7 èþëÿ 2004 ãîäà N 458-ÎÇ
------------------------------------------------------------------
ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß
ÇÀÊÎÍ
ÌÀÃÀÄÀÍÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
Ïðèíÿò
Ìàãàäàíñêîé îáëàñòíîé Äóìîé
22 èþíÿ 2004 ãîäà
Ñòàòüÿ 1. Óòâåðäèòü Îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2003 ãîä ïî ðàñõîäàì â ñóììå 4981457 òûñÿ÷ ðóáëåé è ïî äîõîäàì â ñóììå 4976552 òûñÿ÷è ðóáëåé (ïðèëàãàåòñÿ).
Ñòàòüÿ 2. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Ìàãàäàíñêîé îáëàñòè
Í.Í.ÄÓÄÎÂ
7 èþëÿ 2004 ã.
N 458-ÎÇ
Ïðèëîæåíèå N 1
ê Çàêîíó Ìàãàäàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2003 ãîä"
îò 7 èþëÿ 2004 ãîäà N 458-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÊÎÍÑÎËÈÄÈÐÎÂÀÍÍÎÃÎ ÁÞÄÆÅÒÀ ÎÁËÀÑÒÈ ÇÀ 2003 ÃÎÄ
òûñÿ÷ ðóáëåé
-------------------------------------------T---------T----------T--------¬
¦ Íàèìåíîâàíèå ¦ Áþäæåò ¦Èñïîëíåíî ¦ % ¦
¦ ¦ íà 2003 ¦ çà ¦èñïîëíå-¦
¦ ¦ ãîä ¦ 2003 ãîä ¦ íèÿ ¦
+------------------------------------------+---------+----------+--------+
¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦
+------------------------------------------+---------+----------+--------+
¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 3205295¦ 3183358¦ 99,3¦
+------------------------------------------+---------+----------+--------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 509475¦ 465045¦ 91,3¦
+------------------------------------------+---------+----------+--------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 1161462¦ 1289237¦ 111,0¦
+------------------------------------------+---------+----------+--------+
¦Íàëîã íà èãîðíûé áèçíåñ ¦ 4774¦ 5440¦ 114,0¦
+------------------------------------------+---------+----------+--------+
¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè)¦ ¦ ¦ ¦
¦è îòäåëüíûì âèäàì ìèíåðàëüíîãî ñûðüÿ,¦ ¦ ¦ ¦
¦ïðîèçâîäèìûì íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 219685¦ 152058¦ 69,2¦
+------------------------------------------+---------+----------+--------+
¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 890¦ 1032¦ 116¦
+------------------------------------------+---------+----------+--------+
¦Íàëîã ñ ïðîäàæ ¦ 89984¦ 92661¦ 103,0¦
+------------------------------------------+---------+----------+--------+
¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ¦ ¦ ¦ ¦
¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ ¦ 15834¦ 15484¦ 97,8¦
+------------------------------------------+---------+----------+--------+
¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ¦ 30235¦ 39221¦ 129,7¦
¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+------------------------------------------+---------+----------+--------+
¦Íàëîãè íà èìóùåñòâî ¦ 420399¦ 396985¦ 94,4¦
+------------------------------------------+---------+----------+--------+
¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè¦ ¦ ¦ ¦
¦ðåñóðñàìè ¦ 582795¦ 553341¦ 94,9¦
+------------------------------------------+---------+----------+--------+
¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦ 169762¦ 172807¦ 101,8¦
+------------------------------------------+---------+----------+--------+
¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 701429¦ 732880¦ 104,5¦
+------------------------------------------+---------+----------+--------+
¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé èëè¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, èëè îò¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ãîñóäàðñòâåííûõ èëè¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ 675767¦ 697592¦ 103,2¦
+------------------------------------------+---------+----------+--------+
¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 8524¦ 11102¦ 130,2¦
+------------------------------------------+---------+----------+--------+
¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 10632¦ 18008¦ 169,4¦
+------------------------------------------+---------+----------+--------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 6506¦ 6178¦ 95,0¦
+------------------------------------------+---------+----------+--------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 3406665¦ 3634490¦ 106,7¦
+------------------------------------------+---------+----------+--------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ 986374¦ 986374¦ 100,0¦
+------------------------------------------+---------+----------+--------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé ïî¦ ¦ ¦ ¦
¦îïëàòå æèëüÿ è êîììóíàëüíûõ óñëóã ¦ 33728¦ 36748¦ 109,0¦
+------------------------------------------+---------+----------+--------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ÐÔ íà ïîääåðæêó¦ ¦ ¦ ¦
¦ìåð ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè¦ ¦ 39139¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦
+------------------------------------------+---------+----------+--------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦
¦â ñâÿçè ñ ïîâûøåíèåì òàðèôíîé ñòàâêè¦ ¦ ¦ ¦
¦(îêëàäà) ïåðâîãî ðàçðÿäà Åäèíîé òàðèôíîé¦ ¦ ¦ ¦
¦ñåòêè ïî îïëàòå òðóäà ðàáîòíèêî⦠¦ ¦ ¦
¦îðãàíèçàöèé áþäæåòíîé ñôåðû ¦ 60528¦ 60528¦ 100,0¦
+------------------------------------------+---------+----------+--------+
¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 619797¦ 615730¦ 99,3¦
+------------------------------------------+---------+----------+--------+
¦Ñóáâåíöèè òåððèòîðèÿì Äàëüíåãî Âîñòîêà è ¦ ¦ ¦ ¦
¦Àðõàíãåëüñêîé îáëàñòè íà êîìïåíñàöèþ¦ ¦ ¦ ¦
¦òàðèôîâ íà ýëåêòðîýíåðãèþ ¦ 50000¦ 50000¦ 100,0¦
+------------------------------------------+---------+----------+--------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî¦ ¦ ¦ ¦
¦çàêîíà "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ 55188¦ 50057¦ 90,7¦
+------------------------------------------+---------+----------+--------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ 1300¦ 2334¦ 179,5¦
+------------------------------------------+---------+----------+--------+
¦Ñóáâåíöèè íà âîçìåùåíèå ëüãîò ïî îïëàòå¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã â ñîîòâåòñòâèè¦ ¦ ¦ ¦
¦ñ Ôåäåðàëüíûì çàêîíîì "Î âíåñåíèè¦ ¦ ¦ ¦
¦èçìåíåíèé è äîïîëíåíèé â Çàêîí Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Îá îñíîâàõ ôåäåðàëüíîé¦ ¦ ¦ ¦
¦æèëèùíîé ïîëèòèêè" è äðóãèå¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûå àêòû Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦â ÷àñòè ñîâåðøåíñòâîâàíèÿ ñèñòåìû îïëàòû¦ ¦ ¦ ¦
¦æèëüÿ è êîììóíàëüíûõ óñëóã" ¦ 23179¦ 23179¦ 100,0¦
+------------------------------------------+---------+----------+--------+
¦Ñóáâåíöèè è ñóáñèäèè íà ãîñóäàðñòâåííóþ¦ ¦ ¦ ¦
¦ïîääåðæêó äîðîæíîãî õîçÿéñòâà ¦ 431837¦ 431837¦ 100,0¦
+------------------------------------------+---------+----------+--------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîé¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Êóëüòóðà Ðîññèè (2001-¦ ¦ ¦ ¦
¦2005 ãîäû)", ïîäïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦
¦êóëüòóðû è ñîõðàíåíèå êóëüòóðíîãî¦ ¦ ¦ ¦
¦íàñëåäèÿ Ðîññèè" - ðåêîíñòðóêöèÿ¦ ¦ ¦ ¦
¦ìóçûêàëüíî-äðàìàòè÷åñêîãî òåàòðà, ã.¦ ¦ ¦ ¦
¦Ìàãàäàí ¦ 4500¦ 4500¦ 100,0¦
+------------------------------------------+---------+----------+--------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîé¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Äåòè Ðîññèè" (íà 2003-¦ ¦ ¦ ¦
¦2006 ãîäû), ïîäïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" - êàïèòàëüíûé ðåìîíò¦ ¦ ¦ ¦
¦Ìàãàäàíñêîãî îáëàñòíîãî ñîöèàëüíî-¦ ¦ ¦ ¦
¦ðåàáèëèòàöèîííîãî öåíòðà äëÿ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ 1000¦ 1000¦ 100,0¦
+------------------------------------------+---------+----------+--------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ôåäåðàëüíîé¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Æèëèùå" íà 2002-2010¦ ¦ ¦ ¦
¦ãîäû (ÔÇ "Î æèëèùíûõ ñóáñèäèÿõ ãðàæäàíàì,¦ ¦ ¦ ¦
¦âûåçæàþùèì èç ðàéîíîâ Êðàéíåãî Ñåâåðà è¦ ¦ ¦ ¦
¦ïðèðàâíåííûõ ê íèì ìåñòíîñòåé") ¦ 51000¦ 51000¦ 100,0¦
+------------------------------------------+---------+----------+--------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîé¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Ýêîíîìè÷åñêîå è¦ ¦ ¦ ¦
¦ñîöèàëüíîå ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà äî 2011 ãîäà"¦ ¦ ¦ ¦
¦(ðåêîíñòðóêöèÿ çäàíèÿ âîèíñêîé ÷àñòè ïîä¦ ¦ ¦ ¦
¦øêîëó-èíòåðíàò â ïîñ. Ýâåíñê) ¦ 1600¦ 1600¦ 100,0¦
+------------------------------------------+---------+----------+--------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîé¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Æèëèùå" íà 2002-2010¦ ¦ ¦ ¦
¦ãîäû (ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé è êàòàñòðîô") ¦ 150¦ 150¦ 100,0¦
+------------------------------------------+---------+----------+--------+
¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì â ðàìêàõ ïðîåêòîâ,¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûõ ñ ó÷àñòèåì ìåæäóíàðîäíûõ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ îðãàíèçàöèé (ïèëîòíûé ïðîåêò¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ðåñòðóêòóðèðîâàíèÿ ðàéîíî⦠¦ ¦ ¦
¦Êðàéíåãî Ñåâåðà) ¦ 43¦ 73¦ 169,8¦
+------------------------------------------+---------+----------+--------+
¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì,¦ ¦ ¦ ¦
¦â òîì ÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé,¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ 8152¦ 4482¦ 55,0¦
+------------------------------------------+---------+----------+--------+
¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 1691678¦ 1698853¦ 100,4¦
+------------------------------------------+---------+----------+--------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ôèíàíñîâóþ¦ ¦ ¦ ¦
¦ïîääåðæêó çàêóïêè è äîñòàâêè íåôòè,¦ ¦ ¦ ¦
¦íåôòåïðîäóêòîâ, òîïëèâà è ïðîäîâîëüñòâåí-¦ ¦ ¦ ¦
¦íûõ òîâàðîâ (çà èñêëþ÷åíèåì ïîäàêöèçíûõ)¦ ¦ ¦ ¦
¦â ðàéîíû Êðàéíåãî Ñåâåðà è ïðèðàâíåííûå¦ ¦ ¦ ¦
¦ê íèì ìåñòíîñòè ñ îãðàíè÷åííûìè ñðîêàìè¦ ¦ ¦ ¦
¦çàâîçà ãðóçîâ äëÿ ñíàáæåíèÿ íàñåëåíèÿ,¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé è îðãàíèçàöèé ñîöèàëüíîé ñôåðû¦ ¦ ¦ ¦
¦è æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 1670000¦ 1670000¦ 100,0¦
+------------------------------------------+---------+----------+--------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî¦ ¦ ¦ ¦
¦çàêîíà "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëó㦠19997¦ 25128¦ 125,7¦
+------------------------------------------+---------+----------+--------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà âîçìåùåíèå ëüãîò ïî îïëàòå¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã, óñëóã ñâÿçè,¦ ¦ ¦ ¦
¦ïðîåçäà íà îáùåñòâåííîì òðàíñïîðòå¦ ¦ ¦ ¦
¦ãîðîäñêîãî è ïðèãîðîäíîãî ñîîáùåíèÿ¦ ¦ ¦ ¦
¦ãðàæäàíàì, ïîäâåðãøèìñÿ ðàäèàöèîííîìó¦ ¦ ¦ ¦
¦âîçäåéñòâèþ âñëåäñòâèå êàòàñòðîôû íঠ¦ ¦ ¦
¦×åðíîáûëüñêîé ÀÝÑ, àâàðèé íà ÏÎ "Ìàÿê" è¦ ¦ ¦ ¦
¦ÿäåðíûõ èñïûòàíèé íà Ñåìèïàëàòèíñêîì¦ ¦ ¦ ¦
¦ïîëèãîíå ¦ 1681¦ 1681¦ 100,0¦
+------------------------------------------+---------+----------+--------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ðàñõîäîâ ïî¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦
¦ãðàæäàíàì, ïðîæèâàþùèì â ñåëüñêîé¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ 2044¦ ¦
+------------------------------------------+---------+----------+--------+
¦Ïðî÷èå áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦ 6408¦ 192636¦â 30 ðàç¦
+------------------------------------------+---------+----------+--------+
¦ÂÑÅÃÎ ÄÎÕÎÄÎÂ: ¦ 7313389¦ 7550728¦ 103,2¦
+------------------------------------------+---------+----------+--------+
¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦
+------------------------------------------+---------+----------+--------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ 544871¦ 496175¦ 91,1¦
+------------------------------------------+---------+----------+--------+
¦Ñóäåáíàÿ âëàñòü ¦ 7289¦ 7029¦ 96,4¦
+------------------------------------------+---------+----------+--------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è¦ ¦ ¦ ¦
¦îáåñïå÷åíèå áåçîïàñíîñòè ãîñóäàðñòâà ¦ 153798¦ 145821¦ 94,8¦
+------------------------------------------+---------+----------+--------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî¦ 373566¦ 400660¦ 107,3¦
+------------------------------------------+---------+----------+--------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 53566¦ 52173¦ 97,4¦
+------------------------------------------+---------+----------+--------+
¦Îõðàíà îêðóæàþùåé ñðåäû è ïðèðîäíûõ¦ ¦ ¦ ¦
¦ðåñóðñîâ, ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ¦ ¦ ¦ ¦
¦è ãåîäåçèÿ ¦ 28105¦ 24780¦ 88,2¦
+------------------------------------------+---------+----------+--------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦ 20960¦ 24735¦ 118,0¦
+------------------------------------------+---------+----------+--------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 945640¦ 988176¦ 104,5¦
+------------------------------------------+---------+----------+--------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ 111822¦ 107778¦ 96,4¦
+------------------------------------------+---------+----------+--------+
¦Îáðàçîâàíèå ¦ 1110868¦ 1084059¦ 97,6¦
+------------------------------------------+---------+----------+--------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 207160¦ 199091¦ 96,1¦
+------------------------------------------+---------+----------+--------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 24509¦ 25697¦ 104,8¦
+------------------------------------------+---------+----------+--------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 1050349¦ 1048297¦ 99,8¦
+------------------------------------------+---------+----------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 413762¦ 395609¦ 95,6¦
+------------------------------------------+---------+----------+--------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ 4330¦ 1530¦ 35,3¦
+------------------------------------------+---------+----------+--------+
¦Ïðî÷èå ðàñõîäû ¦ 1808781¦ 1848349¦ 102,2¦
+------------------------------------------+---------+----------+--------+
¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 744932¦ 696261¦ 93,5¦
+------------------------------------------+---------+----------+--------+
¦Òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦ 744932¦ 696261¦ 93,5¦
+------------------------------------------+---------+----------+--------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ: ¦ 7604308¦ 7546273¦ 99,2¦
L------------------------------------------+---------+----------+---------
Ïðèëîæåíèå N 2
ê Çàêîíó Ìàãàäàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2003 ãîä"
îò 7 èþëÿ 2004 ãîäà N 458-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÄÎÕÎÄÀÌ Â 2003 ÃÎÄÓ
òûñÿ÷ ðóáëåé
---------T----------------------------------------------T-----------T--------T------¬
¦ Êîäû ¦ Íàèìåíîâàíèå íàëîãà (ñáîðà) ¦ Áþäæåò ¦Èñïîëíå-¦ % ¦
¦ áþäæåò-¦ ¦íà 2003 ãîä¦ íî çà ¦èñïîë-¦
¦ íîé ¦ ¦ ¦2003 ãîä¦íåíèÿ ¦
¦ êëàññè-¦ ¦ ¦ ¦ ¦
¦ôèêàöèè ¦ ¦ ¦ ¦ ¦
¦ ÐÔ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 1000000¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 931464¦ 887455¦ 95,3¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 1010000¦Íàëîãè íà ïðèáûëü ¦ 86955¦ 104484¦ 120,2¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 1010100¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 58981¦ 69170¦ 117,3¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 1010200¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 23200¦ 29874¦ 128,8¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 1010400¦Íàëîã íà èãîðíûé áèçíåñ ¦ 4774¦ 5440¦ 114,0¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 1020000¦Íàëîãè íà òîâàðû è óñëóãè. Ëèöåíçèîííûå è¦ 156985¦ 116496¦ 74,2¦
¦ ¦ðåãèñòðàöèîííûå ñáîðû ¦ ¦ ¦ ¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 1020200¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè) è¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì âèäàì ìèíåðàëüíîãî ñûðüÿ,¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûì íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 120733¦ 78721¦ 65,2¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 1020206¦Áåíçèí àâòîìîáèëüíûé ¦ 63648¦ 39203¦ 61,6¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 1020211¦Äèçåëüíîå òîïëèâî ¦ 46237¦ 38446¦ 83,1¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 1020213¦Ìàñëà äëÿ äèçåëüíûõ è êàðáþðàòîðíûõ¦ ¦ ¦ ¦
¦ ¦(èíæåêòîðíûõ) äâèãàòåëåé ¦ 10848¦ 1072¦ 9,9¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 1020400¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 600¦ 663¦ 110,5¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 1020600¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ çíàêîâ è¦ ¦ ¦ ¦
¦ ¦ïëàòåæíûõ äîêóìåíòîâ, âûðàæåííûõ â èíîñòðàííîé¦ ¦ ¦ ¦
¦ ¦âàëþòå ¦ ¦ 47¦ ¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 1020700¦Íàëîã ñ ïðîäàæ ¦ 35652¦ 37065¦ 104,0¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 1030000¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 11000¦ 13676¦ 124,3¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 1030100¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ¦ ¦ ¦ ¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ 3000¦ 3871¦ 129,0¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 1030200¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ¦ 8000¦ 9805¦ 122,6¦
¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 1040000¦Íàëîãè íà èìóùåñòâî ¦ 193487¦ 197690¦ 102,2¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 1050000¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè ¦ 326192¦ 296335¦ 90,8¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 1050100¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè (â ÷àñòè¦ ¦ ¦ ¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ 1300¦ 1533¦ 117,9¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 1050300¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 196573¦ 199357¦ 101,4¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 1050400¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì ⦠¦ ¦ ¦
¦ ¦÷àñòè ìèíèìàëüíûõ ñòàâîê ïëàòû çঠ¦ ¦ ¦
¦ ¦äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ ¦ 346¦ 204¦ 59,0¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 1050500¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè îáúåêòàìè ¦ 36710¦ 42657¦ 116,2¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 1050600¦Ïëàòà çà íîðìàòèâíûå è ñâåðõíîðìàòèâíûå¦ ¦ ¦ ¦
¦ ¦âûáðîñû è ñáðîñû âðåäíûõ âåùåñòâ,¦ ¦ ¦ ¦
¦ ¦ðàçìåùåíèå îòõîäîâ ¦ 3000¦ 3294¦ 109,8¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 1050700¦Çåìåëüíûé íàëîã ¦ 37356¦ 23794¦ 63,7¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 1050701¦Çåìåëüíûé íàëîã çà çåìëè¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ 10¦ 17¦ 170,0¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 1050702¦Çåìåëüíûé íàëîã çà çåìëè ãîðîäîâ è ïîñåëêîâ ¦ 33000¦ 19249¦ 58,3¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 1050703¦Çåìåëüíûé íàëîã çà äðóãèå çåìëè¦ ¦ ¦ ¦
¦ ¦íåñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ 4346¦ 4528¦ 104,2¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 1050800¦Ïëàòà çà ïðàâî ïîëüçîâàíèÿ îáúåêòàìè¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ 356¦ 624¦ 175,3¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 1050900¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî-¦ ¦ ¦ ¦
¦ ¦ñûðüåâîé áàçû ¦ 50551¦ 24872¦ 49,2¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 1400000¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦ 156845¦ 158774¦ 101,2¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 1400303¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðîã (⦠¦ ¦ ¦
¦ ¦÷àñòè ñóìì, çà÷èñëÿåìûõ ïî ðàñ÷åòàì çà 2002¦ ¦ ¦ ¦
¦ ¦ãîä, è ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ 90200¦ 108422¦ 120,2¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 1400315¦Çàäîëæåííîñòü ïî íàëîãó ñ âëàäåëüöå⦠¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è ïî íàëîãó íঠ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå òðàíñïîðòíûõ ñðåäñòâ ¦ 2000¦ 2212¦ 110,6¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 1400401¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ñ¦ 200¦ 352¦ 176,0¦
¦ ¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 1400402¦Òðàíñïîðòíûé íàëîã ¦ 64445¦ 47788¦ 74,2¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 2000000¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 607090¦ 629414¦ 103,7¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 2010000¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé èëè¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, èëè îò¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ãîñóäàðñòâåííûõ èëè¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ 604654¦ 624704¦ 103,3¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 2010120¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 2000¦ 1195¦ 59,8¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 2010200¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé èëè¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 36400¦ 46304¦ 127,2¦
+--------+----------------------------------------------+-----------+--------+------+
¦ ¦Àðåíäíàÿ ïëàòà çà çåìëè ñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦ ¦
¦ 2010201¦íàçíà÷åíèÿ ¦ ¦ 1¦ ¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 2010202¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ïîñåëêîâ ¦ 30000¦ 37841¦ 126,1¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 2010203¦Àðåíäíàÿ ïëàòà çà äðóãèå çåìëè¦ ¦ ¦ ¦
¦ ¦íåñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ 1000¦ 1352¦ 135,2¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 2010240¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé èëè¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 5400¦ 7110¦ 131,7¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 2010620¦Äîõîäû îò èñïîëüçîâàíèÿ ëåñíîãî ôîíäà ¦ 950¦ 1897¦ 199,7¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 2010651¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ñóáúåêòîâ ÐÔ â ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûé áþäæåò ¦ ¦ 1440¦ ¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 2010652¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ îò âîçâðàòঠ¦ ¦ ¦
¦ ¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ëåò èç ìåñòíûõ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ 233¦ ¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 2010832¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè, îñòàþùåéñÿ¦ ¦ ¦ ¦
¦ ¦ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ïëàòåæåé ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ñóáúåêòàìè¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 400¦ 320¦ 80,0¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 2012000¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, òðàíñïîðòíûõ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ è äð. ¦ ¦ 173¦ ¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 2013000¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè¦ ¦ ¦ ¦
¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà,¦ ¦ ¦ ¦
¦ ¦îáðàùåííîãî â äîõîä ãîñóäàðñòâà ¦ 2988¦ 3429¦ 114,8¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 2015000¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè, â òîì¦ ¦ ¦ ¦
¦ ¦÷èñëå ïðè âûïîëíåíèè ñîãëàøåíèé î ðàçäåëå¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè ¦ 1428¦ 3157¦ 221,1¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 2015001¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ïðè¦ ¦ ¦ ¦
¦ ¦íàñòóïëåíèè îïðåäåëåííûõ ñîáûòèé,¦ ¦ ¦ ¦
¦ ¦îãîâîðåííûõ â ëèöåíçèè (áîíóñû) ïðè¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèè íåäðàìè íà òåððèòîðèè¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âêëþ÷àÿ ïëàòåæè,¦ ¦ ¦ ¦
¦ ¦ïîñòóïàþùèå ïðè ðåàëèçàöèè ñîãëàøåíèé î¦ ¦ ¦ ¦
¦ ¦ðàçäåëå ïðîäóêöèè "Ñàõàëèí-1" è "Ñàõàëèí-2" ¦ 769¦ 1725¦ 224,3¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 2015002¦Ïëàòà çà ãåîëîãè÷åñêóþ èíôîðìàöèþ î íåäðàõ¦ ¦ ¦ ¦
¦ ¦ïðè ïîëüçîâàíèè íåäðàìè íà òåððèòîðèè¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 100¦ 378¦ 378¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 2015003¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè¦ ¦ ¦ ¦
¦ ¦ïðè ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) íঠ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, âêëþ÷àÿ¦ ¦ ¦ ¦
¦ ¦ïëàòåæè, ïîñòóïàþùèå ïðè ðåàëèçàöèè¦ ¦ ¦ ¦
¦ ¦ñîãëàøåíèé î ðàçäåëå ïðîäóêöèè "Ñàõàëèí-1"¦ ¦ ¦ ¦
¦ ¦è "Ñàõàëèí-2" ¦ 559¦ 1054¦ 188,6¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 2017000¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè¦ ¦ ¦ ¦
¦ ¦áèîëîãè÷åñêèìè ðåñóðñàìè, âêëþ÷àÿ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò ðåàëèçàöèè êâîò íà âûëî⦠¦ ¦ ¦
¦ ¦(äîáû÷ó) âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ 560488¦ 569201¦ 101,6¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 2019000¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, à òàêæå ïîñòóïëåíèÿ îò¦ ¦ ¦ ¦
¦ ¦ðàçðåøåííûõ âèäîâ äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ 235¦ ¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 2060000¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 1046¦ 3262¦ 311,9¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 2070000¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 640¦ 524¦ 81,9¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 2090000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 750¦ 924¦ 123,2¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 3000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 3406665¦ 3459683¦ 101,6¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 3020100¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 1080630¦ 1122789¦ 103,9¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 3020111¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ 986374¦ 986374¦ 100,0¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 3020117¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ÐÔ íà ïîääåðæêó ìå𦠦 ¦ ¦
¦ ¦ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ,¦ ¦ ¦ ¦
¦ ¦âêëþ÷àÿ âîçìåùåíèå âûïàäàþùèõ äîõîäîâ â ñâÿçè¦ ¦ ¦ ¦
¦ ¦ñ èçìåíåíèåì áþäæåòíîãî è íàëîãîâîãî¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ÐÔ ¦ ¦ 39139¦ ¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 3020118¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦
¦ ¦ïî ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé ïî¦ ¦ ¦ ¦
¦ ¦îïëàòå æèëüÿ è êîììóíàëüíûõ óñëóã ¦ 33728¦ 36748¦ 109,0¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 3020140¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦
¦ ¦â ñâÿçè ñ ïîâûøåíèåì òàðèôíîé ñòàâêè¦ ¦ ¦ ¦
¦ ¦(îêëàäà) ïåðâîãî ðàçðÿäà Åäèíîé òàðèôíîé¦ ¦ ¦ ¦
¦ ¦ñåòêè ïî îïëàòå òðóäà ðàáîòíèêî⦠¦ ¦ ¦
¦ ¦îðãàíèçàöèé áþäæåòíîé ñôåðû ¦ 60528¦ 60528¦ 100,0¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 3020200¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 619797¦ 615730¦ 99,3¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 3020231¦Ñóáâåíöèè òåððèòîðèÿì Äàëüíåãî Âîñòîêà è¦ ¦ ¦ ¦
¦ ¦Àðõàíãåëüñêîé îáëàñòè íà êîìïåíñàöèþ¦ ¦ ¦ ¦
¦ ¦òàðèôîâ íà ýëåêòðîýíåðãèþ ¦ 50000¦ 50000¦ 100¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 3020239¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî¦ ¦ ¦ ¦
¦ ¦çàêîíà "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ 55188¦ 50057¦ 90,7¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 3020240¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ 1300¦ 2334¦ 179,5¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 3020242¦Ñóáâåíöèè íà âîçìåùåíèå ëüãîò ïî îïëàòå¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã â ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì "Î âíåñåíèè èçìåíåíèé¦ ¦ ¦ ¦
¦ ¦è äîïîëíåíèé â Çàêîí Ðîññèéñêîé Ôåäåðàöèè "Îᦠ¦ ¦ ¦
¦ ¦îñíîâàõ ôåäåðàëüíîé æèëèùíîé ïîëèòèêè" è¦ ¦ ¦ ¦
¦ ¦è äðóãèå çàêîíîäàòåëüíûå àêòû Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â ÷àñòè ñîâåðøåíñòâîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦
¦ ¦îïëàòû æèëüÿ è êîììóíàëüíûõ óñëóã" ¦ 23179¦ 23179¦ 100,0¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 3020260¦Ñóáâåíöèè è ñóáñèäèè íà ãîñóäàðñòâåííóþ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêó äîðîæíîãî õîçÿéñòâà ¦ 431837¦ 431837¦ 100,0¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 3020260¦Ñóáâåíöèè íà ðåàëèçàöèþ ôåäåðàëüíîé¦ ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû "Êóëüòóðà Ðîññèè (2001-2005¦ ¦ ¦ ¦
¦ ¦ãîäû)", ïîäïðîãðàììà "Ðàçâèòèå êóëüòóðû è¦ ¦ ¦ ¦
¦ ¦ñîõðàíåíèå êóëüòóðíîãî íàñëåäèÿ Ðîññèè" -¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèÿ ìóçûêàëüíî-äðàìàòè÷åñêîãî¦ ¦ ¦ ¦
¦ ¦òåàòðà, ã. Ìàãàäàí ¦ 4500¦ 4500¦ 100,0¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 3020260¦Ñóáâåíöèè íà ðåàëèçàöèþ ôåäåðàëüíîé¦ ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû "Äåòè Ðîññèè" (íà 2003-¦ ¦ ¦ ¦
¦ ¦2006 ãîäû, ïîäïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦
¦ ¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ" - êàïèòàëüíûé ðåìîíò¦ ¦ ¦ ¦
¦ ¦Ìàãàäàíñêîãî îáëàñòíîãî ñîöèàëüíî-¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèîííîãî öåíòðà äëÿ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ¦ 1000¦ 1000¦ 100,0¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 3020260¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîé¦ ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû "Æèëèùå" íà 2002-2010¦ ¦ ¦ ¦
¦ ¦ãîäû (ÔÇ "Î æèëèùíûõ ñóáñèäèÿõ ãðàæäàíàì,¦ ¦ ¦ ¦
¦ ¦âûåçæàþùèì èç ðàéîíîâ Êðàéíåãî Ñåâåðà è¦ ¦ ¦ ¦
¦ ¦ïðèðàâíåííûõ ê íèì ìåñòíîñòåé") ¦ 51000¦ 51000¦ 100,0¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 3020260¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîé¦ ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû "Ýêîíîìè÷åñêîå è¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ¦ ¦ ¦ ¦
¦ ¦íàðîäîâ Ñåâåðà äî 2011 ãîäà"¦ ¦ ¦ ¦
¦ ¦(ðåêîíñòðóêöèÿ çäàíèÿ âîèíñêîé ÷àñòè ïîä¦ ¦ ¦ ¦
¦ ¦øêîëó-èíòåðíàò â ïîñ. Ýâåíñê) ¦ 1600¦ 1600¦ 100,0¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 3020260¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîé¦ ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû "Æèëèùå" íà 2002-2010¦ ¦ ¦ ¦
¦ ¦ãîäû (ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦
¦ ¦ó÷àñòíèêîâ ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦
¦ ¦ðàäèàöèîííûõ àâàðèé è êàòàñòðîô") ¦ 150¦ 150¦ 100,0¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 3020260¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâàì â ðàìêàõ ïðîåêòîâ,¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðóåìûõ ñ ó÷àñòèåì ìåæäóíàðîäíûõ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâûõ îðãàíèçàöèé (ïèëîòíûé ïðîåêò¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî ðåñòðóêòóðèðîâàíèÿ ðàéîíî⦠¦ ¦ ¦
¦ ¦Êðàéíåãî Ñåâåðà) ¦ 43¦ 73¦ 169,8¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 3020300¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì,¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé,¦ ¦ ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ 8152¦ 4482¦ 55,0¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 3020400¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 1691678¦ 1698853¦ 100,4¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 3020411¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ôèíàíñîâóþ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêó çàêóïêè è äîñòàâêè íåôòè,¦ ¦ ¦ ¦
¦ ¦íåôòåïðîäóêòîâ, òîïëèâà è¦ ¦ ¦ ¦
¦ ¦ïðîäîâîëüñòâåííûõ òîâàðîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦ïîäàêöèçíûõ) â ðàéîíû Êðàéíåãî Ñåâåðà è¦ ¦ ¦ ¦
¦ ¦ïðèðàâíåííûå ê íèì ìåñòíîñòè ñ¦ ¦ ¦ ¦
¦ ¦îãðàíè÷åííûìè ñðîêàìè çàâîçà ãðóçîâ äëÿ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ íàñåëåíèÿ, ïðåäïðèÿòèé è¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 1670000¦ 1670000¦ 100,0¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 3020413¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî¦ ¦ ¦ ¦
¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè" çà èñêëþ÷åíèåì ëüãîò¦ ¦ ¦ ¦
¦ ¦ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 19997¦ 25128¦ 125,7¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 3020414¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ëüãîò ïî îïëàòå¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã, óñëóã ñâÿçè,¦ ¦ ¦ ¦
¦ ¦ïðîåçäà íà îáùåñòâåííîì òðàíñïîðòå¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî è ïðèãîðîäíîãî ñîîáùåíèÿ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, ïîäâåðãøèìñÿ ðàäèàöèîííîìó¦ ¦ ¦ ¦
¦ ¦âîçäåéñòâèþ âñëåäñòâèå êàòàñòðîôû íঠ¦ ¦ ¦
¦ ¦×åðíîáûëüñêîé ÀÝÑ, àâàðèé íà ÏÎ "Ìàÿê" è¦ ¦ ¦ ¦
¦ ¦ÿäåðíûõ èñïûòàíèé íà Ñåìèïàëàòèíñêîì¦ ¦ ¦ ¦
¦ ¦ïîëèãîíå ¦ 1681¦ 1681¦ 100,0¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 3020415¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ðàñõîäîâ ïî¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ ëüãîò ïî îïëàòå æèëèùíî-¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, ðàáîòàþùèì è ïðîæèâàþùèì ⦠¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ 2044¦ ¦
+--------+----------------------------------------------+-----------+--------+------+
¦ 3070000¦Ïðî÷èå áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦ 6408¦ 17829¦ 278,2¦
+--------+----------------------------------------------+-----------+--------+------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄÎÂ: ¦ 4945219¦ 4976552¦ 100,6¦
L--------+----------------------------------------------+-----------+--------+-------
Ïðèëîæåíèå N 3
ê Çàêîíó Ìàãàäàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2003 ãîä"
îò 7 èþëÿ 2004 ãîäà N 458-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÑÕÎÄÀÌ Â 2003 ÃÎÄÓ
----------------------------------T----T---T----T---T---------T-----------T------¬
¦ Íàèìåíîâàíèå ¦ Ðç ¦Ïð ¦ ÖÑò¦ÂÐ⦠Áþäæåò ¦ Èñïîëíåíî ¦ % ¦
¦ ¦ ¦ ¦ ¦ ¦ íà 2003 ¦ çà 2003 ¦èñïîë-¦
¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦ ãîä ¦íåíèÿ ¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 01¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ 272428¦ 232852¦ 85,5¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ 01¦ 02¦ ¦ ¦ 31683¦ 28952¦ 91,4¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ 01¦ 02¦ 025¦ ¦ 31683¦ 28952¦ 91,4¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01¦ 02¦ 025¦027¦ 16434¦ 13740¦ 83,6¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01¦ 02¦ 025¦029¦ 15249¦ 15212¦ 99,8¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 01¦ 03¦ ¦ ¦ 214403¦ 183205¦ 85,4¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ 01¦ 03¦ 036¦ ¦ 214403¦ 183205¦ 85,4¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01¦ 03¦ 036¦027¦ 139482¦ 121753¦ 87,3¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 01¦ 03¦ 036¦028¦ 300¦ 0¦ 0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01¦ 03¦ 036¦029¦ 74621¦ 61452¦ 82,4¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ïðî÷èå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííîå óïðàâëåíèå ¦ 01¦ 05¦ ¦ ¦ 26342¦ 20695¦ 78,6¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ðàñõîäû íà îáùåãîñóäàðñòâåííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå (íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì äðóãèõ ìèíèñòåðñòâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäîìñòâ) ¦ 01¦ 05¦ 039¦ ¦ 6318¦ 2784¦ 44,1¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 01¦ 05¦ 039¦075¦ 6318¦ 2784¦ 44,1¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîé ñëóæáû ¦ 01¦ 05¦ 041¦ ¦ 9201¦ 9068¦ 98,5¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 01¦ 05¦ 041¦075¦ 9201¦ 9068¦ 98,5¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ñ÷åòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàëàòû ñóáúåêòà ÐÔ ¦ 01¦ 05¦ 048¦ ¦ 10823¦ 8843¦ 81,7¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01¦ 05¦ 048¦027¦ 4178¦ 3236¦ 77,5¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01¦ 05¦ 048¦029¦ 6645¦ 5607¦ 84,4¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ñóäåáíàÿ âëàñòü ¦ 02¦ ¦ ¦ ¦ 7289¦ 7029¦ 96,4¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦ 02¦ 01¦ ¦ ¦ 7289¦ 7029¦ 96,4¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ìèðîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäåé ¦ 02¦ 01¦ 064¦ ¦ 7289¦ 7029¦ 96,4¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 02¦ 01¦ 064¦027¦ 4263¦ 4003¦ 93,9¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 02¦ 01¦ 064¦029¦ 3026¦ 3026¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáåñïå÷åíèå áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 05¦ ¦ ¦ ¦ 54905¦ 56106¦ 102,2¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 05¦ 01¦ ¦ ¦ 53430¦ 54672¦ 102,3¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéñê (ñèë) ¦ 05¦ 01¦ 601¦ ¦ 53430¦ 54672¦ 102,3¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 05¦ 01¦ 601¦075¦ 53430¦ 54672¦ 102,3¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Îðãàíû þñòèöèè ¦ 05¦ 10¦ ¦ ¦ 1475¦ 1434¦ 97,2¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ïîääåðæêà ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîòàðèàëüíûõ êîíòîð ¦ 05¦ 10¦ 062¦ ¦ 1475¦ 1434¦ 97,2¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ñîäåðæàíèå íîòàðèàëüíûõ êîíòîð ¦ 05¦ 10¦ 062¦160¦ 1475¦ 1434¦ 97,2¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ 07¦ ¦ ¦ ¦ 278682¦ 276973¦ 99,4¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 07¦ 01¦ ¦ ¦ 50000¦ 50000¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ôåäåðàëüíûé ôîíä ôèíàíñîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦
¦ïîääåðæêè ñóáúåêòîâ ÐÔ ¦ 07¦ 01¦ 480¦ ¦ 50000¦ 50000¦ ¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ñóáâåíöèè íà êîìïåíñàöèþ òàðèôî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ýëåêòðîýíåðãèþ òåððèòîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äàëüíåãî Âîñòîêà è Àðõàíãåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 07¦ 01¦ 480¦455¦ 50000¦ 50000¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦ 07¦ 05¦ ¦ ¦ 3412¦ 3412¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëåé ïðîìûøëåííîñòè ¦ 07¦ 05¦ 302¦ ¦ 3412¦ 3412¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 07¦ 05¦ 302¦290¦ 3412¦ 3412¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07¦ 07¦ ¦ ¦ 67270¦ 65571¦ 97,5¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ ¦ 07¦ 07¦ 313¦ ¦ 11620¦ 16350¦ 140,7¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ãîñóäàðñòâåííûå êàïâëîæåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíîé îñíîâå ¦ 07¦ 07¦ 313¦198¦ 11620¦ 16350¦ 140,7¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì ¦ 07¦ 07¦ 476¦ ¦ 55650¦ 49221¦ 88,4¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ àäðåñíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ïåðåäàâàåìûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ 07¦ 07¦ 476¦559¦ 55650¦ 49221¦ 88,4¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ðåêîíñòðóêöèÿ ìóçûêàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðàìàòè÷åñêîãî òåàòðà, ã. Ìàãàäàí¦ 07¦ 07¦ 476¦559¦ 4500¦ 4500¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Íà ðåàëèçàöèþ ïðîãðàììû "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé è êàòàñòðîô")¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ çàêóïêè æèëüÿ ¦ 07¦ 07¦ 476¦559¦ 150¦ 150¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Æèëèùíûå ñóáñèäèè ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûåçæàþùèì èç ðàéîíîâ Êðàéíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðà ¦ 07¦ 07¦ 476¦559¦ 150¦ 150¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñûðüåâîé áàçû ¦ 07¦ 09¦ ¦ ¦ 158000¦ 157990¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ôèíàíñèðîâàíèå ãåîëîãî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâåäî÷íûõ ðàáîò ¦ 07¦ 09¦ 475¦ ¦ 158000¦ 157990¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð ÐÔ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìîå èç áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ 07¦ 09¦ 475¦411¦ 158000¦ 157990¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 08¦ ¦ ¦ ¦ 42704¦ 42632¦ 99,8¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî¦ 08¦ 01¦ ¦ ¦ 39556¦ 39516¦ 99,9¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ 08¦ 01¦ 342¦ ¦ 36356¦ 36356¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 08¦ 01¦ 342¦397¦ 36356¦ 36356¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ôåðìåðñòâà ¦ 08¦ 01¦ 343¦ ¦ 200¦ 160¦ 80,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Âîçâðàò ïðî÷èõ áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(áþäæåòíûõ ññóä) ¦ 08¦ 01¦ 343¦211¦ ¦ - 40¦ ¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 08¦ 01¦ 343¦397¦ 200¦ 200¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî êîðåííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëó÷øåíèþ çåìåëü ¦ 08¦ 01¦ 345¦ ¦ 3000¦ 3000¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ 08¦ 01¦ 345¦212¦ 3000¦ 3000¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Çåìåëüíûå ðåñóðñû ¦ 08¦ 02¦ ¦ ¦ 1148¦ 1116¦ 97,2¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ 08¦ 02¦ 344¦ ¦ 1148¦ 1116¦ 97,2¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 08¦ 02¦ 344¦397¦ 1148¦ 1116¦ 97,2¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ 08¦ 05¦ ¦ ¦ 2000¦ 2000¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ 08¦ 05¦ 342¦ ¦ 2000¦ 2000¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 08¦ 05¦ 342¦397¦ 2000¦ 2000¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Îõðàíà îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîäåçèÿ ¦ 09¦ ¦ ¦ ¦ 21987¦ 21900¦ 99,6¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Âîäíûå ðåñóðñû ¦ 09¦ 01¦ ¦ ¦ 17455¦ 17455¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèþ, èñïîëüçîâàíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíå âîäíûõ ðåñóðñîâ ¦ 09¦ 01¦ 360¦ ¦ 17455¦ 17455¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ôèíàíñèðîâàíèå ïðèðîäîîõðàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ 09¦ 01¦ 360¦407¦ 17455¦ 17455¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ëåñíûå ðåñóðñû ¦ 09¦ 02¦ ¦ ¦ 1296¦ 1296¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé¦ 09¦ 02¦ 361¦ ¦ 1296¦ 1296¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé¦ 09¦ 02¦ 361¦223¦ 1296¦ 1296¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Îõðàíà îêðóæàþùåé ñðåäû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî è ðàñòèòåëüíîãî ìèðà ¦ 09¦ 03¦ ¦ ¦ 900¦ 900¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êîíòðîëÿ çà ñîñòîÿíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû è îõðàíû ïðèðîäû¦ 09¦ 03¦ 362¦ ¦ 900¦ 900¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ôèíàíñèðîâàíèå ïðèðîäîîõðàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ 09¦ 03¦ 362¦407¦ 900¦ 900¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû è ïðèðîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ 09¦ 06¦ ¦ ¦ 2336¦ 2249¦ 96,3¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êîíòðîëÿ çà ñîñòîÿíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû è îõðàíû ïðèðîäû¦ 09¦ 06¦ 362¦ ¦ 2336¦ 2249¦ 96,3¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 09¦ 06¦ 362¦075¦ 2336¦ 2249¦ 96,3¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 12¦ ¦ ¦ ¦ 18000¦ 26459¦ 147,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Æèëèùíîå õîçÿéñòâî ¦ 12¦ 01¦ ¦ ¦ 18000¦ 26459¦ 147,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 12¦ 01¦ 310¦ ¦ 18000¦ 26459¦ 147,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 12¦ 01¦ 310¦290¦ 18000¦ 26459¦ 147,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ 13¦ ¦ ¦ ¦ 41412¦ 41284¦ 99,7¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ 13¦ 02¦ ¦ ¦ 20582¦ 20454¦ 99,4¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 13¦ 02¦ 399¦ ¦ 400¦ 296¦ 73,9¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 13¦ 02¦ 399¦254¦ 400¦ 296¦ 73,9¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéñê (ñèë) ¦ 13¦ 02¦ 601¦ ¦ 20182¦ 20158¦ 99,9¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 13¦ 02¦ 601¦075¦ 20182¦ 20158¦ 99,9¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáà ¦ 13¦ 04¦ ¦ ¦ 20830¦ 20830¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéñê (ñèë) ¦ 13¦ 04¦ 601¦ ¦ 20830¦ 20830¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 13¦ 04¦ 601¦075¦ 20830¦ 20830¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Îáðàçîâàíèå ¦ 14¦ ¦ ¦ ¦ 129525¦ 124807¦ 96,4¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Îáùåå îáðàçîâàíèå ¦ 14¦ 02¦ ¦ ¦ 73331¦ 71108¦ 97,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14¦ 02¦ 400¦ ¦ 73331¦ 71108¦ 97,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Øêîëû-èíòåðíàòû ¦ 14¦ 02¦ 400¦263¦ 37041¦ 36305¦ 98,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ äåòüìè ¦ 14¦ 02¦ 400¦264¦ 14567¦ 14404¦ 98,9¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Äåòñêèå äîìà ¦ 14¦ 02¦ 400¦265¦ 21723¦ 20399¦ 93,9¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14¦ 03¦ ¦ ¦ 1620¦ 1489¦ 91,9¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14¦ 03¦ 400¦ ¦ 1620¦ 1489¦ 91,9¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ñïåöèàëüíûå ïðîôåññèîíàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêèå ó÷èëèùà ¦ 14¦ 03¦ 400¦267¦ 1620¦ 1489¦ 91,9¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14¦ 04¦ ¦ ¦ 26605¦ 25150¦ 94,5¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14¦ 04¦ 400¦ ¦ 26605¦ 25150¦ 94,5¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿ ¦ 14¦ 04¦ 400¦268¦ 26605¦ 25150¦ 94,5¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 14¦ 05¦ ¦ ¦ 7542¦ 7387¦ 98,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14¦ 05¦ 400¦ ¦ 7542¦ 7387¦ 98,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 14¦ 05¦ 400¦269¦ 5746¦ 5598¦ 97,4¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ 14¦ 05¦ 400¦270¦ 1796¦ 1790¦ 99,7¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Âûñøåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ 55,0¦
¦îáðàçîâàíèå ¦ 14¦ 06¦ ¦ ¦ 1000¦ 550¦ ¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14¦ 06¦ 400¦ ¦ 1000¦ 550¦ 55,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 14¦ 06¦ 400¦271¦ 1000¦ 550¦ 55,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 14¦ 07¦ ¦ ¦ 19427¦ 19123¦ 98,4¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14¦ 07¦ 400¦ ¦ 19427¦ 19123¦ 98,4¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ 14¦ 07¦ 400¦272¦ 19427¦ 19123¦ 98,4¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Êóëüòóðà, èñêóññòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèÿ ¦ 15¦ ¦ ¦ ¦ 86856¦ 85908¦ 98,9¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Êóëüòóðà è èñêóññòâî ¦ 15¦ 01¦ ¦ ¦ 82786¦ 81838¦ 98,9¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðó è èñêóññòâî ¦ 15¦ 01¦ 410¦ ¦ 34199¦ 34095¦ 99,7¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ 15¦ 01¦ 410¦280¦ 277¦ 260¦ 93,9¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 15¦ 01¦ 410¦283¦ 13246¦ 13166¦ 99,4¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Áèáëèîòåêè ¦ 15¦ 01¦ 410¦284¦ 20676¦ 20669¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåàòðîâ, êîíöåðòíûõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãèõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ 15¦ 01¦ 411¦ ¦ 29068¦ 28762¦ 98,9¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ 15¦ 01¦ 411¦281¦ 29068¦ 28762¦ 98,9¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 15¦ 01¦ 412¦ ¦ 19519¦ 18980¦ 97,2¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè êóëüòóðû è èñêóññòâà ¦ 15¦ 01¦ 412¦287¦ 19519¦ 18980¦ 97,2¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Êèíåìàòîãðàôèÿ ¦ 15¦ 02¦ ¦ ¦ 4070¦ 4070¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè ¦ 15¦ 02¦ 415¦ ¦ 4070¦ 4070¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦ 15¦ 02¦ 415¦282¦ 4070¦ 4070¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 16¦ ¦ ¦ ¦ 14270¦ 14270¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 16¦ 01¦ ¦ ¦ 300¦ 300¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ òåëåðàäèîêîìïàíèé¦ 16¦ 01¦ 420¦ ¦ 300¦ 300¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 16¦ 01¦ 420¦290¦ 300¦ 300¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâà ¦ 16¦ 02¦ ¦ ¦ 13970¦ 13970¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ 16¦ 02¦ 423¦ ¦ 13970¦ 13970¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 16¦ 02¦ 423¦290¦ 13970¦ 13970¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà ¦ 17¦ ¦ ¦ ¦ 455903¦ 452421¦ 99,2¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Çäðàâîîõðàíåíèå ¦ 17¦ 01¦ ¦ ¦ 452979¦ 449497¦ 99,2¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèå ¦ 17¦ 01¦ 430¦ ¦ 452979¦ 449497¦ 99,2¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Áîëüíèöû, ðîäèëüíûå äîìà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëèíèêè, ãîñïèòàëè ¦ 17¦ 01¦ 430¦300¦ 245867¦ 244368¦ 99,4¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 17¦ 01¦ 430¦301¦ 19500¦ 19330¦ 99,1¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 17¦ 01¦ 430¦303¦ 12220¦ 12072¦ 98,8¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ñàíàòîðèè äëÿ áîëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçîì ¦ 17¦ 01¦ 430¦306¦ 8449¦ 8431¦ 99,8¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ñàíàòîðèè, ïàíñèîíàòû è äîìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà ¦ 17¦ 01¦ 430¦308¦ 29540¦ 29540¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 17¦ 01¦ 430¦310¦ 137403¦ 135756¦ 98,8¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 17¦ 03¦ ¦ ¦ 2924¦ 2924¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ 17¦ 03¦ 434¦ ¦ 2924¦ 2924¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ 17¦ 03¦ 434¦314¦ 2924¦ 2924¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 18¦ ¦ ¦ ¦ 155295¦ 143840¦ 92,6¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ è ñëóæáû çàíÿòîñòè ¦ 18¦ 01¦ ¦ ¦ 74818¦ 69631¦ 93,1¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 18¦ 01¦ 440¦ ¦ 74818¦ 69631¦ 93,1¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ 18¦ 01¦ 440¦320¦ 62119¦ 58514¦ 94,2¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 18¦ 01¦ 440¦323¦ 12699¦ 11117¦ 87,5¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 18¦ 02¦ ¦ ¦ 44177¦ 43792¦ 99,1¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 18¦ 02¦ 440¦ ¦ 1000¦ 1000¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 18¦ 02¦ 440¦322¦ 1000¦ 1000¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ 18¦ 02¦ 442¦ ¦ 36414¦ 36175¦ 99,3¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 18¦ 02¦ 442¦326¦ 36414¦ 36175¦ 99,3¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 18¦ 02¦ 445¦ ¦ 6763¦ 6617¦ 97,8¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè ñðåäè äåòåé è ïîäðîñòêî⦠18¦ 02¦ 445¦319¦ 6763¦ 6617¦ 97,8¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 18¦ 03¦ ¦ ¦ 3060¦ 2402¦ 78,5¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ 18¦ 03¦ 446¦ ¦ 3060¦ 2402¦ 78,5¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 18¦ 03¦ 446¦323¦ 3060¦ 2402¦ 78,5¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 18¦ 06¦ ¦ ¦ 5717¦ 1931¦ 33,8¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Î ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èíâàëèäîâ â ÐÔ", ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ ÐÔ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 18¦ 06¦ 484¦ ¦ 3968¦ 188¦ 4,7¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ðàñõîäû íà èçãîòîâëåíèå è ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòåçíî-îðòîïåäè÷åñêèõ èçäåëèé ¦ 18¦ 06¦ 484¦327¦ 168¦ 188¦ 111,9¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ðàñõîäû íà îïëàòó ïðîåçäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ 18¦ 06¦ 484¦333¦ 828¦ ¦ ¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ðàñõîäû íà îïëàòó óñòàíîâêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåôîíà âåòåðàíàì è èíâàëèäàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åãî èñïîëüçîâàíèå ¦ 18¦ 06¦ 484¦334¦ 89¦ ¦ ¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ðàñõîäû íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì è èíâàëèäàì ¦ 18¦ 06¦ 484¦345¦ 935¦ ¦ ¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ðàñõîäû íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ è âåòåðàíîâ ¦ 18¦ 06¦ 484¦348¦ 1948¦ ¦ ¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ôîíä êîìïåíñàöèé ¦ 18¦ 06¦ 489¦ ¦ 1749¦ 1743¦ 99,6¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ñðåäñòâà íà ðåàëèçàöèþ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå èíâàëèäîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ" - ðàñõîäû íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ òðàíñïîðòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè èëè êîìïåíñàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà òðàíñïîðòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå âìåñòî ïîëó÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîãî ñðåäñòâà ¦ 18¦ 06¦ 489¦328¦ 1636¦ 1023¦ 62,5¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ñðåäñòâà íà ðåàëèçàöèþ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå èíâàëèäîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ" - ðàñõîäû íà ñàíàòîðíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóðîðòíîå ëå÷åíèå ¦ 18¦ 06¦ 489¦329¦ ¦ 607¦ ¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ñðåäñòâà íà ðåàëèçàöèþ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå èíâàëèäîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ" - ðàñõîäû íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè¦ 18¦ 06¦ 489¦348¦ 113¦ 113¦ 100,0¦
¦èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ 18¦ 07¦ ¦ ¦ 27523¦ 26085¦ 94,8¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ íà äåòåé ¦ 18¦ 07¦ 452¦ ¦ 9821¦ 13500¦ 137,5¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Âûïëàòû ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ 18¦ 07¦ 452¦324¦ 9821¦ 13500¦ 137,5¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ôîíä êîìïåíñàöèé ¦ 18¦ 07¦ 489¦ ¦ 17702¦ 12585¦ 71,1¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ÔǦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ãîñóäàðñòâåííûõ ïîñîáèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ 18¦ 07¦ 489¦470¦ 17702¦ 12585¦ 71,1¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ 19¦ ¦ ¦ ¦ 4330¦ 90¦ 2,1¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ¦ 19¦ 01¦ ¦ ¦ 4330¦ 90¦ 2,1¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîìó âíóòðåííåìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãó ¦ 19¦ 01¦ 460¦ ¦ 4330¦ 90¦ 2,1¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Âûïëàòû ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîìó äîëãó ¦ 19¦ 01¦ 460¦330¦ 4330¦ 90¦ 2,1¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 21¦ ¦ ¦ ¦ 2600286¦ 2704831¦ 104,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦ 21¦ 01¦ ¦ ¦ 2598686¦ 2703231¦ 104,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ðàñõîäû ïî îáÿçàòåëüñòâàì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ ïðîåêòîâ, ôèíàíñèðóåìûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòèåì ìåæäóíàðîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ îðãàíèçàöèé ¦ 21¦ 01¦ 130¦ ¦ 43¦ 73¦ 169,8¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 21¦ 01¦ 130¦397¦ 43¦ 73¦ 169,8¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 21¦ 01¦ 352¦ ¦ 88513¦ 91533¦ 103,4¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè ñ ïîâûøåíèåì òàðèôíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâêè (îêëàäà) ïåðâîãî ðàçðÿäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åäèíîé òàðèôíîé ñåòêè ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ðàáîòíèêîâ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñôåðû ¦ 21¦ 01¦ 352¦354¦ 54785¦ 54785¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ïî îïëàòå æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ 21¦ 01¦ 352¦365¦ 33728¦ 36748¦ 109,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ôåäåðàëüíûé ôîíä ôèíàíñîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ñóáúåêòîâ ÐÔ ¦ 21¦ 01¦ 480¦ ¦ 1590358¦ 1648402¦ 103,6¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâóþ ïîääåðæêó çàêóïêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòàâêè íåôòè, íåôòåïðîäóêòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà è ïðîäîâîëüñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäàêöèçíûõ) â ðàéîíû Êðàéíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðà è ïðèðàâíåííûå ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ñ îãðàíè÷åííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðîêàìè çàâîçà ãðóçîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíàáæåíèÿ íàñåëåíèÿ, ïðåäïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíèçàöèé ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 21¦ 01¦ 480¦456¦ 1590358¦ 1648402¦ 103,6¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 21¦ 01¦ 481¦ ¦ 758380¦ 758380¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé îáåñïå÷åííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 21¦ 01¦ 481¦445¦ 758380¦ 758380¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ 21¦ 01¦ 483¦ ¦ 57536¦ 57390¦ 99,7¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ 21¦ 01¦ 483¦358¦ 57536¦ 57390¦ 99,7¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Äîòàöèè è ñóáâåíöèè ¦ 21¦ 01¦ 485¦ ¦ 21729¦ 60868¦ 280,1¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ÐÔ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ, âêëþ÷àÿ âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïàäàþùèõ äîõîäîâ â ñâÿçè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçìåíåíèåì áþäæåòíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâîãî çàêîíîäàòåëüñòâà ¦ 21¦ 01¦ 485¦366¦ ¦ 39139¦ ¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Äîòàöèè è ñóáâåíöèè èç áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 21¦ 01¦ 485¦369¦ 21729¦ 21729¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ôîíä êîìïåíñàöèé ¦ 21¦ 01¦ 489¦ ¦ 82127¦ 86585¦ 105,4¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà "Î ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" çà èñêëþ÷åíèåì ëüãîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 21¦ 01¦ 489¦337¦ 18248¦ 23379¦ 128,1¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ ⦠21¦ 01¦ 489¦384¦ ¦ 2044¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ñóáâåíöèè íà âîçìåùåíèå ëüãîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã â ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì "Î âíåñåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçìåíåíèé è äîïîëíåíèé â Çàêîí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Îá îñíîâàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîé æèëèùíîé ïîëèòèêè" è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå çàêîíîäàòåëüíûå àêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèÿ ñèñòåìû îïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ è êîììóíàëüíûõ óñëóã" ¦ 21¦ 01¦ 489¦385¦ 23179¦ 23179¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ 21¦ 01¦ 489¦470¦ 37486¦ 34327¦ 91,6¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ 21¦ 01¦ 489¦557¦ 1533¦ 2567¦ 167,4¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ñâÿçè, ïðîåçäà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîì òðàíñïîðòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî è ïðèãîðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèÿ ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ âñëåäñòâèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîôû íà ×åðíîáûëüñêîé ÀÝÑ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèé íà ÏÎ "Ìàÿê" è ÿäåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïûòàíèé íà Ñåìèïàëàòèíñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèãîíå ¦ 21¦ 01¦ 489¦558¦ 1681¦ 1089¦ 64,8¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ àäðåñíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé çà ñ÷åò ïåðåäàâàåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ 21¦ 03¦ 476¦559¦ 1600¦ 1600¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ïðî÷èå ðàñõîäû ¦ 30¦ ¦ ¦ ¦ 79708¦ 53794¦ 67,5¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ðåçåðâíûé ôîíä Ìàãàäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 30¦ 01¦ 510¦435¦ 20000¦ 13123¦ 65,6¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìî⦠30¦ 02¦ ¦ ¦ 12539¦ 11250¦ 89,7¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëüíîé êîìèññèè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ, òåððèòîðèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëüíûõ êîìèññèé ¦ 30¦ 02¦ 295¦ ¦ 3839¦ 2550¦ 66,4¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 30¦ 02¦ 295¦027¦ 3606¦ 2353¦ 65,3¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 30¦ 02¦ 295¦029¦ 233¦ 197¦ 84,7¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦ 30¦ 02¦ 511¦ ¦ 8700¦ 8700¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Âûáîðû â îðãàíû çàêîíîäàòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ, âûáîðû âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ÐÔ ¦ 30¦ 02¦ 511¦394¦ 8700¦ 8700¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ññóäû) ¦ 30¦ 03¦ ¦ ¦ -339¦ -19914¦ ¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ðàñõîäû çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ôèíàíñîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè äîñðî÷íîãî çàâîçঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè (òîâàðîâ) â ðàéîíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèì ìåñòíîñòè ñ îãðàíè÷åííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðîêàìè çàâîçà ãðóçîâ: ¦ 30¦ 03¦ 349¦228¦ 0¦ ¦ ¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦ïðåäîñòàâëåíèå áþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâ (áþäæåòíûõ ññóä) ¦ 30¦ 03¦ 349¦228¦ 6847¦ ¦ ¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦âîçâðàò áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(áþäæåòíûõ ññóä) ¦ 30¦ 03¦ 349¦228¦ 6847¦ ¦ ¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Áþäæåòíûå ññóäû ¦ 30¦ 03¦ 514¦ ¦ -339¦ -19914¦ ¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Äðóãèå ññóäû: ¦ 30¦ 03¦ 514¦399¦ -339¦ -19914¦ ¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦ïðåäîñòàâëåíèå áþäæåòíûõ ññóä ¦ 30¦ 03¦ 514¦399¦ ¦ 349154¦ ¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦âîçâðàò áþäæåòíûõ ññóä ¦ 30¦ 03¦ 514¦399¦ 339¦ 369068¦ ¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ 30¦ 04¦ ¦ ¦ 47508¦ 49334¦ 103,8¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 30¦ 04¦ 515¦ ¦ 27618¦ 29444¦ 106,6¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 30¦ 04¦ 515¦397¦ 27618¦ 29444¦ 106,6¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ôåäåðàëüíûé ôîíä ôèíàíñîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ñóáúåêòîâ ÐÔ ¦ 30¦ 04¦ 480¦ ¦ 19890¦ 19890¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâóþ ïîääåðæêó çàêóïêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòàâêè íåôòè, íåôòåïðîäóêòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà è ïðîäîâîëüñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäàêöèçíûõ) â ðàéîíû Êðàéíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðà è ïðèðàâíåííûå ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ñ îãðàíè÷åííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðîêàìè çàâîçà ãðóçîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíàáæåíèÿ íàñåëåíèÿ, ïðåäïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíèçàöèé ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 30¦ 04¦ 480¦456¦ 19890¦ 19890¦ 100,0¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 31¦ ¦ ¦ ¦ 744932¦ 696261¦ 93,5¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦ 31¦ 11¦ ¦ ¦ 744932¦ 696261¦ 93,5¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ 31¦ 11¦ 520¦ ¦ 744932¦ 696261¦ 93,5¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 31¦ 11¦ 520¦397¦ 744932¦ 696261¦ 93,5¦
+---------------------------------+----+---+----+---+---------+-----------+------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ: ¦ ¦ ¦ ¦ ¦ 5008512¦ 4981457¦ 99,5¦
L---------------------------------+----+---+----+---+---------+-----------+-------
Ïðèëîæåíèå N 4
ê Çàêîíó Ìàãàäàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2003 ãîä"
îò 7 èþëÿ 2004 ãîäà N 458-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÁÞÄÆÅÒÍÛÕ ÍÀÇÍÀ×ÅÍÈÉ ÏÎ ÇÀÙÈÙÅÍÍÛÌ ÑÒÀÒÜßÌ ÐÀÑÕÎÄΠÎÁËÀÑÒÍÎÃÎ
ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
-----------------------T-------------T---------------T------------T------------T---------------T---------------¬
¦ Íàèìåíîâàíèå ¦ Çàðàáîòíàÿ ¦ Îáÿçàòåëüíûå ¦ Ïèòàíèå ¦Ìåäèêàìåíòû ¦ Îïëàòà òåïëî- ¦ Âñåãî ¦
¦ ¦ ïëàòà ¦ ïëàòåæè ¦ ¦ ¦ýëåêòðîýíåðãèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------T------+-------T-------+-----T------+-----T------+-------T-------+------T--------+
¦ ¦ ïëàí ¦ ôàêò ¦ ïëàí ¦ ôàêò ¦ïëàí ¦ ôàêò ¦ïëàí ¦ ôàêò ¦ ïëàí ¦ ôàêò ¦ ïëàí ¦ ôàêò ¦
+----------------------+------+------+-------+-------+-----+------+-----+------+-------+-------+------+--------+
¦Ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå è ìåñòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦116500¦106376¦ 39164¦ 29747¦ ¦ ¦ ¦ ¦ 3666¦ 2630¦159330¦ 138753¦
+----------------------+------+------+-------+-------+-----+------+-----+------+-------+-------+------+--------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ 12757¦ 10497¦ 3087¦ 2653¦ ¦ ¦ ¦ ¦ ¦ ¦ 15844¦ 13150¦
+----------------------+------+------+-------+-------+-----+------+-----+------+-------+-------+------+--------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ 97443¦ 90372¦ 33822¦ 25457¦ ¦ ¦ ¦ ¦ 3462¦ 2445¦134727¦ 118274¦
+----------------------+------+------+-------+-------+-----+------+-----+------+-------+-------+------+--------+
¦Ïðî÷èå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå ¦ 6300¦ 5507¦ 2255¦ 1637¦ ¦ ¦ ¦ ¦ 204¦ 185¦ 8759¦ 7329¦
+----------------------+------+------+-------+-------+-----+------+-----+------+-------+-------+------+--------+
¦Ñóäåáíàÿ âëàñòü ¦ 2955¦ 2838¦ 1058¦ 921¦ ¦ ¦ ¦ ¦ 436 ¦ 272¦ 4449¦ 4031¦
+----------------------+------+------+-------+-------+-----+------+-----+------+-------+-------+------+--------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü è îáåñïå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åíèå áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 37945¦ 37945¦ 1285¦ 1237¦ ¦ ¦ ¦ ¦ 1304¦ 978¦ 40534¦ 40160¦
+----------------------+------+------+-------+-------+-----+------+-----+------+-------+-------+------+--------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 37219¦ 37219¦ 1025¦ 1018¦ ¦ ¦ ¦ ¦ 1245¦ 897¦ 39489¦ 39134¦
+----------------------+------+------+-------+-------+-----+------+-----+------+-------+-------+------+--------+
¦Îðãàíû þñòèöèè ¦ 726¦ 726¦ 260¦ 219¦ ¦ ¦ ¦ ¦ 59¦ 81¦ 1045¦ 1026¦
+----------------------+------+------+-------+-------+-----+------+-----+------+-------+-------+------+--------+
¦Îõðàíà îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôèÿ è ãåîäåçèÿ¦ 1217¦ 1210¦ 436¦ 411¦ ¦ ¦ ¦ ¦ 42¦ 24¦ 1695¦ 1645¦
+----------------------+------+------+-------+-------+-----+------+-----+------+-------+-------+------+--------+
¦Ïðåäóïðåæäåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ¦ 21840¦ 21840¦ 5786¦ 5786¦ ¦ ¦ ¦ ¦ 770¦ 506¦ 28396¦ 28132¦
+----------------------+------+------+-------+-------+-----+------+-----+------+-------+-------+------+--------+
¦Ïðåäóïðåæäåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 7540¦ 7540¦ 2700¦ 2700¦ ¦ ¦ ¦ ¦ 574¦ 310¦ 10814¦ 10550¦
+----------------------+------+------+-------+-------+-----+------+-----+------+-------+-------+------+--------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíàÿ ñëóæáঠ14300¦ 14300¦ 3086¦ 3086¦ ¦ ¦ ¦ ¦ 196¦ 196¦ 17582¦ 17582¦
+----------------------+------+------+-------+-------+-----+------+-----+------+-------+-------+------+--------+
¦Îáðàçîâàíèå ¦ 50650¦ 50650¦ 18323¦ 18116¦ 9423¦ 9428¦ 304¦ 304¦ 10967¦ 7926¦ 89667¦ 86424¦
+----------------------+------+------+-------+-------+-----+------+-----+------+-------+-------+------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 28294¦ 28294¦ 10258¦ 10249¦ 7449¦ 7454¦ 205¦ 205¦ 6224 ¦ 4687¦ 52430¦ 50889¦
+----------------------+------+------+-------+-------+-----+------+-----+------+-------+-------+------+--------+
¦Íà÷àëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 1149¦ 1149¦ 412¦ 293¦ ¦ ¦ ¦ ¦ ¦ ¦ 1561¦ 1442¦
+----------------------+------+------+-------+-------+-----+------+-----+------+-------+-------+------+--------+
¦Ñðåäíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 12599¦ 12599¦ 4603¦ 4603¦ 258¦ 258¦ 45¦ 45¦ 3956¦ 2583¦ 21461¦ 20088¦
+----------------------+------+------+-------+-------+-----+------+-----+------+-------+-------+------+--------+
¦Ïåðåïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè¦ 3057¦ 3057¦ 1108¦ 1108¦ ¦ ¦ ¦ ¦ 549¦ 426¦ 4714¦ 4591¦
+----------------------+------+------+-------+-------+-----+------+-----+------+-------+-------+------+--------+
¦Ïðî÷èå ðàñõîäû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ 5551¦ 5551¦ 1942¦ 1863¦ 1716¦ 1716¦ 54¦ 54¦ 238¦ 230¦ 9501¦ 9414¦
+----------------------+------+------+-------+-------+-----+------+-----+------+-------+-------+------+--------+
¦Êóëüòóðà, èñêóññòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèÿ ¦ 38647¦ 38580¦ 13868¦ 13840¦ ¦ ¦ ¦ ¦ 3220¦ 2905¦ 55735¦ 55325¦
+----------------------+------+------+-------+-------+-----+------+-----+------+-------+-------+------+--------+
¦Çäðàâîîõðàíåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêàÿ êóëüòóðà ¦151572¦151572¦ 56167¦ 56086¦39594¦ 39594¦39191¦ 39166¦ 28570¦ 26082¦315094¦ 312500¦
+----------------------+------+------+-------+-------+-----+------+-----+------+-------+-------+------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 16396¦ 16208¦ 5681¦ 5624¦21216¦ 19837¦ 1585¦ 1559¦ 6345¦ 3224¦ 51223¦ 46452¦
+----------------------+------+------+-------+-------+-----+------+-----+------+-------+-------+------+--------+
¦Ïðî÷èå ðàñõîäû ¦ 3599¦ 2719¦ 1289¦ 782¦ ¦ ¦ ¦ ¦ 899¦ 566¦ 5787¦ 4067¦
+----------------------+------+------+-------+-------+-----+------+-----+------+-------+-------+------+--------+
¦Ïðîâåäåíèå âûáîðîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦ 2578¦ 1797¦ 923¦ 467¦ ¦ ¦ ¦ ¦ ¦ ¦ 3501¦ 2264¦
+----------------------+------+------+-------+-------+-----+------+-----+------+-------+-------+------+--------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ 1021¦ 922¦ 366¦ 315¦ ¦ ¦ ¦ ¦ 899¦ 566¦ 2286¦ 1803¦
+----------------------+------+------+-------+-------+-----+------+-----+------+-------+-------+------+--------+
¦ÂÑÅÃÎ: ¦441321¦429938¦ 143057¦ 132550¦70233¦ 68859¦41080¦ 41029¦ 56219 ¦ 45113¦751910¦ 717489¦
L----------------------+------+------+-------+-------+-----+------+-----+------+-------+-------+------+---------
Ïðèëîæåíèå N 5
ê Çàêîíó Ìàãàäàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2003 ãîä"
îò 7 èþëÿ 2004 ãîäà N 458-ÎÇ
ÐÀÑÕÎÄÛ
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÌÅÐÎÏÐÈßÒÈÉ ÏÎ ËÅÒÍÅÉ ÎÇÄÎÐÎÂÈÒÅËÜÍÎÉ ÊÀÌÏÀÍÈÈ
 2003 ÃÎÄÓ
òûñÿ÷ ðóáëåé
-----------------------------------------------------------------------------------T--------T--------¬
¦ ¦ Áþäæåò ¦Èñïîëíå-¦
¦ ¦íà 2003 ¦ íî çà ¦
¦ ¦ ãîä ¦2003 ãîä¦
+----------------------------------------------------------------------------------+--------+--------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè Ìàãàäàíñêîé îáëàñòè ¦ 2000¦ 1998¦
+----------------------------------------------------------------------------------+--------+--------+
¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Ìàãàäàíñêîé îáëàñòè ¦ 3632¦ 3488¦
+----------------------------------------------------------------------------------+--------+--------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ (ñàíàòîðèé "Òàëàÿ") ¦ 220¦ 220¦
+----------------------------------------------------------------------------------+--------+--------+
¦Óïðàâëåíèå êóëüòóðû àäìèíèñòðàöèè Ìàãàäàíñêîé îáëàñòè ¦ 63¦ 63¦
+----------------------------------------------------------------------------------+--------+--------+
¦Óïðàâëåíèå ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ àäìèíèñòðàöèè Ìàãàäàíñêîé îáëàñòè ¦ 378¦ 378¦
+----------------------------------------------------------------------------------+--------+--------+
¦Îòäåë ïî ôèçè÷åñêîé êóëüòóðå, ñïîðòó è òóðèçìó àäìèíèñòðàöèè Ìàãàäàíñêîé îáëàñòè ¦ 140¦ 140¦
+----------------------------------------------------------------------------------+--------+--------+
¦Óïðàâëåíèå âíóòðåííèõ äåë Ìàãàäàíñêîé îáëàñòè (îçäîðîâèòåëüíûé ëàãåðü "Äçåðæèíåö")¦ 220¦ 220¦
+----------------------------------------------------------------------------------+--------+--------+
¦Îáëàñòíîé ñîâåò ÑÏÎ ÔÄÎ (îáëàñòíàÿ ïèîíåðñêàÿ îðãàíèçàöèÿ) ¦ 110¦ 110¦
+----------------------------------------------------------------------------------+--------+--------+
¦ÂÑÅÃÎ: ¦ 6763¦ 6617¦
L----------------------------------------------------------------------------------+--------+---------
Ïðèëîæåíèå N 6
ê Çàêîíó Ìàãàäàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2003 ãîä"
îò 7 èþëÿ 2004 ãîäà N 458-ÎÇ
ÐÀÑÕÎÄÛ
ÏÎ ÏÎÄÐÀÇÄÅËÓ "ÌÎËÎÄÅÆÍÀß ÏÎËÈÒÈÊÀ" ÐÀÇÄÅËÀ "ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ"
 2003 ÃÎÄÓ
òûñÿ÷ ðóáëåé
----------------------------------------------------------------------------T-----------T-----------¬
¦ ¦ Áþäæåò íà ¦ Èñïîëíåíî ¦
¦ ¦ 2003 ãîä ¦çà 2003 ãîä¦
+---------------------------------------------------------------------------+-----------+-----------+
¦Ïîääåðæêà äåÿòåëüíîñòè ìîëîäåæíûõ îáùåñòâåííûõ îáúåäèíåíèé ¦ 635¦ 381¦
+---------------------------------------------------------------------------+-----------+-----------+
¦Ïîääåðæêà òàëàíòëèâîé ìîëîäåæè ¦ 820¦ 647¦
+---------------------------------------------------------------------------+-----------+-----------+
¦Ñîöèàëüíàÿ ïîääåðæêà ìîëîäåæè ¦ 550¦ 426¦
+---------------------------------------------------------------------------+-----------+-----------+
¦×àñòè÷íàÿ êîìïåíñàöèÿ ðàñõîäîâ ïî îðãàíèçàöèè äîñóãà è èíûõ ìåðîïðèÿòèé äëÿ¦ ¦ ¦
¦ìîëîäåæè ¦ 1055¦ 948¦
+---------------------------------------------------------------------------+-----------+-----------+
¦ÂÑÅÃÎ: ¦ 3060¦ 2402¦
L---------------------------------------------------------------------------+-----------+------------
Ïðèëîæåíèå N 7
ê Çàêîíó Ìàãàäàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2003 ãîä"
îò 7 èþëÿ 2004 ãîäà N 458-ÎÇ
ÐÀÑÕÎÄÛ
ÖÅËÅÂÛÕ ÁÞÄÆÅÒÍÛÕ ÔÎÍÄÎÂ
Òåððèòîðèàëüíûé äîðîæíûé ôîíä
òûñÿ÷ ðóáëåé
---------------------------------------------------------------------------------T--------T-----------T------¬
¦ ¦ Áþäæåò ¦ Èñïîëíåíî ¦ % ¦
¦ ¦íà 2003 ¦çà 2003 ãîä¦èñïîë-¦
¦ ¦ ãîä ¦ ¦íåíèÿ ¦
+--------------------------------------------------------------------------------+--------+-----------+------+
¦Ñîäåðæàíèå è ðåìîíò äåéñòâóþùåé ñåòè òåððèòîðèàëüíûõ äîðîã è èñêóññòâåííûõ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 236834¦ 204649¦ 86,4¦
+--------------------------------------------------------------------------------+--------+-----------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------------------------------------------------------------------------------+--------+-----------+------+
¦ñîäåðæàíèå äåéñòâóþùåé ñåòè òåððèòîðèàëüíûõ äîðîã ¦ 127665¦ 107299¦ 84,1¦
+--------------------------------------------------------------------------------+--------+-----------+------+
¦ðåìîíò äåéñòâóþùåé ñåòè òåððèòîðèàëüíûõ äîðîã ¦ 109169¦ 97350¦ 89,2¦
+--------------------------------------------------------------------------------+--------+-----------+------+
¦Ðåêîíñòðóêöèÿ è ñòðîèòåëüñòâî òåððèòîðèàëüíûõ äîðîã è ñîîðóæåíèé íà íèõ ¦ 432068¦ 431992¦ 99,9¦
+--------------------------------------------------------------------------------+--------+-----------+------+
¦â òîì ÷èñëå ¦ ¦ ¦ ¦
+--------------------------------------------------------------------------------+--------+-----------+------+
¦çà ñ÷åò ñóáâåíöèé è ñóáñèäèé, âûäåëÿåìûõ èç ôåäåðàëüíîãî áþäæåòà ¦ 428312¦ 428312¦ 100,0¦
+--------------------------------------------------------------------------------+--------+-----------+------+
¦èç íèõ: ¦ ¦ ¦ ¦
+--------------------------------------------------------------------------------+--------+-----------+------+
¦íà òåððèòîðèàëüíûå äîðîãè ¦ 333214¦ 333214¦ 100,0¦
+--------------------------------------------------------------------------------+--------+-----------+------+
¦íà ôåäåðàëüíûå äîðîãè ¦ 95098¦ 95098¦ 100,0¦
+--------------------------------------------------------------------------------+--------+-----------+------+
¦Ïðèâåäåíèå â íîðìàòèâíîå ñîñòîÿíèå ïðîåçæåé ÷àñòè óëè÷íî-äîðîæíîé ñåòè äëÿ¦ ¦ ¦ ¦
¦ïðîåçäà òðàíçèòíîãî òðàíñïîðòà ¦ 7050¦ 7050¦ 100,0¦
+--------------------------------------------------------------------------------+--------+-----------+------+
¦â òîì ÷èñëå ¦ ¦ ¦ ¦
+--------------------------------------------------------------------------------+--------+-----------+------+
¦çà ñ÷åò ñóáâåíöèé è ñóáñèäèé, âûäåëÿåìûõ èç ôåäåðàëüíîãî áþäæåòà ¦ 3525¦ 3525¦ 100,0¦
+--------------------------------------------------------------------------------+--------+-----------+------+
¦Óïðàâëåíèå äîðîæíûì ôîíäîì ¦ 15200¦ 10229¦ 67,3¦
+--------------------------------------------------------------------------------+--------+-----------+------+
¦Ïðèîáðåòåíèå äîðîæíî-ýêñïëóàòàöèîííîé òåõíèêè, îáîðóäîâàíèÿ è äðóãîãî èìóùåñòâà,¦ ¦ ¦ ¦
¦íåîáõîäèìîãî äëÿ ôóíêöèîíèðîâàíèÿ è ñîäåðæàíèÿ äîðîã ¦ 5856¦ 5856¦ 100,0¦
+--------------------------------------------------------------------------------+--------+-----------+------+
¦Ðàñõîäû íà ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû áóäóùèõ ëåò è ïðîâåäåíèå ýêñïåðòèç¦ ¦ ¦ ¦
¦ïðîåêòîâ ¦ 21280¦ 16069¦ 75,5¦
+--------------------------------------------------------------------------------+--------+-----------+------+
¦Ðàñõîäû íà ðåàëèçàöèþ ìåðîïðèÿòèé ïî îáåñïå÷åíèþ áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ¦ 1500¦ 1180¦ 78,7¦
+--------------------------------------------------------------------------------+--------+-----------+------+
¦Ðàñõîäû íà ïðîâåäåíèå ïîäðÿäíûõ òîðãîâ (êîíêóðñîâ) íà âûïîëíåíèå ðàáîò, îêàçàíèå¦ ¦ ¦ ¦
¦óñëóã ¦ 100¦ 4¦ 4,0¦
+--------------------------------------------------------------------------------+--------+-----------+------+
¦Ðàñõîäû íà ïðîâåäåíèå äèàãíîñòèêè è îöåíêè òðàíñïîðòíî-ýêñïëóàòàöèîííîãî¦ ¦ ¦ ¦
¦ñîñòîÿíèÿ àâòîìîáèëüíûõ äîðîã è èñêóññòâåííûõ ñîîðóæåíèé íà íèõ ¦ 2280¦ 1639¦ 71,9¦
+--------------------------------------------------------------------------------+--------+-----------+------+
¦Àðåíäíàÿ ïëàòà çà çåìëþ è çåìåëüíûé íàëîã ¦ 2278¦ 0¦ 0,0¦
+--------------------------------------------------------------------------------+--------+-----------+------+
¦Ðàñõîäû, ñâÿçàííûå ñ ðàáîòîé ëèêâèäàöèîííîé êîìèññèè Äåïàðòàìåíòঠ¦ ¦ ¦
¦"Ìàãàäàíàâòîäîð" ¦ 14986¦ 14490¦ 96,7¦
+--------------------------------------------------------------------------------+--------+-----------+------+
¦â òîì ÷èñëå ¦ ¦ ¦ ¦
+--------------------------------------------------------------------------------+--------+-----------+------+
¦êðåäèòîðñêàÿ çàäîëæåííîñòü íà 01.01.2003 ¦ 13614¦ 13614¦ 100,0¦
+--------------------------------------------------------------------------------+--------+-----------+------+
¦Ðåçåðâ ñðåäñòâ ôîíäà ¦ 5000¦ 3103¦ 62,1¦
+--------------------------------------------------------------------------------+--------+-----------+------+
¦Îñòàòîê ñðåäñòâ ôîíäà íà 01.01.2004 ¦ 500¦ 0¦ 0,0¦
+--------------------------------------------------------------------------------+--------+-----------+------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ: ¦ 744932¦ 696261¦ 93,5¦
L--------------------------------------------------------------------------------+--------+-----------+-------
Ïðèëîæåíèå N 8
ê Çàêîíó Ìàãàäàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2003 ãîä"
îò 7 èþëÿ 2004 ãîäà N 458-ÎÇ
ÈÍÔÎÐÌÀÖÈß
Î ÐÀÑÕÎÄÎÂÀÍÈÈ ÑÐÅÄÑÒÂ ÐÅÇÅÐÂÍÎÃÎ ÔÎÍÄÀ ÀÄÌÈÍÈÑÒÐÀÖÈÈ
ÌÀÃÀÄÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÏÎ ÑÎÑÒÎßÍÈÞ ÍÀ 1 ßÍÂÀÐß 2004 ÃÎÄÀ
------------------T---------------T-------------------------------T---------T---------T---------¬
¦ ¦ ¦ ¦ ¦ ¦ ðóáëåé ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦ Êîìó âûäåëåíî ¦ Ðàñïîðÿæåíèå ¦ Ôèíàíñè-¦ Èñïîëíå-¦
¦ ¦ ¦ ðîâàíèå ¦ íèå ¦
¦ +---------------T-------------------------------T---------+---------+---------+
¦ ¦ N ¦ íà êàêèå öåëè ¦ ñóììà ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Óïðàâëåíèå ¦ 23-ð îò ¦Íà ïîîùðåíèå àðòèñòîâ àíñàìáëÿ¦ 22990¦ 22990¦ 22990¦
¦êóëüòóðû ¦ 24.01.2003 ¦"Ýíåð" çà áîëüøîé âêëàä ⦠¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ðàçâèòèå è ïðîïàãàíäó¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦íàöèîíàëüíîãî èñêóññòâà íàðîäî⦠¦ ¦ ¦
¦ ¦ ¦Ñåâåðà ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Àïïàðàò ¦ 10-ð îò ¦Äëÿ ìàòåðèàëüíîãî ïîîùðåíèÿ¦ 7015¦ 7015¦ 7015¦
¦àäìèíèñòðàöèè ¦ 15.01.2003 ¦âîèíîâ-ïîãðàíè÷íèêîâ â/÷ 9841¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦çà äîñòèãíóòûå óñïåõè ⦠¦ ¦ ¦
¦ ¦ ¦ñîðåâíîâàíèè, âîèíñêîé¦ ¦ ¦ ¦
¦ ¦ ¦äèñöèïëèíå è îáù. ðàáîòå ⦠¦ ¦ ¦
¦ ¦ ¦2002 ãîäó ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Ôèíàíñîâîå ¦ 62-ð îò ¦Íà ïðèîáðåòåíèå ñåðâåðà äëÿ¦ 186720¦ 186720¦ 186720¦
¦óïðàâëåíèå ¦ 14.02.2003 ¦ëîêàëüíîé âû÷èñëèòåëüíîé ñåòè ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Óïðàâëåíèå ¦ 69-ð îò ¦Äëÿ íàãðàæäåíèÿ ïîáåäèòåëÿ¦ 11300¦ 11300¦ 11300¦
¦îáðàçîâàíèÿ ¦ 27.02.2003 ¦êîíêóðñà "Ó÷èòåëü ãîäà" ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Àïïàðàò ¦ 74-ð îò ¦Äëÿ ïðîâåäåíèÿ 07.03.2003¦ 29838¦ 29838¦ 29838¦
¦àäìèíèñòðàöèè ¦ 04.03.2003; ¦âñòðå÷è ãóáåðíàòîðঠ¦ ¦ ¦
¦îáëàñòè ¦ 861-ð îò ¦Ìàãàäàíñêîé îáëàñòè ñ¦ ¦ ¦ ¦
¦ ¦ 24.12.2003 ¦æåíùèíàìè îáëàñòè ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Àïïàðàò ¦ 95-ð îò ¦Äëÿ îïëàòû ðàñõîäîâ, ñâÿçàííûõ¦ 84745¦ 84745¦ 84745¦
¦àäìèíèñòðàöèè ¦ 14.03.2003 ¦ñ ïðåáûâàíèåì â ã. Ìàãàäàíå¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ðàáî÷åé ãðóïïû ÄÂÔÎ ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Îòäåë ïî ÔÊ,¦ 107-ð îò ¦Íà îïëàòó ðàñõîäîâ, ñâÿçàííûõ ñ¦ 50000¦ 50000¦ 50000¦
¦ñïîðòó è òóðèçìó ¦ 20.03.2003 ¦ïðîæèâàíèåì, ïèòàíèåì¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ó÷àñòíèêîâ, ðàáîòîé ñóäåé ïðè¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦îáñëóæèâàíèè ôèíàëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ñîðåâíîâàíèé 1 îáëàñòíîé¦ ¦ ¦ ¦
¦ ¦ ¦Ñïàðòàêèàäû ê 50-ëåòèþ¦ ¦ ¦ ¦
¦ ¦ ¦Ìàãàäàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Óïðàâëåíèå ¦ 152-ð îò ¦Íà îïëàòó ðàñõîäîâ ó÷àùèõñÿ¦ 46849¦ 46849¦ 46849¦
¦îáðàçîâàíèÿ ¦ 11.04.2003 ¦ãèìíàçèè N 24 âî âòîðîì¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦îòêðûòîì êîíêóðñå þíîø. èññëåä.¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ðàáîò èì. Âåðíàäñêîãî ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Àäìèíèñòðàöèÿ ¦ 169-ð îò ¦Äëÿ ïðèîáðåòåíèÿ ìóçûêàëüíîãî¦ 45000¦ 45000¦ 45000¦
¦Îëüñêîãî ðàéîíà ¦ 17.04.2003 ¦îáîðóäîâàíèÿ è ñïîðòèíâåíòàðÿ¦ ¦ ¦ ¦
¦ ¦ ¦äëÿ Äîìà êóëüòóðû, ïîñ. Ãàäëÿ ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Àïïàðàò ¦ 190-ð îò ¦Íà îïëàòó ðàñõîäîâ â ñâÿçè ñ¦ 359371¦ 359371¦ 359371¦
¦àäìèíèñòðàöèè ¦ 23.04.2003 ¦ó÷àñòèåì Ìàãàäàíñêîé îáëàñòè ⦠¦ ¦ ¦
¦îáëàñòè ¦ ¦7 Ïåòåðáóðãñêîì ìåæäóíàðîäíîì¦ ¦ ¦ ¦
¦ ¦ ¦ýêîíîìè÷åñêîì ôîðóìå ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Îòäåë ïî ÔÊ,¦ 197-ð îò ¦Íà îïëàòó ãîñòåâîãî âçíîñà çঠ106428¦ 106428¦ 106428¦
¦ñïîðòó è òóðèçìó¦ 25.04.2003 ¦ó÷àñòèå êîìàíäû ã. Ìàãàäàíà ⦠¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦Çèìíèõ àðêòè÷åñêèõ èãðàõ 2004¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ãîäà ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Àïïàðàò ¦ 188-ð îò ¦Äëÿ îïëàòû ðàñõîäîâ, ñâÿçàííûõ¦ 60106¦ 60106¦ 60106¦
¦àäìèíèñòðàöèè ¦ 23.04.2003 ¦ñ ïðåáûâàíèåì â ã. Ìàãàäàíå¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ïðàâèòåëüñòâåííîé äåëåãàöèè âî¦ ¦ ¦ ¦
¦ ¦ ¦âî ãëàâå ñ Ìèíèñòðîì âíóòðåííèõ¦ ¦ ¦ ¦
¦ ¦ ¦äåë Ãðûçëîâûì Á.Â. ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Îòäåë ïî ÔÊ,¦ 199-ð îò ¦Íà ó÷àñòèå øêîëüíèêîâ îáëàñòè ⦠350000¦ 350000¦ 350000¦
¦ñïîðòó è òóðèçìó¦ 25.04.2003 ¦1 ëåòíåé Ñïàðòàêèàäå ó÷àùèõñÿ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦Äàëüíåâîñòî÷íîãî ôåäåðàëüíîãî¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦îêðóãà ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Ãëàâíîå ¦ 232-ð îò ¦Íà ïðèîáðåòåíèå ìèíè - ÀÒÑ ¦ 180000¦ 180000¦ 180000¦
¦óïðàâëåíèå ÃÎ è¦ 08.05.2003 ¦ ¦ ¦ ¦ ¦
¦×Ñ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Ïîñòîÿííîå ¦ 228-ð îò ¦Äëÿ îêàçàíèÿ ìàòåðèàëüíîé¦ 10000¦ 10000¦ 10000¦
¦Ïðåäñòàâèòåëüñòâî¦ 08.05.2003 ¦ïîìîùè Öåëûõ Â.À. äëÿ îïëàòû¦ ¦ ¦ ¦
¦Ìàãàäàíñêîé ¦ ¦ëå÷åíèÿ ¦ ¦ ¦ ¦
¦îáëàñòè ïðè¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåçèäåíòå ÐÔ â¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Ìàãàäàíñêàÿ ¦ 241-ð îò ¦Íà îðãàíèçàöèþ ïîõîðîí¦ 30000¦ 30000¦ 30000¦
¦îáëàñòíàÿ Äóìà ¦ 12.05.2003 ¦Óñòàëêîâà Í.È., êîíñóëüòàíòঠ¦ ¦ ¦
¦ ¦ ¦àïïàðàòà Ìàãàäàíñêîé îáëàñòíîé¦ ¦ ¦ ¦
¦ ¦ ¦Äóìû ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Óïðàâëåíèå ¦ 266-ð îò ¦Äëÿ ó÷àñòèÿ â êîíôåðåíöèè¦ 10000¦ 10000¦ 10000¦
¦îáðàçîâàíèÿ ¦ 21.05.2003 ¦"Óíèâåðñèòåòñêèé êîìïëåêñ-¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ñòðàòåãè÷åñêèé ôàêòî𦠦 ¦ ¦
¦îáëàñòè ¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçâèòèÿ ñåâåðíîãî ðåãèîíà" ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Óïðàâëåíèå ¦ 274-ð îò ¦Íà îïëàòó ðàñõîäîâ ïî ïðîåçäó¦ 154000¦ 154000¦ 154000¦
¦êóëüòóðû ¦ 21.05.2003 ¦àðòèñòîâ àíñàìáëÿ "Ýíåð" ⦠¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦Ìîñêâó äëÿ ó÷àñòèÿ ⦠¦ ¦ ¦
¦îáëàñòè ¦ ¦ïðàçäíîâàíèè Äíÿ íåçàâèñèìîñòè ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Îòäåë ïî ÔÊ,¦ 291-ð îò ¦Íà ó÷àñòèå äâóõ ýêèïàæåé ⦠150000¦ 150000¦ 150000¦
¦ñïîðòó è òóðèçìó¦ 21.05.2003 ¦ìåæäóíàðîäíîì òðàíñèáèðñêîì¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦àâòîðàëëè "Îò Àòëàíòèêè äî¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦Òèõîãî îêåàíà" ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Óïðàâëåíèå ¦ 299-ð îò ¦Íà ó÷àñòèå Öîé Î.Í. ⦠25000¦ 25000¦ 25000¦
¦çäðàâîîõðàíåíèÿ ¦ 28.05.2003 ¦òîðæåñòâàõ êî Äíþ íåçàâèñèìîñòè¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦ÌÓÑÕÏ ¦ 289-ð îò ¦Äëÿ ïðèîáðåòåíèÿ êîðìîâ ¦ 494000¦ 494000¦ 494000¦
¦"Õàñûíñêîå" ¦ 23.05.2003 ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Óïðàâëåíèå ¦ 305-ð îò ¦Íà îïëàòó ïðîåçäà äî ã.Ðîñòîâঠ30000¦ 30000¦ 30000¦
¦çäðàâîîõðàíåíèÿ ¦ 30.05.2003 ¦Äóäêî È.À. â ñâÿçè ñ ðàíåíèåì¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦åå ñûíà â Ãðîçíîì ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Àäìèíèñòðàöèÿ ¦ 353-ð îò ¦Ôèíàíñîâàÿ ïîìîùü íà îïëàòó¦ 1000000¦ 1000000¦ 1000000¦
¦Ñðåäíåêàíñêîãî ¦ 08.06.2003 ¦ïðîåçäà ðàáîòíèêîâ áþäæåòíûõ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ó÷ðåæäåíèé ê ìåñòó¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëüçîâàíèÿ îòïóñêà è îáðàòíî¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Øòàá ÃÎ è ×Ñ ¦ 346-ð îò ¦Íà âîññòàíîâëåíèå ñèñòåìû ¦ 620047¦ 620047¦ 620047¦
¦ ¦ 17.06.2003 ¦îòîïëåíèÿ â ïîìåùåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦çàïàñíîãî êîìàíäíîãî ïóíêòà ¦ ¦ ¦ ¦
¦ ¦ ¦â ïîñ. Ïàëàòêà ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Êîìèòåò ïî¦ 384-ð îò ¦Íà ïðåäïðîäàæíóþ ïîäãîòîâêó¦ 13000¦ 12779¦ 12779¦
¦óïðàâëåíèþ ¦ 26.06.2003 ¦îáúåêòîâ íåäâèæèìîãî ãðóçîâîãî¦ ¦ ¦ ¦
¦ãîñèìóùåñòâîì ¦ ¦íàçåìíîãî êîìïëåêñà ïî¦ ¦ ¦ ¦
¦ ¦ ¦ïåðåðàáîòêå ãðóçà â ïîñ. Ñîêîë¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Óïðàâëåíèå ¦ 382-ð îò ¦Íà ïðèîáðåòåíèå ìóçûêàëüíîé¦ 13000¦ 13000¦ 13000¦
¦îáðàçîâàíèÿ ¦ 26.06.2003 ¦àïïàðàòóðû äëÿ Öåíòðঠ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦îçäîðîâëåíèÿ è ðåàáèëèòàöèè¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦äëÿ äåòåé-ñèðîò â ïîñ. Õàñûí ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Ãëàâíîå ¦ 147-ð îò ¦Äëÿ ôèíàíñèðîâàíèÿ¦ 599172¦ 599172¦ 599172¦
¦óïðàâëåíèå ÃÎ è¦ 21.06.2003 ¦ìåðîïðèÿòèé ïî ñîçäàíèþ åäèíîé¦ ¦ ¦ ¦
¦×Ñ ¦ ¦äåæóðíî-äèñïåò÷åðñêîé ñëóæáû¦ ¦ ¦ ¦
¦ ¦ ¦Ìàãàäàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Óïðàâëåíèå ¦ 405-ð îò ¦Íà îðãàíèçàöèîííûé âçíîñ¦ 6000¦ 6000¦ 6000¦
¦ñîöèàëüíîé ¦ 07.07.2003 ¦ó÷àñòíèêà âûñòàâêè "Ýòîò¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ ¦ ¦óäèâèòåëüíûé ìèð" ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Àïïàðàò ¦ 418-ð îò ¦Íà âîçìåùåíèå ðàñõîäîâ ïî¦ 30000¦ 30000¦ 30000¦
¦àäìèíèñòðàöèè ¦ 09.07.2003 ¦èçãîòîâëåíèþ ïàìÿòíîãî¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ïîäàðêà â ÷åñòü 300-ëåòèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäà Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Êîìèòåò ¦ 497-ð îò ¦Íà ïðîâåäåíèå ìåðîïðèÿòèé ïî¦ 710900¦ 710900¦ 710900¦
¦ñåëüñêîãî ¦ 12.08.2003 ¦óòèëèçàöèè çàïðåùåííûõ ê¦ ¦ ¦ ¦
¦õîçÿéñòâà è¦ ¦èñïîëüçîâàíèþ ÿäîõèìèêàòîâ ñ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ ¦ ¦òåððèòîðèè Ìàãàäàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Àïïàðàò ¦ 488-ð îò ¦Íà îïëàòó ðàñõîäîâ, ñâÿçàííûõ ñ¦ 102547¦ 102547¦ 102547¦
¦àäìèíèñòðàöèè ¦ 07.08.2003 ¦ñ ïðåáûâàíèåì â ã. Ìàãàäàíå¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ïðàâèòåëüñòâåííîé äåëåãàöèè¦ ¦ ¦ ¦
¦ ¦ ¦â àâãóñòå 2003 ãîäà ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Àäìèíèñòðàöèÿ ¦ 513-ð îò ¦Îêàçàíèå ìàòåðèàëüíîé ïîìîùè¦ 23000¦ 23000¦ 23000¦
¦ßãîäíèíñêîãî ¦ 19.08.2003 ¦ñåìüå Êðàìàðåíêî â ñâÿçè ñ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ðîæäåíèåì òðîéíè ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Àïïàðàò ¦ 514-ð îò ¦Íà îðãàíèçàöèþ ïîõîðîí Äîõíè÷¦ 50416¦ 50416¦ 50416¦
¦àäìèíèñòðàöèè ¦ 19.08.2003 ¦Ã.È., âîäèòåëÿ, Äëèííûõ Â.Ñ.,¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ýëåêòðîìîíòåðà àïïàðàòঠ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Àïïàðàò ¦ 529-ð îò ¦Äëÿ îïëàòû ðàñõîäîâ, ñâÿçàííûõ¦ 119468¦ 119468¦ 119468¦
¦àäìèíèñòðàöèè ¦ 27.08.2003 ¦ñ ïðåáûâàíèåì â ã. Ìàãàäàíå 1-2¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ñåíòÿáðÿ 2003 ã.¦ ¦ ¦ ¦
¦ ¦ ¦Ïðàâèòåëüñòâåííîé äåëåãàöèè ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Äåïàðòàìåíò ÒÝÊ,¦ 530-ð îò ¦Äëÿ ó÷àñòèÿ â ñîâåùàíèè ïî¦ 20091¦ 20091¦ 20091¦
¦àâòîìîáèëüíîãî ¦ 29.08.2003 ¦âîïðîñàì óïðàâëåíèÿ æèëèùíûì¦ ¦ ¦ ¦
¦òðàíñïîðòà è ÆÊÕ ¦ ¦ôîíäîì è ìåðîïðèÿòèÿìè¦ ¦ ¦ ¦
¦ ¦ ¦ýíåðãîðåñóðñîñíàáæåíèÿ ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Äåïàðòàìåíò ÒÝÊ,¦ 549-ð îò ¦Íà àâèàáèëåòû Ñóòûðèíó Þ.Á. äëÿ¦ 28746¦ 28746¦ 28746¦
¦àâòîìîáèëüíîãî ¦ 05.09.2003 ¦ó÷àñòèÿ â ñîâåùàíèè ñ¦ ¦ ¦ ¦
¦òðàíñïîðòà è ÆÊÕ ¦ ¦ðóêîâîäèòåëÿìè àññîöèàöèé,¦ ¦ ¦ ¦
¦ ¦ ¦íåêîììåð÷åñêèõ ïàðòíåðñò⦠¦ ¦ ¦
¦ ¦ ¦àâòîìîáèëüíîãî òðàíñïîðòঠ¦ ¦ ¦
¦ ¦ ¦Óðàëüñêîãî, Ñèáèðñêîãî è¦ ¦ ¦ ¦
¦ ¦ ¦Äàëüíåâîñòî÷íîãî ôåäåðàëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Îòäåë ïî ÔÊ,¦ 574-ð îò ¦Íà èçãîòîâëåíèå âûñòàâî÷íûõ¦ 68250¦ 68250¦ 68250¦
¦ñïîðòó è òóðèçìó¦ 12.09.2003 ¦ñòåíäîâ äëÿ ó÷àñòèÿ âî 2-é¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦Ìåæäóíàðîäíîé êîíôåðåíöèè¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦"Ýêîíîìèêà, ýêîëîãèÿ, òóðèçì:¦ ¦ ¦ ¦
¦ ¦ ¦ìåõàíèçìû èíâåñòèðîâàíèÿ" è¦ ¦ ¦ ¦
¦ ¦ ¦òóðèñòè÷åñêîé âûñòàâêå¦ ¦ ¦ ¦
¦ ¦ ¦"Çàáàéêàëüñêàÿ îñåíü-2003" ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Êîìèòåò ïðèðîäíûõ¦ 585-ð îò ¦Íà ïðîâåäåíèå îáëàñòíîé¦ 46300¦ 46300¦ 46300¦
¦ðåñóðñîâ ÌÏЦ 17.09.2003 ¦êîíôåðåíöèè ïî îõðàíå¦ ¦ ¦ ¦
¦Ðîññèè ïî¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
¦Ìàãàäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦ÃÓ "Èçäàòåëüñêèé¦ 619-ð îò ¦Äëÿ îïëàòû êîìàíäèðîâî÷íûõ¦ 7900¦ 7900¦ 7900¦
¦äîì "Ìàãàäàíñêàÿ¦ 29.09.2003 ¦ðàñõîäîâ Ëóêèíîé À.À. â ã.¦ ¦ ¦ ¦
¦ïðàâäà" ¦ ¦Ìîñêâó ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Óïðàâëåíèå ¦ Ïîñò. 209 ¦Äëÿ îïëàòû óñòàâíîãî ôîíäà,¦ 500000¦ 500000¦ 500000¦
¦àðõèòåêòóðû è¦ îò ¦ñîçäàâàåìîãî ÃÓϦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñò-¦ 01.10.2003 ¦"Ìàãàäàíîáëñòðîé" ¦ ¦ ¦ ¦
¦âà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Êîìèòåò ¦ 639-ð îò ¦Íà ïðîâåäåíèå ìåðîïðèÿòèé ê¦ 116000¦ 114101¦ 114101¦
¦ñåëüñêîãî ¦ 06.10.2003 ¦ïðîôåññèîíàëüíîìó ïðàçäíèêó -¦ ¦ ¦ ¦
¦õîçÿéñòâà è¦ ¦Äíþ ðàáîòíèêîâ ñåëüñêîãî¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦ÓÃÏÑ ¦ 640-ð îò ¦Ìàòåðèàëüíàÿ ïîìîùü ñåìüÿì¦ 40000¦ 40000¦ 40000¦
¦ ¦ 06.10.2003 ¦ïîãèáøèõ ïðè òóøåíèè ïîæàðà ⦠¦ ¦ ¦
¦ ¦ ¦ïîñ. Ñåéì÷àí Ñðåäíåêàíñêîãî¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Àäìèíèñòðàöèÿ ¦ 670-ð îò ¦Íà ïîõîðîíû ïðåäñåäàòåëÿ¦ 15000¦ 15000¦ 15000¦
¦Îìñóê÷àíñêîãî ¦ 17.10.2003 ¦Îìñóê÷àíñêîé ðàéîííîé¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦îðãàíèçàöèè Âñåðîññèéñêîãî¦ ¦ ¦ ¦
¦ ¦ ¦îáùåñòâà èíâàëèäîâ Å.Á. Øîáîíîé¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Óïðàâëåíèå ¦ 678-ð îò ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ 1500000¦ 1500000¦ 1500000¦
¦çäðàâîîõðàíåíèÿ ¦ 23.10.2003 ¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦(ïðèîáðåòåí. ðàäèîíóêëåèäí.¦ ¦ ¦ ¦
¦ ¦ ¦èñòî÷í. äëÿ îáë. îíêîë. äèñï.) ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Ìàãàäàíñêàÿ ¦ 727-ð îò ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ 13900¦ 13900¦ 13900¦
¦îáëàñòíàÿ Äóìà ¦ 06.11.2003 ¦íåïðîèçâîäñòâåííîãî îáîðóä.¦ ¦ ¦ ¦
¦ ¦ ¦è ïðåäì. äëèò. ïîëüç. (ïîäàðîê ¦ ¦ ¦ ¦
¦ ¦ ¦Îëüñêîé ñðåäíåé øêîëå) ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Àïïàðàò ¦ 728-ð îò ¦Äëÿ îïëàòû ïîìèíàëüíîãî¦ 53969¦ 53969¦ 53969¦
¦àäìèíèñòðàöèè ¦ 06.11.2003 ¦îáåäà 18.10.2003, ïîñâÿùåííîãî¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ïàìÿòè ïåðâîãî ãóáåðíàòîðঠ¦ ¦ ¦
¦ ¦ ¦Ìàãàäàíñêîé îáëàñòè Öâåòêîâঠ¦ ¦ ¦
¦ ¦ ¦Â.È. ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Èçáèðàòåëüíàÿ ¦ 730-ð îò ¦Íà ïîäãîòîâêó è ïðîâåäåíèå¦ 10000¦ 10000¦ 10000¦
¦êîìèññèÿ ¦ 10.11.2003 ¦òîðæåñòâåííûõ ìåðîïðèÿòèé ê 10-¦ ¦ ¦ ¦
¦ ¦ ¦ëåòèþ èçáèðàòåëüíîé ñèñòåìû ÐÔ ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Äåïàðòàìåíò ÒÝÊ,¦ 733-ð îò ¦Íà îïëàòó êîìàíäèðîâî÷íûõ¦ 60000¦ 60000¦ 60000¦
¦àâòîìîáèëüíîãî ¦ 11.11.2003 ¦ðàñõîäîâ, âêëþ÷àÿ ïðèîáðåòåíèå¦ ¦ ¦ ¦
¦òðàíñïîðòà è ÆÊÕ ¦ ¦à/áèëåòîâ ïî ìàðøðóòó Ìàãàäàí-¦ ¦ ¦ ¦
¦ ¦ ¦Ìîñêâà-Ìàãàäàí ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Îòäåë ïî òðóäó¦ 740-ð îò ¦Íà ïðîâåäåíèå îáëàñòíîãî¦ 23000¦ 23000¦ 23000¦
¦àäìèíèñòðàöèè ¦ 12.11.2003 ¦ñîâåùàíèÿ ïî ïðîáëåìàì îõðàíû¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦òðóäà è ïðîìûøëåííîé¦ ¦ ¦ ¦
¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Óïðàâëåíèå ¦ 748-ð îò ¦Íà ïðèîáðåòåíèå íîâîãîäíèõ¦ 278000¦ 278000¦ 278000¦
¦ñîöèàëüíîé ¦ 18.11.2003 ¦ïîäàðêîâ äåòÿì-èíâàëèäàì è¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ ¦ ¦äåòÿì èç ìíîãîäåòíûõ ñåìåé,¦ ¦ ¦ ¦
¦ ¦ ¦ïðîæèâàþùèì â ã. Ìàãàäàíå è¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíàõ îáëàñòè ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Äåïàðòàìåíò ÒÝÊ,¦ 756-ð îò ¦Íà óìåíüøåíèå çàäîëæåííîñòè¦ 335160¦ 335160¦ 335160¦
¦àâòîìîáèëüíîãî ¦ 21.11.2003 ¦àäì. îáë. íà ñóììó íà÷èñëåííûõ¦ ¦ ¦ ¦
¦òðàíñïîðòà è ÆÊÕ ¦ ¦øòðàôîâ è ïåíåé çà íåñâîåâðåì.¦ ¦ ¦ ¦
¦ ¦ ¦âîçâðàò ìàòåð. öåí., âûäàííûõ¦ ¦ ¦ ¦
¦ ¦ ¦èç ãîñ. ìàòåð. ðåçåðâà ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Ìàãàäàíñêàÿ ¦ 762-ð îò ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 10000¦ 9890¦ 9890¦
¦îáëàñòíàÿ Äóìà ¦ 24.11.2003 ¦íåïðîèçâîäñòâåííîãî îáîðóä. ¦ ¦ ¦ ¦
¦ ¦ ¦è ïðåäì. äëèò. ïîëüç. (ïîäàðîê ¦ ¦ ¦ ¦
¦ ¦ ¦Êëåïêèíñêîé ñðåäíåé øêîëå) ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦ÎÎÎ "Ñîòíèê" ¦ 767-ð îò ¦Íà êîìàíäèðîâî÷íûå àòàìàíó¦ 16160¦ 16160¦ 16160¦
¦ ¦ 25.11.2003 ¦Êîëûìñêîãî îêð. êàçà÷üåãî¦ ¦ ¦ ¦
¦ ¦ ¦îáùåñòâà äëÿ ó÷àñòèÿ ⦠¦ ¦ ¦
¦ ¦ ¦çàñåäàíèè Ñîâåòà àòàìàíîâ â ã.¦ ¦ ¦ ¦
¦ ¦ ¦Âëàäèâîñòîêå 27.11.2003 ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Óïðàâëåíèå ¦ 773-ð îò ¦Íà îêàçàíèå ìàòåðèàëüíîé¦ 15000¦ 14845¦ 14845¦
¦êóëüòóðû ¦ 28.11.2003 ¦ïîìîùè Ìàðòûíîâîé Â.Ô. (â ñâÿçè¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ñ êîí÷èíîé ìóæà) ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Ìàãàäàíñêàÿ ¦ 776-ð îò ¦Íà îðãàíèçàöèþ ïîõîðîí ìàòåðè¦ 50000¦ 50000¦ 50000¦
¦îáëàñòíàÿ Äóìà ¦ 28.11.2003 ¦ïðåäñåäàòåëÿ Ìàãàäàíñêîé¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòíîé Äóìû Åëèñåéêèíà Ñ.À. ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Ìàãàäàíñêàÿ ¦ 777-ð îò ¦Íà îðãàíèçàöèþ è ïðîâåäåíèå¦ 50000¦ 50000¦ 50000¦
¦îáëàñòíàÿ ¦ 28.11.2003 ¦ìåðîïðèÿòèé, ïðîâîäèìûõ ⦠¦ ¦ ¦
¦îáùåñòâåííàÿ ¦ ¦ðàìêàõ Ãîäà èíâàëèäîâ ñ 5 ïî¦ ¦ ¦ ¦
¦îðãàíèçàöèÿ ¦ ¦13 äåêàáðÿ 2003 ã. â ã.Ìàãàäàíå¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Óïðàâëåíèå ¦ 789-ð îò ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ 219250¦219245,75¦219245,75¦
¦àðõèòåêòóðû è¦ 02.12.2003 ¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦
¦ãðàäîñòðîèòåëüñò-¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ (5¦ ¦ ¦ ¦
¦âà ¦ ¦êîìïëåêòîâ êîìïüþòåðíîãî¦ ¦ ¦ ¦
¦ ¦ ¦îáîðóäîâàíèÿ) ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Èçáèðàòåëüíàÿ ¦ 794-ð îò ¦Íà ïðîâåäåíèå âûáîðîâ ⦠250000¦ 250000¦ 250000¦
¦êîìèññèÿ ¦ 05.12.2003 ¦Ìàãàäàíñêóþ îáëàñòíóþ Äóìó ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Àïïàðàò ¦ 809-ð îò ¦Îêàçàíèå ìàòåðèàëüíîé ïîìîùè¦ 10000¦ 10000¦ 10000¦
¦àäìèíèñòðàöèè ¦ 10.12.2003 ¦ìàòåðÿì â äåíü Ïàìÿòè âîèíàì,¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ïîãèáøèì ïðè ïðîâåäåíèè¦ ¦ ¦ ¦
¦ ¦ ¦àíòèòåððîðèñòè÷åñêîé îïåðàöèè ⦠¦ ¦ ¦
¦ ¦ ¦×å÷íå ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Óïðàâëåíèå ¦ 820-ð îò ¦Íà îïëàòó ïîâûøåííîé ñòèïåíäèè¦ 13000¦ 13000¦ 13000¦
¦ïðîôòåõîáðàçîâà- ¦ 11.12.2003 ¦ñòóäåíòàì è ó÷àùèìñÿ î÷íîé¦ ¦ ¦ ¦
¦íèÿ ¦ ¦ôîðìû îáó÷åíèÿ ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Óïðàâëåíèå ¦ 820-ð îò ¦Íà îïëàòó ïîâûøåííîé ñòèïåíäèè¦ 73000¦ 73000¦ 73000¦
¦çäðàâîîõðàíåíèÿ ¦ 11.12.2003 ¦ñòóäåíòàì è ó÷àùèìñÿ î÷íîé¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ôîðìû îáó÷åíèÿ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦ÃÓ ¦ 822-ð îò ¦Íà ïðèîáðåòåíèå êèíîôèëüìîâ äëÿ¦ 300000¦ 300000¦ 300000¦
¦"Êèíîâèäåîïðîêàò"¦ 16.12.2003 ¦ïîïîëíåíèÿ îáëàñòíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ôèëüìîôîíäà ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Äåïàðòàìåíò ÒÝÊ,¦ 823-ð îò ¦Íà îïëàòó êîìàíäèðîâî÷íûõ¦ 18459¦ 18459¦ 18459¦
¦àâòîìîáèëüíîãî ¦ 16.12.2003 ¦ðàñõîäîâ, âêëþ÷àÿ ïðèîáðåòåíèå¦ ¦ ¦ ¦
¦òðàíñïîðòà è ÆÊÕ ¦ ¦à/áèëåòîâ ïî ìàðøðóòó Ìàãàäàí-¦ ¦ ¦ ¦
¦ ¦ ¦Ìîñêâà-Ìàãàäàí ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Äåïàðòàìåíò ¦ 832-ð îò ¦Äëÿ îïëàòû ðàñõîäîâ íঠ250000¦ 249498¦ 249498¦
¦ýíåðãåòèêè è¦ 17.12.2003 ¦ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Îòäåë ïî¦ 838-ð îò ¦Íà ïðîâåäåíèå ðåìîíòíûõ ðàáîò¦ 200000¦ 200000¦ 200000¦
¦ôèçè÷åñêîé ¦ 18.12.2003 ¦âûäåëåííîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦
¦êóëüòóðå, ñïîðòó¦ ¦ ¦ ¦ ¦ ¦
¦è òóðèçìó ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Óïðàâëåíèå ¦ 844-ð îò ¦Íà ïðèîáðåòåíèå íîâîãîäíèõ¦ 43800¦ 43800¦ 43800¦
¦îáðàçîâàíèÿ ¦ 19.12.2003 ¦ïîäàðêîâ âîñïèòàííèêàì äåòñêèõ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦äîìîâ è øêîë-èíòåðíàòîâ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Ìàãàäàíñêàÿ ¦ 845-ð îò ¦Íà ïðèîáðåòåíèå öåííîãî ïîäàðêঠ20000¦ 20000¦ 20000¦
¦îáëàñòíàÿ Äóìà ¦ 19.12.2003 ¦Ñ.À. Åëèñåéêèíó â ñâÿçè ñ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåêðàùåíèåì ïîëíîìî÷èé¦ ¦ ¦ ¦
¦ ¦ ¦äåïóòàòà è ïðåäñåäàòåëÿ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòíîé Äóìû ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Ìàãàäàíñêîå ¦ 898-ð îò ¦Çàäîëæåííîñòü ïî îïëàòå ïðîåçäঠ118715¦ 118715¦ 118715¦
¦ðàéîííîå ¦ 26.12.2003 ¦è ïðîâîçà áàãàæà ïî èñêàì¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèå ¦ ¦ñîãëàñíî ñïèñêàì ¦ ¦ ¦ ¦
¦ñóäåáíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèñòàâîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦ÓÂÄ Ìàãàäàíñêîé¦ 908-ð îò ¦Íà âûïëàòó äåíåæíîãî¦ 821000¦ 821000¦ 821000¦
¦îáëàñòè ¦ 29.12.2003 ¦ñîäåðæàíèÿ ñîòðóäíèêàì ÓÂĦ ¦ ¦ ¦
¦ ¦ ¦Ìàãàäàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Óïðàâëåíèå ¦ 911-ð îò ¦Íà îïëàòó ðàñõîäîâ ïî¦ 1800000¦ 1800000¦ 1800000¦
¦çäðàâîîõðàíåíèÿ ¦ 30.12.2003 ¦ñïåöëå÷åíèþ áîëüíûõ çঠ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ïðåäåëàìè Ìàãàäàíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+-------------------------------+---------+---------+---------+
¦Èòîãî: ¦ ¦ ¦ 13125611¦ 13122719¦ 13122719¦
L-----------------+---------------+-------------------------------+---------+---------+----------
Ïðèëîæåíèå N 9
ê Çàêîíó Ìàãàäàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2003 ãîä"
îò 7 èþëÿ 2004 ãîäà N 458-ÎÇ
ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ,
ÍÅ ÎÒÍÅÑÅÍÍÛÅ Ê ÄÐÓÃÈÌ ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ, ÍÀ 1 ßÍÂÀÐß 2004 ÃÎÄÀ
òûñÿ÷ ðóáëåé
-------------------------------------------------------T--------T---------T---------¬
¦ ¦ Áþäæåò ¦ Èñïîëíå-¦ % ¦
¦ ¦íà 2003 ¦ íî çà ¦ èñïîëíå-¦
¦ ¦ ãîä ¦ 2003 ãîä¦ íèÿ ¦
+------------------------------------------------------+--------+---------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦
¦ñòàòüÿì - ÂÑÅÃÎ: ¦ 27618¦ 29444¦ 106,6¦
+------------------------------------------------------+--------+---------+---------+
¦×àñòè÷íîå ñîäåðæàíèå îáëàñòíîé îðãàíèçàöèè¦ ¦ ¦ ¦
¦îáùåñòâåííîé îðãàíèçàöèè "Ðîññèéñêîå îáùåñòâî¦ ¦ ¦ ¦
¦Êðàñíîãî Êðåñòà" è ðàñõîäû ïî äîñòàâêå ãóìàíèòàðíîãî¦ ¦ ¦ ¦
¦ãðóçà ¦ 535¦ 535¦ 100,0¦
+------------------------------------------------------+--------+---------+---------+
¦Ìåæðåãèîíàëüíàÿ àññîöèàöèÿ ýêîíîìè÷åñêîãî¦ ¦ ¦ ¦
¦âçàèìîäåéñòâèÿ ñóáúåêòîâ ÐÔ "Äàëüíèé Âîñòîê è¦ ¦ ¦ ¦
¦Çàáàéêàëüå" ¦ 270¦ 270¦ 100,0¦
+------------------------------------------------------+--------+---------+---------+
¦Ìàãàäàíñêàÿ îáëàñòíàÿ ïèñàòåëüñêàÿ îðãàíèçàöèÿ Ñîþçঠ¦ ¦ ¦
¦ïèñàòåëåé Ðîññèè ¦ 606¦ 606¦ 100,0¦
+------------------------------------------------------+--------+---------+---------+
¦Ñîäåðæàíèå âîåííîãî êîìèññàðèàòà Ìàãàäàíñêîé îáëàñòè ¦ 4596¦ 4103¦ 89,3¦
+------------------------------------------------------+--------+---------+---------+
¦×àñòè÷íîå ñîäåðæàíèå Ìàãàäàíñêîé îáëàñòíîé¦ ¦ ¦ ¦
¦îðãàíèçàöèè Âñåðîññèéñêîé îáùåñòâåííîé îðãàíèçàöèè¦ ¦ ¦ ¦
¦âåòåðàíîâ (ïåíñèîíåðîâ) âîéíû, òðóäà, Âîîðóæåííûõ ñèë¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ 318¦ 318¦ 100,0¦
+------------------------------------------------------+--------+---------+---------+
¦×àñòè÷íîå ñîäåðæàíèå àïïàðàòà Ìàãàäàíñêîé îáëàñòíîé¦ ¦ ¦ ¦
¦îáùåñòâåííîé îðãàíèçàöèè Âñåðîññèéñêîãî îáùåñòâঠ¦ ¦ ¦
¦ãëóõèõ ¦ 117¦ 117¦ 100,0¦
+------------------------------------------------------+--------+---------+---------+
¦×àñòè÷íîå ñîäåðæàíèå àïïàðàòà îòäåëåíèÿ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîãî îáùåñòâà èíâàëèäîâ ¦ 317¦ 317¦ 100,0¦
+------------------------------------------------------+--------+---------+---------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â ðàìêàõ ôåäåðàëüíîé¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Ýêîíîìè÷åñêîå è ñîöèàëüíîå¦ ¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà äî¦ ¦ ¦ ¦
¦2011 ãîäà" ¦ 1983¦ 1768¦ 89,2¦
+------------------------------------------------------+--------+---------+---------+
¦Ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ ¦ 230¦ 0¦ 0¦
+------------------------------------------------------+--------+---------+---------+
¦Ðàñõîäû ïî îáåñïå÷åíèþ ñîõðàííîñòè þâåëèðíîãî¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ, íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè Ìàãàäàíñêîé îáëàñòè ¦ 72¦ 42¦ 58,3¦
+------------------------------------------------------+--------+---------+---------+
¦Ôèíàíñîâàÿ ïîìîùü îáùåñòâåííûì îðãàíèçàöèÿì ¦ 1000¦ 962¦ 96,2¦
+------------------------------------------------------+--------+---------+---------+
¦Ðàñõîäû íà ïðîâåäåíèå ìåðîïðèÿòèé, ïîñâÿùåííûõ¦ ¦ ¦ ¦
¦50-ëåòèþ Ìàãàäàíñêîé îáëàñòè ¦ 6000¦ 5205¦ 86,7¦
+------------------------------------------------------+--------+---------+---------+
¦Ðàñõîäû íà ïðîâåäåíèå ìåðîïðèÿòèé, ïîñâÿùåííûõ¦ ¦ ¦ ¦
¦50-ëåòèþ Ìàãàäàíñêîé îáëàñòè (çà ñ÷åò áåçâîçìåçäíûõ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèé èç ñðåäñòâ âíåáþäæåòíîãî ôîíäঠ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ Ìàãàäàíñêîé îáëàñòè)¦ 763¦ 627¦ 82,1¦
+------------------------------------------------------+--------+---------+---------+
¦Ñîäåðæàíèå ÃÓ "Ôîíä äðàãîöåííûõ ìåòàëëîâ Ìàãàäàíñêîé¦ ¦ ¦ ¦
¦îáëàñòè" ¦ 974¦ 568¦ 58,3¦
+------------------------------------------------------+--------+---------+---------+
¦Ôîíä èìóùåñòâà Ìàãàäàíñêîé îáëàñòè ¦ 1010¦ 1010¦ 100,0¦
+------------------------------------------------------+--------+---------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå èíñïåêòîðñêîãî ñîñòàâঠ¦ ¦ ¦
¦Óïðàâëåíèÿ ïðèðîäíûõ ðåñóðñîâ ïî Ìàãàäàíñêîé îáëàñòè¦ ¦ ¦ ¦
¦äëÿ îñóùåñòâëåíèÿ êîíòðîëÿ ïî îõðàíå ïðèðîäíûõ¦ ¦ ¦ ¦
¦ðåñóðñîâ è îêðóæàþùåé ñðåäû Ìàãàäàíñêîé îáëàñòè ¦ 1200¦ 1200¦ 100,0¦
+------------------------------------------------------+--------+---------+---------+
¦Ðàñõîäû äëÿ îñóùåñòâëåíèÿ àâèàðåéñîâ ⦠¦ ¦ ¦
¦òðóäíîäîñòóïíûå íàöèîíàëüíûå ñåëà Ìàãàäàíñêîé îáëàñòè ¦ 1000¦ 1000¦ 100,0¦
+------------------------------------------------------+--------+---------+---------+
¦Ìàãàäàíñêèé "Îáëðûáîëîâïîòðåáñîþç" - ÷àñòè÷íîå¦ ¦ ¦ ¦
¦âîçìåùåíèå ðàñõîäîâ ïî äîñòàâêå òîâàðîâ íàðîäíîãî¦ ¦ ¦ ¦
¦ïîòðåáëåíèÿ è ìóêè äëÿ õëåáîïå÷åíèÿ â îòäàëåííûå è¦ ¦ ¦ ¦
¦íàöèîíàëüíûå ïîñåëêè Ìàãàäàíñêîé îáëàñòè ¦ 500¦ 500¦ 100,0¦
+------------------------------------------------------+--------+---------+---------+
¦Ðàñõîäû íà îïëàòó ñîâõîçó "Ñåéì÷àí" êîòåëüíîé¦ ¦ ¦ ¦
¦óñòàíîâêè, îòãðóæåííîé â ïîñåëîê Óñòü-Ñðåäíåêàí ⦠¦ ¦ ¦
¦2001 ãîäó íà óñòðàíåíèå àâàðèè ¦ 3500¦ 3500¦ 100,0¦
+------------------------------------------------------+--------+---------+---------+
¦Ðàñõîäû íà âûïëàòó ïðåìèé ïîáåäèòåëÿì êîíêóðñà íঠ¦ ¦ ¦
¦ñîçäàíèå ãîñóäàðñòâåííûõ ñèìâîëîâ Ìàãàäàíñêîé¦ ¦ ¦ ¦
¦îáëàñòè, âîçíàãðàæäåíèÿ ôèçè÷åñêèì ëèöàì,¦ ¦ ¦ ¦
¦íàãðàæäåííûì Ïî÷åòíîé ãðàìîòîé Ìàãàäàíñêîé¦ ¦ ¦ ¦
¦îáëàñòíîé Äóìû ¦ 100¦ 21¦ 21,0¦
+------------------------------------------------------+--------+---------+---------+
¦Ðàñõîäû íà ïîãàøåíèå çàäîëæåííîñòè îáëàñòíûõ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ïîëó÷èâøèõ â 1995-1996 ã.ã. ñðåäñòâঠ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî êðåäèòà èç Ãîñóäàðñòâåííîãî ôîíäঠ¦ ¦ ¦
¦äðàãîöåííûõ ìåòàëëîâ è äðàãîöåííûõ êàìíåé ÐÔ ¦ 727¦ 0¦ 0¦
+------------------------------------------------------+--------+---------+---------+
¦Ðàñõîäû äëÿ ïðîâåäåíèÿ îáëàñòíîãî êîíêóðñà íà çâàíèå¦ ¦ ¦ ¦
¦"Ñàìûé áëàãîóñòðîåííûé íàñåëåííûé ïóíêò¦ ¦ ¦ ¦
¦Ìàãàäàíñêîé îáëàñòè" ¦ 1800¦ 1800¦ 100,0¦
+------------------------------------------------------+--------+---------+---------+
¦Ñðåäñòâà, ïåðå÷èñëåííûå Ìàãàäàíñêîé ðàéîííîé ñëóæáå¦ ¦ ¦ ¦
¦ñóäåáíûõ ïðèñòàâîâ - íà óïëàòó ãîñ. ïîøëèíû, ïî¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûì ëèñòàì ¦ ¦ 4¦ ¦
+------------------------------------------------------+--------+---------+---------+
¦Ïåðå÷èñëåíèå ñðåäñòâ Óïðàâëåíèþ ÌÍÑ Ðîññèè ïî¦ ¦ ¦ ¦
¦Ìàãàäàíñêîé îáëàñòè çà ñ÷åò äîïîëíèòåëüíî ïîñòóïèâøèõ¦ ¦ ¦ ¦
¦â îáëàñòíîé áþäæåò ñðåäñòâ â ðåçóëüòàòå êîíòðîëüíîé¦ ¦ ¦ ¦
¦ðàáîòû (ïî àêòàì âûåçäíûõ êàìåðàëüíûõ ïðîâåðîê) ¦ ¦ 4313¦ ¦
+------------------------------------------------------+--------+---------+---------+
¦Ðàñõîäû ê 25-ëåòèþ ñî äíÿ îáðàçîâàíèÿ êëóáà "Ïîäâèã" ¦ ¦ 570¦ ¦
+------------------------------------------------------+--------+---------+---------+
¦Ðàñõîäû íà ýêñïåðòèçó ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè¦ ¦ ¦ ¦
¦îáúåêòà "Ìàãàäàíñêèé îáëàñòíîé èíòåðíàò" ¦ ¦ 89¦ ¦
L------------------------------------------------------+--------+---------+----------
Ïðèëîæåíèå N 10
ê Çàêîíó Ìàãàäàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2003 ãîä"
îò 7 èþëÿ 2004 ãîäà N 458-ÎÇ
ÁÞÄÆÅÒÍÛÅ ÑÑÓÄÛ,
ÂÛÄÀÍÍÛÅ ÐÀÉÎÍÀÌ ÎÁËÀÑÒÈ ÏÎ ÑÎÑÒÎßÍÈÞ ÍÀ 01.01.2004
----------------------T-----------T--------T--------T---------T----------T----------T----------T--------¬
¦ ¦ ¦ ¦ ¦ ¦ òûñÿ÷ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ðóáëåé ¦ ¦ ¦ ¦
+---------------------+-----------+--------+--------+---------+----------+----------+----------+--------+
¦ ¦ Âñåãî ¦ Ðåçåðâíûé ôîíä ¦Ðåãèñòðà-¦ Îáëàñòíîé áþäæåò ¦ Âñåãî ¦
¦ ¦Ôåäåðàëüíûé¦ ¦ öèîííûå ¦ ¦ ¦
¦ ¦ áþäæåò ¦ ¦ ñáîðû ¦ ¦ ¦
¦ +-----------+--------T--------+---------+----------T----------T----------+--------+
¦ ¦ Êàññîâûé ¦Ïðèîáðå-¦ Íà ¦Ðåìîíòíûå¦Ïîãàøåíèå ¦Íà âûïëàòó¦ Íà âûïëàòó ¦
¦ ¦ ðàçðûâ ¦ òåíèå ¦âûïëàòó ¦ ðàáîòû ¦ çàäîëæåí-¦çàðàáîòíîé¦ çàðàáîòíîé ïëàòû ¦
¦ ¦ ¦ àâòîáó-¦ ç/ïëàòû¦ ¦íîñòè ïî ¦ ïëàòû ¦ ðàáîòíèêàì ÆÊÕ ¦
¦ ¦ ¦ ñîâ, ¦ ¦ ¦ ýëåêòðî- ¦ðàáîòíèêàì¦ ¦
¦ ¦ ¦ëèêâèäà-¦ ¦ ¦ ýíåðãèè ¦áþäæåòíîé ¦ ¦
¦ ¦ ¦öèÿ ïîñ-¦ ¦ ¦ ¦ ñôåðû ¦ ¦
¦ ¦ ¦ëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîæàðà ⦠¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ æèëîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ äîìå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+--------+--------+---------+----------+----------+----------T--------+
¦ã. Ìàãàäàí ¦ 44060¦ ¦ ¦ ¦ ¦ 10000¦ ¦ 54060¦
+---------------------+-----------+--------+--------+---------+----------+----------+----------+--------+
¦Îëüñêèé ðàéîí ¦ 23666¦ 2856¦ ¦ 15496¦ ¦ ¦ ¦ 42018¦
+---------------------+-----------+--------+--------+---------+----------+----------+----------+--------+
¦Îìñóê÷àíñêèé ðàéîí ¦ 5508¦ 600¦ ¦ 2000¦ 4500¦ ¦ ¦ 12608¦
+---------------------+-----------+--------+--------+---------+----------+----------+----------+--------+
¦Ñåâåðî-Ýâåíñêèé ðàéîí¦ 2185¦ ¦ ¦ 5800¦ ¦ 20864¦ ¦ 28849¦
+---------------------+-----------+--------+--------+---------+----------+----------+----------+--------+
¦Ñðåäíåêàíñêèé ðàéîí ¦ 15060¦ ¦ 3114¦ 3700¦ 6074¦ ¦ ¦ 27948¦
+---------------------+-----------+--------+--------+---------+----------+----------+----------+--------+
¦Ñóñóìàíñêèé ðàéîí ¦ 31458¦ ¦ ¦ 14150¦ ¦ 1900¦ 4100¦ 51608¦
+---------------------+-----------+--------+--------+---------+----------+----------+----------+--------+
¦Òåíüêèíñêèé ðàéîí ¦ 29310¦ ¦ ¦ 4050¦ ¦ ¦ ¦ 33360¦
+---------------------+-----------+--------+--------+---------+----------+----------+----------+--------+
¦Õàñûíñêèé ðàéîí ¦ 36247¦ 4000¦ ¦ 3450¦ ¦ ¦ ¦ 43697¦
+---------------------+-----------+--------+--------+---------+----------+----------+----------+--------+
¦ßãîäíèíñêèé ðàéîí ¦ 29550¦ ¦ ¦ 2500¦ 20000¦ ¦ ¦ 52050¦
+---------------------+-----------+--------+--------+---------+----------+----------+----------+--------+
¦Èòîãî: ¦ 217044¦ 7456¦ 3114¦ 51146¦ 30574¦ 32764¦ 4100¦ 346198¦
L---------------------+-----------+--------+--------+---------+----------+----------+----------+---------
Ïðèëîæåíèå N 11
ê Çàêîíó Ìàãàäàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2003 ãîä"
îò 7 èþëÿ 2004 ãîäà N 458-ÎÇ
ÂÎÇÂÐÀÒ ÑÑÓÄ ÐÀÉÎÍÀÌÈ ÎÁËÀÑÒÈ Â 2003 ÃÎÄÓ
òûñÿ÷ ðóáëåé
---------------------------T---------------T---------------T---------------¬
¦ Ðàéîíû ¦ Íà âûïëàòó ¦ Òîïëèâî, ¦ Âñåãî ¦
¦ ¦ çàðàáîòíîé ¦ ðåìîíòíûå ¦ ¦
¦ ¦ ïëàòû ¦ ðàáîòû ¦ ¦
¦ ¦ ðàáîòíèêàì ¦ ¦ ¦
¦ ¦ áþäæåòíîé ¦ ¦ ¦
¦ ¦ ñôåðû ¦ ¦ ¦
+--------------------------+---------------+---------------+---------------+
¦ã. Ìàãàäàí ¦ 17000¦ 57937¦ 74937¦
+--------------------------+---------------+---------------+---------------+
¦Îëüñêèé ðàéîí ¦ 607¦ 21995¦ 22602¦
+--------------------------+---------------+---------------+---------------+
¦Îìñóê÷àíñêèé ðàéîí ¦ 6612¦ 14080¦ 20692¦
+--------------------------+---------------+---------------+---------------+
¦Ñåâåðî-Ýâåíñêèé ðàéîí ¦ 20864¦ 26496¦ 47360¦
+--------------------------+---------------+---------------+---------------+
¦Ñðåäíåêàíñêèé ðàéîí ¦ 2963¦ 10537¦ 13500¦
+--------------------------+---------------+---------------+---------------+
¦Ñóñóìàíñêèé ðàéîí ¦ 8904¦ 31870¦ 40774¦
+--------------------------+---------------+---------------+---------------+
¦Òåíüêèíñêèé ðàéîí ¦ 6093¦ 39146¦ 45239¦
+--------------------------+---------------+---------------+---------------+
¦Õàñûíñêèé ðàéîí ¦ 250¦ 58953¦ 59203¦
+--------------------------+---------------+---------------+---------------+
¦ßãîäíèíñêèé ðàéîí ¦ 8010¦ 31194¦ 39204¦
+--------------------------+---------------+---------------+---------------+
¦Èòîãî: ¦ 71303¦ 292208¦ 363511¦
L--------------------------+---------------+---------------+----------------
Ïðèëîæåíèå N 12
ê Çàêîíó Ìàãàäàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2003 ãîä"
îò 7 èþëÿ 2004 ãîäà N 458-ÎÇ
ÑÑÓÄÛ ÞÐÈÄÈ×ÅÑÊÈÌ ËÈÖÀÌ ÇÀ 2003 ÃÎÄ
Âûäàíî ññóä â 2003 ãîäó
òûñÿ÷ ðóáëåé
------------------------------T-------------------------------------¬
¦ ¦ Ñðåäñòâà ãîñôèíïîääåðæêè ¦
+-----------------------------+-------------------------------------+
¦1. Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 875¦
+-----------------------------+-------------------------------------+
¦2. Óïðàâëåíèå êóëüòóðû ¦ 81¦
+-----------------------------+-------------------------------------+
¦3. ÓÈÍ ¦ 2000¦
+-----------------------------+-------------------------------------+
¦Èòîãî: ¦ 2956¦
L-----------------------------+--------------------------------------
Âîçâðàò ññóä â 2003 ãîäó
òûñÿ÷ ðóáëåé
-------------------------------------------T------------¬
¦1. Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 1876¦
+------------------------------------------+------------+
¦2. Óïðàâëåíèå êóëüòóðû ¦ 201¦
+------------------------------------------+------------+
¦3. ÓÈÍ ¦ 2792¦
+------------------------------------------+------------+
¦4. ÎÀÎ "Ìàãàäàíñêèé ìåõàíè÷åñêèé çàâîä" ¦ 23¦
+------------------------------------------+------------+
¦5. Àâèàêîìïàíèÿ "Ìàâèàë" ¦ 518¦
+------------------------------------------+------------+
¦6. ÍÝËÊÝ ¦ 4¦
+------------------------------------------+------------+
¦7. Ôèëèàë ÔÃÓÏ "Ðîññèéñêàÿ òåëåâèçèîííàÿ è¦ ¦
¦ðàäèîâåùàòåëüíàÿ ñåòü "Ìàãàäàí" ÎÐÒÏÖ" ¦ 70¦
+------------------------------------------+------------+
¦8. ÀÎ "Êîëûìñêàÿ ÏÊÊ" ¦ 73¦
+------------------------------------------+------------+
¦Èòîãî: ¦ 5557¦
L------------------------------------------+-------------
Ïðèëîæåíèå N 13
ê Çàêîíó Ìàãàäàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2003 ãîä"
îò 7 èþëÿ 2004 ãîäà N 458-ÎÇ
ÑÏÐÀÂÊÀ
Î ÇÀÄÎËÆÅÍÍÎÑÒÈ ÐÀÉÎÍÎÂ ÏÅÐÅÄ ÎÁËÀÑÒÍÛÌ ÁÞÄÆÅÒÎÌ ÏÎ ÁÞÄÆÅÒÍÛÌ
ÑÑÓÄÀÌ ÏÎ ÑÎÑÒÎßÍÈÞ ÍÀ 01.01.2004
------------------T-------------T----------T------------T-----------T--------¬
¦ ¦ ¦ ¦ ¦ òûñÿ÷ ¦ ¦
¦ ¦ ¦ ¦ ¦ ðóáëåé ¦ ¦
+-----------------+-------------+----------+------------+-----------+--------+
¦ Ðàéîíû ¦ Èñòî÷íèê ¦ ¦ ¦ ¦ ¦
¦ ¦ âûäà÷è ññóä ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+----------+------------+-----------+--------+
¦ ¦ Ñðåäñòâà ¦ Ñðåäñòâà ¦ Ñðåäñòâà ¦ Ñðåäñòâà ¦ ÂÑÅÃÎ ¦
¦ ¦ôåäåðàëüíîãî ¦ ÎÝÇ ¦ "çîëîòîãî ¦îáëàñòíîãî ¦ ¦
¦ ¦ áþäæåòà íà ¦ ¦ êðåäèòà" ¦ áþäæåòà ¦ ¦
¦ ¦ ïîêðûòèå ¦ ¦ ¦ ¦ ¦
¦ ¦ âðåìåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ êàññîâîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàçðûâà ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+----------+------------+-----------+--------+
¦ã. Ìàãàäàí ¦ 34060¦ 4700¦ 44916¦ ¦ 83676¦
+-----------------+-------------+----------+------------+-----------+--------+
¦Îëüñêèé ¦ 15320¦ 19746¦ 27533¦ 250¦ 62849¦
+-----------------+-------------+----------+------------+-----------+--------+
¦Îìñóê÷àíñêèé ¦ 1308¦ 56273¦ 2282¦ 501¦ 60364¦
+-----------------+-------------+----------+------------+-----------+--------+
¦Ñåâåðî-Ýâåíñêèé ¦ 2185¦ 7700¦ 9713¦ 2970¦ 22568¦
+-----------------+-------------+----------+------------+-----------+--------+
¦Ñðåäíåêàíñêèé ¦ 14060¦ 30600¦ 8995¦ 5151¦ 58806¦
+-----------------+-------------+----------+------------+-----------+--------+
¦Ñóñóìàíñêèé ¦ 27008¦ 54650¦ 3497¦ ¦ 85155¦
+-----------------+-------------+----------+------------+-----------+--------+
¦Òåíüêèíñêèé ¦ 7162¦ 48950¦ 12702¦ 915¦ 69729¦
+-----------------+-------------+----------+------------+-----------+--------+
¦Õàñûíñêèé ¦ 2847¦ 5350¦ 20015¦ ¦ 28212¦
+-----------------+-------------+----------+------------+-----------+--------+
¦ßãîäíèíñêèé ¦ 16050¦ 4600¦ 6391¦ 16000¦ 43041¦
+-----------------+-------------+----------+------------+-----------+--------+
¦ÈÒÎÃÎ: ¦ 120000¦ 232569¦ 136044¦ 25787¦ 514400¦
L-----------------+-------------+----------+------------+-----------+---------
Ïðèëîæåíèå N 14
ê Çàêîíó Ìàãàäàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2003 ãîä"
îò 7 èþëÿ 2004 ãîäà N 458-ÎÇ
ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ
ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ÏÎ ÑÎÑÒÎßÍÈÞ ÍÀ 01.01.2004
-------T---------------T-------------T-----------T----------T---------------T-----------T-----------T---------T-----------T---------¬
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ òûñÿ÷ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðóáëåé ¦ ¦
+------+---------------+-------------+-----------+----------+---------------+-----------+-----------+---------+-----------+---------+
¦Ðàéîí ¦ Ôèíàíñîâàÿ ¦ Äîòàöèÿ íà ¦ Äîòàöèè è ¦Äîòàöèè íà¦ÃîñôèíïîääåðæêঠÔîíä ¦ Ôîíä ¦ Ðàñõîäû ¦ Ñðåäñòâà, ¦Ìåðîïðèÿ-¦
¦ ¦ ïîìîùü, âñåãî ¦âûðàâíèâàíèå ¦ ñóáâåíöèè ¦ ñáàëàíñè-¦çàêóïêè òîïëèâà¦êîìïåíñàöèé¦ ñîôèíàíñè-¦ïî îáÿçà-¦ ïåðåäàâàå-¦ òèÿ â ¦
¦ ¦ ¦ óðîâíÿ ¦èç áþäæåòîâ¦ðîâàííîñòü¦ ¦ ¦ ðîâàíèÿ ¦òåëüñòâàì¦ ìûå ïî ¦ îáëàñòè ¦
¦ ¦ ¦ áþäæåòíîé ¦ ñóáúåêòîâ ¦ áþäæåòîâ ¦ ¦ ¦ñîöèàëüíûõ ¦â ðàìêàõ ¦ âçàèìíûì ¦ ðåãèî- ¦
¦ ¦ ¦ îáåñïå÷åí- ¦ ÐÔ ¦ñóáúåêòîâ ¦ ¦ ¦ ðàñõîäîâ ¦ïðîåêòîâ,¦ðàñ÷åòàì, â¦íàëüíîãî ¦
¦ ¦ ¦ íîñòè ¦ ¦ ÐÔ ¦ ¦ ¦ ¦ ôèíàíñè-¦ ò.÷. êîì- ¦ðàçâèòèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóåìûõ ñ ¦ ïåíñàöèè ¦(ðåêîíñò-¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèåì ¦ äîïîëíè- ¦ ðóêöèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ìåæäóíà-¦ òåëüíûõ ¦ çäàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðîäíûõ ¦ ðàñõîäîâ, ¦âîèíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôèíàíñî-¦âîçíèêøèõ â¦÷àñòè ïîä¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûõ îðãà-¦ðåçóëüòàòå ¦ øêîëó- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ íèçàöèé ¦ ðåøåíèé, ¦èíòåðíàò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦("Ïèëîò) ¦ ïðèíÿòûõ ¦ â ïîñ. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ íûé ¦ îðãàíàìè ¦ Ýâåíñê) ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðîåêò" ¦ âëàñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðîåêò" ¦ äðóãîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðîåêò" ¦ óðîâíÿ ¦ ¦
+------+-------T-------+------T------+-----T-----+----T-----+-------T-------+-----T-----+-----T-----+----T----+-----T-----+----T----+
¦ ¦ ïëàí ¦ ôàêò ¦ ïëàí ¦ ôàêò ¦ïëàí ¦ôàêò ¦ïëàí¦ôàêò ¦ ïëàí ¦ ôàêò ¦ïëàí ¦ôàêò ¦ïëàí ¦ôàêò ¦ïëàí¦ôàêò¦ïëàí ¦ôàêò ¦ïëàí¦ôàêò¦
+------+-------+-------+------+------+-----+-----+----+-----+-------+-------+-----+-----+-----+-----+----+----+-----+-----+----+----+
¦ã. Ìà-¦ 885093¦ 946138¦232854¦232854¦ ¦ ¦ ¦16654¦ 555898¦ 596891¦46160¦47939¦49181¦50800¦ ¦ ¦ 1000¦ 1000¦ ¦ ¦
¦ãàäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------+-------+------+------+-----+-----+----+-----+-------+-------+-----+-----+-----+-----+----+----+-----+-----+----+----+
¦Îëüñ- ¦ 309295¦ 312060¦131302¦131302¦ ¦ ¦ ¦ 2627¦ 158709¦ 158708¦ 8312¦ 8334¦ 8008¦ 8125¦ ¦ ¦ 2964¦ 2964¦ ¦ ¦
¦êèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------+-------+------+------+-----+-----+----+-----+-------+-------+-----+-----+-----+-----+----+----+-----+-----+----+----+
¦Îìñóê-¦ 52024¦ 52991¦ ¦ ¦ ¦ ¦ ¦ ¦ 41493¦ 41493¦ 1888¦ 2277¦ 3987¦ 4565¦ ¦ ¦ 4656¦ 4656¦ ¦ ¦
¦÷àíñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------+-------+------+------+-----+-----+----+-----+-------+-------+-----+-----+-----+-----+----+----+-----+-----+----+----+
¦Ñåâ.- ¦ 179018¦ 198577¦ ¦ ¦21729¦21729¦ ¦ 3244¦ 136663¦ 153715¦ 3342¦ 2390¦ 564¦ 779¦ ¦ ¦15120¦15120¦1600¦1600¦
¦Ýâåíñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------+-------+------+------+-----+-----+----+-----+-------+-------+-----+-----+-----+-----+----+----+-----+-----+----+----+
¦Ñðåä- ¦ 148870¦ 154080¦ 67869¦ 67869¦ ¦ ¦ ¦ 3387¦ 70502¦ 70502¦ 3189¦ 3509¦ 2654¦ 4303¦ ¦ ¦ 4656¦ 4510¦ ¦ ¦
¦íåêàí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------+-------+------+------+-----+-----+----+-----+-------+-------+-----+-----+-----+-----+----+----+-----+-----+----+----+
¦Ñóñó- ¦ 197420¦ 200947¦ 80872¦ 80872¦ ¦ ¦ ¦ 3316¦ 92521¦ 92521¦ 4341¦ 4607¦ 4471¦ 4386¦ 43¦ 73¦15172¦15172¦ ¦ ¦
¦ìàíñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------+-------+------+------+-----+-----+----+-----+-------+-------+-----+-----+-----+-----+----+----+-----+-----+----+----+
¦Òåíü- ¦ 168914¦ 171599¦ 54713¦ 54713¦ ¦ ¦ ¦ 2898¦ 99865¦ 99865¦ 3717¦ 4262¦ 5963¦ 5205¦ ¦ ¦ 4656¦ 4656¦ ¦ ¦
¦êèíñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------+-------+------+------+-----+-----+----+-----+-------+-------+-----+-----+-----+-----+----+----+-----+-----+----+----+
¦Õàñûí-¦ 371533¦ 375150¦101939¦101939¦ ¦ ¦ ¦ 2248¦ 257264¦ 257264¦ 5392¦ 7234¦ 2282¦ 1809¦ ¦ ¦ 4656¦ 4656¦ ¦ ¦
¦ñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------+-------+------+------+-----+-----+----+-----+-------+-------+-----+-----+-----+-----+----+----+-----+-----+----+----+
¦ßãîä- ¦ 288119¦ 293289¦ 88831¦ 88831¦ ¦ ¦ ¦ 4765¦ 177443¦ 177443¦ 5786¦ 6033¦11403¦11561¦ ¦ ¦ 4656¦ 4656¦ ¦ ¦
¦íèíñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------+-------+------+------+-----+-----+----+-----+-------+-------+-----+-----+-----+-----+----+----+-----+-----+----+----+
¦Âñåãî:¦2600286¦2704831¦758380¦758380¦21729¦21729¦ 0¦39139¦1590358¦1648402¦82127¦86585¦88513¦91533¦ 43¦ 73¦57536¦57390¦1600¦1600¦
L------+-------+-------+------+------+-----+-----+----+-----+-------+-------+-----+-----+-----+-----+----+----+-----+-----+----+-----
Ïðèëîæåíèå N 15
ê Çàêîíó Ìàãàäàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2003 ãîä"
îò 7 èþëÿ 2004 ãîäà N 458-ÎÇ
ÑÏÐÀÂÊÀ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ ÇÀ 2003 ÃÎÄ
-----------------T------------T------------T-----------T------------T-----------T-----------T----------------¬
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ òûñÿ÷ ðóáëåé ¦
+----------------+------------+------------+-----------+------------+-----------+-----------+----------------+
¦ Ðàéîí ¦Ñóáâåíöèè íà¦Ñóáñèäèè íà ¦ Ñóáñèäèè ¦Ñóáâåíöèè íঠÑóáâåíöèè ¦ Ñóáâåíöèè ¦ ÂÑÅÃÎ ¦
¦ ¦ ðåàëèçàöèþ ¦ ðåàëèçàöèþ ¦ ãðàæäàíàì,¦ ðåàëèçàöèþ ¦ íà ¦ ïî ÆÊÓ ¦ ¦
¦ ¦ ÔÇ "Î ¦ ÔÇ "Î ¦ ïîñòðàäàâ-¦ ÔÇ "Î ¦ðåàëèçàöèþ ¦ ãðàæäàíàì,¦ ¦
¦ ¦ ãîñóäàðñò- ¦ ñîöèàëüíîé ¦ øèì îò ¦ âíåñåíèè ¦ Çàêîíà ÐÔ ¦ ïðîæèâàþ- ¦ ¦
¦ ¦ âåííûõ ¦ çàùèòå ¦ ðàäèàöèè ¦èçìåíåíèé è ¦ "Î ¦ ùèì â ¦ ¦
¦ ¦ ïîñîáèÿõ ¦èíâàëèäîâ â ¦ ¦äîïîëíåíèé ⦠ðåàáèëèòà-¦ ñåëüñêîé ¦ ¦
¦ ¦ ãðàæäàíàì, ¦ ÐÔ" ¦ ¦Çàêîí ÐÔ "Îᦠöèè æåðòâ ¦ ìåñòíîñòè ¦ ¦
¦ ¦ èìåþùèì ¦ ¦ ¦ îñíîâàõ ¦ ïîëèòè÷åñ-¦ ¦ ¦
¦ ¦ äåòåé" ¦ ¦ ¦ôåäåðàëüíîé ¦ êèõ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ æèëèùíîé ¦ ðåïðåññèé"¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè" è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ äðóãèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ çàêîíîäà- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåëüíûå àêòû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ÐÔ" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----T------+-----T------+----T------+-----T------+----T------+----T------+-------T--------+
¦ ¦ïëàí ¦èñïîë.¦ïëàí ¦èñïîë.¦ïëàí¦èñïîë.¦ ïëàí¦èñïîë.¦ïëàí¦èñïîë.¦ïëàí¦èñïîë.¦ ïëàí ¦ èñïîë. ¦
+----------------+-----+------+-----+------+----+------+-----+------+----+------+----+------+-------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 7 ¦ 8 ¦ 12 ¦ 13 ¦
+----------------+-----+------+-----+------+----+------+-----+------+----+------+----+------+-------+--------+
¦ã. Ìàãàäàí ¦19583¦ 17725¦11076¦ 14071¦1279¦ 851¦13220¦ 13220¦1002¦ 2036¦ ¦ 36¦ 46160¦ 47939¦
+----------------+-----+------+-----+------+----+------+-----+------+----+------+----+------+-------+--------+
¦Îëüñêèé ¦ 4200¦ 3985¦ 1683¦ 1823¦ 117¦ 78¦ 2237¦ 2147¦ 75¦ 75¦ ¦ 226¦ 8312¦ 8334¦
+----------------+-----+------+-----+------+----+------+-----+------+----+------+----+------+-------+--------+
¦Îìñóê÷àíñêèé ¦ 1050¦ 990¦ 380¦ 380¦ 65¦ 34¦ 393¦ 537¦ ¦ ¦ ¦ 336¦ 1888¦ 2277¦
+----------------+-----+------+-----+------+----+------+-----+------+----+------+----+------+-------+--------+
¦Ñåâåðî-Ýâåíñêèé ¦ 1651¦ 1433¦ 459¦ 275¦ ¦ ¦ 1222¦ 445¦ 10¦ 10¦ ¦ 227¦ 3342¦ 2390¦
+----------------+-----+------+-----+------+----+------+-----+------+----+------+----+------+-------+--------+
¦Ñðåäíåêàíñêèé ¦ 1467¦ 1345¦ 654¦ 654¦ 62¦ 41¦ 973¦ 1262¦ 33¦ 33¦ ¦ 174¦ 3189¦ 3509¦
+----------------+-----+------+-----+------+----+------+-----+------+----+------+----+------+-------+--------+
¦Ñóñóìàíñêèé ¦ 2237¦ 2259¦ 945¦ 945¦ 73¦ 49¦ 982¦ 1147¦ 104¦ 104¦ ¦ 103¦ 4341¦ 4607¦
+----------------+-----+------+-----+------+----+------+-----+------+----+------+----+------+-------+--------+
¦Òåíüêèíñêèé ¦ 1758¦ 1427¦ 824¦ 1025¦ 13¦ 9¦ 982¦ 1251¦ 140¦ 140¦ ¦ 410¦ 3717¦ 4262¦
+----------------+-----+------+-----+------+----+------+-----+------+----+------+----+------+-------+--------+
¦Õàñûíñêèé ¦ 2327¦ 2269¦ 1037¦ 2781¦ 38¦ 4¦ 1913¦ 1913¦ 77¦ 77¦ ¦ 190¦ 5392¦ 7234¦
+----------------+-----+------+-----+------+----+------+-----+------+----+------+----+------+-------+--------+
¦ßãîäíèíñêèé ¦ 3213¦ 2894¦ 1190¦ 1425¦ 34¦ 23¦ 1257¦ 1257¦ 92¦ 92¦ ¦ 342¦ 5786¦ 6033¦
+----------------+-----+------+-----+------+----+------+-----+------+----+------+----+------+-------+--------+
¦Âñåãî: ¦37486¦ 34327¦18248¦ 23379¦1681¦ 1089¦23179¦ 23179¦1533¦ 2567¦ ¦ 2044¦ 82127¦ 86585¦
L----------------+-----+------+-----+------+----+------+-----+------+----+------+----+------+-------+---------
Ïðèëîæåíèå N 16
ê Çàêîíó Ìàãàäàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2003 ãîä"
îò 7 èþëÿ 2004 ãîäà N 458-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÐÅÄÑÒÂ ÔÎÍÄÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÑÎÖÈÀËÜÍÛÕ ÐÀÑÕÎÄÎÂ Â 2003 ÃÎÄÓ
òûñÿ÷ ðóáëåé
---------------------T-------------------T-----------------T-----------------------¬
¦ ¦ ¦ Äîòàöèè íà ¦ ¦
¦ ¦ ¦ ÷àñòè÷íîå ¦ ¦
¦ ¦ ¦ âîçìåùåíèå ¦ ¦
¦ ¦ Äîòàöèè íà ¦ðàñõîäîâ â ñâÿçè ¦ ¦
¦ ¦ ÷àñòè÷íîå ¦ ñ ïîâûøåíèåì ¦ ¦
¦ ¦ âîçìåùåíèå ¦ òàðèôíîé ñòàâêè ¦ ¦
¦ ¦ ðàñõîäîâ ïî ¦(îêëàäà) ïåðâîãî ¦ ¦
¦ ¦ ïðåäîñòàâëåíèþ ¦ ðàçðÿäà ÅÒÑ ïî ¦ ¦
¦ ¦ íàñåëåíèþ ¦ îïëàòå ¦ ¦
¦ ¦ ñóáñèäèé ïî ¦òðóäà ðàáîòíèêîâ ¦ ¦
¦ ¦ îïëàòå æèëüÿ è ¦ îðãàíèçàöèé ¦ ¦
¦ Ðàéîíû ¦êîììóíàëüíûõ óñëóã ¦ áþäæåòíîé ñôåðû ¦ Âñåãî ¦
+--------------------+---------T---------+--------T--------+-----------T-----------+
¦ ¦ ïëàí ¦ ôàêò ¦ ïëàí ¦ ôàêò ¦ ïëàí ¦ ôàêò ¦
+--------------------+---------+---------+--------+--------+-----------+-----------+
¦ã. Ìàãàäàí ¦ 21146¦ 22765¦ 28035¦ 28035¦ 49181¦ 50800¦
+--------------------+---------+---------+--------+--------+-----------+-----------+
¦Îëüñêèé ðàéîí ¦ 3794¦ 3911¦ 4214¦ 4214¦ 8008¦ 8125¦
+--------------------+---------+---------+--------+--------+-----------+-----------+
¦Õàñûíñêèé ðàéîí ¦ ¦ 578¦ 3987¦ 3987¦ 3987¦ 4565¦
+--------------------+---------+---------+--------+--------+-----------+-----------+
¦Îìñóê÷àíñêèé ðàéîí ¦ 564¦ 779¦ ¦ ¦ 564¦ 779¦
+--------------------+---------+---------+--------+--------+-----------+-----------+
¦Ñåâåðî-Ýâåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ 1649¦ 2654¦ 2654¦ 2654¦ 4303¦
+--------------------+---------+---------+--------+--------+-----------+-----------+
¦Ñðåäíåêàíñêèé ðàéîí ¦ 1619¦ 1534¦ 2852¦ 2852¦ 4471¦ 4386¦
+--------------------+---------+---------+--------+--------+-----------+-----------+
¦Ñóñóìàíñêèé ðàéîí ¦ 1445¦ 687¦ 4518¦ 4518¦ 5963¦ 5205¦
+--------------------+---------+---------+--------+--------+-----------+-----------+
¦Òåíüêèíñêèé ðàéîí ¦ 611¦ 138¦ 1671¦ 1671¦ 2282¦ 1809¦
+--------------------+---------+---------+--------+--------+-----------+-----------+
¦ßãîäíèíñêèé ðàéîí ¦ 4549¦ 4707¦ 6854¦ 6854¦ 11403¦ 11561¦
+--------------------+---------+---------+--------+--------+-----------+-----------+
¦ÂÑÅÃÎ: ¦ 33728¦ 36748¦ 54785¦ 54785¦ 88513¦ 91533¦
L--------------------+---------+---------+--------+--------+-----------+------------
Ïðèëîæåíèå N 17
ê Çàêîíó Ìàãàäàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2003 ãîä"
îò 7 èþëÿ 2004 ãîäà N 458-ÎÇ
ÑÐÅÄÑÒÂÀ, ÏÅÐÅÄÀÂÀÅÌÛÅ ÏÎ ÂÇÀÈÌÍÛÌ ÐÀÑ×ÅÒÀÌ
-----------------------T---------T--------------T-------------T------------T---------------T-------------¬
¦ ¦ ¦ ¦ ¦ ¦ òûñÿ÷ ðóáëåé ¦ ¦
+----------------------+---------+--------------+-------------+------------+---------------+-------------+
¦ Ðàéîíû ¦ Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå äëÿ êîìïåíñàöèè ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè äðóãèõ¦
¦ ¦ óðîâíåé âëàñòè ¦
+----------------------+---------T--------------T-------------T------------T---------------T-------------+
¦ ¦ ïëàí ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ èñïîëíåíèå ¦
+----------------------+---------+--------------+-------------+------------+---------------+-------------+
¦ ¦ ¦ ïåðåñåëåíèå ¦îïëàòà ðàáîò ¦âîçìåùåíèå ¦ îïëàòà ðåìîíòíî- ¦
¦ ¦ ¦ æèòåëåé ¦ ïî ¦âûïàäàþùèõ ¦ âîññòàíîâèòåëüíûõ ðàáîò â ¦
¦ ¦ ¦íåïåðñïåêòèâ- ¦òåëåôîíèçàöèè¦ äîõîäîâ ¦ ïîñ. Êàäûê÷àí ¦
¦ ¦ ¦ íûõ ¦ïîñåëêà Óïòàð¦ ìåñòíîãî ¦ ¦
¦ ¦ ¦ íàñåëåííûõ ¦ (äîëåâîå ¦áþäæåòà ïî ¦ ¦
¦ ¦ ¦ ïóíêòîâ ¦ ó÷àñòèå) ¦ íàëîãó íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ïðèáûëü ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---------+--------------+-------------+------------+---------------T-------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+----------------------+---------+--------------+-------------+------------+---------------+-------------+
¦ã. Ìàãàäàí ¦ 1000¦ ¦ 1000¦ ¦ ¦ 1000¦
+----------------------+---------+--------------+-------------+------------+---------------+-------------+
¦Îëüñêèé ðàéîí ¦ 2964¦ 2964¦ ¦ ¦ ¦ 2964¦
+----------------------+---------+--------------+-------------+------------+---------------+-------------+
¦Îìñóê÷àíñêèé ðàéîí ¦ 4656¦ 4656¦ ¦ ¦ ¦ 4656¦
+----------------------+---------+--------------+-------------+------------+---------------+-------------+
¦Ñåâåðî-Ýâåíñêèé ðàéîí ¦ 15120¦ 4656¦ ¦ 10464¦ ¦ 15120¦
+----------------------+---------+--------------+-------------+------------+---------------+-------------+
¦Ñðåäíåêàíñêèé ðàéîí ¦ 4656¦ 4510¦ ¦ ¦ ¦ 4510¦
+----------------------+---------+--------------+-------------+------------+---------------+-------------+
¦Ñóñóìàíñêèé ðàéîí ¦ 15172¦ 11198¦ ¦ ¦ 3974¦ 15172¦
+----------------------+---------+--------------+-------------+------------+---------------+-------------+
¦Òåíüêèíñêèé ðàéîí ¦ 4656¦ 4656¦ ¦ ¦ ¦ 4656¦
+----------------------+---------+--------------+-------------+------------+---------------+-------------+
¦Õàñûíñêèé ðàéîí ¦ 4656¦ 4656¦ ¦ ¦ ¦ 4656¦
+----------------------+---------+--------------+-------------+------------+---------------+-------------+
¦ßãîäíèíñêèé ðàéîí ¦ 4656¦ 4656¦ ¦ ¦ ¦ 4656¦
+----------------------+---------+--------------+-------------+------------+---------------+-------------+
¦Âñåãî: ¦ 57536¦ 41952¦ 1000¦ 10464¦ 3974¦ 57390¦
L----------------------+---------+--------------+-------------+------------+---------------+--------------
Ïðèëîæåíèå N 18
ê Çàêîíó Ìàãàäàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2003 ãîä"
îò 7 èþëÿ 2004 ãîäà N 458-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2003 ÃÎÄ ÍÀ
ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÊÀÏÈÒÀËÜÍÛÕ ÂËÎÆÅÍÈÉ
òûñÿ÷ ðóáëåé
-------------------------------------------------------------------T--------T---------¬
¦ ¦ Áþäæåò ¦Èñïîëíå- ¦
¦ ¦íà 2003 ¦ íî çà ¦
¦ ¦ ãîä ¦2003 ãîä ¦
+------------------------------------------------------------------+--------+---------+
¦Ñðåäñòâà íà ðåàëèçàöèþ Çàêîíà Ìàãàäàíñêîé îáëàñòè "Î ïðîãðàììå¦ ¦ ¦
¦ãîñïîääåðæêè óãîëîâíî-èñïîëíèòåëüíîé ñèñòåìû Ìàãàäàíñêîé¦ ¦ ¦
¦îáëàñòè íà ïåðèîä 2000-2005 ã.ã." (ïåðåäèñëîêàöèÿ ÈÊ-3 èç¦ ¦ ¦
¦ïîñ. Òàëàÿ â ã. Ìàãàäàí (íà òåððèòîðèþ áûâøåãî ÈÊ-6) ¦ 5000¦ 5000¦
+------------------------------------------------------------------+--------+---------+
¦Æèëèùíûå ñóáñèäèè ãðàæäàíàì, âûåçæàþùèì èç ðàéîíîâ Êðàéíåãî¦ ¦ ¦
¦Ñåâåðà è ïðèðàâíåííûõ ê íèì ìåñòíîñòåé ¦ 1500¦ 1500¦
+------------------------------------------------------------------+--------+---------+
¦Ñðåäñòâà íà ïðèîáðåòåíèå êâàðòèð äëÿ âûñîêîêâàëèôèöèðî-¦ ¦ ¦
¦âàííûõ ñïåöèàëèñòîâ ó÷ðåæäåíèé óïðàâëåíèÿ çäðàâîîõðàíåíèÿ¦ ¦ ¦
¦àäìèíèñòðàöèè Ìàãàäàíñêîé îáëàñòè ¦ 2500¦ 2500¦
+------------------------------------------------------------------+--------+---------+
¦Ñðåäñòâà íà ïðèîáðåòåíèå êâàðòèðû ñïåöèàëèñòó öåíòðà ðåàáèëèòàöèè¦ ¦ ¦
¦äåòåé ñ îãðàíè÷åííûìè âîçìîæíîñòÿìè óïðàâëåíèÿ ñîöèàëüíîé¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè Ìàãàäàíñêîé îáëàñòè ¦ 200¦ 200¦
+------------------------------------------------------------------+--------+---------+
¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè Ìàãàäàíñêîé îáëàñòè -¦ ¦ ¦
¦ñðåäñòâà íà ïðèîáðåòåíèå æèëîé ïëîùàäè äëÿ äåòåé-ñèðîò, íå èìåþùèõ¦ ¦ ¦
¦çàêðåïëåííîãî æèëüÿ ¦ 170¦ 170¦
+------------------------------------------------------------------+--------+---------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ àäìèíèñòðàöèè Ìàãàäàíñêîé îáëàñòè -¦ ¦ ¦
¦ïðèîáðåòåíèå ãàðàæà ¦ 250¦ 250¦
+------------------------------------------------------------------+--------+---------+
¦Ñðåäñòâà íà ðåàëèçàöèþ Ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦ ¦ ¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà äî 2011 ãîäà" (ðåêîíñòðóêöèÿ çäàíèÿ âîèíñêîé¦ ¦ ¦
¦÷àñòè ïîä øêîëó-èíòåðíàò â ïîñ. Ýâåíñê) ¦ 2000¦ 2000¦
+------------------------------------------------------------------+--------+---------+
¦Ñðåäñòâà íà ðåàëèçàöèþ Ôåäåðàëüíîé öåëåâîé ïðîãðàììû "Æèëèùå"¦ ¦ ¦
¦íà 2002-2010 ãîäû (ÔÇ "Î æèëèùíûõ ñóáñèäèÿõ ãðàæäàíàì,¦ ¦ ¦
¦âûåçæàþùèì èç ðàéîíîâ Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ê íèì¦ ¦ ¦
¦ìåñòíîñòåé") ¦ 51000¦ 44571¦
+------------------------------------------------------------------+--------+---------+
¦Ñðåäñòâà íà ðåàëèçàöèþ Ôåäåðàëüíîé öåëåâîé ïðîãðàììû "Êóëüòóðঠ¦ ¦
¦Ðîññèè (2001-2005 ãîäû)", ïîäïðîãðàììà "Ðàçâèòèå êóëüòóðû è¦ ¦ ¦
¦ñîõðàíåíèå êóëüòóðíîãî íàñëåäèÿ Ðîññèè" - ðåêîíñòðóêöèÿ¦ ¦ ¦
¦ìóçûêàëüíî-äðàìàòè÷åñêîãî òåàòðà, ã. Ìàãàäàí ¦ 4500¦ 4500¦
+------------------------------------------------------------------+--------+---------+
¦Ñðåäñòâà íà ðåàëèçàöèþ Ôåäåðàëüíîé öåëåâîé ïðîãðàììû "Æèëèùå"¦ ¦ ¦
¦íà 2002-2010 ãîäû (ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦
¦ó÷àñòíèêîâ ëèêâèäàöèè ïîñëåäñòâèé ðàäèàöèîííûõ àâàðèé è¦ ¦ ¦
¦êàòàñòðîô") ¦ 150¦ 150¦
+------------------------------------------------------------------+--------+---------+
¦Ñðåäñòâà íà âûïîëíåíèå áóðîâûõ ðàáîò äëÿ ïîäà÷è ìèíåðàëüíîé âîäû¦ ¦ ¦
¦äëÿ ëå÷åáíûõ öåëåé è îòîïëåíèÿ ñàíàòîðèÿ "Òàëàÿ" ¦ ¦ 902¦
+------------------------------------------------------------------+--------+---------+
¦Ðåêîíñòðóêöèÿ ðåàáèëèòàöèîííîãî öåíòðà â ïîñ. Îëà ¦ ¦ 3828¦
+------------------------------------------------------------------+--------+---------+
¦ÂÑÅÃÎ: ¦ 67270¦ 65571¦
L------------------------------------------------------------------+--------+----------
Ïðèëîæåíèå N 19
ê Çàêîíó Ìàãàäàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2003 ãîä"
îò 7 èþëÿ 2004 ãîäà N 458-ÎÇ
ÐÀÑÕÎÄÛ
ÍÀ ÏÅÐÅÑÅËÅÍÈÅ ÆÈÒÅËÅÉ ÍÅÏÅÐÑÏÅÊÒÈÂÍÛÕ ÍÀÑÅËÅÍÍÛÕ ÏÓÍÊÒÎÂ
 2003 ÃÎÄÓ
òûñÿ÷ ðóáëåé
-------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ðàéîíà è íàñåëåííîãî ïóíêòà ¦ Áþäæåò ¦ Èñïîëíå-¦
¦ ¦ íà 2003 ¦ íî çà ¦
¦ ¦ ãîä ¦2003 ãîä ¦
+------------------------------------------------------+---------+---------+
¦Îëüñêèé ðàéîí ¦ 2964¦ 2964¦
+------------------------------------------------------+---------+---------+
¦ïîñ. Çàðå÷íûé ¦ 2400¦ 2400¦
+------------------------------------------------------+---------+---------+
¦ïîñ. Àòàðãàí ¦ 564¦ 564¦
+------------------------------------------------------+---------+---------+
¦Îìñóê÷àíñêèé ðàéîí ¦ 4656¦ 4656¦
+------------------------------------------------------+---------+---------+
¦ïîñ. Ãàëèìûé ¦ 4656¦ 4656¦
+------------------------------------------------------+---------+---------+
¦Ñåâåðî-Ýâåíñêèé ðàéîí ¦ 4656¦ 4656¦
+------------------------------------------------------+---------+---------+
¦ïîñ. Êðåñòèêè ¦ 2018¦ 2018¦
+------------------------------------------------------+---------+---------+
¦ñ. Áîëüøàÿ è Ìàëàÿ ×àéáóõà ¦ 2638¦ 2638¦
+------------------------------------------------------+---------+---------+
¦Ñðåäíåêàíñêèé ðàéîí ¦ 4656¦ 4510¦
+------------------------------------------------------+---------+---------+
¦ïîñ. Óñòü-Ñðåäíåêàí (âåðõíÿÿ ÷àñòü ñåëà) ¦ 4656¦ 4510¦
+------------------------------------------------------+---------+---------+
¦Ñóñóìàíñêèé ðàéîí ¦ 11198¦ 11198¦
+------------------------------------------------------+---------+---------+
¦ïîñ. Êàäûê÷àí ¦ 11198¦ 11198¦
+------------------------------------------------------+---------+---------+
¦Òåíüêèíñêèé ðàéîí ¦ 4656¦ 4656¦
+------------------------------------------------------+---------+---------+
¦ïîñ. Òðàíñïîðòíûé ¦ 3062¦ 3062¦
+------------------------------------------------------+---------+---------+
¦ïîñ. Ãàñòåëëî ¦ 1594¦ 1594¦
+------------------------------------------------------+---------+---------+
¦Õàñûíñêèé ðàéîí ¦ 4656¦ 4656¦
+------------------------------------------------------+---------+---------+
¦ïîñ. Àòêà ¦ 1606¦ 1606¦
+------------------------------------------------------+---------+---------+
¦ïîñ. Êàðàìêåí ¦ 3050¦ 3050¦
+------------------------------------------------------+---------+---------+
¦ßãîäíèíñêèé ðàéîí ¦ 4656¦ 4656¦
+------------------------------------------------------+---------+---------+
¦ïîñ. Ýëüãåí ¦ 1610¦ 1610¦
+------------------------------------------------------+---------+---------+
¦ïîñ. Òàñêàí ¦ 1128¦ 1128¦
+------------------------------------------------------+---------+---------+
¦ïîñ. Øòóðìîâîé ¦ 805¦ 805¦
+------------------------------------------------------+---------+---------+
¦ïîñ. ßãîäíîå, ìèêðîðàéîí Ãîðà ¦ 511¦ 511¦
+------------------------------------------------------+---------+---------+
¦ïîñ. Âåðõíèé Àò-Óðÿõ ¦ 263¦ 263¦
+------------------------------------------------------+---------+---------+
¦ïîñ. èì. Ãîðüêîãî ¦ 339¦ 339¦
+------------------------------------------------------+---------+---------+
¦ÂÑÅÃÎ: ¦ 42098¦ 41952¦
L------------------------------------------------------+---------+----------
Ïðèëîæåíèå N 20
ê Çàêîíó Ìàãàäàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2003 ãîä"
îò 7 èþëÿ 2004 ãîäà N 458-ÎÇ
ÈÍÔÎÐÌÀÖÈß
Î ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÅ ÏÐÅÄÏÐÈßÒÈÉ ÑÅËÜÑÊÎÃÎ ÕÎÇßÉÑÒÂÀ
ÇÀ 2003 ÃÎÄ
-----T--------------------------T-------------T----------T----------------¬
¦ ¦ ¦ ¦ ¦ ðóáëåé ¦
+----+--------------------------+-------------+----------+----------------+
¦ N ¦ Ñåëüõîçïðîèçâîäèòåëè ¦ Äîòàöèè íà ¦ Êîðåííîå ¦ Âñåãî ¦
¦ï/ï ¦ ¦ ðåàëèçàöèþ ¦óëó÷øåíèå ¦ ¦
¦ ¦ ¦ æèâîòíîâîä- ¦ çåìåëü ¦ ¦
¦ ¦ ¦ ÷åñêîé ¦ ¦ ¦
¦ ¦ ¦ ïðîäóêöèè ¦ ¦ ¦
+----+--------------------------+-------------+----------+----------------+
¦ 1¦ÓÌÑÕÏ "Àðìàíñêîå" ¦ 182569¦ 636000¦ 818569¦
+----+--------------------------+-------------+----------+----------------+
¦ 2¦ÌÓÑÕÏ "Íîâàÿ Àðìàíü" ¦ 6336448¦ ¦ 6336448¦
+----+--------------------------+-------------+----------+----------------+
¦ 3¦Ñîâõîç "Õàñûíñêèé" ¦ 1000000¦ ¦ 1000000¦
+----+--------------------------+-------------+----------+----------------+
¦ 4¦ÌÓÑÕÏ "Õàñûíñêîå" ¦ 3367122¦ 475000¦ 3842122¦
+----+--------------------------+-------------+----------+----------------+
¦ 5¦Ñîâõîç "Ñåéì÷àí" ¦ 3359291¦ 500000¦ 3859291¦
+----+--------------------------+-------------+----------+----------------+
¦ 6¦ÊÔÕ "Îëüñêîå" ¦ 354756¦ ¦ 354756¦
+----+--------------------------+-------------+----------+----------------+
¦ 7¦Ñîâõîç "Ãèäðîñòðîèòåëü" ¦ 444665¦ ¦ 444665¦
+----+--------------------------+-------------+----------+----------------+
¦ 8¦ÊÔÕ "Êîìàðîâà" ¦ 1324041¦ 280000¦ 1604041¦
+----+--------------------------+-------------+----------+----------------+
¦ 9¦ÓÌÑÕÏ "Ýíåðãåòèê" ¦ 3975103¦ ¦ 3975103¦
+----+--------------------------+-------------+----------+----------------+
¦ 10¦ÊÔÕ "Íàøå âðåìÿ" ¦ 730289¦ ¦ 730289¦
+----+--------------------------+-------------+----------+----------------+
¦ 11¦ÊÔÕ "Ëþáà" (Ñòîäóøíûé) ¦ 847893¦ ¦ 847893¦
+----+--------------------------+-------------+----------+----------------+
¦ 12¦ÊÔÕ "Ïîðò" ¦ 1515651¦ ¦ 1515651¦
+----+--------------------------+-------------+----------+----------------+
¦ 13¦ÊÔÕ "Ìàãàäàíïòèöà" ¦ 6155532¦ ¦ 6155532¦
+----+--------------------------+-------------+----------+----------------+
¦ 14¦ÎÎÎ "Àãðîôèðìà "Êîëûìà" ¦ 42345¦ 153000¦ 195345¦
+----+--------------------------+-------------+----------+----------------+
¦ 15¦ÓÌÑÕÏ "Êîëûìñêîå" ¦ 1449542¦ 331000¦ 1780542¦
+----+--------------------------+-------------+----------+----------------+
¦ 16¦Ñåëî "Îðîòóê" ¦ 16398¦ ¦ 16398¦
+----+--------------------------+-------------+----------+----------------+
¦ 17¦ÊÔÕ "Çàðÿ" ¦ 326471¦ ¦ 326471¦
+----+--------------------------+-------------+----------+----------------+
¦ 18¦ÊÔÕ "Êîáçàðåâà" ¦ 180187¦ ¦ 180187¦
+----+--------------------------+-------------+----------+----------------+
¦ 19¦ÊÔÕ "Ñåâåð" ¦ 66839¦ ¦ 66839¦
+----+--------------------------+-------------+----------+----------------+
¦ 20¦ÊÔÕ "Íèâà" ¦ 156603¦ ¦ 156603¦
+----+--------------------------+-------------+----------+----------------+
¦ 21¦ÊÔÕ "Çàèìêà" ¦ 247782¦ ¦ 247782¦
+----+--------------------------+-------------+----------+----------------+
¦ 22¦ÊÔÕ "Ãàñàíîâ" ¦ 40964¦ ¦ 40964¦
+----+--------------------------+-------------+----------+----------------+
¦ 23¦ÊÔÕ "Øàõ-Ìèð" ¦ 164204¦ ¦ 164204¦
+----+--------------------------+-------------+----------+----------------+
¦ 24¦ÃÓÀ 261/2 ¦ ¦ 40000¦ 40000¦
+----+--------------------------+-------------+----------+----------------+
¦ 25¦ÊÔÕ "Äóê÷èíñêîå" ¦ 3715305¦ ¦ 3715305¦
+----+--------------------------+-------------+----------+----------------+
¦ 26¦ÊÔÕ ¦ ¦ 585000¦ 585000¦
+----+--------------------------+-------------+----------+----------------+
¦ ¦ÈÒÎÃÎ: ¦ 36000000¦ 3000000¦ 39000000¦
L----+--------------------------+-------------+----------+-----------------
Ïðèëîæåíèå N 21
ê Çàêîíó Ìàãàäàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2003 ãîä"
îò 7 èþëÿ 2004 ãîäà N 458-ÎÇ
ÂÈÄÛ ÂÍÓÒÐÅÍÍÅÃÎ ÄÎËÃÀ ÌÀÃÀÄÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2003 ÃÎÄ
òûñÿ÷ ðóáëåé
---------------------------------------------------------------T------------T------------¬
¦ ¦ Ñòðóêòóðà ¦Ñòðóêòóðà ¦
¦ ¦ãîñäîëãà íà ¦ãîñäîëãà íà ¦
¦ ¦ 01.01.2003 ¦ 01.01.2004 ¦
+--------------------------------------------------------------+------------+------------+
¦Çàäîëæåííîñòü ïðåäïðèÿòèé ÀÏÊ ïî öåíòðàëèçîâàííûì êðåäèòàì ¦ 45002¦ 45002¦
+--------------------------------------------------------------+------------+------------+
¦Çàäîëæåííîñòü ïðåäïðèÿòèé, îñóùåñòâëÿþùèõ çàâîç (õðàíåíèå è¦ ¦ ¦
¦ðåàëèçàöèþ) ïðîäóêöèè â ðàéîíû Êðàéíåãî Ñåâåðà è ïðèðàâíåííûå¦ ¦ ¦
¦ê íèì ìåñòíîñòè ïî öåíòðàëèçîâàííûì êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦
¦1993-1994 ã.ã. ¦ 133015¦ 121739¦
+--------------------------------------------------------------+------------+------------+
¦Çàäîëæåííîñòü ïî áþäæåòíîé ññóäå, ïîëó÷åííîé èç ôåäåðàëüíîãî¦ ¦ ¦
¦áþäæåòà ïîä òîâàðíûé êðåäèò íà ïîñòàâêó êîðìîâîé ðûáû äëÿ¦ ¦ ¦
¦çâåðîâîä÷åñêèõ õîçÿéñòâ â 1996 ãîäó ¦ 640¦ 640¦
+--------------------------------------------------------------+------------+------------+
¦Çàäîëæåííîñòü ïî òîâàðíîìó êðåäèòó íà ïîñòàâêó ãîðþ÷å-¦ ¦ ¦
¦ñìàçî÷íûõ ìàòåðèàëîâ, âûäàííîìó â 1995 ãîäó¦ ¦ ¦
¦ñåëüõîçïðîèçâîäèòåëÿì ¦ 2113¦ 2113¦
+--------------------------------------------------------------+------------+------------+
¦Ãîñóäàðñòâåííûå ãàðàíòèè ¦ 217378¦ 79154¦
+--------------------------------------------------------------+------------+------------+
¦Îáëèãàöèè Ìàãàäàíñêîé îáëàñòè ¦ 16850¦ 16850¦
+--------------------------------------------------------------+------------+------------+
¦Çàäîëæåííîñòü ïî ññóäàì, ïîëó÷åííûì èç ôåäåðàëüíîãî áþäæåòà ¦ 193264¦ 120000¦
+--------------------------------------------------------------+------------+------------+
¦Ãîñóäàðñòâåííûå êðåäèòû, ïîëó÷åííûå àäìèíèñòðàöèåé îáëàñòè ⦠¦ ¦
¦1992-1998 ã.ã. â ðåçóëüòàòå îòïóñêà èç Ãîñóäàðñòâåííîãî ôîíäঠ¦ ¦
¦äðàãîöåííûõ êàìíåé ÐÔ ¦ 2487676¦ 1533538¦
+--------------------------------------------------------------+------------+------------+
¦Çàäîëæåííîñòü ïî äîãîâîðàì î ïåðåâîäå äîëãà â çàäîëæåííîñòü¦ ¦ ¦
¦áþäæåòà Ìàãàäàíñêîé îáëàñòè ïî îáÿçàòåëüñòâàì, ïðåäîñòàâëåííûì¦ ¦ ¦
¦þðèäè÷åñêèì ëèöàì â êà÷åñòâå îáåñïå÷åíèÿ âîçâðàòà ñðåäñò⦠¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ 69259¦
+--------------------------------------------------------------+------------+------------+
¦Çàäîëæåííîñòü ïî ñðåäñòâàì ôåäåðàëüíîãî áþäæåòà,¦ ¦ ¦
¦ïðåäîñòàâëåííûì íà ñåçîííîå êðåäèòîâàíèå ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëåé, ïðåäïðèÿòèé ÀÏÊ è îðãàíèçàöèé¦ ¦ ¦
¦ïîòðåáèòåëüñêîé êîîïåðàöèè çà ñ÷åò ñðåäñòâ ñïåöèàëüíîãî ¦ ¦ ¦
¦áþäæåòíîãî ôîíäà ëüãîòíîãî êðåäèòîâàíèÿ ¦ ¦ 73755¦
+--------------------------------------------------------------+------------+------------+
¦Èòîãî: ¦ 3095938¦ 2062050¦
L--------------------------------------------------------------+------------+-------------
Ïðèëîæåíèå N 22
ê Çàêîíó Ìàãàäàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2003 ãîä"
îò 7 èþëÿ 2004 ãîäà N 458
ÈÍÔÎÐÌÀÖÈß ÏÎ ÂÍÓÒÐÅÍÍÅÌÓ ÄÎËÃÓ ÌÀÃÀÄÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2003 ÃÎÄ
Îáúåì âíóòðåííåãî äîëãà Ìàãàäàíñêîé îáëàñòè íà 1 ÿíâàðÿ 2004 ãîäà óìåíüøåí íà 1033888 òûñÿ÷ ðóáëåé, â òîì ÷èñëå:
â ñîîòâåòñòâèè ñ Ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè îò 19 èþíÿ 2002 ãîäà N 543 "Îá óòâåðæäåíèè Ïîëîæåíèÿ î ðåñòðóêòóðèçàöèè çàäîëæåííîñòè áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è êðåäèòíûõ îðãàíèçàöèé ïåðåä ôåäåðàëüíûì áþäæåòîì" è Ïðèêàçîì ìèíèñòåðñòâà ôèíàíñîâ ÐÔ îò 20 ôåâðàëÿ 2003 ãîäà N 45 "Îá óìåíüøåíèè çàäîëæåííîñòè áþäæåòîâ ñóáúåêòîâ ÐÔ ïåðåä ôåäåðàëüíûì áþäæåòîì" óìåíüøåíà çàäîëæåííîñòü áþäæåòà Ìàãàäàíñêîé îáëàñòè ïåðåä ôåäåðàëüíûì áþäæåòîì íà ñóììó ïåðåîôîðìëåííîé â ãîñóäàðñòâåííûé âíóòðåííèé äîëã ÐÔ çàäîëæåííîñòè îðãàíèçàöèé, îñóùåñòâëÿþùèõ çàâîç (õðàíåíèå è ðåàëèçàöèþ) ïðîäóêöèè â ðàéîíû Êðàéíåãî Ñåâåðà è ïðèðàâíåííûå ê íèì ìåñòíîñòè ïî öåíòðàëèçîâàííûì êðåäèòàì, ïîëó÷åííûì â 1993-1994 ã.ã., è íà÷èñëåííûì ïî íèì ïðîöåíòàì, íå èìåþùåé èñòî÷íèêîâ ïîãàøåíèÿ â ñâÿçè ñ ëèêâèäàöèåé îðãàíèçàöèé â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì ÐÔ, íà 01.01.2004 ïî ñðàâíåíèþ ñ 01.01.2003 íà 11276 òûñÿ÷ ðóáëåé;
óìåíüøåíà çàäîëæåííîñòü áþäæåòà Ìàãàäàíñêîé îáëàñòè ïåðåä ôåäåðàëüíûì áþäæåòîì ïî ãîñóäàðñòâåííûì êðåäèòàì, ïîëó÷åííûì àäìèíèñòðàöèåé îáëàñòè â 1992-1998 ã.ã. â ðåçóëüòàòå îòïóñêà èç Ãîñóäàðñòâåííîãî ôîíäà äðàãîöåííûõ êàìíåé ÐÔ, íà ñóììó 954138 òûñÿ÷ ðóáëåé;
ñîãëàñíî Ïðèêàçó ÌÔ ÐÔ îò 3 èþíÿ 2003 ãîäà N 205 "Î êîíñîëèäàöèè è ðåñòðóêòóðèçàöèè çàäîëæåííîñòè áþäæåòà Ìàãàäàíñêîé îáëàñòè ïåðåä ôåäåðàëüíûì áþäæåòîì" óìåíüøåíà êîíñîëèäèðîâàííàÿ è ðåñòðóêòóðèçèðîâàííàÿ çàäîëæåííîñòè áþäæåòà Ìàãàäàíñêîé îáëàñòè ïåðåä ôåäåðàëüíûì áþäæåòîì, ïî ñîñòîÿíèþ íà 1 àïðåëÿ 2003 ãîäà ïî äîãîâîðàì î ïåðåâîäå äîëãà â çàäîëæåííîñòü áþäæåòà Ìàãàäàíñêîé îáëàñòè ïåðåä ôåäåðàëüíûì áþäæåòîì ïî îáÿçàòåëüñòâàì áþäæåòà Ìàãàäàíñêîé îáëàñòè, ïðåäîñòàâëåííûì þðèäè÷åñêèì ëèöàì â êà÷åñòâå îáåñïå÷åíèÿ âîçâðàòà ñðåäñòâ ôåäåðàëüíîãî áþäæåòà íà 138244 òûñÿ÷ ðóáëåé (ãîñóäàðñòâåííûå ãàðàíòèè). Îäíîâðåìåííî óâåëè÷èëàñü ñ ó÷åòîì íà÷èñëåííûõ ïðîöåíòîâ äî 1 àïðåëÿ çàäîëæåííîñòü ïî äîãîâîðàì î ïåðåâîäå äîëãà â çàäîëæåííîñòü áþäæåòà Ìàãàäàíñêîé îáëàñòè ïî îáÿçàòåëüñòâàì, ïðåäîñòàâëåííûì þðèäè÷åñêèì ëèöàì â êà÷åñòâå îáåñïå÷åíèÿ âîçâðàòà ñðåäñòâ ôåäåðàëüíîãî áþäæåòà â ñóììå 69259 òûñÿ÷ ðóáëåé, è çàäîëæåííîñòü ïî ñðåäñòâàì ôåäåðàëüíîãî áþäæåòà, ïðåäîñòàâëåííûì íà ñåçîííîå êðåäèòîâàíèå ñåëüñêîõîçÿéñòâåííûõ òîâàðîïðîèçâîäèòåëåé, ïðåäïðèÿòèé ÀÏÊ è îðãàíèçàöèé ïîòðåáèòåëüñêîé êîîïåðàöèè çà ñ÷åò ñðåäñòâ ñïåöèàëüíîãî áþäæåòíîãî ôîíäà ëüãîòíîãî êðåäèòîâàíèÿ â ñóììå 73755 òûñÿ÷ ðóáëåé;
óìåíüøåíà çàäîëæåííîñòü ïî ññóäàì, ïîëó÷åííûì èç ôåäåðàëüíîãî áþäæåòà íà 73264 òûñÿ÷è ðóáëåé (ïîëó÷åíî èç ôåäåðàëüíîãî áþäæåòà 220000 òûñÿ÷è ðóáëåé, èç êîòîðûõ 20000 òûñÿ÷ ðóáëåé ñî ñðîêîì íà òðè ãîäà, ïîãàøåíî - 293264 òûñÿ÷è ðóáëåé).
------------------------------------------------------------------
|