23 èþíÿ 2003 ãîäà N 362-ÎÇ
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ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß
ÇÀÊÎÍ
ÌÀÃÀÄÀÍÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ
Ïðèíÿò
Ìàãàäàíñêîé îáëàñòíîé Äóìîé
30 ìàÿ 2003 ãîäà
Ñòàòüÿ 1. Óòâåðäèòü Îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2002 ãîä ïî ðàñõîäàì â ñóììå 4 375 513 òûñ. ðóá. è ïî äîõîäàì â ñóììå 4 255 626 òûñ. ðóá. (ïðèëàãàåòñÿ).
Ñòàòüÿ 2. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Ìàãàäàíñêîé îáëàñòè
Í.Í.ÄÓÄÎÂ
23 èþíÿ 2003 ã.
N 362-ÎÇ
Ïðèëîæåíèå N 1
ê Çàêîíó
Ìàãàäàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
îò 23.06.2003 N 362-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÊÎÍÑÎËÈÄÈÐÎÂÀÍÍÎÃÎ ÁÞÄÆÅÒÀ ÌÀÃÀÄÀÍÑÊÎÉ
ÎÁËÀÑÒÈ ÇÀ 2002 ÃÎÄ
òûñ. ðóá.
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¦ ¦ Áþäæåò ¦Ôàêòè÷åñêè¦ % ¦
¦ ¦ íà 2002¦ èñïîëíåíî¦ èñïîë ¦
¦ ¦ ãîä ¦ çà 2002 ¦ íåíèÿ ¦
¦ ¦ ¦ ãîä ¦ ¦
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¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦
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¦Íàëîãîâûå äîõîäû - âñåãî ¦ 2180107¦ 2981416¦ 136,8¦
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¦Íàëîã íà ïðèáûëü ïðåäïðèÿòèé è¦ 449889¦ 828997¦ 184,3¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ñ ôèçè÷åñêèõ ëèö ¦ 819860¦ 1133535¦ 138,3¦
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¦Íàëîã íà èãîðíûé áèçíåñ ¦ 1841¦ 2123¦ 115,3¦
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¦Àêöèçû ¦ 91920¦ 79576¦ 86,6¦
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¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå¦ 752¦ 902¦ 119,9¦
¦ñáîðû ¦ ¦ ¦ ¦
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¦Íàëîã íà ïîêóïêó èíîñòðàííûõ¦ 5300¦ 5483¦ 103,5¦
¦äåíåæíûõ çíàêîâ è ïëàòåæíûõ¦ ¦ ¦ ¦
¦äîêóìåíòîâ, âûðàæåííûõ ⦠¦ ¦ ¦
¦èíîñòðàííîé âàëþòå ¦ ¦ ¦ ¦
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¦Åäèíûé íàëîã íà ñîâîêóïíûé äîõîä¦ 9298¦ 9338¦ 100,4¦
¦äëÿ ñóáúåêòîâ ìàëîãî¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
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¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦ 44129¦ 57763¦ 130,9¦
¦äëÿ îïðåäåëåííûõ âèäî⦠¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
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¦Íàëîã ñ ïðîäàæ ¦ 65858¦ 89016¦ 135,2¦
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¦Íàëîã íà èìóùåñòâî ¦ 240457¦ 232672¦ 96,8¦
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¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûõ¦ 443037¦ 518454¦ 117,0¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦
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¦Ïðî÷èå íàëîãè, ñáîðû è ïîøëèíû ¦ 7766¦ 23557¦ 303,3¦
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¦Íåíàëîãîâûå äîõîäû - âñåãî ¦ 93662¦ 124944¦ 133,4¦
+---------------------------------+--------+----------+--------+
¦Äîõîäû îò èìóùåñòâà,¦ 66147¦ 103374¦ 156,3¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, èëè¦ ¦ ¦ ¦
¦îò äåÿòåëüíîñòè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦èëè ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
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¦Äîõîäû îò ïðîäàæè çåìëè è¦ ¦ 24¦ ¦
¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦
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¦Àäìèíèñòðàòèâíûå ïëàòåæè ¦ 7478¦ 5134¦ 68,7¦
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¦Øòðàôíûå ñàíêöèè ¦ 16401¦ 11826¦ 72,1¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 3636¦ 4586¦ 126,1¦
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¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ -¦ 3252627¦ 3285419¦ 101,0¦
¦âñåãî ¦ ¦ ¦ ¦
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¦Ôèíàíñîâàÿ ïîìîùü èç¦ 2416173¦ 2416173¦ 100,0¦
¦ôåäåðàëüíîãî ôîíäà ôèíàíñîâîé¦ ¦ ¦ ¦
¦ïîääåðæêè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà ðåàëèçàöèþ ÔÇ "Φ 56028¦ 56028¦ 100,0¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ðåàëèçàöèþ ÔÇ "Φ 39710¦ 39710¦ 100,0¦
¦ñîöèàëüíîé çàùèòå èíâàëèäîâ" ¦ ¦ ¦ ¦
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¦Äîòàöèè íà ïîâûøåíèå çàðàáîòíîé¦ 92278¦ 92278¦ 100,0¦
¦ïëàòû ¦ ¦ ¦ ¦
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¦Æèëèùíûå ñóáñèäèè ãðàæäàíàì,¦ 48100¦ 48100¦ 100,0¦
¦âûåçæàþùèì èç ðàéîíîâ Êðàéíåãî¦ ¦ ¦ ¦
¦Ñåâåðà ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ 300¦ 300¦ 100,0¦
¦ïîäïðîãðàììû "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ ëèêâèäàöèè¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ðàäèàöèîííûõ àâàðèé¦ ¦ ¦ ¦
¦è êàòàñòðîô" ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ 1530¦ 1690¦ 110,5¦
¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦
¦"Äåòè Ñåâåðà" (ðåêîíñòðóêöèÿ¦ ¦ ¦ ¦
¦âîèíñêîé ÷àñòè ïîä¦ ¦ ¦ ¦
¦øêîëó-èíòåðíàò â ï. Ýâåíñê) ¦ ¦ ¦ ¦
+---------------------------------+--------+----------+--------+
¦Äîòàöèÿ íà ÷àñòè÷íîå âîçìåùåíèå¦ 17135¦ 43674¦ 254,9¦
¦ðàñõîäîâ, ñâÿçàííûõ ñ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèåì íàñåëåíèþ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà âîçìåùåíèå¦ 3091¦ 3091¦ 100,0¦
¦(àâàíñèðîâàíèå) ðàñõîäîâ ïî¦ ¦ ¦ ¦
¦ïðîâåäåíèþ Âñåðîññèéñêîé¦ ¦ ¦ ¦
¦ïåðåïèñè íàñåëåíèÿ 2002 ãîäà ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà âîçìåùåíèå ëüãîò ïî¦ 15493¦ 15493¦ 100,0¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦
¦óñëóã è óñëóã ñâÿçè ñîòðóäíèêàì¦ ¦ ¦ ¦
¦ñèëîâûõ âåäîìñòâ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ðåàëèçàöèþ ÔÇ "Φ 3288¦ 3288¦ 100,0¦
¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 1778¦ 1778¦ 100,0¦
¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå¦ ¦ ¦ ¦
¦ðàçâèòèå Äàëüíåãî Âîñòîêà è¦ ¦ ¦ ¦
¦Çàáàéêàëüÿ íà 1996-2005 ãîäû" ¦ ¦ ¦ ¦
+---------------------------------+--------+----------+--------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ 2000¦ 2000¦ 100,0¦
¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦
¦"Êóëüòóðà Ðîññèè (2001-2005¦ ¦ ¦ ¦
¦ãîäû)" (ïîäïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦
¦êóëüòóðû è ñîõðàíåíèå¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ Ðîññèè" -¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ ìóçûêàëüíî-äðàìàòè¦ ¦ ¦ ¦
¦÷åñêîãî òåàòðà, ã. Ìàãàäàí) ¦ ¦ ¦ ¦
+---------------------------------+--------+----------+--------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ 1800¦ 1800¦ 100,0¦
¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå¦ ¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà äî 2011 ãîäà"¦ ¦ ¦ ¦
¦(ïðèîáðåòåíèå òðàêòîðîâ è¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ êîòåëüíîé ï.¦ ¦ ¦ ¦
¦Ýâåíñê) ¦ ¦ ¦ ¦
+---------------------------------+--------+----------+--------+
¦Ñóáâåíöèè íà ïðèîáðåòåíèå¦ 300¦ 300¦ 100,0¦
¦ñïîðòèâíîãî èíâåíòàðÿ è¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ îáëàñòíîé¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîé ÄÞØÎÐ ïî¦ ¦ ¦ ¦
¦ëûæíûì ãîíêàì ¦ ¦ ¦ ¦
+---------------------------------+--------+----------+--------+
¦Ñóáâåíöèè íà êàïèòàëüíûé ðåìîíò¦ 800¦ 800¦ 100,0¦
¦çäàíèÿ è ïðèîáðåòåíèå¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ äëÿ Ìàãàäàíñêîãî¦ ¦ ¦ ¦
¦îáëàñòíîãî öåíòðà ðåàáèëèòàöèè¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ñ¦ ¦ ¦ ¦
¦îãðàíè÷åííûìè âîçìîæíîñòÿìè ¦ ¦ ¦ ¦
+---------------------------------+--------+----------+--------+
¦Ñóáâåíöèè íà òåêóùèé ðåìîíò¦ 200¦ 200¦ 100,0¦
¦çäàíèÿ Ìàãàäàíñêîãî îáëàñòíîãî¦ ¦ ¦ ¦
¦äåòñêîãî äîìà-èíòåðíàòà ¦ ¦ ¦ ¦
+---------------------------------+--------+----------+--------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 84817¦ 84817¦ 100,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
+---------------------------------+--------+----------+--------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 2¦ 2¦ 100,0¦
¦ïîãàøåíèþ çàäîëæåííîñòè¦ ¦ ¦ ¦
¦ðåãóëèðóþùèõ äîõîäîâ îò óïëàòû¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ íàëîãîâ è ñáîðîâ,¦ ¦ ¦ ¦
¦çåìåëüíîãî íàëîãà, àðåíäíîé¦ ¦ ¦ ¦
¦ïëàòû çà çåìëè ãîðîäîâ,¦ ¦ ¦ ¦
¦ïîñåëêîâ, à òàêæå åäèíîãî íàëîãঠ¦ ¦ ¦
¦íà âìåíåííûé äîõîä äëÿ¦ ¦ ¦ ¦
¦îïðåäåëåííûõ âèäîâ äåÿòåëüíîñòè¦ ¦ ¦ ¦
¦ïî ñîñòîÿíèþ íà 01.01.2002 ¦ ¦ ¦ ¦
+---------------------------------+--------+----------+--------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦âîçìåùåíèå ëüãîò ïî îïëàòå¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã,¦ ¦ ¦ ¦
¦óñëóã ñâÿçè, ïðîåçäà íঠ¦ ¦ ¦
¦îáùåñòâåííîì òðàíñïîðòå¦ ¦ ¦ ¦
¦ãîðîäñêîãî è ïðèãîðîäíîãî¦ ¦ ¦ ¦
¦ñîîáùåíèÿ ãðàæäàíàì,¦ 2067¦ 2067¦ 100,0¦
¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó¦ ¦ ¦ ¦
¦âîçäåéñòâèþ âñëåäñòâèå¦ ¦ ¦ ¦
¦êàòàñòðîôû íà ×åðíîáûëüñêîé ÀÝÑ,¦ ¦ ¦ ¦
¦àâàðèé íà ÏÎ "Ìàÿê" è ÿäåðíûõ¦ ¦ ¦ ¦
¦èñïûòàíèé íà Ñåìèïàëàòèíñêîì¦ ¦ ¦ ¦
¦ïîëèãîíå ¦ ¦ ¦ ¦
+---------------------------------+--------+----------+--------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ¦ 431837¦ 431837¦ 100,0¦
¦ïîääåðæêó äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+---------------------------------+--------+----------+--------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 33900¦ 39993¦ ¦
+---------------------------------+--------+----------+--------+
¦Äîõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ -¦ 283766¦ 254491¦ 89,7¦
¦âñåãî ¦ ¦ ¦ ¦
+---------------------------------+--------+----------+--------+
¦Òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦ 283766¦ 254491¦ 89,7¦
+---------------------------------+--------+----------+--------+
¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 5810162¦ 6646270¦ 114,4¦
+---------------------------------+--------+----------+--------+
¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦
+---------------------------------+--------+----------+--------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 399532¦ 417922¦ 104,6¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦
+---------------------------------+--------+----------+--------+
¦Ñóäåáíàÿ âëàñòü ¦ 4983¦ 4830¦ 96,9¦
+---------------------------------+--------+----------+--------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 128864¦ 149982¦ 116,4¦
+---------------------------------+--------+----------+--------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 253443¦ 259788¦ 102,5¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
+---------------------------------+--------+----------+--------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 46066¦ 50018¦ 108,6¦
+---------------------------------+--------+----------+--------+
¦Îõðàíà îêðóæàþùåé ñðåäû è¦ 17621¦ 15145¦ 85,9¦
¦ïðèðîäíûõ ðåñóðñîâ,¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ è¦ ¦ ¦ ¦
¦ãåîäåçèÿ ¦ ¦ ¦ ¦
+---------------------------------+--------+----------+--------+
¦Òðàíñïîðò, äîðîæíîå õîçÿéñòâî,¦ 18008¦ 18493¦ 102,7¦
¦ñâÿçü è èíôîðìàòèêà ¦ ¦ ¦ ¦
+---------------------------------+--------+----------+--------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 805010¦ 1335182¦ 165,9¦
+---------------------------------+--------+----------+--------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 43352¦ 43241¦ 99,7¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+---------------------------------+--------+----------+--------+
¦Îáðàçîâàíèå ¦ 914703¦ 1009114¦ 110,3¦
+---------------------------------+--------+----------+--------+
¦Êóëüòóðà, èñêóññòâî è¦ 169717¦ 178183¦ 105,0¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦
+---------------------------------+--------+----------+--------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 28685¦ 28818¦ 100,5¦
+---------------------------------+--------+----------+--------+
¦Çäðàâîîõðàíåíèå ¦ 867117¦ 909503¦ 104,9¦
+---------------------------------+--------+----------+--------+
¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 9236¦ 7458¦ 80,7¦
+---------------------------------+--------+----------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 342850¦ 331437¦ 96,7¦
+---------------------------------+--------+----------+--------+
¦Ïðî÷èå ðàñõîäû ¦ 1209436¦ 1559868¦ 129,0¦
+---------------------------------+--------+----------+--------+
¦Îáñëóæèâàíèå âíóòðåííåãî¦ 72442¦ 1766¦ 2,4¦
¦ãîñóäàðñòâåííîãî äîëãà ¦ ¦ ¦ ¦
+---------------------------------+--------+----------+--------+
¦Ðàñõîäû öåëåâûõ áþäæåòíûõ ôîíäî⦠715603¦ 677879¦ 94,7¦
¦âñåãî ¦ ¦ ¦ ¦
+---------------------------------+--------+----------+--------+
¦Òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦ 715603¦ 677879¦ 94,7¦
+---------------------------------+--------+----------+--------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 6046668¦ 6998627¦ 115,7¦
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¦ ¦ -236506¦ -352357¦ ¦
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Ïðèëîæåíèå N 2
ê Çàêîíó
Ìàãàäàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
îò 23.06.2003 N 362-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 1 ßÍÂÀÐß 2003 ÃÎÄÀ
òûñ. ðóá.
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¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+-------+
¦Íàëîãîâûå äîõîäû - âñåãî ¦ 561365¦ 685725¦ 122,2¦
+----------------------------------+---------+---------+-------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+-------+
¦Íàëîã íà ïðèáûëü ¦ 127800¦ 218089¦ 170,6¦
+----------------------------------+---------+---------+-------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 18259¦ 20448¦ 112,0¦
+----------------------------------+---------+---------+-------+
¦Íàëîã íà èãîðíûé áèçíåñ ¦ 1841¦ 2123¦ 115,3¦
+----------------------------------+---------+---------+-------+
¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå¦ 500¦ 558¦ 111,6¦
¦ñáîðû ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+-------+
¦Íàëîã íà ïîêóïêó èíîñòðàííûõ¦ 5300¦ 5483¦ 103,5¦
¦äåíåæíûõ çíàêîâ è ïëàòåæíûõ¦ ¦ ¦ ¦
¦äîêóìåíòîâ, âûðàæåííûõ ⦠¦ ¦ ¦
¦èíîñòðàííîé âàëþòå ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+-------+
¦Íàëîã ñ ïðîäàæ ¦ 34000¦ 35584¦ 104,7¦
+----------------------------------+---------+---------+-------+
¦Åäèíûé íàëîã íà ñîâîêóïíûé äîõîä¦ 2000¦ 2058¦ 102,9¦
¦äëÿ ñóáúåêòîâ ìàëîãî¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+-------+
¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦ 3200¦ 3717¦ 116,2¦
¦äëÿ îïðåäåëåííûõ âèäî⦠¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+-------+
¦Íàëîã íà èìóùåñòâî ¦ 115945¦ 115396¦ 99,5¦
+----------------------------------+---------+---------+-------+
¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè¦ 252220¦ 282040¦ 111,8¦
¦ðåñóðñàìè ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+-------+
¦ èç íèõ: ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+-------+
¦ íàëîã íà äîáû÷ó ïîëåçíûõ¦ 143865¦ 166296¦ 115,6¦
¦ èñêîïàåìûõ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+-------+
¦ ïëàòåæè çà ïîëüçîâàíèå ëåñíûì¦ 345¦ 359¦ 104,1¦
¦ ôîíäîì ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+-------+
¦ ïëàòà çà ïîëüçîâàíèå âîäíûìè¦ 13500¦ 15624¦ 115,7¦
¦ îáúåêòàìè ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+-------+
¦ ïëàòà çà ïîëüçîâàíèå îáúåêòàìè¦ 356¦ 402¦ 112,9¦
¦ æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+-------+
¦ çåìåëüíûé íàëîã ¦ 11354¦ 12462¦ 109,8¦
+----------------------------------+---------+---------+-------+
¦ ïëàòà çà íîðìàòèâíûå è¦ 3800¦ 4007¦ 105,4¦
¦ ñâåðõíîðìàòèâíûå âûáðîñû ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+-------+
¦ îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ 65000¦ 67063¦ 103,2¦
¦ ÌÑÁ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+-------+
¦ ïëàòåæè çà äîáû÷ó äðóãèõ¦ 14000¦ 15827¦ 113,1¦
¦ ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+-------+
¦Ïðî÷èå íàëîãè, ñáîðû è ïîøëèíû ¦ 300¦ 229¦ 76,3¦
+----------------------------------+---------+---------+-------+
¦Íåíàëîãîâûå äîõîäû - âñåãî ¦ 31750¦ 34584¦ 108,9¦
+----------------------------------+---------+---------+-------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+-------+
¦Äîõîäû îò èìóùåñòâà, íàõîäÿùåãîñÿ¦ 29950¦ 32470¦ 108,4¦
¦â îáëàñòíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+-------+
¦Øòðàôíûå ñàíêöèè ¦ 700¦ 517¦ 73,9¦
+----------------------------------+---------+---------+-------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 1100¦ 1587¦ 144,3¦
+----------------------------------+---------+---------+-------+
¦Ôèíàíñîâàÿ ïîìîùü èç Ôåäåðàëüíîãî¦ 2416173¦ 2416173¦ 100,0¦
¦ôîíäà ôèíàíñîâîé ïîääåðæêè¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+-------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+-------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ¦ 1291028¦ 1291028¦ 100,0¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+-------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ¦ 1075145¦ 1075145¦ 100,0¦
¦ôèíàíñîâóþ ïîääåðæêó çàêóïêè¦ ¦ ¦ ¦
¦òîïëèâà ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+-------+
¦Êîìïåíñàöèÿ òàðèôîâ íঠ50000¦ 50000¦ 100,0¦
¦ýëåêòðîýíåðãèþ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+-------+
¦Ñóáâåíöèè íà ÔÇ "Φ 56028¦ 56028¦ 100,0¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+-------+
¦Ñóáñèäèè íà ÔÇ "Î ñîöèàëüíîé¦ 39710¦ 39710¦ 100,0¦
¦çàùèòå èíâàëèäîâ â ÐÔ" ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+-------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠2067¦ 2067¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦âîçìåùåíèå ëüãîò ïî îïëàòå¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã, óñëó㦠¦ ¦ ¦
¦ñâÿçè, ïðîåçäà íà îáùåñòâåííîì¦ ¦ ¦ ¦
¦òðàíñïîðòå ãîðîäñêîãî è¦ ¦ ¦ ¦
¦ïðèãîðîäíîãî ñîîáùåíèÿ ãðàæäàíàì,¦ ¦ ¦ ¦
¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó¦ ¦ ¦ ¦
¦âîçäåéñòâèþ âñëåäñòâèå êàòàñòðîôû¦ ¦ ¦ ¦
¦íà ×åðíîáûëüñêîé ÀÝÑ, àâàðèé íঠ¦ ¦ ¦
¦ÏÎ "Ìàÿê" è ÿäåðíûõ èñïûòàíèé íঠ¦ ¦ ¦
¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+-------+
¦Ñóáñèäèè íà âîçìåùåíèå ëüãîò ïî¦ 15493¦ 15493¦ 100,0¦
¦îïëàòå ÆÊÓ, óñëóã ñâÿçè¦ ¦ ¦ ¦
¦ñîòðóäíèêàì ñèëîâûõ âåäîìñòâ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+-------+
¦Äîòàöèè íà ÷àñòè÷íîå âîçìåùåíèå¦ 92278¦ 92278¦ 100,0¦
¦ðàñõîäîâ â ñâÿçè ñ ïîâûøåíèåì¦ ¦ ¦ ¦
¦ïåðâîãî ðàçðÿäà ÅÒÑ ïî îïëàòå¦ ¦ ¦ ¦
¦òðóäà ðàáîòíèêîâ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+-------+
¦Ñóáñèäèè è ñóáâåíöèè íঠ431837¦ 431837¦ 100,0¦
¦ãîñóäàðñòâåííóþ ïîääåðæêó¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+-------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ÔÇ "Φ 3288¦ 3288¦ 100,0¦
¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+-------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 1778¦ 1778¦ 100,0¦
¦Ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå¦ ¦ ¦ ¦
¦ðàçâèòèå Äàëüíåãî Âîñòîêà è¦ ¦ ¦ ¦
¦Çàáàéêàëüÿ íà 1996-2005 ãîäû" ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+-------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ 48100¦ 48100¦ 100,0¦
¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2002-2010 ãîäû ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+-------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ 1530¦ 1690¦ 110,5¦
¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦
¦"Äåòè Ñåâåðà" (ðåêîíñòðóêöèÿ¦ ¦ ¦ ¦
¦âîèíñêîé ÷àñòè ïîä øêîëó-èíòåðíàò¦ ¦ ¦ ¦
¦â ï. Ýâåíñê) ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+-------+
¦Äîòàöèÿ íà ÷àñòè÷íîå âîçìåùåíèå¦ 17135¦ 43674¦ 254,9¦
¦ðàñõîäîâ, ñâÿçàííûõ ñ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèåì íàñåëåíèþ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+-------+
¦Ñóáâåíöèè íà âîçìåùåíèå¦ 3091¦ 3091¦ 100,0¦
¦(àâàíñèðîâàíèå) ðàñõîäîâ ïî¦ ¦ ¦ ¦
¦ïðîâåäåíèþ Âñåðîññèéñêîé ïåðåïèñè¦ ¦ ¦ ¦
¦íàñåëåíèÿ 2002 ãîäà ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+-------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ 300¦ 300¦ 100,0¦
¦ïîäïðîãðàììû "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé è êàòàñòðîô" ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+-------+
¦Ñðåäñòâà íà êîìïåíñàöèþ¦ 84817¦ 84817¦ 100,0¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+-------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ 2000¦ 2000¦ 100,0¦
¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦
¦"Êóëüòóðà Ðîññèè (2001-2005¦ ¦ ¦ ¦
¦ãîäû)" (ïîäïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦
¦êóëüòóðû è ñîõðàíåíèå êóëüòóðíîãî¦ ¦ ¦ ¦
¦íàñëåäèÿ Ðîññèè" - ðåêîíñòðóêöèÿ¦ ¦ ¦ ¦
¦ìóçûêàëüíî-äðàìàòè÷åñêîãî òåàòðà,¦ ¦ ¦ ¦
¦ã. Ìàãàäàí) ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+-------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 2¦ 2¦ 100,0¦
¦ïîãàøåíèþ çàäîëæåííîñòè¦ ¦ ¦ ¦
¦ðåãóëèðóþùèõ äîõîäîâ îò óïëàòû¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ íàëîãîâ è ñáîðîâ,¦ ¦ ¦ ¦
¦çåìåëüíîãî íàëîãà, àðåíäíîé ïëàòû¦ ¦ ¦ ¦
¦çà çåìëè ãîðîäîâ, ïîñåëêîâ, ঠ¦ ¦ ¦
¦òàêæå åäèíîãî íàëîãà íà âìåíåííûé¦ ¦ ¦ ¦
¦äîõîä äëÿ îïðåäåëåííûõ âèäî⦠¦ ¦ ¦
¦äåÿòåëüíîñòè ïî ñîñòîÿíèþ íঠ¦ ¦ ¦
¦01.01.2002 ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+-------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ 1800¦ 1800¦ 100,0¦
¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå¦ ¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà äî 2011 ãîäà"¦ ¦ ¦ ¦
¦(ðåêîíñòðóêöèÿ êîòåëüíîé ï.¦ ¦ ¦ ¦
¦Ýâåíñê, ïðèîáðåòåíèå òðàêòîðî⦠¦ ¦ ¦
¦ÄÒ-75 â ï. Ýâåíñê) ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+-------+
¦Ñóáâåíöèè íà ïðèîáðåòåíèå¦ 300¦ 300¦ 100,0¦
¦ñïîðòèâíîãî èíâåíòàðÿ è¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ îáëàñòíîé¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîé ÄÞØÎÐ ïî¦ ¦ ¦ ¦
¦ëûæíûì ãîíêàì ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+-------+
¦Ñóáâåíöèè íà êàïèòàëüíûé ðåìîíò¦ 800¦ 800¦ 100,0¦
¦çäàíèÿ è ïðèîáðåòåíèå¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ äëÿ Ìàãàäàíñêîãî¦ ¦ ¦ ¦
¦îáëàñòíîãî öåíòðà ðåàáèëèòàöèè¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ñ¦ ¦ ¦ ¦
¦îãðàíè÷åííûìè âîçìîæíîñòÿìè ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+-------+
¦Ñóáâåíöèè íà òåêóùèé ðåìîíò¦ 200¦ 200¦ 100,0¦
¦çäàíèÿ Ìàãàäàíñêîãî îáëàñòíîãî¦ ¦ ¦ ¦
¦äåòñêîãî äîìà-èíòåðíàòà ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+-------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 33900¦ 35400¦ 104,4¦
+----------------------------------+---------+---------+-------+
¦Äîõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦ 283766¦ 254491¦ 89,7¦
+----------------------------------+---------+---------+-------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+-------+
¦Òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦ 283766¦ 254491¦ 89,7¦
+----------------------------------+---------+---------+-------+
¦Áþäæåòíûé âàëþòíûé ôîíä (òûñ.¦ 1233¦ 0¦ 0,0¦
¦äîëë. ÑØÀ) ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+-------+
¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 4129508¦ 4255626¦ 103,1¦
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¦ ¦ Ãîäîâûå¦ Ôèíàíñè¦Èñïîëíå ¦ % ¦
¦ ¦ íàçíà÷å¦ ðîâàíèå¦íèå çà ¦èñïîëíå¦
¦ ¦ íèÿ ¦ çà ãîä ¦ ãîä ¦ íèÿ ¦
+---------------------------+--------+--------+--------+-------+
¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå¦ 196410¦ 185278¦ 185474¦ 94,4¦
¦è ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦ èç íèõ: ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 80037¦ 79101¦ 79155¦ 98,9¦
+---------------------------+--------+--------+--------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 28287¦ 24670¦ 24671¦ 87,2¦
+---------------------------+--------+--------+--------+-------+
¦â ò.÷.: êðåäèòîðñêàÿ¦ 287¦ 287¦ 287¦ 100,0¦
¦çàäîëæåííîñòü ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦îïëàòà ïîòðåáëåíèÿ òåïëî-¦ 3695¦ 3368¦ 3368¦ 91,2¦
¦è ýëåêòðîýíåðãèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Çàêîíîäàòåëüíûé îðãàí¦ 20608¦ 20296¦ 20301¦ 98,5¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 7392¦ 7392¦ 7392¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 2247¦ 2247¦ 2247¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦Èñïîëíèòåëüíûå îðãàíû¦ 164606¦ 154204¦ 154386¦ 93,8¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 70254¦ 69318¦ 69372¦ 98,7¦
+---------------------------+--------+--------+--------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 25171¦ 21736¦ 21737¦ 86,4¦
+---------------------------+--------+--------+--------+-------+
¦â ò.÷.: êðåäèòîðñêàÿ¦ 275¦ 275¦ 275¦ 100,0¦
¦çàäîëæåííîñòü íà 01.01.2001¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦îïëàòà ïîòðåáëåíèÿ òåïëî-¦ 3502¦ 2733¦ 2733¦ 78,0¦
¦è ýëåêòðîýíåðãèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Àäìèíèñòðàöèÿ îáëàñòè ¦ 81644¦ 74801¦ 74963¦ 91,8¦
+---------------------------+--------+--------+--------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 26505¦ 26276¦ 26330¦ 99,3¦
+---------------------------+--------+--------+--------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 9488¦ 7282¦ 7282¦ 76,7¦
+---------------------------+--------+--------+--------+-------+
¦îïëàòà ïîòðåáëåíèÿ òåïëî-¦ 2502¦ 1736¦ 1736¦ 69,4¦
¦è ýëåêòðîýíåðãèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Àïïàðàò àäìèíèñòðàöèè¦ 55924¦ 53592¦ 53697¦ 96,0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 20969¦ 20915¦ 20969¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 7507¦ 5575¦ 5575¦ 74,3¦
+---------------------------+--------+--------+--------+-------+
¦îïëàòà ïîòðåáëåíèÿ òåïëî-¦ 871¦ 794¦ 794¦ 91,2¦
¦è ýëåêòðîýíåðãèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ïðåäñòàâèòåëüñòâî ¦ 7111¦ 7111¦ 7111¦ 100,0¦
¦àäìèíèñòðàöèè Ìàãàäàíñêîé¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 1836¦ 1787¦ 1787¦ 97,3¦
+---------------------------+--------+--------+--------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 657¦ 491¦ 491¦ 74,7¦
+---------------------------+--------+--------+--------+-------+
¦Ãàðàæ àäìèíèñòðàöèè îáëàñòè¦ 14770¦ 9282¦ 9339¦ 63,2¦
+---------------------------+--------+--------+--------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 3700¦ 3574¦ 3574¦ 96,6¦
+---------------------------+--------+--------+--------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 1324¦ 1216¦ 1216¦ 91,8¦
+---------------------------+--------+--------+--------+-------+
¦îïëàòà ïîòðåáëåíèÿ òåïëî-¦ 1631¦ 942¦ 942¦ 57,8¦
¦è ýëåêòðîýíåðãèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ñîäåðæàíèå çàïàñíîãî óçëঠ3680¦ 3680¦ 3680¦ 100,0¦
¦ñâÿçè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ïîäãîòîâêà è ïîâûøåíèå¦ 159¦ 128¦ 128¦ 80,5¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Óïðàâëåíèÿ è êîìèòåòû ¦ 82962¦ 79403¦ 79423¦ 95,7¦
+---------------------------+--------+--------+--------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 43749¦ 43042¦ 43042¦ 98,4¦
+---------------------------+--------+--------+--------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 15683¦ 14454¦ 14455¦ 92,2¦
+---------------------------+--------+--------+--------+-------+
¦â ò.÷.: êðåäèòîðñêàÿ¦ 275¦ 275¦ 275¦ 100,0¦
¦çàäîëæåííîñòü íà 01.01.2001¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦îïëàòà ïîòðåáëåíèÿ òåïëî-¦ 1000¦ 997¦ 997¦ 99,7¦
¦è ýëåêòðîýíåðãèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Àðõèâíûå ó÷ðåæäåíèÿ ¦ 9219¦ 9213¦ 9213¦ 99,9¦
+---------------------------+--------+--------+--------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 1360¦ 1360¦ 1360¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 499¦ 499¦ 499¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦â ò.÷.: êðåäèòîðñêàÿ¦ 12¦ 12¦ 12¦ 100,0¦
¦çàäîëæåííîñòü íà 01.01.2001¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦îïëàòà ïîòðåáëåíèÿ òåïëî-¦ 193¦ 635¦ 635¦ 329,0¦
¦è ýëåêòðîýíåðãèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Îáëàñòíàÿ èçáèðàòåëüíàÿ¦ 1977¦ 1565¦ 1574¦ 79,6¦
¦êîìèññèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 1031¦ 1031¦ 1031¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 370¦ 188¦ 188¦ 50,8¦
+---------------------------+--------+--------+--------+-------+
¦Ñóäåáíàÿ âëàñòü ¦ 4983¦ 4830¦ 4830¦ 96,9¦
+---------------------------+--------+--------+--------+-------+
¦ èç íèõ: ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 1156¦ 1044¦ 1044¦ 90,3¦
+---------------------------+--------+--------+--------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 397¦ 356¦ 356¦ 89,7¦
+---------------------------+--------+--------+--------+-------+
¦Ñðåäñòâà íà ðåàëèçàöèþ¦ 4983¦ 4830¦ 4830¦ 96,9¦
¦Çàêîíà Ìàãàäàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦
¦îò 04.05.2001 N 186-ÎÇ "Φ ¦ ¦ ¦ ¦
¦ìèðîâûõ ñóäüÿõ ⦠¦ ¦ ¦ ¦
¦Ìàãàäàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 1156¦ 1044¦ 1044¦ 90,3¦
+---------------------------+--------+--------+--------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 397¦ 356¦ 356¦ 89,7¦
+---------------------------+--------+--------+--------+-------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ 44597¦ 45920¦ 45920¦ 103,0¦
¦äåÿòåëüíîñòü è îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦ èç íèõ: ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 24180¦ 25678¦ 25678¦ 106,2¦
+---------------------------+--------+--------+--------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 1250¦ 1242¦ 1242¦ 99,4¦
+---------------------------+--------+--------+--------+-------+
¦â ò.÷.: êðåäèòîðñêàÿ¦ 5¦ 5¦ 5¦ 100,0¦
¦çàäîëæåííîñòü íà 01.01.2002¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦îïëàòà ïîòðåáëåíèÿ òåïëî-¦ 1184¦ 1437¦ 1437¦ 121,4¦
¦è ýëåêòðîýíåðãèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ó÷ðåæäåíèÿ è ïîäðàçäåëåíèÿ¦ 43478¦ 44833¦ 44833¦ 103,1¦
¦ÓÂÄ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 23454¦ 24975¦ 24975¦ 106,5¦
+---------------------------+--------+--------+--------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 985¦ 985¦ 985¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦îïëàòà ïîòðåáëåíèÿ òåïëî-¦ 1125¦ 1378¦ 1378¦ 122,5¦
¦è ýëåêòðîýíåðãèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ñðåäñòâà íà ðåàëèçàöèþ¦ 300¦ 300¦ 300¦ 100,0¦
¦ïîñòàíîâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ÐÔ îò¦ ¦ ¦ ¦ ¦
¦08.07.1997 N 828 "Îᦠ¦ ¦ ¦ ¦
¦óòâåðæäåíèè Ïîëîæåíèÿ î¦ ¦ ¦ ¦ ¦
¦ïàñïîðòå ãðàæäàíèíà ÐÔ,¦ ¦ ¦ ¦ ¦
¦îáðàçöà áëàíêà è îïèñàíèÿ¦ ¦ ¦ ¦ ¦
¦ïàñïîðòà ãðàæäàíèíà ÐÔ" ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦ñîïðîâîæäåíèå ¦ 90¦ 22¦ 22¦ 24,4¦
¦ñïåöêîíòèíãåíòà ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦ñðåäñòâà íà òåõíè÷åñêîå¦ 7400¦ 7400¦ 7400¦ 100,0¦
¦îñíàùåíèå è ïðîâåäåíèå¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî óñèëåíèþ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ (çঠ¦ ¦ ¦ ¦
¦ñ÷åò ïðî÷èõ áåçâîçìåçäíûõ¦ ¦ ¦ ¦ ¦
¦ïîñòóïëåíèé) ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Íîòàðèàëüíûå êîíòîðû ¦ 1119¦ 1087¦ 1087¦ 97,1¦
+---------------------------+--------+--------+--------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 726¦ 703¦ 703¦ 96,8¦
+---------------------------+--------+--------+--------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 265¦ 257¦ 257¦ 97,0¦
+---------------------------+--------+--------+--------+-------+
¦â ò.÷. êðåäèòîðñêàÿ¦ 5¦ 5¦ 5¦ 100,0¦
¦çàäîëæåííîñòü íà 01.01.2002¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦îïëàòà ïîòðåáëåíèÿ òåïëî-¦ 59¦ 59¦ 59¦ 100,0¦
¦è ýëåêòðîýíåðãèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêঠ176336¦ 178325¦ 180654¦ 102,4¦
¦è ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Áûòîâîå îáñëóæèâàíèå ¦ 4106¦ 4106¦ 4106¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦Ôèíàíñèðîâàíèå ÃÐÐ (çঠ65000¦ 66829¦ 69252¦ 106,5¦
¦ñ÷åò îò÷èñëåíèé íঠ¦ ¦ ¦ ¦
¦âîñïðîèçâîäñòâî ÌÑÁ) ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ñóáâåíöèè íà êîìïåíñàöèþ¦ 50000¦ 50000¦ 50000¦ 100,0¦
¦òàðèôîâ íà ýëåêòðîýíåðãèþ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Êàïèòàëüíûå âëîæåíèÿ ¦ 57230¦ 57390¦ 57296¦ 100,1¦
+---------------------------+--------+--------+--------+-------+
¦Ñðåäñòâà íà ðåàëèçàöèþ¦ 2000¦ 2000¦ 2000¦ 100,0¦
¦Çàêîíà Ìàãàäàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦
¦"Î ïðîãðàììå¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ïîääåðæêè¦ ¦ ¦ ¦ ¦
¦óãîëîâíî-èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ìàãàäàíñêîé¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà ïåðèîä¦ ¦ ¦ ¦ ¦
¦2000-2005 ãîäû" (ÓÈͦ ¦ ¦ ¦ ¦
¦Ìèíþñòà ÐÔ ïî Ìàãàäàíñêîé¦ ¦ ¦ ¦ ¦
¦îáëàñòè - êàïâëîæåíèÿ) ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Æèëèùíûå ñóáñèäèè¦ 1500¦ 1500¦ 1500¦ 100,0¦
¦ãðàæäàíàì, âûåçæàþùèì èç¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ Êðàéíåãî Ñåâåðà è¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûõ ê íèì¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòåé ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ 48100¦ 48100¦ 48006¦ 99,8¦
¦ôåäåðàëüíîé öåëåâîé¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Æèëèùå" íঠ¦ ¦ ¦ ¦
¦2002-2010 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ 300¦ 300¦ 300¦ 100,0¦
¦ïîäïðîãðàììû "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦
¦æèëüåì ó÷àñòíèêî⦠¦ ¦ ¦ ¦
¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé è¦ ¦ ¦ ¦ ¦
¦êàòàñòðîô" ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦ Ñóáâåíöèè íঠ1530¦ 1690¦ 1690¦ 110,5¦
¦ðåàëèçàöèþ ôåäåðàëüíîé¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Äåòè¦ ¦ ¦ ¦ ¦
¦Ñåâåðà" (ðåêîíñòðóêöèÿ¦ ¦ ¦ ¦ ¦
¦âîèíñêîé ÷àñòè ïîä¦ ¦ ¦ ¦ ¦
¦øêîëó-èíòåðíàò â ï. Ýâåíñê)¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ 2000¦ 2000¦ 2000¦ 100,0¦
¦ôåäåðàëüíîé öåëåâîé¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Êóëüòóðà Ðîññèè¦ ¦ ¦ ¦ ¦
¦(2001-2005 ãîäû)"¦ ¦ ¦ ¦ ¦
¦(ïîäïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñîõðàíåíèå¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" - ðåêîíñòðóêöèÿ¦ ¦ ¦ ¦ ¦
¦ìóçûêàëüíî-äðàìàòè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦òåàòðà, ã. Ìàãàäàí) ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ 1800¦ 1800¦ 1800¦ 100,0¦
¦ôåäåðàëüíîé öåëåâîé¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ýêîíîìè÷åñêîå è¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦
¦êîðåííûõ ìàëî÷èñëåííûõ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà äî 2011¦ ¦ ¦ ¦ ¦
¦ãîäà" (ðåêîíñòðóêöèÿ¦ ¦ ¦ ¦ ¦
¦êîòåëüíîé ï. Ýâåíñê,¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå òðàêòîðî⦠¦ ¦ ¦ ¦
¦ÄÒ-75 â ï. Ýâåíñê) ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ñåëüñêîå õîçÿéñòâî è¦ 28732¦ 28469¦ 28469¦ 99,1¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦ èç íèõ: ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 330¦ 330¦ 330¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 119¦ 118¦ 118¦ 99,2¦
+---------------------------+--------+--------+--------+-------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 4032¦ 3885¦ 3885¦ 96,4¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Èíñïåêöèÿ Ãîñòåõíàäçîðà ¦ 832¦ 826¦ 826¦ 99,3¦
+---------------------------+--------+--------+--------+-------+
¦ èç íèõ: ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 330¦ 330¦ 330¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 119¦ 118¦ 118¦ 99,2¦
+---------------------------+--------+--------+--------+-------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 1917¦ 1776¦ 1776¦ 92,6¦
¦ãîñâåòñåòè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Àâèàîõðàíà îëåíüèõ ïàñòáèù ¦ 1283¦ 1283¦ 1283¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦Çåìåëüíûå ðåñóðñû ¦ 500¦ 500¦ 500¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ðàñõîäû çà ñ÷åò çåìåëüíîãî¦ 500¦ 500¦ 500¦ 100,0¦
¦íàëîãà ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ200¦ 84¦ 84¦ 42,0¦
¦ðàçâèòèÿ ôåðìåðñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦âûäàíî ññóä ¦ ¦ 200¦ 200¦ ¦
+---------------------------+--------+--------+--------+-------+
¦âîçâðàùåíî ññóä ¦ ¦ -116¦ -116¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ôèíàíñîâàÿ ïîääåðæêঠ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ñåëüñêîãî¦ 24000¦ 24000¦ 24000¦ 100,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Îõðàíà îêðóæàþùåé¦ 9101¦ 9090¦ 9092¦ 99,9¦
¦ïðèðîäíîé ñðåäû è¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ,¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦ èç íèõ: ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 1052¦ 1052¦ 1052¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 377¦ 377¦ 377¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦îïëàòà ïîòðåáëåíèÿ òåïëî-¦ 32¦ 29¦ 32¦ 100,0¦
¦è ýëåêòðîýíåðãèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ¦ 1946¦ 1935¦ 1937¦ 99,5¦
¦ïî ìàëîìåðíûì ñóäàì¦ ¦ ¦ ¦ ¦
¦Ìàãàäàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 1052¦ 1052¦ 1052¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 377¦ 377¦ 377¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦îïëàòà ïîòðåáëåíèÿ òåïëî-¦ 32¦ 29¦ 31¦ 96,9¦
¦è ýëåêòðîýíåðãèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ðàñõîäû çà ñ÷åò ëåñíîãî¦ 345¦ 345¦ 345¦ 100,0¦
¦äîõîäà (ôèíàíñèðîâàíèå¦ ¦ ¦ ¦ ¦
¦çàòðàò íà âîñïðîèçâîäñòâî¦ ¦ ¦ ¦ ¦
¦ÌÑÁ) ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ðàñõîäû íà ïðîâåäåíèå¦ 1000¦ 1000¦ 1000¦ 100,0¦
¦ïðèðîäîîõðàííûõ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé (çà ñ÷åò ïëàòû¦ ¦ ¦ ¦ ¦
¦çà íîðìàòèâíûå è¦ ¦ ¦ ¦ ¦
¦ñâåðõíîðìàòèâíûå âûáðîñû è¦ ¦ ¦ ¦ ¦
¦ñáðîñû âðåäíûõ âåùåñòâ) ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ðàñõîäû íà ïðîâåäåíèå¦ 5810¦ 5810¦ 5810¦ 100,0¦
¦âîäîîõðàííûõ ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ïëàòû çঠ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå âîäíûìè¦ ¦ ¦ ¦ ¦
¦îáúåêòàìè) ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 98892¦ 98578¦ 98578¦ 99,7¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 3053¦ 3053¦ 3053¦ 100,0¦
¦æèëôîíäà Óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦
¦èñïîëíåíèÿ íàêàçàíèÿ¦ ¦ ¦ ¦ ¦
¦Ìèíèñòåðñòâà þñòèöèè ïî¦ ¦ ¦ ¦ ¦
¦Ìàãàäàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Çàäîëæåííîñòü ïî ðàñõîäàì¦ 95839¦ 95525¦ 95525¦ 99,7¦
¦íà ïðèîáðåòåíèå è¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòèðîâêó òîïëèâà íঠ¦ ¦ ¦ ¦
¦01.01.2001 ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ïðåäóïðåæäåíèå è¦ 36087¦ 37012¦ 37012¦ 102,6¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦ èç íèõ: ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 14617¦ 15434¦ 15434¦ 105,6¦
+---------------------------+--------+--------+--------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 4127¦ 4242¦ 4242¦ 102,8¦
+---------------------------+--------+--------+--------+-------+
¦â ò.÷.: êðåäèòîðñêàÿ¦ 72¦ 72¦ 72¦ 100,0¦
¦çàäîëæåííîñòü íà 01.01.2001¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦îïëàòà ïîòðåáëåíèÿ òåïëî-¦ 446¦ 702¦ 702¦ 157,4¦
¦è ýëåêòðîýíåðãèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ôîíä ëèêâèäàöèè¦ 400¦ 400¦ 400¦ 100,0¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ãëàâíîå óïðàâëåíèå ïî¦ 22047¦ 22047¦ 22047¦ 100,0¦
¦äåëàì ÃÎ è ×Ñ Ìàãàäàíñêîé¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 5870¦ 5870¦ 5870¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 2117¦ 2117¦ 2117¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦â ò.÷.: êðåäèòîðñêàÿ¦ 72¦ 72¦ 72¦ 100,0¦
¦çàäîëæåííîñòü íà 01.01.2001¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦îïëàòà ïîòðåáëåíèÿ òåïëî-¦ 284¦ 540¦ 540¦ 190,1¦
¦è ýëåêòðîýíåðãèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîé¦ 13640¦ 14565¦ 14565¦ 106,8¦
¦ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 8747¦ 9564¦ 9564¦ 109,3¦
+---------------------------+--------+--------+--------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 2010¦ 2125¦ 2125¦ 105,7¦
+---------------------------+--------+--------+--------+-------+
¦îïëàòà ïîòðåáëåíèÿ òåïëî-¦ 162¦ 162¦ 162¦ 100,0¦
¦è ýëåêòðîýíåðãèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Îáðàçîâàíèå ¦ 94193¦ 92693¦ 94900¦ 100,8¦
+---------------------------+--------+--------+--------+-------+
¦ èç íèõ: ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 40628¦ 40608¦ 40608¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 14942¦ 14889¦ 14889¦ 99,6¦
+---------------------------+--------+--------+--------+-------+
¦â ò.÷.: êðåäèòîðñêàÿ¦ 512¦ 512¦ 512¦ 100,0¦
¦çàäîëæåííîñòü íà 01.01.2001¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦ïèòàíèå ¦ 8861¦ 8861¦ 8862¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦ìåäèêàìåíòû ¦ 234¦ 234¦ 234¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦ñòèïåíäèÿ ¦ 687¦ 687¦ 686¦ 99,9¦
+---------------------------+--------+--------+--------+-------+
¦îïëàòà ïîòðåáëåíèÿ òåïëî-¦ 9356¦ 8469¦ 8469¦ 90,5¦
¦è ýëåêòðîýíåðãèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ó÷ðåæäåíèÿ óïðàâëåíèÿ¦ 57852¦ 56557¦ 58665¦ 101,4¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 23810¦ 23802¦ 23802¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 8534¦ 8517¦ 8517¦ 99,8¦
+---------------------------+--------+--------+--------+-------+
¦â ò.÷.: êðåäèòîðñêàÿ¦ 123¦ 123¦ 123¦ 100,0¦
¦çàäîëæåííîñòü íà 01.01.2001¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦ïèòàíèå ¦ 8194¦ 8194¦ 8195¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦ìåäèêàìåíòû ¦ 143¦ 143¦ 143¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦îïëàòà ïîòðåáëåíèÿ òåïëî-¦ 4795¦ 3924¦ 3924¦ 81,8¦
¦è ýëåêòðîýíåðãèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ïðèîáðåòåíèå ó÷åáíîé¦ 215¦ 215¦ 215¦ 100,0¦
¦ëèòåðàòóðû ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ñîäåðæàíèå äåòñêèõ äîìîâ è¦ 40848¦ 40685¦ 42738¦ 104,6¦
¦øêîë-èíòåðíàòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Íà÷àëüíîå è îáùåå ñðåäíåå¦ 5633¦ 5621¦ 5621¦ 99,8¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Óïðàâëåíèå ¦ 5633¦ 5621¦ 5621¦ 99,8¦
¦ïðîôòåõîáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 2961¦ 2949¦ 2949¦ 99,6¦
+---------------------------+--------+--------+--------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 1168¦ 1168¦ 1168¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦â ò.÷.: êðåäèòîðñêàÿ¦ 108¦ 108¦ 108¦ 100,0¦
¦çàäîëæåííîñòü íà 01.01.2001¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦ïèòàíèå ¦ 458¦ 458¦ 458¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦ìåäèêàìåíòû ¦ 50¦ 50¦ 50¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦ñòèïåíäèÿ ¦ 142¦ 142¦ 142¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦Ñðåäíåå ñïåöèàëüíîå¦ 24465¦ 24425¦ 24424¦ 99,8¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ó÷åáíûå ó÷ðåæäåíèÿ êóëüòóðû¦ 11611¦ 11571¦ 11570¦ 99,6¦
+---------------------------+--------+--------+--------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 4913¦ 4913¦ 4913¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 1857¦ 1821¦ 1821¦ 98,1¦
+---------------------------+--------+--------+--------+-------+
¦â ò.÷.: êðåäèòîðñêàÿ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü íà 01.01.2001¦ 99¦ 99¦ 99¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦ïèòàíèå ¦ 66¦ 66¦ 66¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦ñòèïåíäèÿ ¦ 154¦ 154¦ 153¦ 99,4¦
+---------------------------+--------+--------+--------+-------+
¦îïëàòà ïîòðåáëåíèÿ òåïëî-¦ 2223¦ 2220¦ 2220¦ 99,9¦
¦è ýëåêòðîýíåðãèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ó÷åáíûå ó÷ðåæäåíèÿ¦ 12854¦ 12854¦ 12854¦ 100,0¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 6687¦ 6687¦ 6687¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 2469¦ 2469¦ 2469¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦â ò.÷.: êðåäèòîðñêàÿ¦ 76¦ 76¦ 76¦ 100,0¦
¦çàäîëæåííîñòü íà 01.01.2001¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦ïèòàíèå ¦ 143¦ 143¦ 143¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦ìåäèêàìåíòû ¦ 41¦ 41¦ 41¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦ñòèïåíäèÿ ¦ 391¦ 391¦ 391¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦îïëàòà ïîòðåáëåíèÿ òåïëî-¦ 2124¦ 2124¦ 2124¦ 100,0¦
¦è ýëåêòðîýíåðãèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Âûñøåå îáðàçîâàíèå ¦ 600¦ 505¦ 600¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦Ñåâåðíûé ìåæäóíàðîäíûé¦ 600¦ 505¦ 600¦ 100,0¦
¦Óíèâåðñèòåò ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 5232¦ 5174¦ 5179¦ 99,0¦
¦ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Îáúåäèíåííàÿ øêîëà âûñøåãî¦ 4999¦ 4941¦ 4946¦ 98,9¦
¦ñïîðòèâíîãî ìàñòåðñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 2257¦ 2257¦ 2257¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 914¦ 914¦ 914¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦â ò.÷.: êðåäèòîðñêàÿ¦ 106¦ 106¦ 106¦ 100,0¦
¦çàäîëæåííîñòü íà 01.01.2001¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦îïëàòà ïîòðåáëåíèÿ òåïëî-¦ 214¦ 201¦ 201¦ 93,9¦
¦è ýëåêòðîýíåðãèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ïëàòà çà îáó÷åíèå ïî¦ 190¦ 190¦ 190¦ 100,0¦
¦äîãîâîðàì ÐÀÒÈ (Óïðàâëåíèå¦ ¦ ¦ ¦ ¦
¦êóëüòóðû) ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ïëàòà çà îáó÷åíèå ïî¦ 43¦ 43¦ 43¦ 100,0¦
¦äîãîâîðàì (Óïðàâëåíèå¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ) ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ñðåäñòâà íà ðåàëèçàöèþ¦ 111¦ 111¦ 111¦ 100,0¦
¦Çàêîíà Ìàãàäàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦
¦"Îá îáðàçîâàíèè ⦠¦ ¦ ¦ ¦
¦Ìàãàäàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ñóáâåíöèè íà ïðèîáðåòåíèå¦ 300¦ 300¦ 300¦ 100,0¦
¦ñïîðòèâíîãî èíâåíòàðÿ è¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ îáëàñòíîé¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîé ÄÞØÎЦ ¦ ¦ ¦ ¦
¦ïî ëûæíûì ãîíêàì ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Êóëüòóðà, èñêóññòâî è¦ 72205¦ 71348¦ 71348¦ 98,8¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦ èç íèõ: ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 32072¦ 32072¦ 32072¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 11812¦ 11764¦ 11764¦ 99,6¦
+---------------------------+--------+--------+--------+-------+
¦â ò.÷.: êðåäèòîðñêàÿ¦ 330¦ 330¦ 330¦ 100,0¦
¦çàäîëæåííîñòü íà 01.01.2001¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦îïëàòà ïîòðåáëåíèÿ òåïëî-¦ 3943¦ 3747¦ 3747¦ 95,1¦
¦è ýëåêòðîýíåðãèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Êóëüòóðà è èñêóññòâî ¦ 68250¦ 67466¦ 67466¦ 98,9¦
+---------------------------+--------+--------+--------+-------+
¦Óïðàâëåíèå êóëüòóðû ¦ 68250¦ 67466¦ 67466¦ 98,9¦
+---------------------------+--------+--------+--------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 31045¦ 31045¦ 31045¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 11444¦ 11396¦ 11396¦ 99,6¦
+---------------------------+--------+--------+--------+-------+
¦â ò.÷.: êðåäèòîðñêàÿ¦ 330¦ 300¦ 300¦ 90,9¦
¦çàäîëæåííîñòü íà 01.01.2001¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦îïëàòà ïîòðåáëåíèÿ òåïëî-¦ 3601¦ 3429¦ 3429¦ 95,2¦
¦è ýëåêòðîýíåðãèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦ðàñõîäû íà êîìïëåêòîâàíèå¦ 865¦ 865¦ 865¦ 100,0¦
¦îáë. áèáëèîòåê ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Êèíåìàòîãðàôèÿ ¦ 3786¦ 3713¦ 3713¦ 98,1¦
+---------------------------+--------+--------+--------+-------+
¦Ãîñó÷ðåæäåíèå ¦ 3786¦ 3713¦ 3713¦ 98,1¦
¦"Ìàãàäàíêèíîâèäåîïðîêàò" ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 907¦ 907¦ 907¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 325¦ 325¦ 325¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦îïëàòà ïîòðåáëåíèÿ òåïëî-¦ 342¦ 318¦ 318¦ 93,0¦
¦è ýëåêòðîýíåðãèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Óïðàâëåíèå ¦ 169¦ 169¦ 169¦ 100,0¦
¦ïðîôòåõîáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 120¦ 120¦ 120¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 43¦ 43¦ 43¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦Ñðåäñòâà ìàññîâîé¦ 18658¦ 18064¦ 18064¦ 96,8¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦ èç íèõ: ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ 12679¦ 12114¦ 12114¦ 95,5¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Èçäàòåëüñêèé äîì¦ 12679¦ 12114¦ 12114¦ 95,5¦
¦"Ìàãàäàíñêàÿ ïðàâäà" ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Òåëåâèäåíèå ¦ 5979¦ 5950¦ 5950¦ 99,5¦
+---------------------------+--------+--------+--------+-------+
¦ÒÂ Êîìïàíèÿ "Îõîòñêèé ðÿä" ¦ 300¦ 300¦ 300¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦ÃÒÐÊ "Ìàãàäàí" ¦ 2560¦ 2531¦ 2531¦ 98,9¦
+---------------------------+--------+--------+--------+-------+
¦ÎÀÎ "Ò Êîëûìà" ¦ 1591¦ 1591¦ 1591¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦ÎÀÎ "Ò Êîëûìà Ïëþñ" ¦ 1528¦ 1528¦ 1528¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦Çäðàâîîõðàíåíèå ¦ 370527¦ 370073¦ 370073¦ 99,9¦
+---------------------------+--------+--------+--------+-------+
¦ èç íèõ: ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 137062¦ 137061¦ 137061¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 50973¦ 50959¦ 50959¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦â ò.÷.: êðåäèòîðñêàÿ¦ 1905¦ 1905¦ 1905¦ 100,0¦
¦çàäîëæåííîñòü íà 01.01.2001¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦ïèòàíèå ¦ 36552¦ 36583¦ 36710¦ 100,4¦
+---------------------------+--------+--------+--------+-------+
¦ìåäèêàìåíòû ¦ 29575¦ 29575¦ 29575¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦îïëàòà ïîòðåáëåíèÿ òåïëî-¦ 26185¦ 26168¦ 26168¦ 99,9¦
¦è ýëåêòðîýíåðãèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ó÷ðåæäåíèÿ óïðàâëåíèÿ¦ 370527¦ 370073¦ 370073¦ 99,9¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 137062¦ 137061¦ 137061¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 50973¦ 50959¦ 50959¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦â ò.÷.: êðåäèòîðñêàÿ¦ 1905¦ 1905¦ 1905¦ 100,0¦
¦çàäîëæåííîñòü íà 01.01.2001¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦ïèòàíèå ¦ 36552¦ 36583¦ 36710¦ 100,4¦
+---------------------------+--------+--------+--------+-------+
¦ìåäèêàìåíòû ¦ 29575¦ 29575¦ 29575¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦îïëàòà ïîòðåáëåíèÿ òåïëî-¦ 26185¦ 26168¦ 26168¦ 99,9¦
¦è ýëåêòðîýíåðãèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ñàíèòàðíàÿ àâèàöèÿ ¦ 7200¦ 11103¦ 11103¦ 154,2¦
+---------------------------+--------+--------+--------+-------+
¦Ñïåöëå÷åíèå ¦ 1900¦ 2593¦ 2593¦ 136,5¦
+---------------------------+--------+--------+--------+-------+
¦Ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦
¦ãîðþ÷å-ñìàçî÷íûõ ¦ 7197¦ 7265¦ 7276¦ 101,1¦
¦ìàòåðèàëîâ äëÿ ìàøèí¦ ¦ ¦ ¦ ¦
¦ñêîðîé ïîìîùè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ïðèîáðåòåíèå äåòñêîãî¦ 6000¦ 6000¦ 6000¦ 100,0¦
¦ïèòàíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 2241¦ 2186¦ 2241¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 98448¦ 94237¦ 96446¦ 98,0¦
+---------------------------+--------+--------+--------+-------+
¦ èç íèõ: ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 12722¦ 12722¦ 12722¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 4611¦ 4609¦ 4609¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦â ò.÷.: êðåäèòîðñêàÿ¦ 161¦ 161¦ 161¦ 100,0¦
¦çàäîëæåííîñòü íà 01.01.2001¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦ïèòàíèå ¦ 10322¦ 10251¦ 10322¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦ìåäèêàìåíòû ¦ 1206¦ 1189¦ 1206¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦îïëàòà ïîòðåáëåíèÿ òåïëî-¦ 6669¦ 4619¦ 4619¦ 69,3¦
¦è ýëåêòðîýíåðãèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ó÷ðåæäåíèÿ óïðàâëåíèÿ¦ 53066¦ 48514¦ 50371¦ 94,9¦
¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 12722¦ 12722¦ 12722¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 4611¦ 4609¦ 4609¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦â ò.÷.: êðåäèòîðñêàÿ¦ 161¦ 161¦ 161¦ 100,0¦
¦çàäîëæåííîñòü íà 01.01.2001¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦ïèòàíèå ¦ 10322¦ 10251¦ 10322¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦ìåäèêàìåíòû ¦ 1206¦ 1189¦ 1206¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦îïëàòà ïîòðåáëåíèÿ òåïëî-¦ 6669¦ 4619¦ 4619¦ 69,3¦
¦è ýëåêòðîýíåðãèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ñîäåðæàíèå äåòñêîãî äîìঠ14072¦ 13846¦ 13846¦ 98,4¦
¦èíòåðíàòà äëÿ¦ ¦ ¦ ¦ ¦
¦óìñòâåííî-îòñòàëûõ äåòåé ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ñðåäñòâà íà ðåàëèçàöèþ¦ 15164¦ 16370¦ 16370¦ 108,0¦
¦Ôåäåðàëüíîãî Çàêîíà "Φ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ñðåäñòâà íà ðåàëèçàöèþ¦ 15277¦ 15147¦ 15274¦ 100,0¦
¦Çàêîíà Ìàãàäàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦
¦"Î äîïîëíèòåëüíîì¦ ¦ ¦ ¦ ¦
¦ïåíñèîííîì îáåñïå÷åíèè¦ ¦ ¦ ¦ ¦
¦ñòàðîæèëîâ Ìàãàäàíñêîé¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ïðîãðàììà ñîöèàëüíîé¦ 1953¦ 1953¦ 1953¦ 100,0¦
¦çàùèòû ìàëîèìóùèõ ãðàæäàí ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ëüãîòíàÿ ïîäïèñêà íঠ1527¦ 1527¦ 1527¦ 100,0¦
¦ïåðèîäè÷åñêóþ ïå÷àòü äëÿ¦ ¦ ¦ ¦ ¦
¦ìàëîèìóùèõ ãðàæäàí ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 2348¦ 2325¦ 2325¦ 99,0¦
+---------------------------+--------+--------+--------+-------+
¦Ñðåäñòâà íà ðåàëèçàöèþ¦ 873¦ 566¦ 791¦ 90,6¦
¦Ôåäåðàëüíîãî Çàêîíà "Φ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â ÐÔ" -¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå àâòîòðàíñïîðòíû¦ ¦ ¦ ¦ ¦
¦ìè ñðåäñòâàìè, áåñïëàòíûìè¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâàìè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ñðåäñòâà íà ðåàëèçàöèþ¦ 56¦ 54¦ 54¦ 96,4¦
¦îáëàñòíîãî çàêîíà "Îᦠ¦ ¦ ¦ ¦
¦óñòàíîâëåíèè äîïëàòû ê¦ ¦ ¦ ¦ ¦
¦ïåíñèè ïî ïîòåðå êîðìèëüöঠ¦ ¦ ¦ ¦
¦×åðåï À." ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ðàñõîäû íঠ173¦ 103¦ 103¦ 59,5¦
¦ïðîòåçíî-îðòîïåäè÷åñêóþ ¦ ¦ ¦ ¦ ¦
¦ïîìîùü ãðàæäàíàì, íå¦ ¦ ¦ ¦ ¦
¦èìåþùèì ãðóïïó èíâàëèäíîñòè¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ðàñõîäû íà ïåíñèîííîå¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ïî Çàêîíó¦ ¦ ¦ ¦ ¦
¦Ìàãàäàíñêîé îáëàñòè "Φ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ äîëæíîñòÿõ¦ 375¦ 375¦ 375¦ 100,0¦
¦è ãîñóäàðñòâåííîé ñëóæáå" ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ÔǦ 3288¦ 3055¦ 3055¦ 92,9¦
¦"Î ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ëåòíèå îçäîðîâèòåëüíûå¦ 3348¦ 3248¦ 3248¦ 97,0¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ñóáâåíöèè íà êàïèòàëüíûé¦ 800¦ 800¦ 800¦ 100,0¦
¦ðåìîíò çäàíèÿ è¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦
¦äëÿ Ìàãàäàíñêîãî¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî öåíòðঠ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè äåòåé è¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ñ îãðàíè÷åííûìè¦ ¦ ¦ ¦ ¦
¦âîçìîæíîñòÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ñóáâåíöèè íà òåêóùèé¦ 200¦ 200¦ 200¦ 100,0¦
¦ðåìîíò çäàíèÿ Ìàãàäàíñêîãî¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî äåòñêîãî¦ ¦ ¦ ¦ ¦
¦äîìà-èíòåðíàòà ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 42630¦ 374914¦ 374910¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ôîíä íåïðåäâèäåííûõ¦ 8547¦ 8192¦ 8192¦ 95,8¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ïðîâåäåíèå âûáîðîâ è¦ 2895¦ 2629¦ 2629¦ 90,8¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ðåçåðâíûé ôîíä îáëàñòè ¦ 7547¦ 7081¦ 7081¦ 93,8¦
+---------------------------+--------+--------+--------+-------+
¦Áþäæåòíûå ññóäû ¦ -77423¦ 272119¦ 272119¦ ¦
+---------------------------+--------+--------+--------+-------+
¦ïîëó÷åíèå áþäæåòíûõ ññóä ¦ ¦ 394233¦ 394233¦ ¦
+---------------------------+--------+--------+--------+-------+
¦â ò.÷. çà ñ÷åò ñðåäñòâ äëÿ¦ ¦ 13877¦ 13877¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦ïîãàøåíèå çàäîëæåííîñòè ïî¦ ¦ -122114¦ -122114¦ ¦
¦ññóäàì ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ñóáñèäèè íà ãîñôèíïîääåðæêó¦ 11958¦ 11958¦ 11958¦ 100,0¦
¦çàêóïêè è äîñòàâêè¦ ¦ ¦ ¦ ¦
¦òîïëèâíî-ýíåðãåòè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ðåãèîíàëüíûé ôîíä¦ 0¦ 0¦ 0¦ ¦
¦ãîñóäàðñòâåííîé ôèíàíñîâîé¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè äîñðî÷íîãî¦ ¦ ¦ ¦ ¦
¦çàâîçà ïðîäóêöèè (òîâàðîâ) ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦ïðåäîñòàâëåíèå áþäæåòíûõ¦ 6847¦ 0¦ 0¦ 0,0¦
¦êðåäèòîâ (ññóä) ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦âîçâðàò áþäæåòíûõ êðåäèòî⦠6847¦ 0¦ 0¦ 0,0¦
¦(ññóä) ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 1778¦ 1778¦ 1778¦ 100,0¦
¦Ôåäåðàëüíîé öåëåâîé¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ýêîíîìè÷åñêîå è¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦
¦Äàëüíåãî Âîñòîêà è¦ ¦ ¦ ¦ ¦
¦Çàáàéêàëüÿ íà 1996-2005¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ñðåäñòâà íà êîìïåíñàöèþ¦ 71470¦ 56868¦ 56868¦ 79,6¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ñóáâåíöèè íà âîçìåùåíèå¦ 3091¦ 1884¦ 1884¦ 61,0¦
¦(àâàíñèðîâàíèå) ðàñõîäî⦠¦ ¦ ¦ ¦
¦ïî ïðîâåäåíèþ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîé ïåðåïèñè¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ 2002 ãîäà ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ïðî÷èå ðàñõîäû, íå¦ 12767¦ 12405¦ 12401¦ 97,1¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííî¦ 72442¦ 1766¦ 1766¦ 2,4¦
¦ãî âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Âûïëàòà êóïîííîãî äîõîäঠ4645¦ 0¦ 0¦ 0,0¦
¦ïî îáëèãàöèÿì Ìàãàäàíñêîé¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ïëàòåæè â ïîãàøåíèå¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî¦ 67408¦ 1766¦ 1766¦ 2,6¦
¦ãîñóäàðñòâåííûì ãàðàíòèÿì ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Âûïëàòà ïðîöåíòîâ ïî¦ 389¦ 0¦ 0¦ 0,0¦
¦öåíòðàëèçîâàííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 2050421¦ 2077857¦ 2077857¦ 101,3¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè¦ 1837804¦ 1837804¦ 1837804¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦ãîðîä Ìàãàäàí ¦ 1158287¦ 1158287¦ 1158287¦ 100,0¦
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¦Îìñóê÷àíñêèé ðàéîí ¦ 37427¦ 37427¦ 37427¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦Ñåâåðî-Ýâåíñêèé ðàéîí ¦ 107032¦ 107032¦ 107032¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦Ñðåäíåêàíñêèé ðàéîí ¦ 139062¦ 139062¦ 139062¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦Ñóñóìàíñêèé ðàéîí ¦ 124722¦ 124722¦ 124722¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦Òåíüêèíñêèé ðàéîí ¦ 109133¦ 109133¦ 109133¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦ßãîäíèíñêèé ðàéîí ¦ 162141¦ 162141¦ 162141¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 97466¦ 96863¦ 96863¦ 99,4¦
+---------------------------+--------+--------+--------+-------+
¦ãîðîä Ìàãàäàí ¦ 72776¦ 72411¦ 72411¦ 99,5¦
+---------------------------+--------+--------+--------+-------+
¦Îìñóê÷àíñêèé ðàéîí ¦ 2612¦ 2552¦ 2552¦ 97,7¦
+---------------------------+--------+--------+--------+-------+
¦Ñåâåðî-Ýâåíñêèé ðàéîí ¦ 2650¦ 2586¦ 2586¦ 97,6¦
+---------------------------+--------+--------+--------+-------+
¦Ñðåäíåêàíñêèé ðàéîí ¦ 3443¦ 3411¦ 3411¦ 99,1¦
+---------------------------+--------+--------+--------+-------+
¦Ñóñóìàíñêèé ðàéîí ¦ 5890¦ 5867¦ 5867¦ 99,6¦
+---------------------------+--------+--------+--------+-------+
¦Òåíüêèíñêèé ðàéîí ¦ 3936¦ 3936¦ 3936¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦ßãîäíèíñêèé ðàéîí ¦ 6159¦ 6100¦ 6100¦ 99,0¦
+---------------------------+--------+--------+--------+-------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ¦ 88651¦ 115190¦ 115190¦ 129,9¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦ãîðîä Ìàãàäàí ¦ 62127¦ 81674¦ 81674¦ 131,5¦
+---------------------------+--------+--------+--------+-------+
¦Îìñóê÷àíñêèé ðàéîí ¦ 3793¦ 4341¦ 4341¦ 114,4¦
+---------------------------+--------+--------+--------+-------+
¦Ñåâåðî-Ýâåíñêèé ðàéîí ¦ ¦ 254¦ 254¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ñðåäíåêàíñêèé ðàéîí ¦ 3199¦ 3199¦ 3199¦ 100,0¦
+---------------------------+--------+--------+--------+-------+
¦Ñóñóìàíñêèé ðàéîí ¦ 7104¦ 7968¦ 7968¦ 112,2¦
+---------------------------+--------+--------+--------+-------+
¦Òåíüêèíñêèé ðàéîí ¦ 4593¦ 6321¦ 6321¦ 137,6¦
+---------------------------+--------+--------+--------+-------+
¦ßãîäíèíñêèé ðàéîí ¦ 7835¦ 11433¦ 11433¦ 145,9¦
+---------------------------+--------+--------+--------+-------+
¦Ñðåäñòâà íà ïðèîáðåòåíèå¦ 26500¦ 28000¦ 28000¦ 105,7¦
¦òîïëèâà è ëèêâèäàöèþ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîé ñèòóàöèè íঠ¦ ¦ ¦ ¦
¦îáúåêòå ÆÊÕ (çà ñ÷åò¦ ¦ ¦ ¦ ¦
¦ïðî÷èõ áåçâîçìåçäíûõ¦ ¦ ¦ ¦ ¦
¦ïîñòóïëåíèé) ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Ðàñõîäû öåëåâûõ áþäæåòíûõ¦ 715603¦ 677879¦ 677879¦ 94,7¦
¦ôîíäîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Òåððèòîðèàëüíûé äîðîæíûé¦ 715603¦ 677879¦ 677879¦ 94,7¦
¦ôîíä ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+--------+--------+-------+
¦Áþäæåòíûé âàëþòíûé ôîíä ¦ 1233,3¦ 0¦ 0¦ 0,0¦
+---------------------------+--------+--------+--------+-------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 4132506¦ 4368519¦ 4375513¦ 105,9¦
+---------------------------+--------+--------+--------+-------+
¦Äåôèöèò (-) ¦ -2998¦ ¦ -119887¦ ¦
L---------------------------+--------+--------+--------+--------
Ïðèëîæåíèå N 3
ê Çàêîíó
Ìàãàäàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
îò 23.06.2003 N 362-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÍÀÇÍÀ×ÅÍÈÉ ÏÎ ÇÀÙÈÙÅÍÍÛÌ ÑÒÀÒÜßÌ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ
òûñ. ðóá.
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¦ ¦ Çàðàáîòíàÿ ïëàòà ¦ Îáÿçàòåëüíûå ¦ â ò.÷. ¦ ïèòàíèå ¦ ìåäèêàìåíòû ¦ äåòñêèå ïîñîáèÿ ¦ òîïëèâî ¦ òåïëî- è ¦ Äîìà-èíòåðíàòû ¦Çàêîí "Î ïåíñèîí¦ ÈÒÎÃÎ ¦
¦ ¦ ¦ ïëàòåæè ¦ êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ýëåêòðîýíåðãèÿ ¦ ¦íîì îáåñïå÷åíèè¦ ¦
¦ ¦ ¦ ¦ çàäîëæåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòàðîæèëîâ" ¦ ¦
+---------+------T------T-----+------T------T-----+----T----T-----+-----T-----T-----+-----T-----T-----+-----T-----T-----+-----T-----T----+-----T-----T-----+-----T-----T-----+-----T-----T-----+------T------T-----+
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¦Ãîñóäàðñò¦ 80037¦ 79155¦ 98,9¦ 28287¦ 24671¦ 87,2¦ 287¦ 287¦100,0¦ 0¦ 0¦ ¦ 0¦ 0¦ ¦ 0¦ 0¦ ¦ ¦ ¦ ¦ 3695¦ 3368¦ 91,2¦ 0¦ 0¦ ¦ 0¦ 0¦ ¦112019¦107194¦ 95,7¦
¦âåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêîíîäà ¦ 7392¦ 7392¦100,0¦ 2247¦ 2247¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9639¦ 9639¦100,0¦
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¦îðãàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àäìèíèñò ¦ 26505¦ 26330¦ 99,3¦ 9488¦ 7282¦ 76,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2502¦ 1736¦ 69,4¦ ¦ ¦ ¦ ¦ ¦ ¦ 38495¦ 35348¦ 91,8¦
¦ðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àïïàðàò ¦ 20969¦ 20969¦100,0¦ 7507¦ 5575¦ 74,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 871¦ 794¦ 91,2¦ ¦ ¦ ¦ ¦ ¦ ¦ 29347¦ 27338¦ 93,2¦
¦àäìèíèñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäñòàâè¦ 1836¦ 1787¦ 97,3¦ 657¦ 491¦ 74,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2493¦ 2278¦ 91,4¦
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¦Ãàðàæ ¦ 3700¦ 3574¦ 96,6¦ 1324¦ 1216¦ 91,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1631¦ 942¦ 57,8¦ ¦ ¦ ¦ ¦ ¦ ¦ 6655¦ 5732¦ 86,1¦
¦àäìèíèñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëå ¦ 8747¦ 9564¦109,3¦ 2010¦ 2125¦105,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 162¦ 162¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 10919¦ 11851¦108,5¦
¦íèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦æàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäå ¦ 23810¦ 23802¦100,0¦ 8534¦ 8517¦ 99,8¦ 123¦ 123¦100,0¦ 8194¦ 8195¦100,0¦ 143¦ 143¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 4795¦ 3924¦ 81,8¦40848¦42738¦104,6¦ ¦ ¦ ¦ 86324¦ 87319¦101,2¦
¦íèÿ óïðà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåòñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦40848¦42738¦104,6¦ ¦ ¦ ¦ 40848¦ 42738¦104,6¦
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¦øêîëû-èí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåðíàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáðàçîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íîå îáðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íèå "Ìàãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõ ¦137062¦137061¦100,0¦ 50973¦ 50959¦100,0¦1905¦1905¦100,0¦36552¦36710¦100,4¦29575¦29575¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦26185¦26168¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦280347¦280473¦100,0¦
¦ðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäå ¦137062¦137061¦100,0¦ 50973¦ 50959¦100,0¦1905¦1905¦100,0¦36552¦36710¦100,4¦29575¦29575¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦26185¦26168¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦280347¦280473¦100,0¦
¦íèÿ óïðà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëü ¦ 12722¦ 12722¦100,0¦ 4611¦ 4609¦100,0¦ 161¦ 161¦100,0¦10322¦10322¦100,0¦ 1206¦ 1206¦100,0¦15164¦16370¦108,0¦ ¦ ¦ ¦ 6669¦ 4619¦ 69,3¦14072¦13846¦ 98,4¦15277¦15274¦100,0¦ 80043¦ 78968¦ 98,7¦
¦íàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäå ¦ 12722¦ 12722¦100,0¦ 4611¦ 4609¦100,0¦ 161¦ 161¦100,0¦10322¦10322¦100,0¦ 1206¦ 1206¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 6669¦ 4619¦ 69,3¦14072¦13846¦ 98,4¦ ¦ ¦ ¦ 49602¦ 47324¦ 95,4¦
¦íèÿ óïðà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèÿ ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ñîäåðæঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦14072¦13846¦ 98,4¦ ¦ ¦ ¦ 14072¦ 13846¦ 98,4¦
¦íèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ-èí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåðíàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15277¦15274¦100,0¦ 15277¦ 15274¦100,0¦
¦íà Çàêîí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î äîïîë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèòåëüíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîì îáåñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷åíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàðîæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîâ Ìàãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15164¦16370¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16371¦ 16370¦100,0¦
¦íà ðåàëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàöèþ ÔǦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ãîñóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãðàæäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàì, èìåþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ùèì äå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+------+------+-----+------+------+-----+----+----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+------+-----+
¦Èòîãî: ¦343856¦344826¦100,3¦116895¦113109¦ 96,8¦3272¦3272¦100,0¦55735¦55894¦100,3¦31015¦31015¦100,0¦15164¦16370¦108,0¦95839¦95525¦99,7¦51510¦48542¦ 94,2¦54920¦56584¦103,0¦15277¦15274¦100,0¦780211¦777139¦ 99,6¦
L---------+------+------+-----+------+------+-----+----+----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+------+------
Ïðèëîæåíèå N 4
ê Çàêîíó
Ìàãàäàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
îò 23.06.2003 N 362-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ
2002 ÃÎÄ ÏÎ ÏÎÄÐÀÇÄÅËÓ "ÌÎËÎÄÅÆÍÀß ÏÎËÈÒÈÊÀ"
ÐÀÇÄÅËÀ "ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ"
òûñ. ðóá.
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¦ ¦Íàçíà÷å¦Ôèíàíñè¦Èñïîë ¦ % ¦
¦ ¦ íî ¦ðîâàíèå¦íåíî ¦èñïîëíå¦
¦ ¦ ¦ ¦ ¦ íèÿ ¦
+-------------------------------+-------+-------+------+-------+
¦Ïîääåðæêà äåÿòåëüíîñòè¦ 328¦ 340¦ 340¦ 104¦
¦ìîëîäåæíûõ îáùåñòâåííûõ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+-------+------+-------+
¦Ïîääåðæêà òàëàíòëèâîé ìîëîäåæè ¦ 405¦ 434¦ 434¦ 107¦
+-------------------------------+-------+-------+------+-------+
¦Ñîöèàëüíàÿ ïîääåðæêà ìîëîäåæè ¦ 415¦ 499¦ 499¦ 120¦
+-------------------------------+-------+-------+------+-------+
¦×àñòè÷íàÿ êîìïåíñàöèÿ ðàñõîäî⦠1200¦ 1052¦ 1052¦ 88¦
¦ïî îðãàíèçàöèè äîñóãà è¦ ¦ ¦ ¦ ¦
¦çðåëèùíûõ ìåðîïðèÿòèé äëÿ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+-------+------+-------+
¦ÂÑÅÃÎ: ¦ 2348¦ 2325¦ 2325¦ 99¦
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Ïðèëîæåíèå N 5
ê Çàêîíó
Ìàãàäàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
îò 23.06.2003 N 362-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ
2002 ÃÎÄ ÏÎ ÍÀÏÐÀÂËÅÍÈßÌ ÐÀÑÕÎÄÎÂÀÍÈß ÑÐÅÄÑÒ ÍÀ
ÐÅÀËÈÇÀÖÈÞ ÌÅÐÎÏÐÈßÒÈÉ ÏÎ ËÅÒÍÅÉ
ÎÇÄÎÐÎÂÈÒÅËÜÍÎÉ ÊÀÌÏÀÍÈÈ
òûñ. ðóá.
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¦ ¦ Ïëàí ¦ Ôèíàíñè ¦ Èñïîë ¦% èñïîë¦
¦ ¦ ¦ ðîâàíèå ¦ íåíèå ¦ íåíèÿ ¦
+------------------------------+------+---------+-------+-------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû¦ 1553¦ 1553¦ 1553¦ 100¦
¦íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦
¦Ìàãàäàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+------------------------------+------+---------+-------+-------+
¦Óïðàâëåíèå îáðàçîâàíèÿ¦ 861¦ 756¦ 756¦ 88¦
¦àäìèíèñòðàöèè Ìàãàäàíñêîé¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦
+------------------------------+------+---------+-------+-------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 200¦ 200¦ 200¦ 100¦
¦(ñàíàòîðèé "Òàëàÿ") ¦ ¦ ¦ ¦ ¦
+------------------------------+------+---------+-------+-------+
¦Óïðàâëåíèå êóëüòóðû¦ 63¦ 63¦ 63¦ 100¦
¦àäìèíèñòðàöèè Ìàãàäàíñêîé¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦
+------------------------------+------+---------+-------+-------+
¦Óïðàâëåíèå ïðîôåññèîíàëüíîãî¦ 291¦ 291¦ 291¦ 100¦
¦îáðàçîâàíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦
¦Ìàãàäàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+------------------------------+------+---------+-------+-------+
¦Îòäåë ïî ôèçè÷åñêîé êóëüòóðå,¦ 80¦ 80¦ 80¦ 100¦
¦ñïîðòó è òóðèçìó¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè Ìàãàäàíñêîé¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦
+------------------------------+------+---------+-------+-------+
¦Óïðàâëåíèå âíóòðåííèõ äåë¦ 200¦ 200¦ 200¦ 100¦
¦îáëàñòè (îçäîðîâèòåëüíûé¦ ¦ ¦ ¦ ¦
¦ëàãåðü "Äçåðæèíåö") ¦ ¦ ¦ ¦ ¦
+------------------------------+------+---------+-------+-------+
¦Îáëàñòíîé ñîâåò ÑÏÎ ÔÄΦ 100¦ 105¦ 105¦ 105¦
¦(îáëàñòíàÿ ïèîíåðñêàÿ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿ) ¦ ¦ ¦ ¦ ¦
+------------------------------+------+---------+-------+-------+
¦ÂÑÅÃÎ: ¦ 3348¦ 3248¦ 3248¦ 97¦
L------------------------------+------+---------+-------+--------
Ïðèëîæåíèå N 6
ê Çàêîíó
Ìàãàäàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
îò 23.06.2003 N 362-ÎÇ
ÐÀÑØÈÔÐÎÂÊÀ ÏÐÎ×ÈÕ ÐÀÑÕÎÄΠÏÎ ÑÎÑÒÎßÍÈÞ
ÍÀ 01.01.2003
òûñ. ðóá.
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¦ ¦ Áþäæåò ¦Ïðîôèíàí¦Èñïîëíå ¦
¦ ¦ íà 2002¦ñèðîâàíî¦íèå íà ¦
¦ ¦ ãîä ¦ ¦1.01.2003¦
+----------------------------------+--------+--------+---------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 2895¦ 2629¦ 2629¦
+----------------------------------+--------+--------+---------+
¦Áþäæåòíûå ññóäû ¦ -77423¦ 272119¦ 272119¦
+----------------------------------+--------+--------+---------+
¦ ïîëó÷åíèå ññóä ¦ 0,0¦ 394233¦ 394233¦
+----------------------------------+--------+--------+---------+
¦ â ò.÷. çà ñ÷åò ñðåäñòâ íঠ¦ 13877¦ 13877¦
¦ êîìïåíñàöèþ äîïîëíèòåëüíûõ¦ ¦ ¦ ¦
¦ ðàñõîäîâ ¦ ¦ ¦ ¦
+----------------------------------+--------+--------+---------+
¦ ïîãàøåíèå çàäîëæåííîñòè ïî¦ -77423¦ -122114¦ -122114¦
¦ ññóäàì ¦ ¦ ¦ ¦
+----------------------------------+--------+--------+---------+
¦Ãîñôèíïîääåðæêà çàêóïêè è¦ 11958¦ 11958¦ 11958¦
¦äîñòàâêè òîïëèâà è ýíåðãîðåñóðñîâ ¦ ¦ ¦ ¦
+----------------------------------+--------+--------+---------+
¦Ðåãèîíàëüíûé ôîíä ãîñóäàðñòâåííîé¦ 0¦ 0¦ 0¦
¦ôèíàíñîâîé ïîääåðæêè äîñðî÷íîãî¦ ¦ ¦ ¦
¦çàâîçà ïðîäóêöèè (òîâàðîâ) ¦ ¦ ¦ ¦
+----------------------------------+--------+--------+---------+
¦ ïðåäîñòàâëåíèå áþäæåòíûõ¦ 6847¦ 0¦ 0¦
¦ êðåäèòîâ (ññóä) ¦ ¦ ¦ ¦
+----------------------------------+--------+--------+---------+
¦âîçâðàò áþäæåòíûõ êðåäèòîâ (ññóä) ¦ 6847¦ 0¦ 0¦
+----------------------------------+--------+--------+---------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 1778¦ 1778¦ 1778¦
¦Ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå¦ ¦ ¦ ¦
¦ðàçâèòèå Äàëüíåãî Âîñòîêà è¦ ¦ ¦ ¦
¦Çàáàéêàëüÿ íà 1996-2005 ãîäû" ¦ ¦ ¦ ¦
+----------------------------------+--------+--------+---------+
¦Ñðåäñòâà íà êîìïåíñàöèþ¦ 71470¦ 56868¦ 56868¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦
+----------------------------------+--------+--------+---------+
¦Ñóáâåíöèè íà âîçìåùåíèå¦ 3091¦ 1884¦ 1884¦
¦(àâàíñèðîâàíèå) ðàñõîäîâ ïî¦ ¦ ¦ ¦
¦ïðîâåäåíèþ Âñåðîññèéñêîé ïåðåïèñè¦ ¦ ¦ ¦
¦íàñåëåíèÿ 2002 ãîäà ¦ ¦ ¦ ¦
+----------------------------------+--------+--------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 12767¦ 12405¦ 12401¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦
+----------------------------------+--------+--------+---------+
¦ èç íèõ: ¦ ¦ ¦ ¦
+----------------------------------+--------+--------+---------+
¦×àñòè÷íîå ñîäåðæàíèå îáùåñòâঠ461¦ 461¦ 461¦
¦"Êðàñíûé Êðåñò", ðàñõîäû ïî¦ ¦ ¦ ¦
¦äîñòàâêå ãóìàíèòàðíîãî ãðóçà ¦ ¦ ¦ ¦
+----------------------------------+--------+--------+---------+
¦Ìåæðåãèîíàëüíàÿ àññîöèàöèÿ¦ 215¦ 215¦ 215¦
¦Äàëüíåãî Âîñòîêà è Çàáàéêàëüÿ ¦ ¦ ¦ ¦
+----------------------------------+--------+--------+---------+
¦Ñîäåðæàíèå ïèñàòåëüñêîé¦ 326¦ 326¦ 326¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦
+----------------------------------+--------+--------+---------+
¦Ñîäåðæàíèå îáëàñòíîãî âîåíêîìàòà ¦ 3957¦ 3766¦ 3766¦
+----------------------------------+--------+--------+---------+
¦×àñòè÷íîå ñîäåðæàíèå àïïàðàòঠ290¦ 290¦ 290¦
¦îáëàñòíîãî Ñîâåòà âåòåðàíîâ ¦ ¦ ¦ ¦
+----------------------------------+--------+--------+---------+
¦×àñòè÷íîå ñîäåðæàíèå àïïàðàòঠ82¦ 82¦ 82¦
¦îáùåñòâà ãëóõèõ ¦ ¦ ¦ ¦
+----------------------------------+--------+--------+---------+
¦×àñòè÷íîå ñîäåðæàíèå àïïàðàòঠ125¦ 125¦ 125¦
¦îòäåëåíèÿ Âñåðîññèéñêîãî îáùåñòâঠ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦
+----------------------------------+--------+--------+---------+
¦Ñîäåðæàíèå ÃÓ "Ôîíä äðàãîöåííûõ¦ 974¦ 244¦ 244¦
¦ìåòàëëîâ Ìàãàäàíñêîé îáëàñòè" ¦ ¦ ¦ ¦
+----------------------------------+--------+--------+---------+
¦×àñòè÷íîå âîçìåùåíèå òðàíñïîðòíûõ¦ 150¦ 150¦ 150¦
¦ðàñõîäîâ Îáëðûáîëîâïîòðåáñîþçó ïî¦ ¦ ¦ ¦
¦äîñòàâêå òîâàðîâ â îòäàëåííûå¦ ¦ ¦ ¦
¦íàöèîíàëüíûå ïîñåëêè ¦ ¦ ¦ ¦
+----------------------------------+--------+--------+---------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ⦠¦ ¦ ¦
¦ðàìêàõ îáëàñòíîé ïðîãðàììû¦ ¦ ¦ ¦
¦"Ïðîâåäåíèå Ìåæäóíàðîäíîãî¦ 1361¦ 1266¦ 1266¦
¦äåñÿòèëåòèÿ êîðåííûõ íàðîäîâ ìèðà"¦ ¦ ¦ ¦
+----------------------------------+--------+--------+---------+
¦Ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ ¦ 230¦ 0¦ 0¦
+----------------------------------+--------+--------+---------+
¦Ðàñõîäû ïî îáåñïå÷åíèþ¦ 56¦ 56¦ 56¦
¦ñîõðàííîñòè þâåëèðíîãî¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦Ìàãàäàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+----------------------------------+--------+--------+---------+
¦Ôèíàíñîâàÿ ïîìîùü îáùåñòâåííûì¦ 1000¦ 955¦ 951¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----------------------------------+--------+--------+---------+
¦Ðàñõîäû íà ïðîâåäåíèå¦ 640¦ 640¦ 640¦
¦ìåðîïðèÿòèé, ïîñâÿùåííûõ 50-ëåòèþ¦ ¦ ¦ ¦
¦Ìàãàäàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+----------------------------------+--------+--------+---------+
¦Ðàçðàáîòêà êîíöåïöèè ÔÇ "Îᦠ2300¦ 2300¦ 2300¦
¦îñíîâàõ ãîñóäàðñòâåííîé ïîëèòèêè¦ ¦ ¦ ¦
¦â ðàéîíàõ Êðàéíåãî Ñåâåðà è¦ ¦ ¦ ¦
¦ïðèðàâíåííûõ ê íèì ìåñòíîñòÿõ" ¦ ¦ ¦ ¦
+----------------------------------+--------+--------+---------+
¦Ðàñõîäû íà îïëàòó óñòàâíîãî ôîíäঠ100¦ ¦ ¦
¦íåêîììåð÷åñêîé îðãàíèçàöèè¦ ¦ ¦ ¦
¦"Ìàãàäàíñêèé îáëàñòíîé ôîíä¦ ¦ ¦ ¦
¦ïîääåðæêè ìàëîãî¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà" ¦ ¦ ¦ ¦
+----------------------------------+--------+--------+---------+
¦Ãîñóäàðñòâåííàÿ íàëîãîâàÿ¦ 0,0¦ 1528¦ 1528¦
¦èíñïåêöèÿ - ñðåäñòâà íà ðàçâèòèå¦ ¦ ¦ ¦
¦è ñîäåðæàíèå ÓÌÍÑ çà ñ÷åò¦ ¦ ¦ ¦
¦ïðîâåäåííîé êîíòðîëüíîé ðàáîòû ¦ ¦ ¦ ¦
+----------------------------------+--------+--------+---------+
¦Ìàãàäàíñêèå ïðèñòàâû -¦ ¦ 1¦ 1¦
¦ãîñóäàðñòâåííàÿ ïîøëèíà ïî¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîìó ëèñòó ¦ ¦ ¦ ¦
+----------------------------------+--------+--------+---------+
¦Ðàñõîäû íà îïëàòó ðåìîíòíûõ ðàáîò¦ 500,0¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî çäàíèÿ ïî óë.¦ ¦ ¦ ¦
¦Ïðîëåòàðñêîé, 14 ¦ ¦ ¦ ¦
+----------------------------------+--------+--------+---------+
¦ÈÒÎÃÎ: ¦ 26536¦ 359641¦ 359637¦
+----------------------------------+--------+--------+---------+
¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ:¦ 8547¦ 8192¦ 8192¦
¦(ñì. ðàñøèôðîâêè ïî èñïîëíåíèþ¦ ¦ ¦ ¦
¦ñðåäñòâ) ¦ ¦ ¦ ¦
+----------------------------------+--------+--------+---------+
¦Ðåçåðâíûé ôîíä ¦ 7547¦ 7081¦ 7081¦
+----------------------------------+--------+--------+---------+
¦ÈÒÎÃÎ: ¦ 16094¦ 15273¦ 15273¦
+----------------------------------+--------+--------+---------+
¦ÂÑÅÃÎ ïî ïðî÷èì ðàñõîäàì: ¦ 42630¦ 374914¦ 374910¦
L----------------------------------+--------+--------+----------
Ïðèëîæåíèå N 7
ê Çàêîíó
Ìàãàäàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
îò 23.06.2003 N 362-ÎÇ
ÐÀÑØÈÔÐÎÂÊÀ ÍÀÏÐÀÂËÅÍÈß ÑÐÅÄÑÒ ÇÀ Ñ×ÅÒ ÍÅÏÐÅÄÂÈÄÅÍÍÛÕ
ÐÀÑÕÎÄΠÀÄÌÈÍÈÑÒÐÀÖÈÈ ÎÁËÀÑÒÈ ÏÎ ÑÎÑÒÎßÍÈÞ
ÍÀ 1 ßÍÂÀÐß 2003 ÃÎÄÀ
òûñ. ðóá.
-----------------------------T-------T--------T---------T--------¬
¦ ¦Áþäæåò ¦Âûäåëåíî¦Ïðîôèíàí ¦Èñïîëíå ¦
¦ ¦ íà ¦ ïî ¦ñèðîâàíî ¦ íî ¦
¦ ¦ 2002 ¦ðàñïîðÿ ¦ ¦ ¦
¦ ¦ ãîä ¦ æåíèþ ¦ ¦ ¦
+----------------------------+-------+--------+---------+--------+
¦Ðàñõîäû íà ïðîâåäåíèå¦ ¦ 686,3¦ 686,3¦ 686,3¦
¦ïðàçäíè÷íûõ ìåðîïðèÿòèé: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+--------+---------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+--------+---------+--------+
¦àäìèíèñòðàöèÿ îáëàñòè ¦ ¦ 66,06¦ 66,06¦ 66,1¦
+----------------------------+-------+--------+---------+--------+
¦ÓÂÄ - ïîîùðåíèå¦ ¦ 355,0¦ 355,0¦ 355,0¦
¦ñîòðóäíèêîâ, ïðîâåäåíèå¦ ¦ ¦ ¦ ¦
¦200-ëåòèÿ ÓÂÄ, ïîîùðåíèå¦ ¦ ¦ ¦ ¦
¦ëè÷íîãî ñîñòàâà,¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ×å÷íå ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+--------+---------+--------+
¦"Ñîþç õóäîæíèêîâ Ðîññèè" -¦ ¦ 11,8¦ 11,8¦ 11,8¦
¦ïðîâåäåíèå þáèëåéíûõ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+--------+---------+--------+
¦Óïðàâëåíèå ñîöèàëüíîé¦ ¦ 22,0¦ 22,0¦ 22,0¦
¦çàùèòû àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦
¦îáëàñòè - ïðàçäíîâàíèå äíÿ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêà ñîöèàëüíîé¦ ¦ ¦ ¦ ¦
¦çàùèòû, îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦
¦ðàáîòû ïî äîãîâîðó ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+--------+---------+--------+
¦Ìàãàäàíñêèé îáëàñòíîé Ñîâåò¦ ¦ 35,0¦ 35,0¦ 35,0¦
¦Âåòåðàíîâ - ïðîâåäåíèå¦ ¦ ¦ ¦ ¦
¦âñòðå÷è ó÷àñòíèêîâ Êóðñêîé¦ ¦ ¦ ¦ ¦
¦áèòâû, ïîäãîòîâêà è¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå Íîâîãîäíèõ¦ ¦ ¦ ¦ ¦
¦âå÷åðîâ â êëóáå "Âåòåðàí" ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+--------+---------+--------+
¦Óïðàâëåíèå êóëüòóðû -¦ ¦ 90,4¦ 90,4¦ 90,4¦
¦ïðîâåäåíèå êîíêóðñà "Ìèññ¦ ¦ ¦ ¦ ¦
¦Ìàãàäàí", âûïëàòû¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî õàðàêòåðঠ¦ ¦ ¦ ¦
¦ðàáîòíèêàì Ìàãàäàíñêîãî¦ ¦ ¦ ¦ ¦
¦òåàòðà êóêîë ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+--------+---------+--------+
¦Êîìèòåò ñåëüñêîãî õîçÿéñò¦ ¦ 56,0¦ 56,0¦ 56,0¦
¦âà - ïðàçäíîâàíèå Äíÿ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêà ñåëüñêîãî¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+--------+---------+--------+
¦Äåïàðòàìåíò ÒÝÊ -¦ ¦ 50,0¦ 50,0¦ 50,0¦
¦ïðîâåäåíèå äíÿ¦ ¦ ¦ ¦ ¦
¦àâòîòðàíñïîðòíèêà ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+--------+---------+--------+
¦Îêàçàíèå ìàòåðèàëüíîé¦ ¦ 211,8¦ 211,8¦ 211,8¦
¦ïîìîùè, îðãàíèçàöèÿ ïîõîðîí:¦ ¦ ¦ ¦ ¦
+----------------------------+-------+--------+---------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+--------+---------+--------+
¦àäìèíèñòðàöèÿ Ìàãàäàíñêîé¦ ¦ 153,8¦ 153,8¦ 153,8¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+--------+---------+--------+
¦Ïèñàòåëüñêàÿ îðãàíèçàöèÿ -¦ ¦ 10¦ 10¦ 10,0¦
¦ïîõîðîíû Ï÷åëêèíà À.À. ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+--------+---------+--------+
¦"Ñîþç õóäîæíèêîâ Ðîññèè" -¦ ¦ 10¦ 10¦ 10,0¦
¦ïîõîðîíû Ñåìåíîâà,¦ ¦ ¦ ¦ ¦
¦çàñëóæåííîãî ñêóëüïòîðà ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+--------+---------+--------+
¦Ïîñòîÿííîå ïðåäñòàâèòåëüñòâî¦ ¦ ¦ ¦ ¦
¦Ìàãàäàíñêîé îáëàñòè -¦ ¦ ¦ ¦ ¦
¦îïëàòà ðàñõîäîâ ïî¦ ¦ 33¦ 33¦ 33,0¦
¦îðãàíèçàöèè ïîõîðîí¦ ¦ ¦ ¦ ¦
¦Ëóêüÿíåíêî Â.À. ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+--------+---------+--------+
¦Ìàãàäàíñêèé îáëàñòíîé Ñîâåò¦ ¦ 5¦ 5¦ 5,0¦
¦Âåòåðàíîâ - îðãàíèçàöèÿ¦ ¦ ¦ ¦ ¦
¦ïîõîðîí Ñìîëèíîé Ò.Ï. ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+--------+---------+--------+
¦Êîìàíäèðîâî÷íûå ðàñõîäû: ¦ ¦ 327,2¦ 327,2¦ 327,2¦
+----------------------------+-------+--------+---------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+--------+---------+--------+
¦àäìèíèñòðàöèÿ Ìàãàäàíñêîé¦ ¦ 32,01¦ 32,01¦ 32,0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+--------+---------+--------+
¦Ìàãàäàíñêàÿ è Ñèíåãîðñêàÿ¦ ¦ 15¦ 15,0¦ 15,0¦
¦Åïàðõèÿ - êîìàíäèðîâî÷íûå¦ ¦ ¦ ¦ ¦
¦ðàñõîäû äëÿ ó÷àñòèÿ ⦠¦ ¦ ¦ ¦
¦ñîâåùàíèè ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+--------+---------+--------+
¦Îòäåë ïî ÔÊ, ñïîðòó è¦ ¦ 280,2¦ 280,2¦ 280,2¦
¦òóðèçìó - îïëàòঠ¦ ¦ ¦ ¦
¦êîìàíäèðîâî÷íûõ ðàñõîäî⦠¦ ¦ ¦ ¦
¦Èïàòîâó Ä., íàãðàæäåíèå¦ ¦ ¦ ¦ ¦
¦ïîáåäèòåëåé òóðíèðà ïî¦ ¦ ¦ ¦ ¦
¦õîêêåþ ñ øàéáîé ñðåäè¦ ¦ ¦ ¦ ¦
¦äåòñêèõ è ìóæñêèõ êîìàíä¦ ¦ ¦ ¦ ¦
¦ïîñâÿùåííîãî ïàìÿòè¦ ¦ ¦ ¦ ¦
¦ãóáåðíàòîðà Öâåòêîâà Â.È. ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+--------+---------+--------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è¦ ¦ 3097,2¦ 3097,2¦ 3097,2¦
¦ïðî÷èå ðàñõîäû: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+--------+---------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+--------+---------+--------+
¦àäìèíèñòðàöèÿ Ìàãàäàíñêîé¦ ¦ 2069,3¦ 2069,3¦ 2069,3¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+--------+---------+--------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ -¦ ¦ 109,05¦ 109,05¦ 109,05¦
¦ñîïðîâîæäåíèå áîëüíîãî íঠ¦ ¦ ¦ ¦
¦ëå÷åíèå â ã. Ñàíêò-Ïåòåðáóð㦠¦ ¦ ¦ ¦
+----------------------------+-------+--------+---------+--------+
¦Ãëàâíîå óïðàâëåíèå ïî äåëàì¦ ¦ 393,2¦ 393,2¦ 393,2¦
¦ÃÎ è ×Ñ Ìàãàäàíñêîé îáëàñ¦ ¦ ¦ ¦ ¦
¦òè - îïëàòà ðàáîòû áóêñèðà,¦ ¦ ¦ ¦ ¦
¦ðåìîíò ïîìåùåíèÿ N 609,¦ ¦ ¦ ¦ ¦
¦70-ëåòèå ñî äíÿ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, ïîäãîòîâêঠ¦ ¦ ¦ ¦
¦âîäèòåëåé äëÿ ïîëó÷åíèÿ¦ ¦ ¦ ¦ ¦
¦ïðàâà ðàáîòû íà ïîæàðíûõ¦ ¦ ¦ ¦ ¦
¦àâòîëåñòíèöàõ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+--------+---------+--------+
¦ÓÃÏÑ - îïëàòà çàòðàò ïî¦ ¦ 47,0¦ 47,0¦ 47,0¦
¦ïîäãîòîâêå âîäèòåëåé äëÿ¦ ¦ ¦ ¦ ¦
¦ðàáîòû íà ïîæàðíûõ¦ ¦ ¦ ¦ ¦
¦àâòîëåñòíèöàõ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+--------+---------+--------+
¦Óïðàâëåíèå îáðàçîâàíèÿ¦ ¦ 50,7¦ 50,7¦ 50,7¦
¦Ìàãàäàíñêîé îáëàñòè -¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèÿ àâàðèè ⦠¦ ¦ ¦ ¦
¦øêîëå-èíòåðíàòå ï. Ñîêîë,¦ ¦ ¦ ¦ ¦
¦ïîîùðåíèå ðàáîòíèêî⦠¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ êî Äíþ ó÷èòåëÿ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+--------+---------+--------+
¦ÃÓ "Èçäàòåëüñêèé äîì¦ ¦ 87,9¦ 87,9¦ 87,9¦
¦"Ìàãàäàíñêàÿ ïðàâäà" -¦ ¦ ¦ ¦ ¦
¦èçãîòîâëåíèå áðîøþðû¦ ¦ ¦ ¦ ¦
¦"Îáðàùåíèå ãóáåðíàòîðà",¦ ¦ ¦ ¦ ¦
¦ïîõîðîíû Ñîëäàòîâîé ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+--------+---------+--------+
¦ÓÔÑÁ - óëó÷øåíèå¦ ¦ 80¦ 80¦ 80,0¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦
+----------------------------+-------+--------+---------+--------+
¦ÊÓÃÈ - ñîçäàíèå åäèíîé¦ ¦ 110¦ 110¦ 110,0¦
¦èíôîðìàöèîííîé áàçû ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+--------+---------+--------+
¦ÌÃÞÀ - ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦
¦ëèòåðàòóðû è îáîðóäîâàíèÿ¦ ¦ 150¦ 150¦ 150,0¦
¦äëÿ êîìïüþòåðíîãî çàëà ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+--------+---------+--------+
¦ÈÒÎÃÎ: ¦ ¦ 4322,5¦ 4322,5¦ 4322,5¦
+----------------------------+-------+--------+---------+--------+
¦Àäìèíèñòðàöèè ¦ ¦ 140¦ 140,0¦ 140,0¦
¦Ñåâåðî-Ýâåíñêîãî ðàéîíঠ¦ ¦ ¦ ¦
¦íàïðàâëåíû âçàèìíûìè¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòàìè: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+--------+---------+--------+
¦íà ïðèîáðåòåíèå ñíåãîõîäঠ¦ ¦ ¦ ¦
¦"Áóðàí" - 120,0 òûñ. ðóá. ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+--------+---------+--------+
¦íà óêðåïëåíèå¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦áàçû àíñàìáëÿ "Ðîäíè÷îê" -¦ ¦ ¦ ¦ ¦
¦20,0 òûñ. ðóá. ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+--------+---------+--------+
¦Àäìèíèñòðàöèè ¦ ¦ 100¦ 100,0¦ 100,0¦
¦Ñðåäíåêàíñêîãî ðàéîíঠ¦ ¦ ¦ ¦
¦íàïðàâëåíû âçàèìíûìè¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòàìè: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+--------+---------+--------+
¦íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦
¦âèäåîàïïàðàòóðû äëÿ¦ ¦ ¦ ¦ ¦
¦Ñåéì÷àíñêîãî òåëåâèäåíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+--------+---------+--------+
¦Ìýðèè ã. Ìàãàäàíà - äëÿ¦ ¦ 130¦ 130,0¦ 130,0¦
¦Îëüñêîãî îêðóãà íàïðàâëåíû¦ ¦ ¦ ¦ ¦
¦âçàèìíûìè ðàñ÷åòàìè: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+--------+---------+--------+
¦íà ðåìîíò ÄØÈ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+--------+---------+--------+
¦Àäìèíèñòðàöèè ßãîäíèíñêîãî¦ ¦ 1297,0¦ 1297,0¦ 1297,0¦
¦ðàéîíà íàïðàâëåíû âçàèìíûìè¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòàìè: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+--------+---------+--------+
¦íà ïîãàøåíèå çàäîëæåííîñòè¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+--------+---------+--------+
¦Àäìèíèñòðàöèè Ñóñóìàíñêîãî¦ ¦ 2203,0¦ 2203,0¦ 2203,0¦
¦ðàéîíà íàïðàâëåíû âçàèìíûìè¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòàìè: ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+--------+---------+--------+
¦íà ïîãàøåíèå çàäîëæåííîñòè¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+--------+---------+--------+
¦ÂÑÅÃÎ: ¦ 8547,0¦ 8192,5¦ 8192,5¦ 8192,5¦
L----------------------------+-------+--------+---------+---------
Ïðèëîæåíèå N 8
ê Çàêîíó
Ìàãàäàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
îò 23.06.2003 N 362-ÎÇ
ÐÀÑØÈÔÐÎÂÊÀ ÍÀÏÐÀÂËÅÍÈß ÑÐÅÄÑÒ ÇÀ Ñ×ÅÒ ÐÅÇÅÐÂÍÎÃÎ ÔÎÍÄÀ
ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÎÁËÀÑÒÈ ÏÎ ÑÎÑÒÎßÍÈÞ ÍÀ 01.01.2003
òûñ. ðóá.
--------------------------------------T-------T-------T--------¬
¦ ¦Áþäæåò ¦Âûäåëå ¦Èñïîëíå ¦
¦ ¦ íà ¦íî ïî ¦íèå ¦
¦ ¦ 2002 ¦ðàñïîðÿ¦ ¦
¦ ¦ ãîä ¦æåíèþ ¦ ¦
+-------------------------------------+-------+-------+--------+
¦Ãëàâíîå óïðàâëåíèå ïî äåëàì ÃÎ è ×Ѧ ¦ 59,82¦ 59,82¦
¦Ìàãàäàíñêîé îáëàñòè - îïëàòঠ¦ ¦ ¦
¦âåðòîëåòà ÎÎÎ "Èêàð" ¦ ¦ ¦ ¦
+-------------------------------------+-------+-------+--------+
¦Àäìèíèñòðàöèÿ Ñóñóìàíñêîãî ð-íà -¦ ¦1500,00¦ 1500,00¦
¦ôèíàíñîâàÿ ïîìîùü (ïî ðàñïîðÿæåíèþ¦ ¦ ¦ ¦
¦638-ð îò 18.12.2002) íà ïîãàøåíèå¦ ¦ ¦ ¦
¦çàäîëæåííîñòè çà êîììóíàëüíûå óñëóãè¦ ¦ ¦ ¦
¦áþäæåòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------------------------------------+-------+-------+--------+
¦Àïïàðàò àäìèíèñòðàöèè - îïëàòঠ¦ 20,10¦ 20,10¦
¦ðàñõîäîâ ïî ïðèåìó 13-14 íîÿáðÿ 2002¦ ¦ ¦ ¦
¦äåëåãàöèè ïîëíîìî÷íîãî ïðåäñòàâèòåëÿ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà ÐÔ â ÄÂÔÎ Ê.Á.¦ ¦ ¦ ¦
¦Ïóëèêîâñêîãî (ïî ðàñïîðÿæåíèþ 602-𦠦 ¦ ¦
¦îò 02.12.2002) (èçìåíåíî¦ ¦ ¦ ¦
¦ðàñïîðÿæåíèåì îò 19.12.2002 N 658-ð) ¦ ¦ ¦ ¦
+-------------------------------------+-------+-------+--------+
¦Ôîíä èìóùåñòâà - îïëàòà 92% àêöèé¦ ¦ 276,00¦ 276,00¦
¦ÎÀÎ "Ò Êîëûìà Ïëþñ" (ïî¦ ¦ ¦ ¦
¦ðàñïîðÿæåíèþ 587-ð îò 21.11.2002) ¦ ¦ ¦ ¦
+-------------------------------------+-------+-------+--------+
¦Àïïàðàò àäìèíèñòðàöèè - îïëàòঠ¦2883,04¦ 2883,04¦
¦ðàñõîäîâ ïî îðãàíèçàöèè è ïðîâåäåíèþ¦ ¦ ¦ ¦
¦ïîõîðîí ãóáåðíàòîðà Ìàãàäàíñêîé¦ ¦ ¦ ¦
¦îáëàñòè Öâåòêîâà Â.È. (ðàñïîðÿæåíèå¦ ¦ ¦ ¦
¦566-ð îò 13.11.2002) (èçìåíåíî¦ ¦ ¦ ¦
¦ðàñïîðÿæåíèåì îò 19.12.2002 N 658-ð) ¦ ¦ ¦ ¦
+-------------------------------------+-------+-------+--------+
¦Äåïàðòàìåíò ÒÝÊ, ÀÒ, ÆÊÕ - îïëàòঠ¦ 26,50¦ 26,50¦
¦êîìàíäèðîâî÷íûõ ðàñõîäî⦠¦ ¦ ¦
¦(ðàñïîðÿæåíèå 571-ð îò 16.11.2002) ¦ ¦ ¦ ¦
+-------------------------------------+-------+-------+--------+
¦ÃÓ "Ìàãàäàíêèíîâèäåîïðîêàò" íঠ¦ 50,00¦ 50,00¦
¦îêàçàíèå ìàòåðèàëüíîé ïîìîùè Áàñàðàᦠ¦ ¦ ¦
¦Ò.À. â ñâÿçè ñ ïðîâåäåíèåì îïåðàöèè¦ ¦ ¦ ¦
¦â Ìîñêâå (ïî ðàñïîðÿæåíèþ 595-ð îò¦ ¦ ¦ ¦
¦28.11.2002) ¦ ¦ ¦ ¦
+-------------------------------------+-------+-------+--------+
¦Áåñïðîöåíòíàÿ áþäæåòíàÿ ññóäà íঠ¦ 850,00¦ 850,00¦
¦ïîäãîòîâêó è ïðîâåäåíèå¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ âûáîðîâ 950,0 òûñ.ðóá,¦ ¦ ¦ ¦
¦â ò.÷. ìýðèè ã. Ìàãàäàíà - 600,0¦ ¦ ¦ ¦
¦òûñ.ðóá, àäìèíèñòðàöèè Òåíüêèíñêîãî¦ ¦ ¦ ¦
¦ðàéîíà - 350,0 òûñ.ðóá (ðàñïîðÿæåíèå¦ ¦ ¦ ¦
¦552-ð îò 01.11.2002) ñî ñðîêîì¦ ¦ ¦ ¦
¦ïîãàøåíèÿ 20.12.2002 ¦ ¦ ¦ ¦
+-------------------------------------+-------+-------+--------+
¦Ôèíàíñîâàÿ ïîìîùü àäìèíèñòðàöèè¦ ¦1247,00¦ 1247,00¦
¦Òåíüêèíñêîãî ðàéîíà (ïî ðàñïîðÿæåíèþ¦ ¦ ¦ ¦
¦609-ð îò 06.12.2002) ¦ ¦ ¦ ¦
+-------------------------------------+-------+-------+--------+
¦Óïðàâëåíèå îáðàçîâàíèÿ - íঠ¦ 50,00¦ 50,00¦
¦ïðèîáðåòåíèå òðåõ òåëåâèçîðîâ äëÿ¦ ¦ ¦ ¦
¦ñïåö. øêîëû-èíòåðíàòà äëÿ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò ï. Ñîêîë (ðàñïîðÿæåíèå¦ ¦ ¦ ¦
¦650-ð îò 18.12.2002) ¦ ¦ ¦ ¦
+-------------------------------------+-------+-------+--------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ - äëÿ¦ ¦ 118,28¦ 118,28¦
¦ïîãàøåíèÿ çàäîëæåííîñòè ïåðåä¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ïðåäïðèÿòèåì "Ðèòóàë"¦ ¦ ¦ ¦
¦(ïî ðàñïîðÿæåíèþ 684-ð îò 25.12.2002)¦ ¦ ¦ ¦
+-------------------------------------+-------+-------+--------+
¦ÈÒÎÃÎ: ¦ 7547,0¦7080,74¦ 7080,74¦
L-------------------------------------+-------+-------+---------
Ïðèëîæåíèå N 9
ê Çàêîíó
Ìàãàäàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
îò 23.06.2003 N 362-ÎÇ
ÁÞÄÆÅÒÍÛÅ ÑÑÓÄÛ, ÂÛÄÀÍÍÛÅ ÐÀÉÎÍÀÌ ÎÁËÀÑÒÈ ÏÎ ÑÎÑÒÎßÍÈÞ
ÍÀ 01.01.2003
òûñ. ðóá.
------------T-------------------------T--------------------------------------------------¬
¦ ¦ Ôåäåðàëüíûé áþäæåò ¦ Îáëàñòíîé áþäæåò ¦
¦ +-----T------T-----T------+-------------------------------------T-----T------+
¦ ¦íà âû¦êàññî ¦óñëó ¦Âñåãî ¦ ðåãèñòðàöèîííûå ñáîðû ¦êîìïå¦ÂÑÅÃÎ ¦
¦ ¦ïëàòó¦ âûé ¦ãè ïî¦Ôåäåðà+------T-----T-----T-----T-----T------+íñà ¦ ¦
¦ ¦òó îò¦ðàçðûâ¦òðàíñ¦ëüíûé ¦ïîãàøå¦íà âû¦ íà ¦ðåêîí¦ïîäãî¦Âñåãî ¦öèÿ ¦ ¦
¦ ¦ïóñê ¦ ¦ïîðòè¦áþäæåò¦íèå çà¦ïëàòó¦ïîãà ¦ñòðóê¦òîâêà¦ðåãèñò¦äîïîë¦ ¦
¦ ¦íûõ è¦ ¦ðîâêå¦ ¦äîëæåí¦çàðà ¦øåíèå¦ öèÿ ¦ê ¦ðàöèîí¦íèòå ¦ ¦
¦ ¦çàðï ¦ ¦óãëÿ ¦ ¦íîñòè ¦áîò ¦çàäîë¦êîòå ¦îñåí ¦íûå ¦ëüíûõ¦ ¦
¦ ¦ëàòû ¦ ¦ ¦ ¦ïî òåï¦íîé ¦æåííî¦ëüíîé¦íå-çè¦ñáîðû ¦ðàñõî¦ ¦
¦ ¦ðàáîò¦ ¦ ¦ ¦ëî- è¦ïëàòû¦ ñòè ¦ ¦ìíåìó¦ ¦ äîâ ¦ ¦
¦ ¦íèêàì¦ ¦ ¦ ¦ýëåêò ¦ ¦ ïî ¦ ¦ïåðèî¦ +-----+ ¦
¦ ¦áþäæå¦ ¦ ¦ ¦ðîýíå𦠦êîììó¦ ¦ äó ¦ ¦çàðà ¦ ¦
¦ ¦òíîé ¦ ¦ ¦ ¦ãèè ¦ ¦íàëü ¦ ¦ ¦ ¦áîò ¦ ¦
¦ ¦ñôåðû¦ ¦ ¦ ¦ ¦ ¦íûì ¦ ¦ ¦ ¦íàÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëó ¦ ¦ ¦ ¦ïëàòঠ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàì ¦ ¦ ¦ ¦ðàáîò¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæ¦ ¦ ¦ ¦íèêî⦠¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíèé¦ ¦ ¦ ¦ÆÊÕ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðû¦ ¦ ¦ ¦ ¦ ¦
+-----------+-----+------+-----+------+------+-----+-----+-----+-----+------+-----+------+
¦ã. Ìàãàäàí ¦ ¦ 40177¦ 3065¦ 43242¦ ¦12700¦ ¦ 8000¦ 8600¦ 29300¦ 2826¦ 75368¦
+-----------+-----+------+-----+------+------+-----+-----+-----+-----+------+-----+------+
¦Îìñóê÷àíñ ¦ 4979¦ 7780¦11532¦ 24291¦ 51373¦ 1100¦ ¦ 1000¦ 1900¦ 55373¦ 1000¦ 80664¦
¦êèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+-----+------+-----+------+------+-----+-----+-----+-----+------+-----+------+
¦Ñåâåðî-Ýâåí¦ ¦ 1600¦ ¦ 1600¦ ¦ ¦ ¦ ¦ 1900¦ 1900¦ ¦ 3500¦
¦ñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+-----+------+-----+------+------+-----+-----+-----+-----+------+-----+------+
¦Ñðåäíåêàíñ ¦ 2964¦ 7014¦ 1333¦ 11311¦ 15000¦ 1000¦ ¦10000¦ 1900¦ 27900¦ 1800¦ 41011¦
¦êèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+-----+------+-----+------+------+-----+-----+-----+-----+------+-----+------+
¦Ñóñóìàíñêèé¦ 5904¦ 13315¦ 2744¦ 21963¦ 49000¦ 1900¦ 3100¦ ¦ 1900¦ 55900¦ 1851¦ 79714¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+-----+------+-----+------+------+-----+-----+-----+-----+------+-----+------+
¦Òåíüêèíñêèé¦ 4343¦ 19499¦ 3446¦ 27288¦ 4000¦ 1300¦ ¦39000¦ 1900¦ 46200¦ 2400¦ 75888¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+-----+------+-----+------+------+-----+-----+-----+-----+------+-----+------+
¦ßãîäíèíñêèé¦ 6510¦ 14794¦ 5364¦ 26668¦ 2200¦ 2200¦ ¦ ¦ 1900¦ 6300¦ 4000¦ 36968¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+-----+------+-----+------+------+-----+-----+-----+-----+------+-----+------+
¦Èòîãî ¦24700¦104179¦27484¦156363¦121573¦20200¦ 3100¦58000¦20000¦222873¦13877¦393113¦
¦ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-----------+-----+------+-----+------+------+-----+-----+-----+-----+------+-----+-------
Ïðèëîæåíèå N 10
ê Çàêîíó
Ìàãàäàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
îò 23.06.2003 N 362-ÎÇ
ÂÎÇÂÐÀÒ ÑÑÓÄ Â 2002 ÃÎÄÓ
òûñ. ðóá.
------------------T-----T------T-----T----T----T-----T----T------¬
¦ ¦Íà âû¦Òîïëè ¦Òåï ¦Çàðà¦Êàñ ¦Ïîãà ¦ÀâèঠÂÑÅÃΦ
¦ ¦ïëàòó¦âî ¦ëî- è¦áîò ¦ñî ¦øåíèå¦áèëå¦ ¦
¦ ¦çàðàᦠ¦ýëåêò¦íàÿ ¦âûé ¦çàäîë¦ òû ¦ ¦
¦ ¦îòíîé¦ ¦ðîýíå¦ïëà ¦ðàç ¦æåííî¦ ¦ ¦
¦ ¦ïëàòû¦ ¦ðãèÿ ¦òà ¦ðûâ ¦ñòè ¦ ¦ ¦
¦ ¦ðàáîò¦ ¦ ¦ðàáî¦ ¦ïî ¦ ¦ ¦
¦ ¦íèêàì¦ ¦ ¦òíè ¦ ¦êîììó¦ ¦ ¦
¦ ¦áþäæå¦ ¦ ¦êàì ¦ ¦íàëü ¦ ¦ ¦
¦ ¦òíîé ¦ ¦ ¦ÆÊÕ ¦ ¦íûì ¦ ¦ ¦
¦ ¦ñôåðû¦ ¦ ¦ ¦ ¦óñëó ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãàì ¦ ¦ ¦
+-----------------+-----+------+-----+----+----+-----+----+------+
¦ã. Ìàãàäàí ¦30926¦ 13065¦10000¦ ¦ ¦ ¦ ¦ 53991¦
+-----------------+-----+------+-----+----+----+-----+----+------+
¦Îìñóê÷àíñêèé ¦ 3425¦ 11532¦ ¦ ¦1367¦ ¦ ¦ 16324¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-----+------+-----+----+----+-----+----+------+
¦Ñåâåðî-Ýâåíñêèé ¦ 1166¦ ¦ ¦ ¦ ¦ ¦ ¦ 1166¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-----+------+-----+----+----+-----+----+------+
¦Ñðåäíåêàíñêèé ¦ 6016¦ 1333¦ ¦ 400¦ 1¦ ¦ ¦ 7750¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-----+------+-----+----+----+-----+----+------+
¦Ñóñóìàíñêèé ðàéîí¦ 5626¦ 2745¦ ¦ ¦ ¦ 1500¦ ¦ 9871¦
+-----------------+-----+------+-----+----+----+-----+----+------+
¦Òåíüêèíñêèé ðàéîí¦ 3003¦ 3446¦ ¦ ¦1000¦ ¦ ¦ 7449¦
+-----------------+-----+------+-----+----+----+-----+----+------+
¦ßãîäíèíñêèé ðàéîí¦ 7937¦ 5364¦ ¦ ¦ ¦ ¦ ¦ 13301¦
+-----------------+-----+------+-----+----+----+-----+----+------+
¦Èòîãî: ¦58099¦ 37485¦10000¦ 400¦2368¦ 1500¦ 0¦109852¦
L-----------------+-----+------+-----+----+----+-----+----+-------
Ïðèëîæåíèå N 11
ê Çàêîíó
Ìàãàäàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
îò 23.06.2003 N 362-ÎÇ
ÑÑÓÄÛ ÞÐÈÄÈ×ÅÑÊÈÌ ËÈÖÀÌ ÇÀ 2002 ÃÎÄ
ÂÛÄÀÍÎ ÑÑÓÄ Â 2002 ÃÎÄÓ
òûñ. ðóá.
--------------------------------T--------------------------------¬
¦ ¦ Ñðåäñòâà ãîñôèíïîääåðæêè ¦
+-------------------------------+--------------------------------+
¦1. Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 1000¦
+-------------------------------+--------------------------------+
¦2. Óïðàâëåíèå êóëüòóðû ¦ 120¦
+-------------------------------+--------------------------------+
¦Èòîãî: ¦ 1120¦
L-------------------------------+---------------------------------
ÂÎÇÂÐÀÒ ÑÑÓÄ Â 2002 ÃÎÄÓ
òûñ. ðóá.
--------------------------------T--------------------------------¬
¦1. Äåïàðòàìåíò ÒÝÊ ¦ 11891¦
+-------------------------------+--------------------------------+
¦2. Ñîâõîç "Õàñûíñêèé" ¦ 100¦
+-------------------------------+--------------------------------+
¦3. Ñîâõîç "Ñåéì÷àí" ¦ 85¦
+-------------------------------+--------------------------------+
¦4. Ìàãàäàíñêèé ìåõàíè÷åñêèé¦ 50¦
¦çàâîä ¦ ¦
+-------------------------------+--------------------------------+
¦5. Àâèàêîìïàíèÿ "Ìàâèàë" ¦ 136¦
+-------------------------------+--------------------------------+
¦6. ÍÝËÊÝ ¦ 1¦
+-------------------------------+--------------------------------+
¦ Èòîãî: ¦ 12263¦
L-------------------------------+---------------------------------
Ïðèëîæåíèå N 12
ê Çàêîíó
Ìàãàäàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
îò 23.06.2003 N 362-ÎÇ
ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ
ÍÀ 01.01.2003
òûñ. ðóá.
------------T-------T-----------------------------------------¬
¦ ¦Ôèíàíñî¦ â òîì ÷èñëå: ¦
¦ ¦ âàÿ +------T-------T------T-----T-----T-------+
¦ ¦ïîìîùü ¦ äîòà ¦ãîñóäàð¦ïðî÷èå¦äîòà ¦Ôîíä ¦äîòàöèè¦
¦ ¦ áþäæå ¦öèÿ íঠñòâåí ¦áåçâîç¦öèÿ ¦êîìïå¦íà ÷àñ¦
¦ ¦ òàì ¦âûðàâ ¦ íàÿ ¦ ìåçä ¦ íà ¦íñà ¦òè÷íîå ¦
¦ ¦äðóãèõ ¦ íèâà ¦ôèíàíñî¦ íûå ¦ïîâû ¦öèé ¦âîçìåùå¦
¦ ¦óðîâíåé¦ íèå ¦ âàÿ ¦ïåðå÷è¦øåíèå¦ ¦íèå ðàñ¦
¦ ¦ ¦óðîâíÿ¦ïîääåð ¦ñëåíèÿ¦çàðà ¦ ¦õîäîâ ¦
¦ ¦ ¦áþäæåò¦ æêà ¦íàïðàâ¦áîò ¦ ¦ïî îïëà¦
¦ ¦ ¦ íîé ¦çàêóïêè¦ëåííûå¦íîé ¦ ¦òå êîì¦
¦ ¦ ¦îáåñïå¦òîïëèâà¦íà çà¦ïëàòû¦ ¦ìóíàëü ¦
¦ ¦ ¦÷èííîñ¦ ¦êóïêó ¦ ¦ ¦íûõ ¦
¦ ¦ ¦ òè ¦ ¦òîïëè ¦ ¦ ¦óñëóã ¦
¦ ¦ ¦ ¦ ¦âà ¦ ¦ ¦ ¦
+-----------+-------+------+-------+------+-----+-----+-------+
¦ã. Ìàãàäàí ¦1329392¦466095¦ 692192¦ 17020¦45708¦72411¦ 35966¦
+-----------+-------+------+-------+------+-----+-----+-------+
¦Îìñóê÷àíñ ¦ 44320¦ 16237¦ 21190¦ ¦ 3460¦ 2552¦ 881¦
¦êèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+-------+------+-------+------+-----+-----+-------+
¦Ñåâåðî-Ýâåí¦ 109872¦ 0¦ 107032¦ ¦ ¦ 2586¦ 254¦
¦ñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+-------+------+-------+------+-----+-----+-------+
¦Ñðåäíåêàíñ ¦ 147012¦ 67869¦ 71193¦ 1340¦ 3199¦ 3411¦ ¦
¦êèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+-------+------+-------+------+-----+-----+-------+
¦Ñóñóìàíñêèé¦ 138557¦ 80872¦ 43850¦ ¦ 6721¦ 5867¦ 1247¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+-------+------+-------+------+-----+-----+-------+
¦Òåíüêèíñêèé¦ 119530¦ 54713¦ 54420¦ 140¦ 4593¦ 3936¦ 1728¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+-------+------+-------+------+-----+-----+-------+
¦ßãîäíèíñêèé¦ 189174¦ 88831¦ 73310¦ 9500¦ 7835¦ 6100¦ 3598¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+-------+------+-------+------+-----+-----+-------+
¦ÂÑÅÃÎ: ¦2077857¦774617¦1063187¦ 28000¦71516¦96863¦ 43674¦
L-----------+-------+------+-------+------+-----+-----+--------
Ïðèëîæåíèå N 13
ê Çàêîíó
Ìàãàäàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
îò 23.06.2003 N 362-ÎÇ
ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÈÇ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÇÀ 2002 ÃÎÄ
òûñ. ðóá.
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Ïðèëîæåíèå N 14
ê Çàêîíó
Ìàãàäàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
îò 23.06.2003 N 362-ÎÇ
ÑÏÐÀÂÊÀ ÈÑÏÎËÍÅÍÈß ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ ÇÀ 2002 ÃÎÄ
òûñ. ðóá.
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Ïðèëîæåíèå N 15
ê Çàêîíó
Ìàãàäàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
îò 23.06.2003 N 362-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÐÅÄÑÒÂ ÔÎÍÄÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÑÎÖÈÀËÜÍÛÕ
ÐÀÑÕÎÄÎÂ Â 2002 ÃÎÄÓ
òûñ. ðóá.
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¦ Íàèìåíîâà ¦Äîòàöèè íà ÷à¦Äîòàöèÿ íà ÷àñ¦ Âñåãî ¦
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Ïðèëîæåíèå N 16
ê Çàêîíó
Ìàãàäàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
îò 23.06.2003 N 362-ÎÇ
ÑÏÐÀÂÊÀ Î ÑÎÑÒÎßÍÈÈ ÊÐÅÄÈÒÎÐÑÊÎÉ ÇÀÄÎËÆÅÍÍÎÑÒÈ
 Ó×ÐÅÆÄÅÍÈßÕ, ÔÈÍÀÍÑÈÐÓÅÌÛÕ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
 2002 ÃÎÄÓ
òûñ. ðóá.
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+-------------------------------+----------+-----------+-------+
¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 72¦ 0¦ -72¦
+-------------------------------+----------+-----------+-------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1627¦ 146¦ -1481¦
+-------------------------------+----------+-----------+-------+
¦Ïðî÷èå ìàòåðèàëüíûå çàòðàòû ¦ 7597¦ 1942¦ -5655¦
+-------------------------------+----------+-----------+-------+
¦ÓÃÏÑ ¦ 312¦ 153¦ -159¦
+-------------------------------+----------+-----------+-------+
¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 9¦ 0¦ -9¦
+-------------------------------+----------+-----------+-------+
¦Ïðî÷èå ìàòåðèàëüíûå çàòðàòû ¦ 303¦ 153¦ -150¦
+-------------------------------+----------+-----------+-------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 5088¦ 2824¦ -2264¦
+-------------------------------+----------+-----------+-------+
¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ 2552¦ 1443¦ -1109¦
+-------------------------------+----------+-----------+-------+
¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 707¦ 547¦ -160¦
+-------------------------------+----------+-----------+-------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 74¦ 78¦ 4¦
+-------------------------------+----------+-----------+-------+
¦Ïðî÷èå ìàòåðèàëüíûå çàòðàòû ¦ 1771¦ 818¦ -953¦
+-------------------------------+----------+-----------+-------+
¦Óïðàâëåíèå ïðîôîáðàçîâàíèÿ ¦ 165¦ 0¦ -165¦
+-------------------------------+----------+-----------+-------+
¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 108¦ 0¦ -108¦
+-------------------------------+----------+-----------+-------+
¦Ïðî÷èå ìàòåðèàëüíûå çàòðàòû ¦ 57¦ 0¦ -57¦
+-------------------------------+----------+-----------+-------+
¦Îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ ¦ 843¦ 287¦ -556¦
¦êóëüòóðû ¦ ¦ ¦ ¦
+-------------------------------+----------+-----------+-------+
¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 99¦ 79¦ -20¦
+-------------------------------+----------+-----------+-------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 437¦ 13¦ -424¦
+-------------------------------+----------+-----------+-------+
¦Ïðî÷èå ìàòåðèàëüíûå çàòðàòû ¦ 307¦ 195¦ -112¦
+-------------------------------+----------+-----------+-------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 659¦ 402¦ -257¦
¦(ìåäêîëëåäæ) ¦ ¦ ¦ ¦
+-------------------------------+----------+-----------+-------+
¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 362¦ 303¦ -59¦
+-------------------------------+----------+-----------+-------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 169¦ 99¦ -70¦
+-------------------------------+----------+-----------+-------+
¦Ïðî÷èå ìàòåðèàëüíûå çàòðàòû ¦ 128¦ 0¦ -128¦
+-------------------------------+----------+-----------+-------+
¦Îòäåë ïî ôèçêóëüòóðå, ñïîðòó è ¦ 869¦ 692¦ -177¦
¦òóðèçìó ¦ ¦ ¦ ¦
+-------------------------------+----------+-----------+-------+
¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 105¦ 0¦ -105¦
+-------------------------------+----------+-----------+-------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 114¦ 75¦ -39¦
+-------------------------------+----------+-----------+-------+
¦Ïðî÷èå ìàòåðèàëüíûå çàòðàòû ¦ 650¦ 617¦ -33¦
+-------------------------------+----------+-----------+-------+
¦Êóëüòóðà è èñêóññòâî ¦ 12591¦ 5363¦ -7228¦
+-------------------------------+----------+-----------+-------+
¦Ó÷ðåæäåíèÿ êóëüòóðû ¦ 12500¦ 5363¦ -7137¦
+-------------------------------+----------+-----------+-------+
¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1600¦ 632¦ -968¦
+-------------------------------+----------+-----------+-------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 3092¦ 273¦ -2819¦
+-------------------------------+----------+-----------+-------+
¦Ïðî÷èå ìàòåðèàëüíûå çàòðàòû ¦ 7808¦ 4458¦ -3350¦
+-------------------------------+----------+-----------+-------+
¦Ìàãàäàíêèíîâèäåîïðîêàò ¦ 91¦ 0¦ -91¦
+-------------------------------+----------+-----------+-------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 91¦ 0¦ -91¦
+-------------------------------+----------+-----------+-------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 44178¦ 28061¦ -16117¦
+-------------------------------+----------+-----------+-------+
¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 8643¦ 6868¦ -1775¦
+-------------------------------+----------+-----------+-------+
¦Ìåäèöèíñêèå ðàñõîäû ¦ 846¦ 1982¦ 1136¦
+-------------------------------+----------+-----------+-------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 7682¦ 5599¦ -2083¦
+-------------------------------+----------+-----------+-------+
¦Ïðî÷èå ìàòåðèàëüíûå çàòðàòû ¦ 27007¦ 13612¦ -13395¦
+-------------------------------+----------+-----------+-------+
¦Óïðàâëåíèÿ ñîö. çàùèòû ¦ 49022¦ 28895¦ -20127¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+-------------------------------+----------+-----------+-------+
¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 160¦ 0¦ -160¦
+-------------------------------+----------+-----------+-------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 36105¦ 28895¦ -7210¦
+-------------------------------+----------+-----------+-------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 212¦ 0¦ -212¦
+-------------------------------+----------+-----------+-------+
¦Ïðî÷èå ìàòåðèàëüíûå çàòðàòû ¦ 12545¦ 0¦ -12545¦
+-------------------------------+----------+-----------+-------+
¦Âîåííûé êîìèññàðèàò ¦ 728¦ 222¦ -506¦
+-------------------------------+----------+-----------+-------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 153¦ 222¦ 69¦
+-------------------------------+----------+-----------+-------+
¦Ïðî÷èå ìàòåðèàëüíûå çàòðàòû ¦ 575¦ 0¦ -575¦
+-------------------------------+----------+-----------+-------+
¦ÂÑÅÃÎ: ¦ 137612¦ 70018¦ -67594¦
+-------------------------------+----------+-----------+-------+
¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 12140¦ 8429¦ -3711¦
+-------------------------------+----------+-----------+-------+
¦Ìåäèöèíñêèå ðàñõîäû ¦ 846¦ 1982¦ 1136¦
+-------------------------------+----------+-----------+-------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 36105¦ 28895¦ -7210¦
+-------------------------------+----------+-----------+-------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 19165¦ 7881¦ -11284¦
+-------------------------------+----------+-----------+-------+
¦Ïðî÷èå ìàòåðèàëüíûå çàòðàòû ¦ 69356¦ 22831¦ -46525¦
L-------------------------------+----------+-----------+--------
Ïðèëîæåíèå N 17
ê Çàêîíó
Ìàãàäàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
îò 23.06.2003 N 362-ÎÇ
ÂÈÄÛ ÂÍÓÒÐÅÍÍÅÃÎ ÄÎËÃÀ ÌÀÃÀÄÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2002 ÃÎÄ
òûñ. ðóá.
------------------------------------T-------------T--------------¬
¦ ¦ Ñòðóêòóðà ¦ Ñòðóêòóðà ¦
¦ ¦ãîñóäàðñòâåí ¦ãîñóäàðñòâåííî¦
¦ ¦íîãî äîëãà íঠãî äîëãà íà ¦
¦ ¦ 01.01.2002 ¦ 01.01.2003 ¦
+-----------------------------------+-------------+--------------+
¦Çàäîëæåííîñòü ïðåäïðèÿòèé ÀÏÊ ïî¦ 51567¦ 45002¦
¦öåíòðàëèçîâàííûì êðåäèòàì ¦ ¦ ¦
+-----------------------------------+-------------+--------------+
¦Çàäîëæåííîñòü ïðåäïðèÿòèé,¦ 133015¦ 133015¦
¦îñóùåñòâëÿþùèõ çàâîç (õðàíåíèå è¦ ¦ ¦
¦ðåàëèçàöèþ) ïðîäóêöèè â ðàéîíû¦ ¦ ¦
¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûå ê¦ ¦ ¦
¦íèì ìåñòíîñòè ïî öåíòðàëèçîâàííûì¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â 1993-1994¦ ¦ ¦
¦ãîäàõ ¦ ¦ ¦
+-----------------------------------+-------------+--------------+
¦Çàäîëæåííîñòü ïî áþäæåòíîé ññóäå,¦ 640¦ 640¦
¦ïîëó÷åííîé èç ôåäåðàëüíîãî áþäæåòঠ¦ ¦
¦ïîä òîâàðíûé êðåäèò íà ïîñòàâêó¦ ¦ ¦
¦êîðìîâîé ðûáû äëÿ çâåðîâîä÷åñêèõ¦ ¦ ¦
¦õîçÿéñòâ â 1996 ãîäó ¦ ¦ ¦
+-----------------------------------+-------------+--------------+
¦Çàäîëæåííîñòü ïî òîâàðíîìó êðåäèòó¦ 2113¦ 2113¦
¦íà ïîñòàâêó ãîðþ÷åñìàçî÷íûõ¦ ¦ ¦
¦ìàòåðèàëîâ, âûäàííîìó â 1995 ãîäó¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ïðîèçâîäèòåëÿì¦ ¦ ¦
+-----------------------------------+-------------+--------------+
¦Ãîñóäàðñòâåííûå ãàðàíòèè ¦ 125602¦ 217378¦
+-----------------------------------+-------------+--------------+
¦Îáëèãàöèè Ìàãàäàíñêîé îáëàñòè ¦ 24340¦ 16850¦
+-----------------------------------+-------------+--------------+
¦Çàäîëæåííîñòü ïî ññóäàì,¦ 93000¦ 193000¦
¦ïîëó÷åííûì èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦
+-----------------------------------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êðåäèòû,¦ 2477154¦ 2475526¦
¦ïîëó÷åííûå àäìèíèñòðàöèåé îáëàñòè¦ ¦ ¦
¦â 1992-1998 ãîäàõ â ðåçóëüòàòå¦ ¦ ¦
¦îòïóñêà èç Ãîñóäàðñòâåííîãî ôîíäঠ¦ ¦
¦äðàãîöåííûõ êàìíåé ÐÔ ¦ ¦ ¦
+-----------------------------------+-------------+--------------+
¦Èòîãî: ¦ 2907431¦ 3083524¦
L-----------------------------------+-------------+---------------
Ïðèëîæåíèå N 18
ê Çàêîíó
Ìàãàäàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
îò 23.06.2003 N 362-ÎÇ
ÈÍÔÎÐÌÀÖÈß ÏÎ ÂÍÓÒÐÅÍÍÅÌÓ ÄÎËÃÓ ÌÀÃÀÄÀÍÑÊÎÉ
ÎÁËÀÑÒÈ ÇÀ 2002 ÃÎÄ
Îáúåì âíóòðåííåãî äîëãà Ìàãàäàíñêîé îáëàñòè íà 1 ÿíâàðÿ 2003 ãîäà óâåëè÷åí íà 176093 òûñ. ðóá., â òîì ÷èñëå:
óìåíüøåíà çàäîëæåííîñòü ïðåäïðèÿòèé àãðîïðîìûøëåííîãî êîìïëåêñà ïî öåíòðàëèçîâàííûì êðåäèòàì íà 01.01.2003 ïî ñðàâíåíèþ ñ 01.01.2002 íà 6565 òûñ. ðóá. â ñâÿçè ñî ñïèñàíèåì â äåêàáðå 2002 ãîäà Ìèíôèíîì ÐÔ çàäîëæåííîñòè, íå èìåþùåé èñòî÷íèêîâ ïîãàøåíèÿ;
óâåëè÷åíà çàäîëæåííîñòü ïî ãîñóäàðñòâåííûì ãàðàíòèÿì íà 91776 òûñ. ðóá. Çàäîëæåííîñòü íà 1 ÿíâàðÿ 2002 ãîäà ïî îñíîâíîìó äîëãó ñîñòàâëÿëà 125602 òûñ. ðóá. Ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2003 ãîäà çàäîëæåííîñòü óìåíüøèëàñü íà 2383 òûñ. ðóá.  2002 ãîäó âîçâðàùåíû ññóäû ÎÀÎ "Ìàãàäàíýíåðãî", ïîëó÷åííûå èç ôåäåðàëüíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ñåçîííîé çàãîòîâêè òîïëèâà íà ýëåêòðîñòàíöèÿõ ïîä ïîðó÷èòåëüñòâî àäìèíèñòðàöèè îáëàñòè. Îñòàëüíûå êðåäèòû, ïîëó÷åííûå þðèäè÷åñêèìè ëèöàìè ïîä ãàðàíòèþ àäìèíèñòðàöèè îáëàñòè, íå âîçâðàùàëèñü. Ñóììà ïðîöåíòíûõ ïëàòåæåé, øòðàôîâ è ïåíåé íà 1 ÿíâàðÿ 2003 ãîäà ñîñòàâèëà 74118 òûñ. ðóá. Óâåëè÷åí îáúåì äîëãà ïî ãîñóäàðñòâåííûì ãàðàíòèÿì íà ñóììó 20041 òûñ. ðóá. (â äåêàáðå 2002 ãîäà ïðîèçîøëî óâåëè÷åíèå íà 160 òûñ. ðóá. çàäîëæåííîñòè ÎÀÎ "Ìàãàäàíýíåðãî" ïî ññóäå Ìèíôèíà ÐÔ èç ôåäåðàëüíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ñåçîííîé çàãîòîâêè òîïëèâà íà ýëåêòðîñòàíöèÿõ, çàêàòêè ãàçà â ïîäçåìíûå õðàíèëèùà, ïðîâåäåíû ìåðîïðèÿòèÿ ïî ðåìîíòó ýíåðãîîáîðóäîâàíèÿ, ïîãàøåí îñíîâíîé äîëã â ñóììå 400 òûñ. ðóá., îäíîâðåìåííî íà÷èñëåíû ïðîöåíòíûå ïëàòåæè â ñóììå 560 òûñ. ðóá., óâåëè÷èëàñü íà 19881 òûñ. ðóá. çàäîëæåííîñòü ïî ëüãîòíîìó êðåäèòó áàíêà "Âîçðîæäåíèå" çà ñ÷åò ñïåöôîíäà â ðåçóëüòàòå íà÷èñëåíèÿ ïðîöåíòîâ, øòðàôîâ è ïåíåé çà ïåðèîä ñî äíÿ âûíåñåíèÿ ðåøåíèÿ àðáèòðàæíûì ñóäîì Ìàãàäàíñêîé îáëàñòè ïî 31 äåêàáðÿ 2002 ãîäà â ñîîòâåòñòâèè ñ Ãðàæäàíñêèì êîäåêñîì ÐÔ, òàê êàê íå áûëî âûïîëíåíî ðåøåíèå àðáèòðàæíîãî ñóäà â ÷àñòè ïîãàøåíèÿ îïðåäåëåííîé ñóäîì çàäîëæåííîñòè). Îáùàÿ çàäîëæåííîñòü ïî ãîñóäàðñòâåííûì ãàðàíòèÿì è ïîðó÷èòåëüñòâàì íà 1 ÿíâàðÿ 2003 ãîäà ñîñòàâëÿåò 217378 òûñ. ðóá.;
óìåíüøåíà çàäîëæåííîñòü ïî îáëèãàöèÿì Ìàãàäàíñêîé îáëàñòè íà 7490 òûñ. ðóá.;
óâåëè÷åíà çàäîëæåííîñòü ïî ññóäàì, ïîëó÷åííûì èç ôåäåðàëüíîãî áþäæåòà, íà 100000 òûñ. ðóá. (ïîëó÷åíî èç ôåäåðàëüíîãî áþäæåòà 160000 òûñ. ðóá., ïîãàøåíî ðàíåå âûäàííûõ ññóä 60000 òûñ. ðóá.).
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