+---------+---------+--------+
¦Ôóíêöèîíèðîâàíèå ¦35 209 ¦46 530 ¦132,2 ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Àäìèíèñòðàöèÿ Êîðÿêñêîãî ¦24 100 ¦34 372 ¦142,6 ¦
¦àâòîíîìíîãî ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦â ò. ÷. Îïëàòà òðóäà ¦14 080 ¦18 278 ¦129,8 ¦
+-------------------------+---------+---------+--------+
¦Óïðàâëåíèå îáðàçîâàíèÿ ¦2 915 ¦3 629 ¦124,5 ¦
+-------------------------+---------+---------+--------+
¦â ò. ÷. Îïëàòà òðóäà ¦1 628 ¦1 822 ¦111,9 ¦
+-------------------------+---------+---------+--------+
¦Óïðàâëåíèå êóëüòóðû ¦1 230 ¦2 201 ¦178,9 ¦
+-------------------------+---------+---------+--------+
¦â ò. ÷. Îïëàòà òðóäà ¦748 ¦1 338 ¦178,9 ¦
+-------------------------+---------+---------+--------+
¦Êîìèòåò ïî óïðàâëåíèþ ¦1 305 ¦1 227 ¦94,0 ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦â ò. ÷. Îïëàòà òðóäà ¦880 ¦801 ¦91,0 ¦
+-------------------------+---------+---------+--------+
¦Óïðàâëåíèå ñåëüñêîãî ¦2 935 ¦2 148 ¦73,2 ¦
¦õîçÿéñòâà è ¦ ¦ ¦24,5 ¦
¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦â ò. ÷. Îïëàòà òðóäà ¦1 870 ¦458 ¦24,5 ¦
+-------------------------+---------+---------+--------+
¦Ôèíàíñîâîå óïðàâëåíèå ¦2 724 ¦2 953 ¦108,4 ¦
+-------------------------+---------+---------+--------+
¦â ò. ÷. Îïëàòà òðóäà ¦1 700 ¦1 763 ¦103,7 ¦
+-------------------------+---------+---------+--------+
¦Ïðî÷èå ðàñõîäû íà ¦1 100 ¦- ¦ ¦
¦îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦â ò. ÷. Îïëàòà òðóäà ¦955 ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦2. Ïðàâîîõðàíèòåëüíàÿ ¦18 440 ¦23 844 ¦129,3 ¦
¦äåÿòåëüíîñòü è ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦â ò. ÷. Îïëàòà òðóäà ¦12 157 ¦16 394 ¦134,9 ¦
+-------------------------+---------+---------+--------+
¦Îðãàíû âíóòðåííèõ äåë ¦5 101 ¦4 584 ¦89,9 ¦
¦(Ìóíèöèïàëüíàÿ ìèëèöèÿ ¦ ¦ ¦ ¦
¦ÊÀÎ) ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦â ò. ÷. Îïëàòà òðóäà ¦3 223 ¦3 282 ¦101,8 ¦
+-------------------------+---------+---------+--------+
¦Ãîñóäàðñòâåííàÿ ¦12 411 ¦18 921 ¦152,5 ¦
¦ïðîòèâîïîæàðíàÿ ñëóæáà ¦ ¦ ¦ ¦
¦ÓÂÄ ÊÀÎ ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦â ò. ÷. Îïëàòà òðóäà ¦8 372 ¦12 859 ¦153,6 ¦
+-------------------------+---------+---------+--------+
¦Îòäåë þñòèöèè Êîðÿêñêîãî ¦928 ¦339 ¦36,5 ¦
¦àâòîíîìíîãî îêðóãà ¦304 ¦253 ¦83,2 ¦
+-------------------------+---------+---------+--------+
¦â ò. ÷. Îïëàòà òðóäà ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦3. Ïðîìûøëåííîñòü, ¦1 000 ¦547 ¦54,7 ¦
¦ýíåðãåòèêà è ñòðîèòåëü- ¦ ¦ ¦ ¦
¦ñòâî ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦â ò. ÷. Âîçìåùåíèå ¦1 000 ¦547 ¦54,7 ¦
¦ðàçíèöû â öåíå íà ¦ ¦ ¦ ¦
¦òîïëèâî äëÿ íàñåëåíèÿ ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦4. Ñåëüñêîå õîçÿéñòâî è ¦4 550 ¦2 154 ¦47,3 ¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦4 550 ¦2 154 ¦47,3 ¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Öåëåâûå äîòàöèè íà ¦3 550 ¦1 304 ¦36,7 ¦
¦ïðîäóêöèþ æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦
¦îáëàñòè ñåëüñêîãî ¦ ¦ ¦ ¦
¦õîçÿéñòâà (îõðàíà ¦ ¦ ¦ ¦
¦îëåíüèõ ïàñòáèù) ¦1 000 ¦850 ¦85,0 ¦
+-------------------------+---------+---------+--------+
¦5. Òðàíñïîðò, ñâÿçü, ¦5 800 ¦8515 ¦146,8 ¦
¦èíôîðìàòèêà ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Àâèàòðàíñïîðò - âñåãî ¦5 400 ¦8 372 ¦155,0 ¦
+-------------------------+---------+---------+--------+
¦Âîçìåùåíèå ðàçíèöû â ¦ ¦ ¦ ¦
¦öåíå íà àâèàáèëåòû äëÿ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦5 400 ¦8 372 ¦155,0 ¦
+-------------------------+---------+---------+--------+
¦Ñâÿçü - Ãîñïîääåðæêà ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ïî÷òîâîé ¦ ¦ ¦ ¦
¦ñâÿçè (Êîðÿêñêèé ¦ ¦ ¦ ¦
¦îêðóæíîé óçåë ¦ ¦ ¦ ¦
¦ôåäåðàëüíîé ïî÷òîâîé ¦ ¦ ¦ ¦
¦ñâÿçè) ¦400 ¦143 ¦35,8 ¦
+-------------------------+---------+---------+--------+
¦6. Ïîääåðæêà ìàëîãî ¦920 ¦153 ¦16,6 ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦7. Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦â òîì ÷èñëå: Âîçìåùåíèå ¦ ¦ ¦ ¦
¦ðàñõîäîâ â öåíå çà ¦ ¦ ¦ ¦
¦ýëåêòðîýíåðãèþ ¦8 000 ¦18 682 ¦233,5 ¦
+-------------------------+---------+---------+--------+
¦8. Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦
¦ëèêâèäàöèÿ ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦3 700 ¦839 ¦22,7 ¦
+-------------------------+---------+---------+--------+
¦â ò. ÷. Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé èç ¦ ¦ ¦ ¦
¦íèõ: Ñîäåðæàíèå ¦ ¦ ¦ ¦
¦Ïîèñêîâî-ñïàñàòåëüíîé ¦ ¦ ¦ ¦
¦ñëóæáû Óïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦äåëàì ÃÎ è ×Ñ ¦700 ¦839 ¦119,9 ¦
+-------------------------+---------+---------+--------+
¦Ìîáèëèçàöèîííàÿ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà è ãðàæäàíñêàÿ ¦ ¦ ¦ ¦
¦îáîðîíà ¦1 000 ¦- ¦ ¦
+-------------------------+---------+---------+--------+
¦9. Îáðàçîâàíèå ¦31 620 ¦37 538 ¦118,7 ¦
+-------------------------+---------+---------+--------+
¦â ò. ÷. Îïëàòà òðóäà ¦10 688 ¦14 431 ¦135,0 ¦
+-------------------------+---------+---------+--------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Ïàëàíñêîå ïåäàãîãè÷åñêîå ¦4 767 ¦5 031 ¦105,5 ¦
¦ó÷èëèùå ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Êîðÿêñêèé îêðóæíîé ¦2 144 ¦2 090 ¦97,5 ¦
¦èíñòèòóò ¦ ¦ ¦ ¦
¦óñîâåðøåíñòâîâàíèÿ ¦ ¦ ¦ ¦
¦ó÷èòåëåé ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Ïàëàíñêàÿ ¦9 079 ¦14 514 ¦159,9 ¦
¦îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦
¦ñðåäíÿÿ øêîëà ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Ïàëàíñêèé äåòñêèé äîì ¦7 733 ¦10 944 ¦141,5 ¦
+-------------------------+---------+---------+--------+
¦Ïðåäñòàâèòåëüñòâî ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦òåõíè÷åñêîãî ¦ ¦ ¦ ¦
¦óíèâåðñèòåòà â ÊÀÎ ¦500 ¦154 ¦30,8 ¦
+-------------------------+---------+---------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦2 400 ¦3 330 ¦138,8 ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦
¦ïðîâåäåíèþ ëåòíåé ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦1 444 ¦- ¦
+-------------------------+---------+---------+--------+
¦Èçäàíèå è äîñòàâêà ¦ ¦ ¦ ¦
¦ó÷åáíîé ëèòåðàòóðû ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûì ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì ¦1 200 ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Ïðèîáðåòåíèå îäåæäû, ¦ ¦ ¦ ¦
¦îáóâè è áåëüÿ äåòÿì ¦ ¦ ¦ ¦
¦íàõîäÿùèìñÿ íà ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîì ¦ ¦ ¦ ¦
¦îáåñïå÷åíèè ¦1 452 ¦30 ¦2,1 ¦
+-------------------------+---------+---------+--------+
¦10. Êóëüòóðà è èñêóññòâî.¦10 308 ¦11 225 ¦108,9 ¦
¦Êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦â ò. ÷. Îïëàòà òðóäà ¦3 659 ¦5 027 ¦137,4 ¦
+-------------------------+---------+---------+--------+
¦èç íèõ: ÊÓËÜÒÓÐÀ È ¦9 948 ¦11 113 ¦111,7 ¦
¦ÈÑÊÓÑÑÒÂÎ ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Îêðóæíîé öåíòð íàðîäíîãî ¦1 816 ¦2 590 ¦142,6 ¦
¦òâîð÷åñòâà ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Êîðÿêñêàÿ îêðóæíàÿ ¦1 507 ¦2 090 ¦138,7 ¦
¦áèáëèîòåêà èì. Ê. ¦ ¦ ¦ ¦
¦Êåêêåòûíà ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Îêðóæíîé êðàåâåä÷åñêèé ¦1 112 ¦922 ¦82,9 ¦
¦ìóçåé ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Îêðóæíàÿ øêîëà èñêóññòâ ¦3 000 ¦3 140 ¦104,7 ¦
¦èì. Ä. Á. Êàáàëåâñêîãî ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Êîðÿêñêèé íàöèîíàëüíûé ¦2 273 ¦2 370 ¦104,3 ¦
¦àíñàìáëü "Ìýíãî" ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦240 ¦- ¦ ¦
¦îáëàñòè êóëüòóðû ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦"Öåíòð Ðîññèéñêîé ¦360 ¦112 ¦31,1 ¦
¦êèíåìàòîãðàôèè" ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦11. Ñðåäñòâà ìàññîâîé ¦1 140 ¦903 ¦79,2 ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Ãîñïîääåðæêà ïåðèîäè÷åñ- ¦ ¦ ¦ ¦
¦êîé ïå÷àòè ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Ðåäàêöèÿ îêðóæíîé ãàçåòû ¦1 140 ¦903 ¦79,2 ¦
¦- "Íàðîäîâëàñòèå" ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦â ò. ÷. Îïëàòà òðóäà ¦5 035 ¦6 213 ¦123,4 ¦
+-------------------------+---------+---------+--------+
¦12. Çäðàâîîõðàíåíèå è ¦18 231 ¦33 334 ¦182,8 ¦
¦ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Ëå÷åáíûå ó÷ðåæäåíèÿ: ¦14 688 ¦32 629 ¦222,1 ¦
+-------------------------+---------+---------+--------+
¦Êîðÿêñêàÿ îêðóæíàÿ ¦12 351 ¦29447 ¦238,4 ¦
¦áîëüíèöà ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Îêðóæíîé ¦2 687 ¦3 182 ¦118,4 ¦
¦ïðîòèâîòóáåðêóëåçíûé ¦ ¦ ¦ ¦
¦äèñïàíñåð ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦2 953 ¦632 ¦21,4 ¦
¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Áþðî Ñóäåáíî-ìåäèöèíñêîé ¦433 ¦632 ¦146,0 ¦
¦ýêñïåðòèçû ÊÀÎ ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Ïðî÷èå ðàñõîäû ¦2 520 ¦ ¦ ¦
¦îêðóæíîé áîëüíèöû ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦â ò. ÷. - ¦ ¦ ¦ ¦
¦Òåððèòîðèàëüíûé öåíòð ¦ ¦ ¦ ¦
¦ìåäèöèíû êàòàñòðîô ¦360 ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ¦500 ¦73 ¦14,6 ¦
¦ñïîðò ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦13. Ñîöèàëüíàÿ ïîëèòèêà ¦33 134 ¦9 299 ¦28,1 ¦
+-------------------------+---------+---------+--------+
¦â ò. ÷. Îïëàòà òðóäà ¦1 826 ¦335 ¦18,3 ¦
+-------------------------+---------+---------+--------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîé ¦5 552 ¦903 ¦16,3 ¦
¦çàùèòû - Âñåãî ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦èç íèõ: Òåððèòîðèàëüíûé ¦1 459 ¦888 ¦60,9 ¦
¦öåíòð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ïîìîùè ñåìüå è ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Öåíòð ðåàáèëèòàöèè ¦466 ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Ñîöèàëüíûé ïðèþò äëÿ ¦3 127 ¦- ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Òèãèëüñêèé ¦ ¦ ¦ ¦
¦ïñèõîíåâðîëîãè÷åñêèé ¦500 ¦15 ¦3,0 ¦
¦èíòåðíàò (ôèí. ïîìîùü) ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Ñîöèàëüíàÿ ïîìîùü - ¦ 9 750 ¦8 396 ¦86,1 ¦
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦â ò. ÷. Ïîñîáèÿ è ¦ ¦ ¦ ¦
¦êîìïåíñàöèîííûå âûïëàòû ¦ ¦ ¦ ¦
¦ãðàæäàíàì îêðóãà, ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé ¦9 300 ¦6 501 ¦69,9 ¦
+-------------------------+---------+---------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦252 ¦- ¦ ¦
¦ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦350 ¦88 ¦25,1 ¦
+-------------------------+---------+---------+--------+
¦Àâòîìàòèçàöèÿ ðàáî÷èõ ¦ ¦ ¦ ¦
¦ìåñò ïî âûïëàòå äåòñêèõ ¦ ¦ ¦ ¦
¦êîìïåíñàöèé ¦250 ¦- ¦ ¦
+-------------------------+---------+---------+--------+
¦Ôèíàíñèðîâàíèå ñîöèàëü- ¦16 980 ¦- ¦ ¦
¦íûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦- ðåàëèçàöèÿ îêðóæíûõ ¦4 900 ¦- ¦ ¦
¦ïðîãðàìì ïî ñîö. çàùèòå ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ÊÀÎ ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦- îêðóæíàÿ ïðîãðàììà ïî ¦2 800 ¦- ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ìàëîîáåñïå÷åííîãî ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦- ðåàëèçàöèÿ Çàêîíîâ ÐÔ ¦2 900 ¦- ¦ ¦
¦- "Î âåòåðàíàõ" ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦- "Î ñîöèàëüíîé çàùèòå ¦3 300 ¦ ¦ ¦
¦èíâàëèäîâ" ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦- ðåàëèçàöèÿ Çàêîíà ¦ ¦ ¦ ¦
¦Êîðÿêñêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦
¦îêðóãà "Îá óëó÷øåíèè ¦ ¦ ¦ ¦
¦ïåíñèîííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦âåòåðàíàì ÂÎÂ, âäîâàì ¦ ¦ ¦ ¦
¦ïîãèáøèõ (óìåðøèõ) â ÂÎÂ"¦600 ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Äîïîëíèòåëüíîå ïåíñèîííîå¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ãîñ. ñëóæàùèõ¦758 ¦ 35 ¦4,6 ¦
+-------------------------+---------+---------+--------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîé ñîöèàëüíîé¦ ¦ ¦ ¦
¦çàùèòû íåðàáîòàþùèõ ¦ ¦ ¦ ¦
¦ìàëîîáåñïå÷åííûõ ¦ ¦ ¦ ¦
¦ïåíñèîíåðîâ, ïðîæèâàþùèõ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Êîðÿêñêîãî ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦2 480 ¦1 772 ¦71,5 ¦
+-------------------------+---------+---------+--------+
¦14. Ïðî÷èå ðàñõîäû ¦64 166 ¦465 410 ¦725,3 ¦
+-------------------------+---------+---------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Ðåçåðâíûé ôîíä ¦ ¦ ¦ ¦
¦íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ÊÀÎ ¦3 900 ¦1 192 ¦30 6 ¦
+-------------------------+---------+---------+--------+
¦Ãîñïîääåðæêà - Áþðî ¦600 ¦561 ¦93,5 ¦
¦òåõíè÷åñêîé ¦ ¦ ¦ ¦
¦èíâåíòàðèçàöèè ÊÀÎ ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Ãîñïîääåðæêà - Àïòåêà N ¦720 ¦1 077 ¦149,6 ¦
¦17 ï. Ïàëàíà (îêðóæíàÿ) ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Ãîñïîääåðæêà - Ó÷ðåæäåíèå¦ ¦ ¦ ¦
¦þñòèöèè ÊÀÎ ïî ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè ïðàâ íà ¦ ¦ ¦ ¦
¦íåäâèæèìîå èìóùåñòâî è ¦ ¦ ¦ ¦
¦ñäåëîê ñ íèì ¦800 ¦795 ¦994 ¦
+-------------------------+---------+---------+--------+
¦Îò÷èñëåíèÿ â ôîíä ¦ ¦ ¦ ¦
¦ïîääåðæêè è ðàçâèòèÿ ¦ ¦ ¦ ¦
¦êîðåííûõ è ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà ÊÀÎ ¦2 000 ¦1 700 ¦85,0 ¦
+-------------------------+---------+---------+--------+
¦Îò÷èñëåíèÿ îò äîõîäîâ â ¦ ¦ ¦ ¦
¦ôîíä îëåíåâîäñòâà ÊÀÎ ¦36 ¦879 ¦2 441,7 ¦
+-------------------------+---------+---------+--------+
¦Êðåäèòíîå îáñëóæèâàíèå è ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå çàåìíûõ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ îêðóæíîãî ¦ ¦ ¦ ¦
¦áþäæåòà ¦10 000 ¦4 810 ¦48,1 ¦
+-------------------------+---------+---------+--------+
¦Îò÷èñëåíèÿ â ôîíä ¦ ¦ ¦ ¦
¦ïîääåðæêè è ðàçâèòèÿ ¦ ¦ ¦ ¦
¦íàëîãîâûõ è ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦125 ¦- ¦ ¦
+-------------------------+---------+---------+--------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ ¦2 200 ¦3075 ¦139.8 ¦
¦ÊÀÎ ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦èç íèõ: Ïðîâåäåíèå ¦ ¦ ¦ ¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦1 000 ¦1 400 ¦140,0 ¦
+-------------------------+---------+---------+--------+
¦Ñîäåðæàíèå àïïàðàòà ¦1 200 ¦1 676 ¦139,7 ¦
¦Èçáèðàòåëüíîé êîìèñèè ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Ôèíàíñèðîâàíèå öåëåâûõ ¦11 570 ¦- ¦ ¦
¦îêðóæíûõ ïðîãðàìì: ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦"Ïëàíèðîâàíèå ñåìüè" ¦100 ¦- ¦ ¦
+-------------------------+---------+---------+--------+
¦"Âàêöèíîïðîôèëàêòèêà" ¦150 ¦- ¦ ¦
+-------------------------+---------+---------+--------+
¦"Áåçîïàñíîå ìàòåðèíñòâî" ¦300 ¦- ¦ ¦
+-------------------------+---------+---------+--------+
¦"Íåîòëîæíûå ìåðû ïî ¦ ¦ ¦ ¦
¦áîðüáå ñ òóáåðêóëåçîì â ¦ ¦ ¦ ¦
¦ÊÀÎ" ¦1 500 ¦- ¦ ¦
+-------------------------+---------+---------+--------+
¦"Àíòè-Âè÷-ÑÏÈÄ" ¦120 ¦- ¦ ¦
+-------------------------+---------+---------+--------+
¦"Äåòè Ñåâåðà" ¦210 ¦- ¦ ¦
+-------------------------+---------+---------+--------+
¦"Äåòè-ñèðîòû" ¦1 000 ¦- ¦ ¦
+-------------------------+---------+---------+--------+
¦"Ñîöèàëüíàÿ ïîääåðæêà ¦830 ¦- ¦ ¦
¦èíâàëèäîâ" ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦"Ïðîôèëàêòèêà ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è ¦500 ¦- ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦"Ðàçâèòèå êóëüòóðû â ÊÀÎ ¦320 ¦- ¦ ¦
¦íà 1998-2000 ãîäû" ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦"Ðàçâèòèå ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ñåìüè è ¦400 ¦- ¦ ¦
¦äåòåé" ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦"Äåòè-èíâàëèäû" ¦600 ¦- ¦ ¦
+-------------------------+---------+---------+--------+
¦"Ñòàðøåå ïîêîëåíèå" ¦1 300 ¦206 ¦15,8 ¦
+-------------------------+---------+---------+--------+
¦"Ñòàáèëèçàöèÿ è ðàçâèòèå ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî ¦2 900 ¦- ¦ ¦
¦ïðîèçâîäñòâà â ÊÀÎ íà ¦ ¦ ¦ ¦
¦1997-2000 ãîäû" ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦"Ïî óëó÷øåíèþ óñëîâèé è ¦ ¦ ¦ ¦
¦îõðàíû òðóäà â Êîðÿêñêîì ¦340 ¦- ¦ ¦
¦àâòîíîìíîì îêðóãå íà 2000¦ ¦ ¦ ¦
¦ãîä" ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦"Æèëèùå" ¦1 000 ¦- ¦ ¦
+-------------------------+---------+---------+--------+
¦Ðåçåðâ íà ïîãàøåíèå ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòå ¦ ¦ ¦ ¦
¦ðàáîòíèêàì áþäæåòíîé ¦ ¦ ¦ ¦
¦ñôåðû è êîììóíàëüíûì ¦ ¦ ¦ ¦
¦óñëóãàì ¦32 215 ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Ïðî÷èå ðàñõîäû, íå ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì ¦ ¦43 338 ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ôèíàíñîâàÿ ïîääåðæêà äëÿ ¦ ¦ ¦ ¦
¦çàêóïêè è äîñòàâêè ¦ ¦ ¦ ¦
¦íåôòè, íåôòåïðîäóêòîâ, ¦ ¦ ¦ ¦
¦òîïëèâà è ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâåííûõ ¦ ¦ ¦ ¦
¦òîâàðîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ïîäàêöèçíûõ) â ðàéîíû ¦ ¦ ¦ ¦
¦Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦
¦ïðèðàâíåííûå ê íèì ¦ ¦ ¦ ¦
¦ìåñòíîñòè ñ îãðàíè÷. ¦ ¦ ¦ ¦
¦ñðîêàìè çàâîçà ãðóçîâ ¦ ¦ ¦ ¦
¦äëÿ ñíàáæåíèÿ íàñåëåíèÿ, ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé è ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ñôåðû è ÆÊÕ ¦ ¦309 000 ¦ ¦
+-------------------------+---------+---------+--------+
¦Áþäæåòíûå ññóäû ¦ ¦95 650 ¦ ¦
+-------------------------+---------+---------+--------+
¦ÈÒÎÃÎ ïî áþäæåòó òåêóùèõ ¦245 420 ¦668 293 ¦272,3 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Áþäæåò ðàçâèòèÿ ÊÀÎ ¦25 100 ¦- ¦ ¦
+-------------------------+---------+---------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Ôèíàíñèðîâàíèå ïðîãðàììû ¦ ¦ ¦ ¦
¦"Ýêîíîìè÷åñêîå è ¦ ¦ ¦ ¦
¦ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦
¦êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà" ¦5 000 ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ ¦14 000 ¦- ¦ ¦
+-------------------------+---------+---------+--------+
¦â ò. ÷. Ñóáñèäèè äëÿ ¦ ¦ ¦ ¦
¦óëó÷øåíèÿ æèëèùíûõ ¦ ¦ ¦ ¦
¦óñëîâèé ãðàæäàí îêðóãà ¦1 500 ¦- ¦ ¦
+-------------------------+---------+---------+--------+
¦Ïðîãðàììà ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦
¦ðàçâèòèÿ Äàëüíåãî Âîñòîêঠ¦ ¦ ¦
¦è Çàáàéêàëüÿ ¦1 100 ¦- ¦ ¦
+-------------------------+---------+---------+--------+
¦â ò. ÷. Âçíîñ çà ó÷àñòèå ¦100 ¦- ¦ ¦
¦â àññîöèàöèè ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦
¦ðàçâèòèå ÊÀÎ íà 1998-2005¦ ¦ ¦ ¦
¦ãîäû" ¦5 000 ¦- ¦ ¦
+-------------------------+---------+---------+--------+
¦Ðàñõîäû öåëåâûõ áþäæåòíûõ¦31 500 ¦- ¦ ¦
¦ôîíäîâ ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Òåððèòîðèàëüíûé äîðîæíûé ¦26 200 ¦- ¦ ¦
¦ôîíä ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Òåððèòîðèàëüíûé ¦4 200 ¦- ¦ ¦
¦ýêîëîãè÷åñêèé ôîíä ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦Ôîíä âîñïðîèçâîäñòâà ¦ ¦ ¦ ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦1 100 ¦- ¦ ¦
+-------------------------+---------+---------+--------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ: ¦302 020 ¦68 293 ¦221,3 ¦
+-------------------------+---------+---------+--------+
¦Ôèíàíñîâàÿ ïîìîùü ¦161 060 ¦280 158 ¦173,9 ¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦â ò. ÷. Ôîíä ïîääåðæêè ¦161 060 ¦280 158 ¦173,9 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦
¦ÊÀÎ ¦ ¦ ¦ ¦
+-------------------------+---------+---------+--------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ: ¦463 080 ¦948 451 ¦204,8 ¦
+-------------------------+---------+---------+--------+
¦Ïðåâûøåíèå äîõîäîâ íàä ¦-177 650 ¦-272 175 ¦153,2 ¦
¦ðàñõîäàìè (äåôèöèò) ¦ ¦ ¦ ¦
L-------------------------+---------+---------+---------
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