03 ìàðòà 2003 ãîäà N 200-03
------------------------------------------------------------------
ÄÓÌÀ ÊÎÐßÊÑÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÊÎÐßÊÑÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ÇÀ 2001 ÃÎÄ
Ïðèíÿò Äóìîé
Êîðÿêñêîãî àâòîíîìíîãî îêðóãà
13 ôåâðàëÿ 2003 ãîäà
Ñòàòüÿ 1.
Óòâåðäèòü îò÷åò "Îá èñïîëíåíèè áþäæåòà Êîðÿêñêîãî àâòîíîìíîãî îêðóãà çà 2001 ãîä" (ïðèëàãàåòñÿ).
Ñòàòüÿ 2.
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
ïãò Ïàëàíà
3 ìàðòà 2003 ãîäà
N 200-03
Ãóáåðíàòîð
Êîðÿêñêîãî àâòîíîìíîãî îêðóãà
Â.À. ËÎÃÈÍÎÂ
Ïðèëîæåíèå
ê Çàêîíó Êîðÿêñêîãî àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè áþäæåòà Êîðÿêñêîãî
àâòîíîìíîãî îêðóãà çà 2001 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÊÎÐßÊÑÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ
çà 2001 ãîä
(òûñ.ðóá.)
--------------------------T----------T-----------T---------T----------¬
¦ ¦Óòâåðæäåíî¦Óòî÷í. ïëàí¦Èñïîëíåíî¦Ïðîöåíò ¦
¦ ¦ïî áþäæåòó¦íà 2001 ã. ¦çà ãîä ¦èñïîëíåíèÿ¦
¦ ¦íà 2001 ã.¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ - ÂÑÅÃÎ ¦120420 ¦120420 ¦167013 ¦138,69 ¦
+-------------------------+----------+-----------+---------+----------+
¦Íàëîã íà ïðèáûëü ¦26610 ¦26610 ¦8052 ¦30,26 ¦
+-------------------------+----------+-----------+---------+----------+
¦Ïîäîõîäíûé íàëîã ¦33650 ¦33650 ¦52670 ¦156,52 ¦
+-------------------------+----------+-----------+---------+----------+
¦Íàëîã ñ ïðîäàæ ¦3000 ¦3000 ¦2559 ¦85,30 ¦
+-------------------------+----------+-----------+---------+----------+
¦Ïëàòåæè çà ïîëüçîâàíèå ¦22900 ¦22900 ¦1074 ¦46,90 ¦
¦íåäðàìè ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ïëàòà çà íîðìàòèâíûå è ¦2300 ¦2300 ¦ ¦ ¦
¦ñâåðõíîðìàòèâíûå ¦ ¦ ¦ - ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Íàëîã íà ïîêóïêó âàëþòû ¦100 ¦100 ¦60 ¦60,00 ¦
+-------------------------+----------+-----------+---------+----------+
¦Íàëîã íà ïîëüçîâàòåëåé ¦30000 ¦30000 ¦89672 ¦298,91 ¦
¦àâòîäîðîãàìè ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Íàëîã ñ âëàäåëüöåâ ¦660 ¦660 ¦795 ¦120,45 ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ïëàòà çà ïîëüçîâàíèå ¦130 ¦130 ¦253 ¦194,62 ¦
¦îáúåêòàìè æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ïëàòà çà ïîëüçîâàíèå ¦500 ¦500 ¦63 ¦12,60 ¦
¦âîäíûìè îáúåêòàìè ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ïðî÷èå íàëîãè è ñáîðû ¦570 ¦570 ¦2149 ¦377,02 ¦
+-------------------------+----------+-----------+---------+----------+
¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ - ¦2200 ¦2200 ¦714 ¦32,45 ¦
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Àäìèíèñòðàòèâíûå ïëàòåæè ¦150 ¦150 ¦86 ¦57,33 ¦
+-------------------------+----------+-----------+---------+----------+
¦Øòðàôíûå ñàíêöèè, ¦230 ¦230 ¦93 ¦40,4 ¦
¦âîçìåùåíèÿ óùåðáà ¦ ¦ ¦ ¦3 ¦
+-------------------------+----------+-----------+---------+----------+
¦Äîõîäû îò èìóùåñòâà ¦1100 ¦1100 ¦535 ¦48,64 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ïðî÷èå íåíàëîãîâûå ¦720 ¦720 ¦ ¦ ¦
¦ïëàòåæè ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ïîñòóïëåíèÿ â ôîíä ¦27431 ¦2743 ¦27271 ¦99,42 ¦
¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Íàëîã íà ïðèáûëü ¦8000 ¦8000 ¦4084 ¦51,05 ¦
+-------------------------+----------+-----------+---------+----------+
¦Ïîäîõîäíûé íàëîã ¦15531 ¦15531 ¦18740 ¦120,66 ¦
+-------------------------+----------+-----------+---------+----------+
¦Íàëîã íà èìóùåñòâî ¦3900 ¦3900 ¦4447 ¦114,03 ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦692926 ¦787197 ¦768980 ¦97,69 ¦
¦ÏÅÐÅ×ÈÑËÅÍÈß - ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Áåçâîçìåçäíûå ¦660832 ¦755103 ¦755103 ¦100,00 ¦
¦ïåðå÷èñëåíèÿ îò áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé - âñåãî èç¦ ¦ ¦ ¦ ¦
¦íèõ: ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Èç ôåäåðàëüíîãî ôîíäà ¦599307 ¦631702 ¦631702 ¦100,00 ¦
¦êîìïåíñàöèé - âñåãî ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Äîòàöèè íà âûðàâíèâàíèå ¦305121 ¦317516 ¦317516 ¦100,00 ¦
¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ñóáñèäèè íà ¦282186 ¦302186 ¦302186 ¦100,00 ¦
¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâóþ ïîääåðæêó ¦ ¦ ¦ ¦ ¦
¦çàêóïêè è äîñòàâêè íåôòè,¦ ¦ ¦ ¦ ¦
¦íåôòåïðîäóêòîâ, òîïëèâà è¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâåííûõ òîâàðî⦠¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ñóáâåíöèè íà êîìïåíñàöèþ ¦12000 ¦12000 ¦12000 ¦100,00 ¦
¦òàðèôîâ íà ýëåêòðîýíåðãèþ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Èç ôåäåðàëüíîãî ôîíäà ¦23125 ¦23125 ¦23125 ¦100,00 ¦
¦êîìïåíñàöèé - âñåãî ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ¦8352 ¦5293 ¦5293 ¦100,00 ¦
¦Ôåäåðàëüíîãî çàêîíà "0 ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦12851 ¦15910 ¦15910 ¦100,00 ¦
¦Ôåäåðàëüíîãî çàêîíà "0 ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé"¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Äîòàöèÿ íà âîçìåùåíèå ¦1922 ¦1922 ¦1922 ¦100,00 ¦
¦ïîòåðü â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦
¦èçìåíåíèåì îáúåìà è ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêà ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ôîíäà êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦12600 ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì íà ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîìó çàêîíó" 0 ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦25800 ¦25800 ¦25800 ¦100,00 ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ñóáñèäèè ¦ ¦15900 ¦15900 ¦100,00 ¦
+-------------------------+----------+-----------+---------+----------+
¦Äîòàöèè ¦ ¦31065 ¦31065 ¦100,00 ¦
+-------------------------+----------+-----------+---------+----------+
¦Ñóáâåíöèè ¦ ¦25271 ¦25271 ¦100,00 ¦
+-------------------------+----------+-----------+---------+----------+
¦Ñðåäñòâà, ïîëó÷àåìûå ïî ¦ ¦2240 ¦2240 ¦100,00 ¦
¦âçàèìíûì ðàñ÷åòàì, â òîì ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦32094 ¦32094 ¦13877 ¦43,24 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Äîõîäû öåëåâûõ áþäæåòíûõ ¦1610 ¦16100 ¦1609 ¦9,99 ¦
¦ôîíäîâ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ýêîëîãè÷åñêèé ôîíä ¦ ¦ ¦689 ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ôîíä âîñïðîèçâîäñòâà ¦1100 ¦1100 ¦920 ¦83,64 ¦
¦ìàòåðèàëüíî-ñûðüåâîé áàçû¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ðåãèîíàëüíûé ôîíä ¦15000 ¦15000 ¦ - ¦0,00 ¦
¦ãîñóäàðñòâåííîé ïîääåðæêè¦ ¦ ¦ ¦ ¦
¦äîñðî÷íîãî çàâîçà ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦ÈÒÎÃÎ ÄÎÕÎÄÎÂ: ¦859077 ¦953348 ¦965587 ¦101,28 ¦
+-------------------------+----------+-----------+---------+----------+
¦Ïðåâûøåíèå ðàñõîäîâ íàä ¦22408 ¦19812 ¦109955 ¦554,99 ¦
¦äîõîäàìè (äåôèöèò) ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦ ÐÀÑÕÎÄÛ ¦
+-------------------------T----------T-----------T---------T----------+
¦1. Ãîñóäàðñòâåííîå ¦83311 ¦83311 ¦66701 ¦80,06 ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦â ò.÷.îïëàòà òðóäà ¦53071 ¦50071 ¦39220 ¦78,33 ¦
+-------------------------+----------+-----------+---------+----------+
¦Ôóíêöèîíèðîâàíèå ¦15561 ¦15561 ¦13325 ¦85,63 ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Äóìà Êîðÿêñêîãî ¦15561 ¦15561 ¦13325 ¦85,63 ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦â ò.÷.îïëàòà òðóäà ¦10253 ¦10235 ¦8332 ¦81,41 ¦
+-------------------------+----------+-----------+---------+----------+
¦Ôóíêöèîíèðîâàíèå ¦67750 ¦67750 ¦53376 ¦78,78 ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Àäìèíèñòðàöèÿ Êîðÿêñêîãî ¦47745 ¦47745 ¦37975 ¦79,54 ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦â ò.÷.îïëàòà òðóäà ¦31631 ¦28631 ¦20813 ¦72,69 ¦
+-------------------------+----------+-----------+---------+----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ ¦5101 ¦5101 ¦3438 ¦67,40 ¦
+-------------------------+----------+-----------+---------+----------+
¦â ò.÷.îïëàòà òðóäà ¦2544 ¦2544 ¦2069 ¦81,33 ¦
+-------------------------+----------+-----------+---------+----------+
¦Óïðàâëåíèå êóëüòóðû ¦2462 ¦2462 ¦2174 ¦88,30 ¦
+-------------------------+----------+-----------+---------+----------+
¦â ò.÷.îïëàòà òðóäà ¦1401 ¦1401 ¦1360 ¦97,07 ¦
+-------------------------+----------+-----------+---------+----------+
¦Êîìèòåò ïî óïðàâëåíèþ ¦2737 ¦2737 ¦1782 ¦65,11 ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦â ò.÷.îïëàòà òðóäà ¦1589 ¦1589 ¦1256 ¦79,04 ¦
¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Óïðàâëåíèå ñåëüñêîãî ¦4393 ¦4393 ¦2554 ¦58,14 ¦
¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦â ò.÷.îïëàòà òðóäà ¦2611 ¦2611 ¦1913 ¦73,27 ¦
+-------------------------+----------+-----------+---------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå ¦5312 ¦5312 ¦5453 ¦102,65 ¦
+-------------------------+----------+-----------+---------+----------+
¦â ò.÷.îïëàòà òðóäà ¦3060 ¦3060 ¦3477 ¦113,63 ¦
+-------------------------+----------+-----------+---------+----------+
¦2. Ñóäåáíàÿ âëàñòü ¦4665 ¦4665 ¦435 ¦9,32 ¦
+-------------------------+----------+-----------+---------+----------+
¦â ò.÷.îïëàòà òðóäà ¦2250 ¦2250 ¦152 ¦6,76 ¦
+-------------------------+----------+-----------+---------+----------+
¦Ñîäåðæàíèå íîòàðèàëüíûõ ¦800 ¦800 ¦272 ¦34,00 ¦
¦êîíòîð ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦â ò.÷. îïëàòà òðóäà ¦500 ¦500 ¦152 ¦30,40 ¦
+-------------------------+----------+-----------+---------+----------+
¦Ñîäåðæàíèå àïïàðàòà ¦3865 ¦3865 ¦163 ¦ 4,22 ¦
¦ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦â ò.÷.îïëàòà òðóäà ¦1750 ¦1750 ¦ - ¦0,00 ¦
+-------------------------+----------+-----------+---------+----------+
¦3. Ïðàâîîõðàíèòåëüíàÿ ¦22828 ¦22828 ¦24403 ¦106,90 ¦
¦äåÿòåëüíîñòü è ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦â ò.÷.îïëàòà òðóäà ¦15362 ¦15362 ¦15692 ¦102,15 ¦
+-------------------------+----------+-----------+---------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦7048 ¦7048 ¦5078 ¦72,05 ¦
¦(Ìóíèöèïàëüíàÿ ìèëèöèÿ ¦ ¦ ¦ ¦ ¦
¦ÊÀÎ) ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦â ò.÷.îïëàòà òðóäà ¦4702 ¦4702 ¦3657 ¦77,78 ¦
+-------------------------+----------+-----------+---------+----------+
¦Öåëåâàÿ ïðîãðàììà - ¦100 ¦100 ¦ - ¦0,00 ¦
¦"Óñèëåíèå áîðüáû ñ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ" ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦ Ãîñóäàðñòâåííàÿ ¦14739 ¦14739 ¦18833 ¦127,78 ¦
¦ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦
¦ ÓÂÄ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦â ò.÷.îïëàòà òðóäà ¦10046 ¦10046 ¦11700 ¦116,46 ¦
+-------------------------+----------+-----------+---------+----------+
¦Îòäåë þñòèöèè Êîðÿêñêîãî ¦1041 ¦1041 ¦492 ¦47,26 ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦â ò.÷.îïëàòà òðóäà ¦614 ¦614 ¦335 ¦54,56 ¦
+-------------------------+----------+-----------+---------+----------+
¦4. Ïðîìûøëåííîñòü, ¦1000 ¦1000 ¦ - ¦0,00 ¦
¦ýíåðãåòèêà è ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦â ò.÷. Âîçìåùåíèå ¦1000 ¦1000 ¦ - ¦0,00 ¦
¦ðàçíèöû â öåíå íà ¦ ¦ ¦ ¦ ¦
¦òîïëèâî äëÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦5. Ñåëüñêîå õîçÿéñòâî è ¦4580 ¦4580 ¦1347 ¦29,41 ¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦3550 ¦3550 ¦1347 ¦37,94 ¦
¦ïðîèçâîäñòâî èç íèõ: ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Öåëåâûå äîòàöèè íà ¦2550 ¦2550 ¦629 ¦24,67 ¦
¦ïðîäóêöèþ æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦1000 ¦1000 ¦718 ¦71,80 ¦
¦îáëàñòè ñåëüñêîãî ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà (îõðàíà îëåíüèõ¦ ¦ ¦ ¦ ¦
¦ïàñòáèù) ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ¦130 ¦130 ¦ - ¦0,00 ¦
¦êàäàñòðîâàÿ îöåíêà çåìåëü¦ ¦ ¦ ¦ ¦
¦â ÊÀÎ çà ñ÷åò çåìåëüíîãî ¦ ¦ ¦ ¦ ¦
¦íàëîãà ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Öåëåâàÿ ïðîãðàììà - ¦900 ¦900 ¦ - ¦0,00 ¦
¦"Ñòàáèëèçàöèÿ è ðàçâèòèå ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà â ÊÀÎ íà ¦ ¦ ¦ ¦ ¦
¦1997 - 2000 ãîäû" ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦6. Òðàíñïîðò, äîðîæíîå ¦6750 ¦32550 ¦26000 ¦79,88 ¦
¦ õîçÿéñòâî, ñâÿçü è ¦ ¦ ¦ ¦ ¦
¦ â òîì ÷èñëåí ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Àâèàòðàíñïîðò - ÂÑÅÃÎ ¦6400 ¦640 ¦100 ¦1,56 ¦
+-------------------------+----------+-----------+---------+----------+
¦Âîçìåùåíèå ðàçíèöû â öåíå¦5400 ¦5400 ¦ ¦0,00 ¦
¦íà àâèàáèëåòû äëÿ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦1000 ¦1000 ¦100 ¦10,00 ¦
¦àýðîïîðòà "Ïàëàíà" ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ñâÿçü - Ãîñïîääåðæêà ¦350 ¦350 ¦100 ¦28,57 ¦
¦ïðåäïðèÿòèé ïî÷òîâîé ¦ ¦ ¦ ¦ ¦
¦ñâÿçè (Êîðÿêñêèé îêðóæíîé¦ ¦ ¦ ¦ ¦
¦Óçåë Ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ïî÷òîâîé ñâÿçè) ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ ¦25800 ¦25800 ¦100,00 ¦
+-------------------------+----------+-----------+---------+----------+
¦7. Ïîääåðæêà ìàëîãî ¦500 ¦500 ¦100 ¦20,00 ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦8. Ïðåäóïðåæäåíèå è ¦4483 ¦6723 ¦3966 ¦58,99 ¦
¦ëèêâèäàöèÿ ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦â ò.÷. Ïðåäóïðåæäåíèå è ¦3483 ¦5723 ¦3734 ¦65,25 ¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé, èç¦ ¦ ¦ ¦ ¦
¦íèõ: Ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦
¦Ïîèñêîâî - ñïàñàòåëüíîé ¦ ¦ ¦ ¦ ¦
¦ñëóæáû ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Óïðàâëåíèÿ ïî äåëàì ÃÎ è ¦890 ¦890 ¦999 ¦112,2 ¦
¦×Ñ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ïðèîáðåòåíèå ¦483 ¦483 ¦274 ¦56,73 ¦
¦ñïàñàòåëüíîãî, ¦ ¦ ¦ ¦ ¦
¦ïîèñêîâî - ñïàñàòåëüíî ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Öåëåâîé ôèíàíñîâûé ¦2110 ¦4350 ¦2461 ¦56,50 ¦
¦ðåçåðâ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâ-¦1000 ¦1000 ¦232 ¦23,20 ¦
¦êà è ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Îáðàçîâàíèå ¦36114 ¦36114 ¦36661 ¦101,51 ¦
+-------------------------+----------+-----------+---------+----------+
¦â ò.÷.îïëàòà òðóäà ¦11826 ¦11826 ¦15988 ¦135,19 ¦
+-------------------------+----------+-----------+---------+----------+
¦èç íèõ: Ïàëàíñêîå ¦4824 ¦4824 ¦4984 ¦103,32 ¦
¦ïåäàãîãè÷åñêîå ó÷èëèùå ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Êîðÿêñêèé îêðóæíîé ¦1896 ¦1896 ¦1150 ¦60,65 ¦
¦èíñòèòóò ¦ ¦ ¦ ¦ ¦
¦óñîâåðøåíñòâîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ó÷èòåëåé ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ïàëàíñêàÿ ¦10267 ¦10267 ¦14750 ¦143,66 ¦
¦îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦
¦ñðåäíÿÿ øêîëà ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ïàëàíñêèé Äåòñêèé Äîì ¦10198 ¦10198 ¦9037 ¦88,62 ¦
+-------------------------+----------+-----------+---------+----------+
¦Ïðåäñòàâèòåëüñòâî ¦500 ¦500 ¦201 ¦40,20 ¦
¦Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦Òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦Óíèâåðñèòåòà â ÊÀÎ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ôèëèàë Õàáàðîâñêîãî ¦450 ¦450 ¦ - ¦ ¦
¦èíñòèòóòà êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦-ãîñïîääåðæêà ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦3519 ¦3519 ¦2641 ¦75,05 ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦1400 ¦1400 ¦1530 ¦109,29 ¦
¦ïðîâåäåíèþ ëåòíåé ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Èçäàíèå è äîñòàâêà ¦1000 ¦1000 ¦2066 ¦206,60 ¦
¦ó÷åáíîé ëèòåðàòóðû ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûì ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ïðèîáðåòåíèå îäåæäû, ¦1100 ¦1100 ¦64 ¦5,82 ¦
¦îáóâè è áåëüÿ äåòÿì, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèìñÿ íà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîì ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèè ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ïîäãîòîâêà ¦150 ¦150 ¦ - ¦0,00 ¦
¦óïðàâëåí÷åñêèõ êàäðîâ ¦ ¦ ¦ ¦ ¦
¦äëÿ îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦íàðîäíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Öåëåâûå ïðîãðàììû - ¦210 ¦210 ¦136 ¦64,76 ¦
¦"Äåòè Ñåâåðà" ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Öåëåâûå ïðîãðàììû - ¦600 ¦600 ¦102 ¦17,00 ¦
¦"Äåòè - ñèðîòû" ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦10. Êóëüòóðà è ¦15432 ¦15432 ¦9028 ¦58,50 ¦
¦èñêóññòâî. ¦ ¦ ¦ ¦ ¦
¦Êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦â ò.÷.îïëàòà òðóäà ¦8345 ¦5788 ¦3730 ¦64,44 ¦
+-------------------------+----------+-----------+---------+----------+
¦èç íèõ: ÊÓËÜÒÓÐÀ È ¦15032 ¦15032 ¦9028 ¦60,06 ¦
¦ÈÑÊÓÑÑÒÂÎ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Îêðóæíîé öåíòð íàðîäíîãî ¦2179 ¦2829 ¦1786 ¦63,13 ¦
¦òâîð÷åñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Êîðÿêñêàÿ îêðóæíàÿ ¦1943 ¦2293 ¦1515 ¦66,07 ¦
¦áèáëèîòåêà ¦ ¦ ¦ ¦ ¦
¦èì.Ê.Êåêêåòûíà ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Îêðóæíîé êðàåâåä÷åñêèé ¦1500 ¦1500 ¦558 ¦37,20 ¦
¦ìóçåé ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Îêðóæíàÿ øêîëà èñêóññòâ ¦3500 ¦3500 ¦2311 ¦66,03 ¦
¦èì. Ä.Á.Êàáàëåâñêîãî ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Êîðÿêñêèé íàöèîíàëüíûé ¦4410 ¦4410 ¦2858 ¦64,81 ¦
¦àíñàìáëü "Ìýíãî" ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦1250 ¦250 ¦ - ¦ ¦
¦îáëàñòè êóëüòóðû ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Öåëåâàÿ ïðîãðàììà - ¦250 ¦250 ¦ - ¦ ¦
¦"Ðàçâèòèå êóëüòóðû â ÊÀÎ ¦ ¦ ¦ ¦ ¦
¦íà 1998 - 2000 ãîäû" ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦ÊÈÍÎÔÈÊÀÖÈß - ¦ ¦ ¦ ¦ ¦
¦ãîñïîääåðæêà ÃÓË ÊÀÎ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦"Öåíòð Ðîññèéñêîé ¦400 ¦400 ¦ - ¦ ¦
¦êèíåìàòîãðàôèè" ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦11. Ñðåäñòâà ìàññîâîé ¦1000 ¦1000 ¦933 ¦93,30 ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ãîñïîääåðæêà ¦1000 ¦1000 ¦933 ¦93,30 ¦
¦ïåðèîäè÷åñêîé ïå÷àòè ¦ ¦ ¦ ¦ ¦
¦Ðåäàêöèÿ îêðóæíîé ãàçåòû ¦ ¦ ¦ ¦ ¦
¦- "Íàðîäîâëàñòèå" ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦12. Çäðàâîîõðàíåíèå è ¦23993 ¦24493 ¦23859 ¦97,41 ¦
¦ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦â ò.÷. îïëàòà òðóäà ¦8145 ¦8145 ¦7608 ¦93,4 ¦
+-------------------------+----------+-----------+---------+----------+
¦Ëå÷åáíûå ó÷ðåæäåíèÿ: ¦18790 ¦19340 ¦20184 ¦104,36 ¦
+-------------------------+----------+-----------+---------+----------+
¦Êîðÿêñêàÿ îêðóæíàÿ ¦15907 ¦15907 ¦17605 ¦110,67 ¦
¦áîëüíèöà ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Îêðóæíîé ¦3433 ¦3433 ¦2579 ¦75,12 ¦
¦ïðîòèâîòóáåðêóëåçíûé ¦ ¦ ¦ ¦ ¦
¦äèñïàíñåð ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦3208 ¦3208 ¦3210 ¦100,06 ¦
¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Áþðî Ñóäåáíî-ìåäèöèíñêîé ¦975 ¦975 ¦806 ¦82,67 ¦
¦ýêñïåðòèçû ÊÀÎ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ñóäåáíî-ïñèõèàòðè÷åñêàÿ ¦133 ¦133 ¦133 ¦100,00 ¦
¦ýêñïåðòèçà ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ïðî÷èå ðàñõîäû îêðóæíîé ¦2100 ¦2100 ¦2271 ¦108,14 ¦
¦áîëüíèöû ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦â ò.÷. - Òåððèòîðèàëüíûé ¦250 ¦250 ¦ - ¦0,00 ¦
¦öåíòð ìåäèöèíû êàòàñòðîô ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Öåëåâûå ïðîãðàììû â ¦1445 ¦1445 ¦100 ¦6,92 ¦
¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦"Ïëàíèðîâàíèå ñåìüè" ¦150 ¦150 ¦ ¦0,00 ¦
+-------------------------+----------+-----------+---------+----------+
¦"Âàêöèíîïðîôèëàêòèêà" ¦75 ¦75 ¦ ¦0,00 ¦
+-------------------------+----------+-----------+---------+----------+
¦"Áåçîïàñíîå ìàòåðèíñòâî" ¦100 ¦100 ¦ ¦0,00 ¦
+-------------------------+----------+-----------+---------+----------+
¦"Íåîòëîæíûå ìåðû áîðüáû ñ¦1000 ¦1000 ¦100 ¦10,00 ¦
¦òóáåðêóëåçîì â ÊÀÎ" ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦"Àíòè - Âè÷ - ÑÏÈÄ" ¦500 ¦120 ¦ ¦0,00 ¦
+-------------------------+----------+-----------+---------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ¦500 ¦500 ¦365 ¦73,00 ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦13. Ñîöèàëüíàÿ ïîëèòèêà ¦67680 ¦69602 ¦26288 ¦37,77 ¦
+-------------------------+----------+-----------+---------+----------+
¦â ò.÷. îïëàòà òðóäà ¦2190 ¦2190 ¦542 ¦24,75 ¦
¦ ¦ ¦ ¦ ¦5 ¦
+-------------------------+----------+-----------+---------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîé ¦5450 ¦5450 ¦1139 ¦20,90 ¦
¦çàùèòû - Âñåãî ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦èç íèõ: Òåððèòîðèàëüíûé ¦1242 ¦1242 ¦341 ¦27,46 ¦
¦öåíòð ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦
¦ñåìüå è èíâàëèäàì ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Öåíòð ðåàáèëèòàöèè ¦608 ¦608 ¦405 ¦66,61 ¦
¦äåòåé - èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ñîöèàëüíûé ïðèþò äëÿ ¦3100 ¦3100 ¦ ¦0,00 ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Òèãèëüñêèé ¦500 ¦500 ¦393 ¦78,60 ¦
¦ïñèõîíåâðîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦
¦èíòåðíàò (ôèí. ïîìîùü) ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ñîöèàëüíàÿ ïîìîùü - ¦20423 ¦25404 ¦19482 ¦76,69 ¦
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦â ò.÷. Ïîñîáèÿ è ¦20423 ¦25404 ¦19482 ¦76,69 ¦
¦êîìïåíñàöèîííûå âûïëàòû ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì îêðóãà, ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦470 ¦470 ¦410 ¦87,23 ¦
¦ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦350 ¦350 ¦7 ¦2,00 ¦
+-------------------------+----------+-----------+---------+----------+
¦Àâòîìàòèçàöèÿ ðàáî÷èõ ¦250 ¦250 ¦30 ¦12,00 ¦
¦ìåñò ïî âûïëàòå äåòñêèõ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ôèíàíñèðîâàíèå ¦37559 ¦35098 ¦5070 ¦14,45 ¦
¦ñîöèàëüíûõ ìåðîïðèÿòèé: ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦- ðåàëèçàöèÿ îêðóæíûõ ¦2201 ¦2901 ¦ - ¦0,00 ¦
¦ïðîãðàìì ïî ñîö. çàùèòå ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ÊÀÎ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦â ò.÷. âûïëàòà ïîñîáèé ¦700 ¦ ¦ - ¦ ¦
¦äåòÿì - ñèðîòàì, ¦ ¦ ¦ ¦ ¦
¦îñòàâøèìñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦- îêðóæíàÿ ïðîãðàììà ïî ¦4546 ¦4546 ¦ ¦0,00 ¦
¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦
¦ìàëîîáåñïå÷åííîãî ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦- ðåàëèçàöèÿ Çàêîíîâ ÐÔ ¦14522 ¦14522 ¦ ¦0,00 ¦
¦- "0 âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦- "0 ñîöèàëüíîé çàùèòå ¦8352 ¦5293 ¦4020 ¦75,95 ¦
¦èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦- ðåàëèçàöèÿ Çàêîíà ¦598 ¦598 ¦ - ¦0,00 ¦
¦Êîðÿêñêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦
¦îêðóãà "Îá óëó÷øåíèè ¦ ¦ ¦ ¦ ¦
¦ïåíñèîííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì ÂÎÂ, âäîâàì ¦ ¦ ¦ ¦ ¦
¦ïîãèáøèõ (óìåðøèõ) â ¦ ¦ ¦ ¦ ¦
¦ÂÎÂ" ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Äîïîëíèòåëüíîå ¦758 ¦758 ¦409 ¦53,96 ¦
¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
¦ãîñ. ñëóæàùèõ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦- Îáåñïå÷åíèå ¦6480 ¦6480 ¦641 ¦9,89 ¦
¦äîïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùèõ ¦ ¦ ¦ ¦ ¦
¦ìàëîîáåñïå÷åííûõ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðîâ, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Êîðÿêñêîãî ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ÷åðåç ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüñòâî ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
¦"Ñåâåðíûé" ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Öåëåâûå ïðîãðàììû â ¦2580 ¦2580 ¦150 ¦5,81 ¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦-"Äåòè - èíâàëèäû" ¦700 ¦700 ¦ - ¦0,00 ¦
+-------------------------+----------+-----------+---------+----------+
¦-"Ðàçâèòèå ñîöèàëüíîãî ¦200 ¦200 ¦50 ¦25,00 ¦
¦îáñëóæèâàíèÿ ñåìüè è ¦ ¦ ¦ ¦ ¦
¦äåòåé" ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦-"Ñòàðøåå ïîêîëåíèå" ¦1680 ¦1680 ¦100 ¦5,95 ¦
+-------------------------+----------+-----------+---------+----------+
¦14. Îáñëóæèâàíèå ¦10000 ¦10000 ¦9520 ¦95,20 ¦
¦ãîñóäàðñòâåííîãî äîëãà ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Âûïëàòû ïðîöåíòîâ ïî ¦10000 ¦10000 ¦9520 ¦95,20 ¦
¦ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦
¦âíóòðåííåìó äîëãó ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦15. Ôèíàíñîâàÿ ïîìîùü ¦526047 ¦546089 ¦571573 ¦104,67 ¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè¦231861 ¦231861 ¦239282 ¦103,20 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦
¦ÊÀÎ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Äîòàöèè íà âûðàâíèâàíèå ¦204430 ¦204430 ¦211851 ¦103,63 ¦
¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Îò÷èñëåíèÿ îò ¦27431 ¦27431 ¦27431 ¦100,00 ¦
¦ðåãóëèðóþùèõ íàëîãîâ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦294186 ¦314186 ¦314186 ¦100,00 ¦
¦îáëàñòè ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦èç íèõ: Êîìïåíñàöèÿ ¦12000 ¦12000 ¦12000 ¦100,00 ¦
¦òàðèôîâ íà ýëåêòðîýíåðãèþ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì Äàëüíåãî ¦ ¦ ¦ ¦ ¦
¦Âîñòîêà è Àðõàíãåëüñêîé ¦ ¦ ¦ ¦ ¦
¦îáëàñòè - ÞÝÑ ÎÀÎ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ¦282186 ¦302186 ¦302186 ¦100,00 ¦
¦ôèíàíñîâàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦
¦çàêóïêè è äîñòàâêè íåôòè,¦ ¦ ¦ ¦ ¦
¦íåôòåïðîäóêòîâ, òîïëèâà è¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâåííûõ òîâàðî⦠¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ïîäàêöèçíûõ) â ðàéîíû ¦ ¦ ¦ ¦ ¦
¦Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûå ê íèì ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ñ îãðàíè÷åííûìè¦ ¦ ¦ ¦ ¦
¦ñðîêàìè çàâîçà ãðóçîâ äëÿ¦ ¦ ¦ ¦ ¦
¦ñíàáæåíèÿ íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé è îðãàíèçàöèé¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû è ¦ ¦ ¦ ¦ ¦
¦æèëèùíî - êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ðåãèîíàëüíûé ôîíä ¦ ¦42 ¦18105 ¦43107,14 ¦
¦ôèíàíñîâîé ïîääåðæêè â ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦16. Ïðî÷èå ðàñõîäû ¦14042 ¦14042 ¦201345 ¦1433,88 ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Áþäæåòíûå êðåäèòû (ññóäû)¦ ¦ ¦10802 ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ðåçåðâíûé ôîíä ¦4452 ¦4452 ¦ ¦ ¦
¦íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ÊÀÎ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ãîñïîääåðæêà - Áþðî ¦500 ¦500 ¦499 ¦99,80 ¦
¦òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦èíâåíòàðèçàöèè ÊÀÎ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ãîñïîääåðæêà - Àïòåêà N ¦400 ¦400 ¦519 ¦129,75 ¦
¦17 ï. Ïàëàíà (îêðóæíàÿ) ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ãîñïîääåðæêà - Ó÷ðåæäåíèå¦950 ¦950 ¦921 ¦96,95 ¦
¦þñòèöèè ÊÀÎ ïî ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè ïðàâ íà ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîå èìóùåñòâî è ¦ ¦ ¦ ¦ ¦
¦ñäåëîê ñ íèì ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Îò÷èñëåíèÿ îò äîõîäîâ â ¦2200 ¦2200 ¦100 ¦4,55 ¦
¦ôîíä ïîääåðæêè è ðàçâèòèÿ¦ ¦ ¦ ¦ ¦
¦êîðåííûõ è ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà ÊÀÎ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Îò÷èñëåíèÿ îò äîõîäîâ â ¦65 ¦65 ¦45 ¦69,23 ¦
¦ôîíä îëåíåâîäñòâà ÊÀÎ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Îò÷èñëåíèÿ â ôîíä ¦140 ¦140 ¦52 ¦37,14 ¦
¦ïîääåðæêè è ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ïðîâåäåíèå âûáîðîâ è ¦4105 ¦4105 ¦2791 ¦67,99 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦
¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ïðîâåäåíèå âûáîðîâ è ¦1000 ¦1000 ¦750 ¦75,00 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ñîäåðæàíèå èçáèðàòåëüíîé ¦3105 ¦3105 ¦2041 ¦65,73 ¦
¦êîìèññèè ÊÀÎ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦×àñòè÷íîå âîçìåùåíèå ¦400 ¦400 ¦ - ¦ ¦
¦çàòðàò Ôîíäó çàíÿòîñòè ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ÊÀÎ ïî ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿì ïîääåðæêè ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòíûõ ãðàæäàí è ¦ ¦ ¦ ¦ ¦
¦íåçàíÿòîãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ìåðîïðèÿòèÿ ïî îõðàíå ¦130 ¦130 ¦50 ¦38,46 ¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦500 ¦500 ¦ - ¦ ¦
¦âîññòàíîâëåíèþ è îõðàíå ¦ ¦ ¦ ¦ ¦
¦âîäíûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Öåëåâàÿ ¦200 ¦200 ¦180 ¦90,00 ¦
¦ïðîãðàììà - "Óëó÷øåíèå ¦ ¦ ¦ ¦ ¦
¦óñëîâèé îõðàíû òðóäà" ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ñåâåðíûé çàâîç çà ñ÷åò ¦ ¦ ¦110000 ¦ ¦
¦áþäæåòíûõ ññóä ¦ ¦ ¦ ¦ ¦
¦Ìèíèñòåðñòâà ôèíàíñîâ ¦ ¦ ¦ ¦ ¦
¦ÐÔ, ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦ ¦
¦îêðóãó íà âîçâðàòíîé ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ñåâåðíûé çàâîç çà ñ÷åò ¦ ¦ ¦72529 ¦ ¦
¦ñðåäñòâ îêðóæíîãî ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ïðî÷èå (íå îòíîñÿùèåñÿ ê ¦ ¦ ¦2857 ¦ ¦
¦äðóãèì ïîäðàçäåëàì) ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦ÈÒÎÃÎ ÏÎ ÁÞÄÆÅÒÓ ÒÅÊÓÙÈÕ ¦822425 ¦872929 ¦1002159 ¦114,80 ¦
¦ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Áþäæåò ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦
¦Êîðÿêñêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦
¦îêðóãà - ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ãîñóäàðñòâåííûå ¦10000 ¦51171 ¦44891 ¦87,73 ¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦
¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ôèíàíñèðîâàíèå ïðîãðàììû ¦2900 ¦22471 ¦22551 ¦100,36 ¦
¦"Ýêîíîìè÷åñêîå è ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦
¦êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà" ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ñóáñèäèè äëÿ óëó÷øåíèÿ ¦1000 ¦6700 ¦5700 ¦85,07 ¦
¦æèëèùíûõ óñëîâèé ãðàæäàí ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ïðîãðàììà ¦1100 ¦17000 ¦15900 ¦93,53 ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ Äàëüíåãî ¦ ¦ ¦ ¦ ¦
¦Âîñòîêà è Çàáàéêàëüÿ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦â òîì ÷èñëå: âçíîñ çà ¦100 ¦100 ¦ - ¦ ¦
¦ó÷àñòèå â àññîöèàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Êàïèòàëüíûå âëîæåíèÿ â ¦3000 ¦3000 ¦740 ¦24,67 ¦
¦ìåðîïðèÿòèÿ è îáúåêòû, ¦ ¦ ¦ ¦ ¦
¦íå âõîäÿùèå â ïðîãðàììû ¦ ¦ ¦ ¦ ¦
¦(ðåìîíò æèëîãî ôîíäà, ¦ ¦ ¦ ¦ ¦
¦òåïëîâîäîñåòåé, ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå òåõíèêè è ¦ ¦ ¦ ¦ ¦
¦äð.) ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦ïðîãðàììà ¦2000 ¦2000 ¦ - ¦ ¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ÊÀÎ íà 1998 - ¦ ¦ ¦ ¦ ¦
¦2005 ãã." ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ðàñõîäû öåëåâûõ ¦49060 ¦49060 ¦28492 ¦58,08 ¦
¦áþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Òåððèòîðèàëüíûé ¦2300 ¦2300 ¦254 ¦11,04 ¦
¦ýêîëîãè÷åñêèé ôîíä ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ôîíä âîñïðîèçâîäñòâà ¦1100 ¦1100 ¦ ¦ ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Òåððèòîðèàëüíûé äîðîæíûé ¦30660 ¦30660 ¦28238 ¦92,10 ¦
¦ôîíä ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦Ðåãèîíàëüíûé ôîíä ¦15000 ¦15000 ¦ - ¦ ¦
¦ãîñïîääåðæêè äîñðî÷íîãî ¦ ¦ ¦ ¦ ¦
¦çàâîçà ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-----------+---------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦881485 ¦973160 ¦1075542 ¦110,52 ¦
L-------------------------+----------+-----------+---------+-----------
------------------------------------------------------------------
|