28 íîÿáðÿ 2000 ãîäà N 148-ÎÇ
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ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß
ÇÀÊÎÍ
ÌÀÃÀÄÀÍÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÇÀ 1999 ÃÎÄ
Ïðèíÿò
Ìàãàäàíñêîé îáëàñòíîé Äóìîé
9 íîÿáðÿ 2000 ãîäà
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 1999 ãîä" ïî ðàñõîäàì â ñóììå 1828329 òûñÿ÷ ðóáëåé è ïî äîõîäàì â ñóììå 1642036 òûñÿ÷ ðóáëåé ñîãëàñíî ïðèëîæåíèþ.
Ñòàòüÿ 2. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Ìàãàäàíñêîé îáëàñòè
Â.È.ÖÂÅÒÊÎÂ
Ïðèëîæåíèå
ê Çàêîíó Ìàãàäàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 1999 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÍÀ 1 ßÍÂÀÐß 2000 ÃÎÄÀ
òûñ. ðóá.
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¦ ¦Áþäæåò ¦Èñïîëíåíèå¦ % ¦
¦ ¦ 12 ¦ íà ¦èñïîë- ¦
¦ ¦ìåñÿöåâ ¦01.01.2000¦íåíèÿ ¦
¦ ¦ 1999 ã. ¦ ã. ¦ ¦
+-------------------------------+---------+----------+-------+
¦ ÄÎÕÎÄÛ ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Íàëîãîâûå äîõîäû - âñåãî ¦ 199121¦ 158264¦ 79,5¦
+-------------------------------+---------+----------+-------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Íàëîã íà ïðèáûëü ¦ ¦ 11¦ ¦
+-------------------------------+---------+----------+-------+
¦Íàëîã íà äîáàâëåííóþ ¦ 41155¦ 31803¦ 77,3¦
¦ñòîèìîñòü ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Àêöèçû ¦ 6214¦ 3500¦ 56,3¦
+-------------------------------+---------+----------+-------+
¦Ëèöåíçèîííûå è ¦ 2500¦ 915¦ 36,6¦
¦ðåãèñòðàöèîííûå ñáîðû ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Íàëîã íà ïîêóïêó èíîñòðàííûõ ¦ 1498¦ 2893¦ 193,1¦
¦äåíåæíûõ çíàêîâ è ïëàòåæíûõ ¦ ¦ ¦ ¦
¦äîêóìåíòîâ, âûðàæåííûõ â ¦ ¦ ¦ ¦
¦èíîñòðàííîé âàëþòå ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Åäèíûé íàëîã íà ñîâîêóïíûé ¦ 1150¦ 1521¦ 132,3¦
¦äîõîä äëÿ ñóáúåêòîâ ìàëîãî ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Åäèíûé íàëîã íà âìåíåííûé ¦ 1591¦ 1187¦ 74,6¦
¦äîõîä äëÿ îïðåäåëåííûõ âèäîâ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Íàëîã íà èìóùåñòâî ¦ 87192¦ 66148¦ 75,9¦
+-------------------------------+---------+----------+-------+
¦Íàëîã ñ ïðîäàæ ¦ 11755¦ 5522¦ 47,0¦
+-------------------------------+---------+----------+-------+
¦Ïëàòåæè çà ïîëüçîâàíèå ¦ 44613¦ 44637¦ 100,1¦
¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
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+-------------------------------+---------+----------+-------+
¦ïëàòåæè çà ïîëüçîâàíèå ¦ 36584¦ 42263¦ 115,5¦
¦íåäðàìè ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦çåìåëüíûé íàëîã ¦ 6415¦ 2093¦ 32,6¦
+-------------------------------+---------+----------+-------+
¦ïëàòà çà ïîëüçîâàíèå âîäíûìè ¦ 1500¦ 140¦ 9,3¦
¦îáúåêòàìè ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ¦ ¦ ¦ ¦
¦ôîíäîì ¦ 114¦ 141¦ 123,7¦
+-------------------------------+---------+----------+-------+
¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 953¦ 26¦ 2,7¦
+-------------------------------+---------+----------+-------+
¦Ïðî÷èå íàëîãè, ñáîðû è ïîøëèíû ¦ 500¦ 101¦ 20,2¦
+-------------------------------+---------+----------+-------+
¦Íåíàëîãîâûå äîõîäû - âñåãî ¦ 148241¦ 69892¦ 47,4¦
+-------------------------------+---------+----------+-------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Äîõîäû îò èìóùåñòâà, ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â îáëàñòíîé ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ 4913¦ 4982¦ 101,4¦
+-------------------------------+---------+----------+-------+
¦Äîõîäû îò ïðîäàæè èìóùåñòâà, ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â îáëàñòíîé ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ 10¦ 33¦ 3320,0¦
+-------------------------------+---------+----------+-------+
¦Øòðàôíûå ñàíêöèè ¦ 100¦ 17¦ 17,0¦
+-------------------------------+---------+----------+-------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 143218¦ 64561¦ 45,1¦
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¦äåáèòîðñêàÿ çàäîëæåííîñòü ¦ ¦ ¦ ¦
¦ïî îáëàñòíîìó áþäæåòó ¦ ¦ ¦ ¦
¦ïî ñîñòîÿíèþ íà 01.01.99 ã. ¦ 19546¦ 2345¦ 12,0¦
+-------------------------------+---------+----------+-------+
¦Çàäîëæåííîñòü ðàéîíîâ ïî ¦ ¦ ¦ ¦
¦ññóäàì, âûäàííûì èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦áþäæåòà ïî ñîñòîÿíèþ íà ¦ ¦ ¦ ¦
¦01.01.99 ã. ¦ 122882¦ 50620¦ 41,2¦
+-------------------------------+---------+----------+-------+
¦Òðàíñôåðò ¦ 474319¦ 611887¦ 129,0¦
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¦Âçàèìíûå ÌÔ ÐÔ ¦ ¦ 126680¦ ¦
+-------------------------------+---------+----------+-------+
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+-------------------------------+---------+----------+-------+
¦Íà ãîñôèíïîääåðæêó äîñðî÷íîãî ¦ ¦ ¦ ¦
¦çàâîçà òîâàðîâ â ðàéîíû ¦ ¦ ¦ ¦
¦Êðàéíåãî Ñåâåðà ¦ ¦ 125400¦ ¦
+-------------------------------+---------+----------+-------+
¦íà ñîäåðæàíèå ôèíîðãàíîâ ¦ ¦ 1280¦ ¦
+-------------------------------+---------+----------+-------+
¦Ñóáâåíöèè ÌÔ ÐÔ ¦ ¦ 216200¦ ¦
+-------------------------------+---------+----------+-------+
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+-------------------------------+---------+----------+-------+
¦íà ãîñôèíïîääåðæêó ¦ ¦ ¦ ¦
¦äîñðî÷íîãî çàâîçà òîâàðîâ ¦ ¦ ¦ ¦
¦â ðàéîíû Êðàéíåãî Ñåâåðà ¦ ¦ 180200¦ ¦
+-------------------------------+---------+----------+-------+
¦íà îòîïëåíèå è ðåìîíò ¦ ¦ ¦ ¦
¦ýíåðãîîáîðóäîâàíèÿ ¦ ¦ 36000¦ ¦
+-------------------------------+---------+----------+-------+
¦Ññóäà ÌÔ íà çàðàáîòíóþ ïëàòó ¦ ¦ 60000¦ ¦
+-------------------------------+---------+----------+-------+
¦Äîõîäû öåëåâûõ áþäæåòíûõ ôîíäî⦠524026¦ 399113¦ 76,2¦
+-------------------------------+---------+----------+-------+
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+-------------------------------+---------+----------+-------+
¦Òåððèòîðèàëüíûé äîðîæíûé ¦ 219745¦ 272369¦ 123,9¦
¦ôîíä ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Ôîíä âîñïðîèçâîäñòâà ¦ 187650¦ 126744¦ 67,5¦
¦ìèíåðàëüíî - ñûðüåâîé áàçû ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Ðåãèîíàëüíûé ôîíä ¦ 116631¦ ¦ 0,0¦
¦ãîñóäàðñòâåííîé ôèíàíñîâîé ¦ ¦ ¦ ¦
¦ïîääåðæêè äîñðî÷íîãî çàâîçà ¦ ¦ ¦ ¦
¦ïðîäóêöèè (òîâàðîâ) ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Áþäæåòíûé âàëþòíûé ôîíä ¦ 89,1¦ ¦ 0,0¦
¦(òûñ. äîë. ÑØÀ) ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 1345707¦ 1642036¦ 122,0¦
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¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦ 68403¦ 56640¦ 82,8¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦èç íèõ: ¦ ¦ ¦ ¦
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¦çàðàáîòíàÿ ïëàòà ¦ 35182¦ 32043¦ 91,1¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 6839¦ 6839¦ 100,0¦
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+-------------------------------+---------+----------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 13561¦ 10917¦ 80,5¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 2632¦ 1272¦ 48,3¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Çàêîíîäàòåëüíûé îðãàí ¦ 10231¦ 7164¦ 70,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 5223¦ 3525¦ 67,5¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 266¦ 266¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 2010¦ 1584¦ 78,8¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 102¦ 102¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Èñïîëíèòåëüíûå îðãàíû ¦ 56153¦ 47897¦ 85,3¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 28949¦ 27758¦ 95,9¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 6422¦ 6422¦ 100,0¦
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+-------------------------------+---------+----------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 11162¦ 9090¦ 81,4¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 2472¦ 1112¦ 45,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Àäìèíèñòðàöèÿ îáëàñòè ¦ 26140¦ 23553¦ 90,1¦
+-------------------------------+---------+----------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 11453¦ 10965¦ 95,7¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 1983¦ 1983¦ 100,0¦
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+-------------------------------+---------+----------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 4409¦ 3766¦ 85,4¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 763¦ 763¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Àïïàðàò àäìèíèñòðàöèè ¦ 18544¦ 16922¦ 91,3¦
¦îáëàñòè ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 9164¦ 8819¦ 96,2¦
+-------------------------------+---------+----------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 3554¦ 2937¦ 82,6¦
+-------------------------------+---------+----------+-------+
¦Ïðåäñòàâèòåëüñòâî ¦ 3020¦ 3123¦ 103,4¦
¦àäìèíèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 350¦ 348¦ 99,4¦
+-------------------------------+---------+----------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 135¦ 134¦ 99,3¦
+-------------------------------+---------+----------+-------+
¦Ãàðàæ àäìèíèñòðàöèè îáëàñòè ¦ 3726¦ 3280¦ 88,0¦
+-------------------------------+---------+----------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 1939¦ 1798¦ 92,7¦
+-------------------------------+---------+----------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 720¦ 695¦ 96,5¦
+-------------------------------+---------+----------+-------+
¦Ñîäåðæàíèå çàïàñíîãî óçëà ¦ 850¦ 228¦ 26,8¦
¦ñâÿçè ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Óïðàâëåíèÿ è êîìèòåòû ¦ 30013¦ 24344¦ 81,1¦
+-------------------------------+---------+----------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 17496¦ 16793¦ 96,0¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 4439¦ 4439¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 6753¦ 5324¦ 78,8¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 1709¦ 349¦ 20,4¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Àðõèâíûå ó÷ðåæäåíèÿ ¦ 1252¦ 1025¦ 81,9¦
+-------------------------------+---------+----------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 730¦ 507¦ 69,5¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 98¦ 98¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 282¦ 154¦ 54,6¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 38¦ 38¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Îáëàñòíàÿ èçáèðàòåëüíàÿ ¦ 767¦ 554¦ 72,2¦
¦êîìèññèÿ ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 280¦ 253¦ 90,4¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 53¦ 53¦ 100,0¦
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+-------------------------------+---------+----------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 107¦ 89¦ 83,2¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 20¦ 20¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Ñóäåáíàÿ âëàñòü ¦ 602¦ 499¦ 82,9¦
+-------------------------------+---------+----------+-------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 426¦ 394¦ 92,5¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 86¦ 86¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 164¦ 105¦ 64,0¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 33¦ 33¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Íîòàðèàëüíûå êîíòîðû ¦ 602¦ 499¦ 82,9¦
+-------------------------------+---------+----------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 426¦ 394¦ 92,5¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 86¦ 86¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 164¦ 105¦ 64,0¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 33¦ 33¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ 29571¦ 24427¦ 92,6¦
¦äåÿòåëüíîñòü è îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 20092¦ 19847¦ 98,8¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 5096¦ 5096¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 1617¦ 1826¦ 112,9¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 437¦ 437¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Ó÷ðåæäåíèÿ è ïîäðàçäåëåíèÿ ¦ 28905¦ 23761¦ 82,2¦
¦ÓÂÄ ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 19634¦ 19392¦ 98,8¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 4931¦ 4931¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 1489¦ 1646¦ 110,5¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 374¦ 374¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Ìóíèöèïàëüíîå ¦ 666¦ 666¦ 100,0¦
¦ñïåöèàëèçèðîâàííîå ìîíòàæíî - ¦ ¦ ¦ ¦
¦ýêñïëóàòàöèîííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦
¦ã. Ìàãàäàíà ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 458¦ 455¦ 99,3¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 165¦ 165¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Îáÿçàòåëüíûå ïëàòåæè ¦ 128¦ 131¦ 102,3¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð, çàäîëæåí. íà ¦ 63¦ 63¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà ¦ 46879¦ 38086¦ 81,2¦
¦è ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Ìåñòíàÿ ïðîìûøëåííîñòü ¦ 860¦ 600¦ 69,8¦
+-------------------------------+---------+----------+-------+
¦Áûòîâîå îáñëóæèâàíèå ¦ 1082¦ 760¦ 70,2¦
+-------------------------------+---------+----------+-------+
¦Èíâåñòèöèè è êîììåð÷åñêèå ¦ 44937¦ 726¦ 1,6¦
¦âûñîêîýôôåêòèâíûå ïðîåêòû ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Ñóáâåíöèè, ïîñòóïèâøèå èç ¦ ¦ 36000¦ ¦
¦ÌÔ ÐÔ äëÿ îïëàòû òîïëèâà è ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ 18937¦ 7205¦ 8,0 ¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 1345¦ 1358¦ 101,0¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 514¦ 514¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 518¦ 327¦ 63,1¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 198¦ 198¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 4369¦ 1929¦ 44,2¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Ãîñâåòñåòü ¦ 2369¦ 1909¦ 80,6¦
+-------------------------------+---------+----------+-------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 1345¦ 1358¦ 101,0¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 514¦ 514¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 518¦ 327¦ 63,1¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 198¦ 198¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Àâèàîõðàíà îëåíüèõ ïàñòáèù ¦ 2000¦ 20¦ 1,0¦
+-------------------------------+---------+----------+-------+
¦Çåìåëüíûå ðåñóðñû ¦ 14134¦ 5029¦ 35,6¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Êîðåííîå óëó÷øåíèå çåìåëü ¦ 11000¦ 4144¦ 37,7¦
+-------------------------------+---------+----------+-------+
¦Ðàñõîäû çà ñ÷åò çåìåëüíîãî ¦ 3134¦ 885¦ 28,2¦
¦íàëîãà ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Ãîñïîääåðæêà ðàçâèòèÿ ¦ 200¦ 200¦ 100,0¦
¦ôåðìåðñòâà ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 84¦ 30¦ 35,7¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦(ãîñòåõíàäçîð) ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Êàïâëîæåíèÿ ¦ 150¦ 17¦ 11,3¦
+-------------------------------+---------+----------+-------+
¦Îõðàíà îêðóæàþùåé ¦ 766¦ 709¦ 92,6¦
¦ïðèðîäíîé ñðåäû è ïðèðîäíûõ ¦ ¦ ¦ ¦
¦ðåñóðñîâ, ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦
¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 532¦ 516¦ 97,0¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 157¦ 157¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 204¦ 176¦ 86,3¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 60¦ 60¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 147759¦ 57594¦ 39,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 47759¦ 24273¦ 50,8¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Ñòåêîëüíûé çàâîä ¦ 23015¦ 10032¦ 43,6¦
+-------------------------------+---------+----------+-------+
¦Óïðàâëåíèå èñïîëíåíèÿ ¦ 7526¦ 7178¦ 95,4¦
¦íàêàçàíèé ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Ðàñõîäû íà ñîäåðæàíèå æèëîãî ¦ 17218¦ 7063¦ 41,0¦
¦ôîíäà ïîñ. Êàäûê÷àí ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Çàäîëæåííîñòü ïî ðàñõîäàì íà ¦ 100000¦ 33321¦ 33,3¦
¦ïðèîáðåòåíèå è òðàíñïîðòèðîâêó ¦ ¦ ¦ ¦
¦òîïëèâà íà 01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Ïðåäóïðåæäåíèå è ¦ 7702¦ 5049¦ 65,6¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 3240¦ 3136¦ 96,8¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 940¦ 940¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 1248¦ 799¦ 64,0¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 362¦ 362¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Ôîíä ëèêâèäàöèè ¦ 400¦ 50¦ 12,5¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Øòàá ïî äåëàì ÃÎ è ×Ñ ¦ 7302¦ 4999¦ 68,5¦
+-------------------------------+---------+----------+-------+
¦çàðàáîòààÿ ïëàòà ¦ 3240¦ 3136¦ 96,8¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 940¦ 940¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 1248¦ 799¦ 64,0¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 362¦ 362¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Îáðàçîâàíèå ¦ 57738¦ 42812¦ 74,1¦
+-------------------------------+---------+----------+-------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 21999¦ 21421¦ 97,4¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 6573¦ 6573¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 8459¦ 5597¦ 66,2¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 2520¦ 1381¦ 54,8¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦ïèòàíèå ¦ 6882¦ 4630¦ 67,3¦
+-------------------------------+---------+----------+-------+
¦ìåäèêàìåíòû ¦ 155¦ 85¦ 54,8¦
+-------------------------------+---------+----------+-------+
¦Ó÷ðåæäåíèÿ óïðàâëåíèÿ ¦ 38326¦ 27738¦ 72,4¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 13194¦ 13066¦ 99,0¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 4128¦ 4128¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 5079¦ 3483¦ 68,6¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 1589¦ 915¦ 57,6¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦ïèòàíèå ¦ 5896¦ 4324¦ 73,3¦
+-------------------------------+---------+----------+-------+
¦ìåäèêàìåíòû ¦ 100¦ 65¦ 65,0¦
+-------------------------------+---------+----------+-------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Ïðèîáðåòåíèå ó÷åáíîé ¦ 177¦ 171¦ 96,6¦
¦ëèòåðàòóðû ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Ñîäåðæàíèå ñïåöøêîë ¦ 785¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Ñîäåðæàíèå äåòñêèõ äîìîâ è ¦ 24769¦ 20399¦ 82,4¦
¦äîìîâ - èíòåðíàòîâ (Ñåìåéíûé ¦ ¦ ¦ ¦
¦äåòñêèé äîì, Òàëüñêèé äåòñêèé ¦ ¦ ¦ ¦
¦äîì, Îëüñêèé äåòñêèé äîì, ¦ ¦ ¦ ¦
¦Îðîòóêàíñêàÿ øêîëà - èíòåðíàò, ¦ ¦ ¦ ¦
¦Ñóñóìàíñêàÿ âñïîìîãàòåëüíàÿ ¦ ¦ ¦ ¦
¦øêîëà - èíòåðíàò. Öåíòð ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ è ðåàáèëèòàöèè) ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Ñåâåðíûé ãóìàíèòàðíûé ëèöåé ¦ 1862¦ 1571¦ 84,4¦
+-------------------------------+---------+----------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 1107¦ 1171¦ 105,8¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 307¦ 307¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 426¦ 263¦ 61,7¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 118¦ 118¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦ïèòàíèå ¦ 143¦ 14¦ 9,8¦
+-------------------------------+---------+----------+-------+
¦Íà÷àëüíîå è îáùåå ñðåäíåå ¦ 3409¦ 2199¦ 64,5¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Óïðàâëåíèå ¦ 3409¦ 2199¦ 64,5¦
¦ïðîôòåõîáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 1782¦ 1593¦ 89,4¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 560¦ 560¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 676¦ 370¦ 54,7¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 205¦ 135¦ 65,9¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦ïèòàíèå ¦ 316¦ 0¦ 0¦
+-------------------------------+---------+----------+-------+
¦ìåäèêàìåíòû ¦ 29¦ 0¦ 0¦
+-------------------------------+---------+----------+-------+
¦Ñðåäíåå ñïåöèàëüíîå ¦ 11793¦ 10110¦ 85,7¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Ó÷åáíûå ó÷ðåæäåíèÿ êóëüòóðû ¦ 5488¦ 4721¦ 86,0¦
+-------------------------------+---------+----------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 2530¦ 2530¦ 100,0¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 525¦ 525¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 974¦ 641¦ 65,8¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 202¦ 92¦ 45,5¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦ïèòàíèå ¦ 76¦ 48¦ 63,2¦
+-------------------------------+---------+----------+-------+
¦Ó÷åáíûå ó÷ðåæäåíèÿ ¦ 6305¦ 5389¦ 85,5¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 3278¦ 3019¦ 92,1¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 1075¦ 1075¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 1262¦ 780¦ 61,8¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 414¦ 129¦ 31,2¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦ïèòàíèå ¦ 227¦ 68¦ 30,0¦
+-------------------------------+---------+----------+-------+
¦Âûñøåå îáðàçîâàíèå ¦ 600¦ 0¦ 0,0¦
+-------------------------------+---------+----------+-------+
¦Ñåâåðíûé ìåæäóíàðîäíûé ¦ 600¦ 0¦ 0,0¦
¦óíèâåðñèòåò ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ðàñõîäû â ¦ 2695¦ 2525¦ 93,7¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Îáúåäèíåííàÿ øêîëà âûñøåãî ¦ 2675¦ 2510¦ 93,8¦
¦ñïîðòèâíîãî ìàñòåðñòâà ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 1215¦ 1213¦ 99,8¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 285¦ 285¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 468¦ 323¦ 69,0¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 110¦ 110¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦ïèòàíèå ¦ 367¦ 190¦ 51,8¦
+-------------------------------+---------+----------+-------+
¦ìåäèêàìåíòû ¦ 26¦ 20¦ 76,9¦
+-------------------------------+---------+----------+-------+
¦Ëåòíèå îçäîðîâèòåëüíûå ¦ 915¦ 240¦ 26,2¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Êóëüòóðà, èñêóññòâî è ¦ 36566¦ 22964¦ 62,8¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 16609¦ 14630¦ 88,1¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 2973¦ 2973¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 6394¦ 3548¦ 55,5¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 1144¦ 1144¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Êóëüòóðà è èñêóññòâî ¦ 35012¦ 21804¦ 62,3¦
+-------------------------------+---------+----------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 16185¦ 14211¦ 87,8¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 2954¦ 2954¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 6231¦ 3408¦ 54,7¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 1137¦ 1137¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Óïðàâëåíèå êóëüòóðû ¦ 33812¦ 21804¦ 64,5¦
+-------------------------------+---------+----------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 16185¦ 14211¦ 87,8¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 2954¦ 2954¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 6231¦ 3408¦ 54,7¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 1137¦ 1137¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Êàïâëîæåíèÿ ¦ 1200¦ 0¦ 0¦
+-------------------------------+---------+----------+-------+
¦Êèíåìàòîãðàôèÿ ¦ 1487¦ 1076¦ 72,4¦
+-------------------------------+---------+----------+-------+
¦Ãîñó÷ðåæäåíèå ¦ 1487¦ 1076¦ 72,4¦
¦"Ìàãàäàíêèíîâèäåîïðîêàò" ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 377¦ 352¦ 93,4¦
+-------------------------------+---------+----------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 145¦ 123¦ 84,8¦
+-------------------------------+---------+----------+-------+
¦Óïðàâëåíèå ¦ 67¦ 84¦ 125,4¦
¦ïðîôòåõîáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 47¦ 67¦ 142,6¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 19¦ 19¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 18¦ 17¦ 94,4¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 7¦ 7¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Ñðåäñòâà ìàññîâîé ¦ 4513¦ 6972¦ 154,5¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 986¦ 922¦ 93,5¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 78¦ 78¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 350¦ 357¦ 102,0¦
+-------------------------------+---------+----------+-------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 2617¦ 6315¦ 241,3¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Ðåäàêöèÿ ãàçåòû ¦ 2617¦ 6315¦ 241,3¦
¦"Ìàãàäàíñêàÿ ïðàâäà" ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 986¦ 922¦ 93,5¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 78¦ 78¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 350¦ 357¦ 102,0¦
+-------------------------------+---------+----------+-------+
¦Òåëåâèäåíèå: ¦ 1896¦ 657¦ 34,7¦
+-------------------------------+---------+----------+-------+
¦ÒÂ Êîìïàíèÿ "Îõîòñêèé ðÿä" ¦ 150¦ 150¦ 100,0¦
+-------------------------------+---------+----------+-------+
¦ÃÒÐÊ "Ìàãàäàí" ¦ 1746¦ 507¦ 29,0¦
+-------------------------------+---------+----------+-------+
¦Çäðàâîîõðàíåíèå ¦ 211247¦ 145374¦ 68,8¦
+-------------------------------+---------+----------+-------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 88001¦ 84037¦ 95,5¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 26101¦ 26101¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 33881¦ 19838¦ 58,6¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 10049¦ 10022¦ 99,7¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦ïèòàíèå ¦ 14267¦ 11612¦ 81,4¦
+-------------------------------+---------+----------+-------+
¦ìåäèêàìåíòû ¦ 8083¦ 3292¦ 40,7¦
+-------------------------------+---------+----------+-------+
¦Çäðàâîîõðàíåíèå ¦ 211247¦ 145374¦ 68,8¦
+-------------------------------+---------+----------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 88001¦ 84037¦ 95,5¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 26101¦ 26101¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 33881¦ 19838¦ 58,6¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 10049¦ 1002¦ 99,7¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦ïèòàíèå ¦ 14267¦ 11612¦ 81,4¦
+-------------------------------+---------+----------+-------+
¦ìåäèêàìåíòû ¦ 8083¦ 3292¦ 40,7¦
+-------------------------------+---------+----------+-------+
¦â òîì ÷èñëå ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Ñàíèòàðíàÿ àâèàöèÿ ¦ 7550¦ 1658¦ 22,0¦
+-------------------------------+---------+----------+-------+
¦Ñïåöëå÷åíèå ¦ 1575¦ 868¦ 55,1¦
+-------------------------------+---------+----------+-------+
¦Ïðèîáðåòåíèå ãîðþ÷å - ¦ 7500¦ 2672¦ 35,6¦
¦ñìàçî÷íûõ ìàòåðèàëîâ äëÿ ¦ ¦ ¦ ¦
¦ìàøèí ñêîðîé ïîìîùè ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Ïðèîáðåòåíèå ìåäèöèíñêîãî ¦ 3596¦ 230¦ 6,4¦
¦îáîðóäîâàíèÿ è ñàíèòàðíîãî ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Ïðèîáðåòåíèå äåòñêîãî ïèòàíèÿ ¦ 3373¦ 0¦ 0,0¦
+-------------------------------+---------+----------+-------+
¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 864¦ 827¦ 95,7¦
+-------------------------------+---------+----------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 157972¦ 32546¦ 20,6¦
+-------------------------------+---------+----------+-------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 6278¦ 6200¦ 98,8¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 1841¦ 1841¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 2401¦ 1670¦ 69,6¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 693¦ 693¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦ïèòàíèå ¦ 9251¦ 3849¦ 41,6¦
+-------------------------------+---------+----------+-------+
¦ìåäèêàìåíòû ¦ 945¦ 371¦ 39,3¦
+-------------------------------+---------+----------+-------+
¦Ó÷ðåæäåíèÿ óïðàâëåíèÿ ¦ 29534¦ 28717¦ 97,2¦
¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦çàðàáîòíàÿ ïëàòà ¦ 6278¦ 6200¦ 98,8¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 1841¦ 1841¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦îáÿçàòåëüíûå ïëàòåæè ¦ 2401¦ 1670¦ 69,6¦
+-------------------------------+---------+----------+-------+
¦êðåäèòîð. çàäîëæåí. íà ¦ 693¦ 693¦ 100,0¦
¦01.01.1999 ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦ïèòàíèå ¦ 9251¦ 3849¦ 41,6¦
+-------------------------------+---------+----------+-------+
¦ìåäèêàìåíòû ¦ 945¦ 371¦ 39,3¦
+-------------------------------+---------+----------+-------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Ñîäåðæàíèå äåòñêèõ äîìîâ è ¦ 9900¦ 7166¦ 72,4¦
¦äîìîâ - èíòåðíàòîâ (äîì ¦ ¦ ¦ ¦
¦èíòåðíàò äëÿ óìñòâåííî ¦ ¦ ¦ ¦
¦îòñòàëûõ äåòåé) ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Ñðåäñòâà íà ðåàëèçàöèþ ¦ 82709¦ 12009¦ 14,5¦
¦Ôåäåðàëüíîãî Çàêîíà "Î ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Ñðåäñòâà íà ðåàëèçàöèþ ¦ 21809¦ 3131¦ 14,4¦
¦Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦
¦âåòåðàíàõ" ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Ñðåäñòâà íà ðåàëèçàöèþ ¦ 5398 ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦
¦ÐÔ" ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Ñðåäñòâà íà ðåàëèçàöèþ ¦ 1138¦ 1181¦ 103,8¦
¦îáëàñòíîãî çàêîíà "Î ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîì ïåíñèîííîì ¦ ¦ ¦ ¦
¦îáåñïå÷åíèè ñòàðîæèëîâ" ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Ïðîãðàììà ñîöèàëüíîé çàùèòû ¦ 17344¦ 698¦ 4,0¦
¦ìàëîèìóùèõ ãðàæäàí ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 40¦ 40¦ 100,0¦
+-------------------------------+---------+----------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 163906¦ 55922¦ 34,1¦
+-------------------------------+---------+----------+-------+
¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 6823¦ 5603¦ 82,1¦
+-------------------------------+---------+----------+-------+
¦Ðåçåðâíûé ôîíä îáëàñòè ¦ 6823¦ 705¦ 10,3¦
+-------------------------------+---------+----------+-------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ 1000¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 149040¦ 49614¦ 33,3¦
¦ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Êàïâëîæåíèÿ ¦ 220¦ - ¦ - ¦
+-------------------------------+---------+----------+-------+
¦Áþäæåòíûå ññóäû ðàéîíàì ¦ - ¦ 250579¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Áþäæåòíûå ññóäû ¦ - ¦ 39715¦ ¦
¦ïðåäïðèÿòèÿì è ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Îáñëóæèâàíèå ¦ 20144¦ 2482¦ 12,3¦
¦ãîñóäàðñòâåííîãî âíóòðåííåãî ¦ ¦ ¦ ¦
¦äîëãà ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Ôèíàíñîâàÿ ïîìîùü ¦ 282198¦ 420759¦ 149,1¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 275984¦ 407350¦ 147,6¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Ñðåäñòâà, ïåðå÷èñëåííûå ¦ - ¦ 9910¦ ¦
¦ðàéîíàì îáëàñòè çà ñ÷åò ¦ ¦ ¦ ¦
¦ðåãèñòðàöèîííûõ ñáîðîâ ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Äîòàöèè ¦ 6214¦ 3499¦ 56,3¦
+-------------------------------+---------+----------+-------+
¦Ãîñóäàðñòâåííàÿ ôèíàíñîâàÿ ¦ ¦ 305600¦ ¦
¦ïîääåðæêà äîñðî÷íîãî çàâîçà ¦ ¦ ¦ ¦
¦òîâàðîâ â ðàéîíû Êðàéíåãî ¦ ¦ ¦ ¦
¦Ñåâåðà ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Âîçìåùåíèå ðàñõîäîâ íà ¦ - ¦ 1280¦ ¦
¦ñîäåðæàíèå ôèíîðãàíîâ èç ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Ðàñõîäû öåëåâûõ áþäæåòíûõ ¦ 524979¦ 310288¦ 59,1¦
¦ôîíäîâ ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Òåððèòîðèàëüíûé äîðîæíûé ¦ 219745¦ 272369¦ 123,9¦
¦ôîíä ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Ôîíä âîñïðîèçâîäñòâà ¦ 187650¦ 37919¦ 20,2¦
¦ìèíåðàëüíî - ñûðüåâîé áàçû ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Ðåãèîíàëüíûé ôîíä ¦ 11663¦ - ¦ - ¦
¦ãîñóäàðñòâåííîé ôèíàíñîâîé ¦ ¦ ¦ ¦
¦ïîääåðæêè äîñðî÷íîãî çàâîçà ¦ ¦ ¦ ¦
¦ïðîäóêöèè (òîâàðîâ) ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Ôîíä ïîääåðæêè ¦ 953¦ - ¦ - ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦Áþäæåòíûé âàëþòíûé ôîíä ¦ 89,1¦ 86,1¦ 96,6¦
¦(òûñ. äîë. ÑØÀ) ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+-------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 1780746¦ 1828329¦ 102,7¦
L-------------------------------+---------+----------+--------
ÔÎÍÄ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÏÎ ÑÎÑÒÎßÍÈÞ ÍÀ 1 ßÍÂÀÐÅ 2000 ÃÎÄÀ
òûñ. ðóá.
------------------------------T--------------¬
¦ã. Ìàãàäàí ¦ 87005 ¦
+-----------------------------+--------------+
¦Îëüñêèé ðàéîí ¦ 47304 ¦
+-----------------------------+--------------+
¦Îìñóê÷àíñêèé ðàéîí ¦ 18933 ¦
+-----------------------------+--------------+
¦Ñðåäíåêàíñêèé ðàéîí ¦ 32597 ¦
+-----------------------------+--------------+
¦Ñóñóìàíñêèé ðàéîí ¦ 61428 ¦
+-----------------------------+--------------+
¦Òåíüêèíñêèé ðàéîí ¦ 43032 ¦
+-----------------------------+--------------+
¦Õàñûíñêèé ðàéîí ¦ 59595 ¦
+-----------------------------+--------------+
¦ßãîäíèíñêèé ðàéîí ¦ 57456 ¦
+-----------------------------+--------------+
¦ÂÑÅÃÎ: ¦ 407350 ¦
L-----------------------------+---------------
ÄÀÍÍÛÅ
Î ÄÅÁÈÒÎÐÑÊÎÉ ÇÀÄÎËÆÅÍÍÎÑÒÈ ÏÎ ÎÁËÀÑÒÍÎÌÓ ÁÞÄÆÅÒÓ
ÏÎ ÑÎÑÒÎßÍÈÞ ÍÀ 01.01.2000
òûñ. ðóá.
------------------------T-----------------------------------T-------------------T---------------------------T----------------¬
¦ Ïðåäïðèÿòèÿ ¦ Âûäåëåíèå êðåäèòîâ (ññóä) ¦ Öåëü èëè íàïðàâë. ¦ Âîçâðàò êðåäèòà (ññóä) ¦ Ïðèìå÷àíèå ¦
¦ +--------T----------T------T--------+ +--------T----------T-------+ ¦
¦ ¦ Äàòà ¦ Ñóììà ¦ % ¦ Ñðîê ¦ ¦ Äàòà ¦ Ñóììà ¦ % ¦ ¦
+-----------------------+--------+----------+------+--------+-------------------+--------+----------+-------+----------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦
+-----------------------+--------+----------+------+--------+-------------------+--------+----------+-------+----------------+
¦ÀÎÎÒ "Àãðîñòðîéòîðã" ¦17.01.95¦ 100,0¦ 58,6¦01.05.95¦ Íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦èñïîë. ¦
¦ ¦ ¦ ¦ ¦ ¦ ñûðüÿ ¦ ¦ ¦ ¦ëèñò. ¦
+-----------------------+--------+----------+------+--------+-------------------+--------+----------+-------+----------------+
¦ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦ 1998- ¦ 869,1-¦ ¦ ¦
¦"Ìàãàäàííåôòåïðîäóêò" ¦ ¦ 2016,6¦ ¦31.12.97¦Íà çàâîç òîïëèâà ¦ 1998 ¦ 366,3 ¦ ¦ ¦
+-----------------------+--------+----------+------+--------+-------------------+--------+----------+-------+----------------+
¦ÒÎÎ "Âûñîòà" ¦05.04.95¦ 40,0¦ ¦01.08.95¦Ïðèîá. ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+----------+------+--------+-------------------+--------+----------+-------+----------------+
¦ÎÎÎ "Íýëêý" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìàëî÷èñëåííûõ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ¦ ¦ ¦ ¦èñïîëí. ¦
¦íàðîäîâ Ñåâåðà) ¦14.09.95¦ 20,0¦ ¦01.06.96¦îáîðóäîâàíèÿ ¦ 1999 ¦ 1,5 ¦ ¦ëèñò. ¦
+-----------------------+--------+----------+------+--------+-------------------+--------+----------+-------+----------------+
¦"Îéðà" (èç ôîíäà ôèí ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ¦ ¦ ¦ ¦èñïîëí. ¦
¦ïîääåðæêè àáîðèãåíîâ) ¦09.11.95¦ 50,0¦ ¦08.11.96¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ëèñò ¦
+-----------------------+--------+----------+------+--------+-------------------+--------+----------+-------+----------------+
¦Êîîïåðàòèâ "Îòäûõ" ¦15.12.95¦ 50,0¦ ¦01.12.96¦ Äëÿ õëåáîïåêàðíîãî¦ ¦ ¦ ¦èñïîë. ¦
¦ ¦ ¦ ¦ ¦ ¦ ïðîèçâîäñòâà ¦ ¦ ¦ ¦ëèñò. ¦
+-----------------------+--------+----------+------+--------+-------------------+--------+----------+-------+----------------+
¦ÓÏÒÊÀÎ, "Êîëûìàýíåðãî" ¦ ¦ 20,0¦ ¦01.12.93¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+----------+------+--------+-------------------+--------+----------+-------+----------------+
¦ÀÎ "Îáëòåõêîììóíýíåðãî"¦26.07.94¦ 496,9¦ ¦01.11.94¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+----------+------+--------+-------------------+--------+----------+-------+----------------+
¦Êîîïåðàòèâ "Àðèàäíà" ¦15.04.94¦ 32,4¦ ¦01.03.95¦Ïðèîáð. îáîðóäîâ. ¦ ¦ ¦ ¦èñïîë. ëèñò. ¦
+-----------------------+--------+----------+------+--------+-------------------+--------+----------+-------+----------------+
¦È×Ï "Èäåàë" ¦ ¦ ¦ ¦01.06.94¦Íà ïðèîáðåòåíèå âÿ-¦ ¦ ¦ ¦ ¦
¦ïîñ. Ïàëàòêà ¦16.02.94¦ 20,0¦ 10,7¦01.07.95¦çàëüíûõ ìàøèí, ¦ ¦ ¦ ¦èñïîë. ëèñò ¦
¦ ¦ ¦ ¦ ¦åæåêâàðò¦âñïîìîãàòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+----------+------+--------+-------------------+--------+----------+-------+----------------+
¦"Áûòñåðâèñ" ¦01.07.94¦ 58,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+----------+------+--------+-------------------+--------+----------+-------+----------------+
¦ÒÎÎ "Ñâàö" ¦24.06.94¦ 15,0¦ ¦24.12.94¦ ¦ ¦ ¦ ¦èñïîë. ëèñò ¦
+-----------------------+--------+----------+------+--------+-------------------+--------+----------+-------+----------------+
¦È×Ï "Ìàÿêàí" ¦24.06.94¦ 2,0¦ ¦25.12.94¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+----------+------+--------+-------------------+--------+----------+-------+----------------+
¦È×Ï "Áðèãàäà" ¦28.09.94¦ 4,5¦ ¦01.12.94¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+----------+------+--------+-------------------+--------+----------+-------+----------------+
¦ÊÕÔ "Êîäðó" ¦07.12.94¦ 50,0¦ 36,5¦01.04.95¦Äëÿ çàêóïêè ¦ 1998- ¦0,3-0,4 ¦ ¦èñïîë. ëèñò ¦
¦ ¦ ¦ ¦ ¦ ¦êîìáèêîðìîâ ¦ 1999 ¦ ¦ ¦ ¦
+-----------------------+--------+----------+------+--------+-------------------+--------+----------+-------+----------------+
¦È×Ï "Ðåàë" ¦09.12.94¦ 11,0¦ ¦01.06.95¦Çà óñëóãè ìîðïîðòó ¦ 1999 ¦2,0 ¦ ¦èñï. ëèñò ¦
+-----------------------+--------+----------+------+--------+-------------------+--------+----------+-------+----------------+
¦ÊÔÕ "Ðîñèíêà" ïîñ. ¦ ¦ ¦ ¦ ¦Äëÿ çàêóïêè ¦ ¦ ¦ ¦ ¦
¦ßãîäíîå ¦30.12.94¦ 60,0¦ 42,0¦01.05.95¦êîìáèêîðìîâ ¦ 1999 ¦0,1 ¦ ¦èñï. ëèñò ¦
+-----------------------+--------+----------+------+--------+-------------------+--------+----------+-------+----------------+
¦ÌÊÏÔ ¦05.04.94¦ 100,0¦ 50,0¦01.07.94¦ ¦ ¦ ¦ ¦ ¦
¦"Ìàãàäàíñïåöìàòåðèàëû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+----------+------+--------+-------------------+--------+----------+-------+----------------+
¦ÎÎÎ "Õàòòàê" ¦ ¦ 35,0¦ ¦01.10.97¦Ïðèîáð. îáîðóä. ¦ ¦ ¦ ¦èñï. ëèñò ¦
+-----------------------+--------+----------+------+--------+-------------------+--------+----------+-------+----------------+
¦ÒÎÎ "ÀÐÑ" ¦18.11.94¦ 40,0¦ ¦01.11.95¦Äëÿ îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦ïîñ. ßãîäíîå ¦ ¦ ¦ ¦ ¦õëåáîïåêàð. ïðîèç. ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+----------+------+--------+-------------------+--------+----------+-------+----------------+
¦ÒÎÎ "Ñâèò" ¦ ¦ 180,0¦ ¦10.09.96¦Ïðèîáð. îáîðóä. ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+----------+------+--------+-------------------+--------+----------+-------+----------------+
¦Ôîíä äðàãìåòàëëîâ ¦14.05.97¦ 184,2¦ ¦ñ 1999 ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+----------+------+--------+-------------------+--------+----------+-------+----------------+
¦ÎÀÎ "Êîëûìñêèé ¦23.06.97¦ 400,0¦ ¦01.10.99¦Íà ñîçä. ¦ 1999 ¦400,0 ¦ ¦ ¦
¦àôôèíàæíûé" ¦13.08.97¦ 1000,0¦ ¦01.10.99¦äèðåêöèè ¦ 1999 ¦1000,0 ¦ ¦ ¦
¦ ¦01.09.97¦ 1000,0¦ ¦01.10.99¦Äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦26.12.97¦ 200,0¦ ¦01.10.99¦ôèíàíñèðîâ. ¦ 1999 ¦200,0 ¦ ¦ ¦
¦ ¦ ¦ 3000,0¦ ¦01.10.99¦Íà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 1400,0¦ ¦ - ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 1600,0¦ ¦ - ¦ ¦ 1999 ¦500,0 ¦ ¦ ¦
¦ ¦ ¦ 600,0¦ ¦ - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 3800,0¦ ¦ - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 241,3¦ ¦ - ¦ ¦ 1999 ¦241,3 ¦ ¦ ¦
¦ ¦ ¦ 2600,0¦ ¦01.12.99¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+----------+------+--------+-------------------+--------+----------+-------+----------------+
¦ÎÀÎ ¦09.06.97¦ 50,0¦ ¦01.10.97¦ ¦ ¦ ¦ ¦ ¦
¦"Ìàãàäàíðûáïðîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+----------+------+--------+-------------------+--------+----------+-------+----------------+
¦Â/÷ 6611 ¦08.07.97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦08.10.97¦ 40,0¦ ¦31.12.97¦Ïðèîáðåòåíèå ÃÑÌ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+----------+------+--------+-------------------+--------+----------+-------+----------------+
¦ÃÓÏ "Ìàãàäàíæèëêîìõîç" ¦24.12.97¦ 500,0¦ ¦31.12.97¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+----------+------+--------+-------------------+--------+----------+-------+----------------+
¦ÎÎÎ "Öåíòð Ïàáëèê ¦ ¦ ¦ ¦ ¦Èçäàíèå àëüáîìà ¦ ¦ ¦ ¦ ¦
¦Ðåëåéøí" ¦01.01.98¦ 200,0¦ ¦31.12.99¦"Êîëûìñêàÿ òðàññà" ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+----------+------+--------+-------------------+--------+----------+-------+----------------+
¦ÈÒÎÃÎ: ¦ ¦ 20217,7¦ 197,8¦ ¦ ¦ ¦ 3581,0 ¦ 0,0 ¦ ¦
L-----------------------+--------+----------+------+--------+-------------------+--------+----------+-------+-----------------
Äåáèòîðñêàÿ çàäîëæåííîñòü çà 1999 ã. - 16834,7
Ññóäû:
------------------------T--------T----------T------T--------T-------------------T--------T----------T-------T----------------¬
¦ã. Ìàãàäàí ¦ ¦ 85399,0¦ ¦ 1999 ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+----------+------+--------+-------------------+--------+----------+-------+----------------+
¦Îëüñêèé ðàéîí ¦ ¦ 20945,0¦ ¦ 1999¦ ¦ 1999¦ 630,0¦ ¦ ¦
+-----------------------+--------+----------+------+--------+-------------------+--------+----------+-------+----------------+
¦Îìñóê÷àíñêèé ðàéîí ¦ ¦ 7381,3¦ ¦ 1999¦ ¦ 1999¦ 500,0¦ ¦ ¦
+-----------------------+--------+----------+------+--------+-------------------+--------+----------+-------+----------------+
¦Ñåâåðî - Ýâåíñêèé ðàéîí¦ ¦ 2451,0¦ ¦ 1999¦ ¦ 1999¦ 7012,0¦ ¦ ¦
+-----------------------+--------+----------+------+--------+-------------------+--------+----------+-------+----------------+
¦Ñðåäíåêàíñêèé ðàéîí ¦ ¦ 18064,0¦ ¦ 1999¦ ¦ 1999¦ 3500,0¦ ¦ ¦
+-----------------------+--------+----------+------+--------+-------------------+--------+----------+-------+----------------+
¦Ñóñóìàíñêèé ðàéîí ¦ ¦ 12512,0¦ ¦ 1999¦ ¦ 1999¦ 17108,0¦ ¦ ¦
+-----------------------+--------+----------+------+--------+-------------------+--------+----------+-------+----------------+
¦Òåíüêèíñêèé ðàéîí ¦ ¦ 17643,0¦ ¦ 1999¦ ¦ 1999¦ 5720,0¦ ¦ ¦
+-----------------------+--------+----------+------+--------+-------------------+--------+----------+-------+----------------+
¦Õàñûíñêèé ðàéîí ¦ ¦ 22040,0¦ ¦ 1999¦ ¦ 1999¦ 6460,0¦ ¦ ¦
+-----------------------+--------+----------+------+--------+-------------------+--------+----------+-------+----------------+
¦ßãîäíèíñêèé ðàéîí ¦ ¦ 20335,0¦ ¦ 1999¦ ¦ 1999¦ 9690,0¦ ¦ ¦
+-----------------------+--------+----------+------+--------+-------------------+--------+----------+-------+----------------+
¦ÈÒÎÃÎ: ¦ ¦ 206770,3¦ ¦ ¦ ¦ ¦ 50620,0¦ ¦ ¦
+-----------------------+--------+----------+------+--------+-------------------+--------+----------+-------+----------------+
¦Çàäîëæåííîñòü ïî ññóäå ¦ ¦ 156150,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 01.01.2000 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-----------------------+--------+----------+------+--------+-------------------+--------+----------+-------+-----------------
ÏÎÃÀØÅÍÈÅ ÊÐÅÄÈÒÎÐÑÊÎÉ ÇÀÄÎËÆÅÍÍÎÑÒÈ,
ÈÌÅÂØÅÉÑß ÏÎ ÑÎÑÒÎßÍÈÞ ÍÀ 01.01.1999 Ã.
ÏÎ ÌÀÒÅÐÈÀËÜÍÛÌ ÇÀÒÐÀÒÀÌ Â 1999 ÃÎÄÓ.
òûñ. ðóá.
-----------------------------T--------------T-----------T---------¬
¦ Ó÷ðåæäåíèÿ ¦ êðåäèòîðñêàÿ ¦ ïîãàøåíî ¦ ïðîöåíò ¦
¦ ¦çàäîëæåííîñòü ¦ ¦ èñïîëíå-¦
¦ ¦íà 01.01.99 ã.¦ ¦ íèÿ ¦
+----------------------------+--------------+-----------+---------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 8776,4¦ 3024,5¦ 34,46¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+---------+
¦Ñóäåáíàÿ âëàñòü ¦ 169,1¦ 0¦ 0,00¦
+----------------------------+--------------+-----------+---------+
¦Ïðàâîîõð.äåÿòåëüíîñòü è ¦ 3180,2¦ 828,9¦ 26,06¦
¦îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+---------+
¦èç íèõ: ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+---------+
¦ïîäðàçäåëåíèÿ ÓÂÄ ¦ 2377¦ 462,3¦ 19,45¦
+----------------------------+--------------+-----------+---------+
¦ïîäðàçäåëåíèÿ ÓÃÏÑ ¦ 424,4¦ 316¦ 74,46¦
+----------------------------+--------------+-----------+---------+
¦ÑÌÝÓ ¦ 378,8¦ 50,6¦ 13,36¦
+----------------------------+--------------+-----------+---------+
¦Ñåëüñê. õîç-âî è ðûáîëîâñòâî¦ 246,7¦ 126,6¦ 51,32¦
+----------------------------+--------------+-----------+---------+
¦Îõðàíà îêð. ïðèðîäíîé ñðåäû ¦ 41,2¦ 3,9¦ 9,47¦
+----------------------------+--------------+-----------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦
¦×Ñ è ïîñëåäñòâèé ¦ 6535,3¦ 836,5¦ 12,80¦
¦ñòèõ. áåäñòâèé ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+---------+
¦Îáðàçîâàíèå ¦ 9674,3¦ 4619,2¦ 47,75¦
+----------------------------+--------------+-----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+---------+
¦Ó÷ðåæäåíèÿ óïðàâ. îáðàçîâàí.¦ 8132¦ 3847,3¦ 4731¦
+----------------------------+--------------+-----------+---------+
¦Íà÷àëüíîå è îáùåå ñðåäíåå ¦ 315,8¦ 301,6¦ 95,50¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+---------+
¦Ó÷ðåæäåíèÿ óïðàâëåíèÿ ¦ 315,8¦ 301,6¦ 95,50¦
¦ïðîôòåõîáðàçîâàííÿ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+---------+
¦Ñðåäíåå ñïåö. îáðàçîâàíèå ¦ 932,2¦ 383,6¦ 41,15¦
+----------------------------+--------------+-----------+---------+
¦Ó÷åáíûå ó÷ðåæäåíèÿ êóëüòóðû ¦ 529,3¦ 165,2¦ 31,21¦
+----------------------------+--------------+-----------+---------+
¦Ó÷åáíûå ó÷ðåæäåíèÿ ¦ 402,9¦ 218,4¦ 54,21¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ðàñõîäû ¦ 294,3¦ 86,7¦ 29,4¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ 6¦
+----------------------------+--------------+-----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+---------+
¦Îáúåäèíåííàÿ øêîëà âûñøåãî ¦ 294,3¦ 86,7¦ 29,46¦
¦ñïîðòèâ. ìàñòåðñòâà ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+---------+
¦Êóëüòóðà è èñêóññòâî ¦ 5793,8¦ 858,7¦ 14,82¦
+----------------------------+--------------+-----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+---------+
¦Êóëüòóðà è èñêóññòâî ¦ 5552,1¦ 756,3¦ 13,62¦
+----------------------------+--------------+-----------+---------+
¦Êèíåìàòîãðàôèÿ ¦ 236,6¦ 97,3¦ 41,12¦
+----------------------------+--------------+-----------+---------+
¦ÃÓ "Ìàãàäàíêèíîâèäåîïðîêàò" ¦ 236,6¦ 97,3¦ 41,12¦
+----------------------------+--------------+-----------+---------+
¦Óïðàâëåíèå ïðîôòåõîáðàç-ÿ ¦ 5,1¦ 5,1¦ 100,00¦
+----------------------------+--------------+-----------+---------+
¦ÑÌÈ ¦ 151,8¦ 57,5¦ 37,88¦
+----------------------------+--------------+-----------+---------+
¦èç íèõ: ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+---------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 151,8¦ 57,5¦ 37,88¦
¦èçäàíèÿ ¦ ¦ ¦ ¦
+----------------------------+--------------+-----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 62216¦ 12087,3¦ 19,43¦
+----------------------------+--------------+-----------+---------+
¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 64,1¦ 0¦ 0,00¦
+----------------------------+--------------+-----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 12064,3¦ 2313¦ 19,18¦
+----------------------------+--------------+-----------+---------+
¦Ñîäåðæàíèå äåòñêèõ äîìîâ è ¦ ¦ 22313,8¦ ¦
¦äîìîâ - èíòåðíàòîâ ¦ 12064,3¦ ¦ 19,18¦
L----------------------------+--------------+-----------+----------
ÐÀÑØÈÔÐÎÂÊÀ
ÍÀÏÐÀÂËÅÍÈß ÑÐÅÄÑÒÂ
ÇÀ Ñ×ÅÒ ÍÅÏÐÅÄÂÈÄÅÍÍÛÕ ÐÀÑÕÎÄΠÀÄÌÈÍÈÑÒÐÀÖÈÈ
ÎÁËÀÑÒÈ ÏÎ ÑÎÑÒÎßÍÈÞ ÍÀ 1 ßÍÂÀÐß 2000 ÃÎÄÀ
òûñ. ðóá.
---------------------------------------------------------T--------¬
¦Ðàñõîäû íà ïðîâåäåíèå ïðàçäíè÷íûõ ìåðîïðèÿòèé ¦ 283,7¦
¦ ¦ ¦
¦â ò.÷. àäìèíèñòðàöèÿ îáëàñòè ¦ 192,7¦
¦ ¦ ¦
¦ÓÈÍ ÓÂÄ ê 120-ëåòèþ ¦ 40,0¦
¦ ¦ ¦
¦Âîåíêîìàò ê 45-ëåòèþ îáðàçîâàíèÿ ¦ 5,0¦
¦ ¦ ¦
¦Îáëàñòíîé Ñîâåò âåòåðàíîâ ê 80-ëåòèþ Ñòåïèíà ¦ 3,0¦
¦ ¦ ¦
¦Îëüñêèé ðàéîí çà âêëàä ðàéîííîé ãàçåòû ¦ 2,0¦
¦ ¦ ¦
¦Îìñóê÷àíñêèé, Ñóñóìàíñêèé, Òåíüêèíñêèé, Õàñûíñêèé, ¦ 5,0¦
¦ßãîäíèíñêèé ðàéîíû íà ïîîùðåíèå æóðíàëèñòîâ ê Äíþ ïå÷àòè¦ ¦
¦ ¦ ¦
¦ÔÑÁ - ïðàçäíèê Äíÿ ðàáîòíèêîâ îðãàíîâ áåçîïàñíîñòè ¦ 2,5¦
¦ ¦ ¦
¦Äåïàðòàìåíò "Àâòîòðàíñ" - ïðîôåññèîíàëüíûé ïðàçäíèê ¦ 30,0¦
¦ ¦ ¦
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ - ïðîòèâîòóáåðêóëåçíûé ¦ ¦
¦äèñïàíñåð íà ïîäàðêè äåòÿì ê Íîâîìó ãîäó ¦ 3,5¦
¦ ¦ ¦
¦Îêàçàíèå ìàò. ïîìîùè, îðãàíèçàöèÿ ïîõîðîí ¦ 473,7¦
¦ ¦ ¦
¦â ò.÷. àäìèíèñòðàöèÿ îáëàñòè ¦ 160,7¦
¦ ¦ ¦
¦Ìàãàäàíñêàÿ ïèîíåðñêàÿ îðãàíèçàöèÿ - ôåñòèâàëü ¦ 6,8¦
¦ ¦ ¦
¦Âîåíêîì Ìàãàäàíñêîé îáëàñòè - íà ìàòåðèàëüíîå ïîîùðåíèå ¦ 3,0¦
¦ê 50-ëåòèþ ¦ ¦
¦ ¦ ¦
¦Óïðàâëåíèå êóëüòóðû ìàòåðèàëüíîå ïîîùðåíèå ê 60-ëåòèþ ¦ 50,0¦
¦áèáëèîòåêè èì. Ïóøêèíà ¦ ¦
¦ ¦ ¦
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ - ìàò. ïîîùðåíèå ê 50-ëåòèþ ¦ 15,0¦
¦îáðàçîâàíèÿ êîæâåíäèñïàíñåðà ¦ ¦
¦ ¦ ¦
¦Ìàãàäàíñêàÿ ÒÝÖ - ïîîùðåíèå ñîòðóäíèêîâ ¦ 22,2¦
¦ ¦ ¦
¦ÓÂÄ - ïîîùðåíèå ñîòðóäíèêîâ àðõèâíîé ñëóæáû ¦ 6,0¦
¦ ¦ ¦
¦Óïðàâëåíèå êóëüòóðû - 60-ëåòèå äðàìòåàòðà ¦ 100,0¦
¦ ¦ ¦
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ - ïîõîðîíû êàðäèîëîãà ¦ ¦
¦Ñåðãååâà ¦ 10,0¦
¦ ¦ ¦
¦ÓÂÄ - ìàò. ïîìîùü ñîòðóäíèêàì ñëóæáû íà ¦ ¦
¦òåððèòîðèè ×å÷íè ¦ 100,0¦
¦ ¦ ¦
¦Êîìàíäèðîâî÷íûå ðàñõîäû: ¦ 49,3¦
¦ ¦ ¦
¦â ò.÷. ÃÒÐÊ "Ìàãàäà" ¦ 24,3¦
¦ ¦ ¦
¦Îáëàñòíàÿ àññîöèàöèÿ êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ è ¦ 10,0¦
¦ýòíè÷åñêèõ ãðóïï ¦ ¦
¦ ¦ ¦
¦Óïðàâëåíèå îáðàçîâàíèÿ - íà ñåìèíàð ïî ïðàâàì ÷åëîâåêà ¦ 15,0¦
¦àññîöèè êîðåííûõ è ìàëî÷èñëåííûõ íàðîäîâ ¦ ¦
¦ ¦ ¦
¦Ôîíä èìóùåñòâà - óñòàâíûé êàïèòàë ÎÀÎ "Ìàãñïèðòïðîì" ¦ 51,0¦
¦ ¦ ¦
¦- íà âûïëàòó ç/ïëàòû è ïëàòåæè â ôîíäû ¦ 85,0¦
¦ ¦ ¦
¦ÔÑÁ - ýòàïèðîâàíèå 4-õ îáâèíÿåìûõ ¦ 60,0¦
¦ ¦ ¦
¦- óêðåï. ìàò. òåõáàçû ¦ 40,0¦
¦ ¦ ¦
¦ÑÂÊÍÈÈ - íà îïëàòó èçäàòåëüñêèõ ðàáîò ïî ¦ ¦
¦âûïóñêó ñáîðíèêà ¦ 4,1¦
¦"Ïðîáëåìû êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ è ýòíè÷åñêèõ ¦ ¦
¦ãðóïï Ñåâåðî - Âîñòîêà" ¦ ¦
¦ ¦ ¦
¦Ìàãàäàíñêàÿ Àññîöèàöèÿ ðàçâèòèÿ "Àýðîïîðò" ¦ 70,0¦
¦ ¦ ¦
¦Åïàðõèàëüíîå óïðàâëåíèå ¦ 10,0¦
¦ ¦ ¦
¦Îáîðóäîâàíèå, ïðî÷èå ðàñõîäû ¦ 2223,6¦
¦ ¦ ¦
¦â ò.÷. àäìèíèñòðàöèÿ îáëàñòè: ¦ ¦
¦ïðèîáðåòåíèå ôîòîàëüáîìà ¦ 100,0¦
¦"Ìàãàäàíñêàÿ îáëàñòü", ââåäåíèå ñèñòåìû èäåíòèôèêàöèè ¦ ¦
¦àëêîãîëüíîé ïðîäóêöèè äëÿ ðîçíè÷íîé òîðãîâëè ¦ ¦
¦ ¦ ¦
¦îïëàòà óñëóã ÒÎÎ "Áàñê" - òåëåîáñëóæèâàíèå ¦ ¦
¦ÃÒÐÂÊ "Ìàãàäàí" ¦ 80,5¦
¦ ¦ ¦
¦- íà ïðèîáðåòåíèå îáîðóäîâàíèÿ ïî òåõíè÷åñêîìó ¦ 30,0¦
¦ ïåðåîñíàùåíèþ Äîìà ðàäèî ÃÒÐÊ "Ìàãàäàí" ¦ ¦
¦ ¦ ¦
¦Àäìèíèñòðàöèÿ ßãîäíèíñêîãî ðàéîíà - íà ¦ ¦
¦ðàññåëåíèå æèòåëåé "Ãîðà" ¦ 150,0¦
¦ ¦ ¦
¦Öåíòð Ãîññàíýïèäíàäçîðà: ¦ ¦
¦ ¦ ¦
¦- áîðüáà ñ ïîëèîìèåëèòîì ¦ 38,4¦
¦- íà çàêóïêó ñðåäñòâ äåðàòèçàöèè è äåçèíôåêöèè ¦ 30,0¦
¦ ¦ ¦
¦Óïðàâëåíèå þñòèöèè - íà õîçíóæäû ¦ 20,0¦
¦ ¦ ¦
¦Îáëàñòíîé ñóä - íà õîçíóæäû ¦ 36,9¦
¦ ¦ ¦
¦Ãîñóäàðñòâåííàÿ íàëîãîâàÿ èíñïåêöèÿ Ìàãàäàíñêîé îáëàñòè ¦ ¦
¦èçãîòîâëåíèå áëàíêîâ ñâèäåòåëüñòâ óïëàòû åäèíîãî íàëîãà ¦ 71,0¦
¦ ¦ ¦
¦Óïðàâëåíèå êóëüòóðû: íà óêðåïëåíèå ¦ ¦
¦ìàò. òåõ. áàçû áèáëèîòåêè ¦ 100,0¦
¦èì. Ïóøêèíà ¦ ¦
¦ ¦ ¦
¦Ìàãàäàíñêîå óïðàâëåíèå ëåñàìè - íà òóøåíèå ïîæàðîâ ¦ 100,0¦
¦ ¦ ¦
¦Àäìèíèñòðàöèÿ Îìñóê÷àíñêîãî ðàéîíà: ¦ ¦
¦äëÿ äîñòàâêè ïðîäóêòîâ ¦ 70,0¦
¦ïî âðåìåííîé ïåðåïðàâå ¦ ¦
¦ ¦ ¦
¦Íà óäîðîæàíèå êîììóíàëüíûõ óñëóã ¦ 30,0¦
¦ ¦ ¦
¦ßãîäíîå (êðåñëà äëÿ ìóç. øêîëû) ¦ 197,7¦
¦ ¦ ¦
¦Ïðîêóðàòóðà îáëàñòè - óêðåïëåíèå ìàò. òåõ. áàçû ¦ 200,0¦
¦ ¦ ¦
¦ - ðåìîíò çäàíèÿ ¦ 520,0¦
¦ ¦ ¦
¦Óïðàâëåíèå ïðîôòåõîáðàçîâàíèÿ - ïðèîáðåòåíèå ìóç. ¦ 40,0¦
¦èíñòðóìåíòîâ ¦ ¦
¦ ¦ ¦
¦Â/÷ 54353 - ðåìîíò áàíè è ñòîëîâîé ¦ 25,0¦
¦ ¦ ¦
¦ÓÂÄ ïðèîáðåòåíèå ñïåö îáìóíäèðîâàíèÿ ÑÎÁÐà ¦ 10,0¦
¦ ¦ ¦
¦Îáùåñòâî ñëåïûõ - ðåìîíò àâòîìîáèëÿ ¦ 10,0¦
¦ ¦ ¦
¦Îáëæèëêîìõîç - óñòàíîâêà òåïëîíàñîñíîé ñòàíöèè ï. Êëåïêঠ2000,0¦
¦ ¦ ¦
¦Óïîëíîìî÷åííàÿ îïòîâàÿ áàçà (Ôîíä èìóùåñòâà) ¦ 200,0¦
¦ ¦ ¦
¦Þæíûå ýëåêòðîñåòè: íà ïîæàðû ¦ 40,0¦
¦ ¦ ¦
¦Â/÷ 9841 - íà ïîäïèñêó ¦ 2,9¦
¦ ¦ ¦
¦ã. Ìàãàäàí - ê 54 ãîäîâùèíå ÂΠ¦ 10,0¦
¦ ¦ ¦
¦ÈÒÎÃÎ: ¦ 5603,2¦
L--------------------------------------------------------+---------
ÐÀÑØÈÔÐÎÂÊÀ
ÍÀÏÐÀÂËÅÍÈß ÑÐÅÄÑÒÂ
ÇÀ Ñ×ÅÒ ÐÅÇÅÐÂÍÎÃÎ ÔÎÍÄÀ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÎÁËÀÑÒÈ
ÏÎ ÑÎÑÒÎßÍÈÞ ÍÀ 1 ßÍÂÀÐß 2000 ÃÎÄÀ
òûñ. ðóá.
---------------------------------------------------------T--------¬
¦Àäìèíèñòðàöèÿ Îáëàñòè - ìàò. ïîîùðåíèå êîìèññèè ¦ ¦
¦ïî ïðàâàì ÷åëîâåêà ¦ 4,1¦
+--------------------------------------------------------+--------+
¦ÓÂÄ - ñïåöîïåðàöèÿ "Âèõðü - àíòèòåððîð" ¦ 25,0¦
+--------------------------------------------------------+--------+
¦Îáëàñòíîé êîìèòåò ãîññòàòèñòèêè - çà ðàñ÷åòû ¦ ¦
¦ðåãèîíàëüíîãî ïðîäóêòà ïî ðàéîíàì îáëàñòè ¦ 93,8¦
+--------------------------------------------------------+--------+
¦Ïðîêóðàòóðà îáëàñòè - ññóäà íà ¦ ¦
¦âîçâðàòíîé îñíîâå 31.12.2000 ã. ¦ 296,1¦
+--------------------------------------------------------+--------+
¦Óïðàâëåíèå àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà - ¦ ¦
¦ñìåòíûé ðàñ÷åò íà ñòðîèòåëüñòâî ñâÿçè Ò â ã. Ìàãàäàíå ¦ 286,0¦
+--------------------------------------------------------+--------+
¦ÈÒÎÃÎ: ¦ 705,0¦
L--------------------------------------------------------+---------
ÁÞÄÆÅÒÍÛÅ ÑÑÓÄÛ,
ÂÛÄÀÍÍÛÅ ÏÐÅÄÏÐÈßÒÈßÌ È ÎÐÃÀÍÈÇÀÖÈßÌ ÎÁËÀÑÒÈ
ÏÎ ÑÎÑÒÎßÍÈÞ ÍÀ 1 ßÍÂÀÐß 2000 ÃÎÄÀ
òûñ. ðóá.
-----------------------------------------------T------------------¬
¦Äåïàðòàìåíò "Ìàãàäàíàâòîòðàíñ" ¦ 9543¦
+----------------------------------------------+------------------+
¦ÎÎÎ "Òðèî Ðîñà" ¦ 8040¦
+----------------------------------------------+------------------+
¦Ñðåäíå - Óðàëüñêîå òåðóïðàâëåíèå ¦ 134¦
+----------------------------------------------+------------------+
¦À/ê "Ìàãàäàíñêèå àâèàëèíèè" ¦ 1521¦
+----------------------------------------------+------------------+
¦ÀÎÇÒ "Îêòàí" ¦ 2212¦
+----------------------------------------------+------------------+
¦ÇÀÎ "Êëàäåçü" ¦ 535¦
+----------------------------------------------+------------------+
¦ÎÎÎ "Íåôòåõèìôîòî" ¦ 4480¦
+----------------------------------------------+------------------+
¦ÎÎÎ "Àëüôà - Ýêî" ¦ 11750¦
+----------------------------------------------+------------------+
¦Êîëûìñêàÿ óãîëüíàÿ êîìïàíèÿ ¦ 1500¦
+----------------------------------------------+------------------+
¦ÂÑÅÃÎ: ¦ 39715¦
L----------------------------------------------+-------------------
ÁÞÄÆÅÒÍÛÅ ÑÑÓÄÛ,
ÂÛÄÀÍÍÛÅ ÐÀÉÎÍÀÌ ÎÁËÀÑÒÈ
ÏÎ ÑÎÑÒÎßÍÈÞ ÍÀ 1 ßÍÂÀÐß 2000 ÃÎÄÀ
òûñ. ðóá.
----------------------------------------------------T-------------¬
¦ã. Ìàãàäàí ¦ 93506¦
+---------------------------------------------------+-------------+
¦Îëüñêèé ðàéîí ¦ 39135¦
+---------------------------------------------------+-------------+
¦Îìñóê÷àíñêèé ðàéîí ¦ 7542¦
+---------------------------------------------------+-------------+
¦Ñåâåðî - Ýâåíñêèé ðàéîí ¦ 2451¦
+---------------------------------------------------+-------------+
¦Ñðåäíåêàíñêèé ðàéîí ¦ 20691¦
+---------------------------------------------------+-------------+
¦Ñóñóìàíñêèé ðàéîí ¦ 12512¦
+---------------------------------------------------+-------------+
¦Òåíüêèíñêèé ðàéîí ¦ 21939¦
+---------------------------------------------------+-------------+
¦Õàñûíñêèé ðàéîí ¦ 31165¦
+---------------------------------------------------+-------------+
¦ßãîäíèíñêèé ðàéîí ¦ 21638¦
+---------------------------------------------------+-------------+
¦ÂÑÅÃÎ: ¦ 250579¦
L---------------------------------------------------+--------------
ÑÑÓÄÛ, ÂÛÄÀÍÍÛÅ ÐÀÉÎÍÀÌ, ÏÐÅÄÏÐÈßÒÈßÌ È ÎÐÃÀÍÈÇÀÖÈßÌ
(ÏÎ ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß)
òûñ. ðóá.
--------------------------------------------------------T---------¬
¦Ðàéîíû - Âñåãî: ¦ 250579¦
+-------------------------------------------------------+---------+
¦Â òîì ÷èñëå çà ñ÷åò ñðåäñòâ: ¦ ¦
+-------------------------------------------------------+---------+
¦Ðåãèñòðàöèîííûõ ñáîðîâ ¦ 16900¦
+-------------------------------------------------------+---------+
¦Ìèíåðàëüíî - ñûðüåâîé áàçû ¦ 51754¦
+-------------------------------------------------------+---------+
¦Çîëîòîãî êðåäèòà ¦ 119998¦
+-------------------------------------------------------+---------+
¦Ôåäåðàëüíîãî áþäæåòà ¦ 46930¦
+-------------------------------------------------------+---------+
¦Ðåãèîíàëüíîãî ôîíäà ¦ 3600¦
¦ôèíàíñîâîé ïîääåðæêè ¦ ¦
¦äîñðî÷íîãî çàâîçà ïðîäóêöèè ¦ ¦
+-------------------------------------------------------+---------+
¦Ôîíä íåïðåäâ.ðàñõîäîâ ¦ 1950¦
+-------------------------------------------------------+---------+
¦Òðàíñôåðòà (Ñ - Ýâåíñê) ¦ 1340¦
+-------------------------------------------------------+---------+
¦Òðàíñôåðòà (çà÷åò ññóäû ¦ 8107¦
¦íà êàññîâûé ðàçðûâ 1998 ã.) ¦ ¦
+-------------------------------------------------------+---------+
¦Ïðåäïðèÿòèÿ è îðãàíèçàöèè - Âñåãî ¦ 39715¦
+-------------------------------------------------------+---------+
¦Â òîì ÷èñëå çà ñ÷åò ñðåäñòâ: ¦ ¦
+-------------------------------------------------------+---------+
¦Ìèíåðàëüíî - ñûðüåâîé áàçû ¦ 26466¦
+-------------------------------------------------------+---------+
¦Çîëîòîãî êðåäèòà ¦ 11749¦
+-------------------------------------------------------+---------+
¦Ðåãèîíàëüíîãî ôîíäà ¦ 1500¦
¦ôèíàíñîâîé ïîääåðæêè ¦ ¦
¦äîñðî÷íîãî çàâîçà ïðîäóêöèè ¦ ¦
L-------------------------------------------------------+----------
ÐÀÑØÈÔÐÎÂÊÀ
ÏÐÎ×ÈÕ ÐÀÑÕÎÄΠÏÎ ÑÎÑÒÎßÍÈÞ ÍÀ 01.01.2000 ã.
òûñ. ðóá.
-------------------------------------------------T--------T-------¬
¦Ïðî÷èå ðàñõîäû, âñåãî ¦ 163906¦ 55922¦
+------------------------------------------------+--------+-------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+------------------------------------------------+--------+-------+
¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 6823¦ 5603¦
+------------------------------------------------+--------+-------+
¦Ðåçåðâíûé ôîíä îáëàñòè ¦ 6823¦ 705¦
+------------------------------------------------+--------+-------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 1000¦ ¦
+------------------------------------------------+--------+-------+
¦Êàïâëîæåíèÿ ¦ 220¦ ¦
+------------------------------------------------+--------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 149040¦ 49614¦
¦ïîäðàçäåëàì ¦ ¦ ¦
+------------------------------------------------+--------+-------+
¦èç íèõ: ¦ ¦ ¦
+------------------------------------------------+ ¦ ¦
¦Ôèíàíñèðîâàíèå çàòðàò ïî ýêñïëóàòàöèîííîé ¦ 493¦ 70¦
¦ãðóïïå (ãðóïïå àâàðèéíîãî ðàäèîíàáëþäåíèÿ) ¦ ¦ ¦
+------------------------------------------------+--------+-------+
¦ÃÃÏÑ "Ìàãàäàíãåîñâÿçü" ¦ ¦ ¦
+------------------------------------------------+--------+-------+
¦Ñîäåðæàíèå ÃÓÏ "Ìàãàäàíîáëæèëêîìõîç" ¦ 576¦ 554¦
+------------------------------------------------+--------+-------+
¦Ñîäåðæàíèå îáùåñòâà "Êðàñíûé Êðåñò" ¦ 133¦ 53¦
+------------------------------------------------+--------+-------+
¦Âîçìåùåíèå ðàñõîäîâ íà ïå÷àòíóþ ïðîäóêöèþ ¦ 250¦ ¦
¦Ìàãàäàíñêîìó êíèæíîìó èçäàòåëüñòâó ¦ ¦ ¦
+------------------------------------------------+--------+-------+
¦Îïëàòà ïðîâîçà áàãàæà ðàáîòíèêàì áþäæåòíûõ ¦ 554¦ 216¦
¦ó÷ðåæäåíèé, ôèíàíñèðóåìûõ èç îáëàñòíîãî ¦ ¦ ¦
¦áþäæåòà, âûåçæàþùèì èç ðàéîíîâ Êðàéíåãî ¦ ¦ ¦
¦Ñåâåðà ¦ ¦ ¦
+------------------------------------------------+--------+-------+
¦Ñîäåðæàíèå ïèñàòåëüñêîé îðãàíèçàöèè ¦ 158¦ 158¦
+------------------------------------------------+--------+-------+
¦Ñîäåðæàíèå îáëàñòíîãî âîåíêîìàòà ¦ 516¦ 311¦
+------------------------------------------------+--------+-------+
¦Ñîäåðæàíèå îòðàñëåâîãî öåíòðà ¦ 170¦ 101¦
¦"Ñåâåðîâîñòîêçîëîòî" ¦ ¦ ¦
+------------------------------------------------+--------+-------+
¦Ñîäåðæàíèå àïïàðàòà îáëàñòíîãî Ñîâåòà ¦ 123¦ 81¦
¦âåòåðàíîâ ¦ ¦ ¦
+------------------------------------------------+--------+-------+
¦Ñîäåðæàíèå àïïàðàòà îáùåñòâà ãëóõèõ ¦ 55¦ 16¦
+------------------------------------------------+--------+-------+
¦Ñîäåðæàíèå àïïàðàòà îáùåñòâà ñëåïûõ ¦ 10¦ 10¦
+------------------------------------------------+--------+-------+
¦Ñîäåðæàíèå àïïàðàòà îòäåëåíèÿ Âñåðîññèéñêîãî ¦ 50¦ 65¦
¦îáùåñòâà èíâàëèäîâ ¦ ¦ ¦
+------------------------------------------------+--------+-------+
¦×àñòè÷íîå âîçìåùåíèå òðàíñïîðòíûõ ðàñõîäîâ ¦ 150¦ 150¦
¦Îáëðûáîëîâïîòðåáñîþçó ïî äîñòàâêå òîâàðîâ â ¦ ¦ ¦
¦îòäàëåííûå íàöèîíàëüíûå ïîñåëêè ¦ ¦ ¦
+------------------------------------------------+--------+-------+
¦Âîçâðàò ññóäû Ìèíèñòåðñòâà ôèíàíñîâ ÐÔ, ¦ 133815¦ 50836¦
¦ïîëó÷åííîé â 1997 ãîäó íà ïîãàøåíèå ¦ ¦ ¦
¦çàäîëæåííîñòè ïî çàðàáîòíîé ïëàòå ¦ ¦ ¦
+------------------------------------------------+--------+-------+
¦Ìàãàäàíñêàÿ àññîöèàöèÿ ðàçâèòèÿ "Àýðîïîðò" ¦ ¦ 856¦
+------------------------------------------------+--------+-------+
¦Âîçâðàò êðåäèòà, ïîëó÷åííîãî â 1998 ãîäó íà ¦ 2427¦ ¦
¦âûïëàòó çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦
¦áþäæåòíîé ñôåðû ¦ ¦ ¦
+------------------------------------------------+--------+-------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â ðàìêàõ ¦ 6643¦ ¦
¦îáëàñòíîé ïðîãðàììû "Ïðîâåäåíèå ¦ ¦ ¦
¦Ìåæäóíàðîäíîãî äåñÿòèëåòèÿ êîðåííûõ íàðîäîâ ¦ ¦ ¦
¦ìèðà" ¦ ¦ ¦
+------------------------------------------------+--------+-------+
¦Ðàñõîäû ïî ïðîâåäåíèþ ìåðîïðèÿòèé, ¦ 2717¦ 1710¦
¦ïîñâÿùåííûõ 60-ëåòèþ ãîðîäà Ìàãàäàíà ¦ ¦ ¦
+------------------------------------------------+--------+-------+
¦Ðåìîíò áîëüíèöà ïîñåëêà Àðìàíü ¦ 200¦ 200¦
+------------------------------------------------+--------+-------+
¦Áàíê "Âîçðîæäåíèå" (ãàøåíèå êðåäèòà) ¦ ¦ 163¦
+------------------------------------------------+--------+-------+
¦ÎÀÎ "Êîëûìàòðàíñíåôòü" - ïåðåðàáîòêà ¦ ¦ 150¦
¦òîïëèâà ¦ ¦ ¦
+------------------------------------------------+--------+-------+
¦Áàíê "Ðîññèéñêèé êðåäèò" (âîçâðàò êðåäèòà) ¦ ¦ 1150¦
+------------------------------------------------+--------+-------+
¦Âîññòàíîâëåíèå ðàñõîäîâ 1998 ãîäà ¦ ¦ -7370¦
¦("Ìàãàäàíõëåáîïðîäóêò") ¦ ¦ ¦
+------------------------------------------------+--------+-------+
¦Ñðåäíå - Óðàëüñêîå òåð. óïðàâëåíèå (ïåðåðàáîòêà ¦ ¦ 134¦
¦òîïëèâà) ¦ ¦ ¦
L------------------------------------------------+--------+--------
ÐÀÑØÈÔÐÎÂÊÀ
ÐÀÑÕÎÄÎÂ ÏÎ ÎÏËÀÒÅ ÏÐÎÂÎÇÀ ÁÀÃÀÆÀ,
ÊÎÌÏÅÍÑÀÖÈßÌ ÇÀ ÑÄÀÂÀÅÌÎÅ ÆÈËÜÅ,
ÐÀÑÑÅËÅÍÈÞ ÆÈÒÅËÅÉ ÈÇ
ËÈÊÂÈÄÈÐÓÅÌÛÕ ÏÎÑÅËÊΠÐÀÁÎÒÍÈÊÀÌ ÁÞÄÆÅÒÍÛÕ Ó×ÐÅÆÄÅÍÈÉ
ÍÀ 01 ßÍÂÀÐß 2000 ÃÎÄÀ
òûñ. ðóá.
--------------T----------------T---------------T---------------¬
¦ Ðàéîíû ¦ Îïëàòà ïðîâîçà ¦Êîìïåíñàöèÿ çà ¦ Ðàññåëåíèå ¦
¦ ¦ áàãàæà ¦ñäàâàåìîå æèëüå¦ æèòåëåé èç ¦
¦ +---------T------+--------T------+--------T------+
¦ ¦ Ñîáñòâ. ¦Òðàíñ-¦ Ñîáñòâ.¦Òðàíñ-¦ Ñîáñòâ.¦Òðàíñ-¦
¦ ¦ñðåäñòâà ¦ ôåðò ¦ñðåäñòâঠôåðò ¦ñðåäñòâঠôåðò ¦
+-------------+---------+------+--------+------+--------+------+
¦ã. Ìàãàäàí ¦ 2930,0¦ - ¦ - ¦ - ¦ - ¦ - ¦
+-------------+---------+------+--------+------+--------+------+
¦Îëüñêèé ðàéîí¦ 6,9¦ 02,0¦ - ¦ - ¦ - ¦ 85,0¦
+-------------+---------+------+--------+------+--------+------+
¦Îìñóê÷àíñêèé ¦ 112,0¦ 30,0¦ - ¦ - ¦ 5,0¦ - ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------+------+--------+------+--------+------+
¦Ñåâåðå - ¦ 180,0¦ - ¦ 591,0 ¦ - ¦ - ¦ - ¦
¦Ýâåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------+------+--------+------+--------+------+
¦Ñðåäíåêàíñêèé¦ - ¦ - ¦ 10,0¦ - ¦ - ¦ - ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------+------+--------+------+--------+------+
¦Ñóñóìàíñêèé ¦ 1077,0¦ - ¦ - ¦ - ¦ 4322,0¦ - ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------+------+--------+------+--------+------+
¦Òåíüêèíñêèé ¦ 912,1¦ - ¦ 44,2¦ - ¦ 1739,7¦ - ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------+------+--------+------+--------+------+
¦Õàñûíñêèé ¦ 104,0¦ - ¦ - ¦ - ¦ 254,0¦ - ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------+------+--------+------+--------+------+
¦ßãîäíèíñêèé ¦ 1683,0¦ - ¦ 91,0¦ - ¦ 293,0¦ - ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------+------+--------+------+--------+------+
¦ÈÒÎÃÎ: ¦ 7005,0¦ 332,0¦ 736,2¦ - ¦ 6613,7¦ 85,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-------------+---------+------+--------+------+--------+-------
ÎÒ×ÅÒ
Î ÐÀÑÕÎÄÎÂÀÍÈÈ ÂÀËÞÒÍÎÃÎ ÔÎÍÄÀ
ÇÀ 1999 ÃÎÄ
-------------------------------------------------T----------------¬
¦ ¦ Ôàêòè÷åñêîå ¦
¦ ¦ èñïîëåíèå ¦
¦ ¦ (òûñ. äîë. ÑØÀ)¦
+------------------------------------------------+----------------+
¦Îñòàòîê ñðåäñòâ íà 01.01.99 ã. ¦ 89,1¦
+------------------------------------------------+----------------+
¦Ðàñõîäû: ¦ ¦
+------------------------------------------------+----------------+
¦Êîìàíäèðîâî÷íûå ðàñõîäû ïî äåëîâûì ïîåçäêàì ¦ 6,1¦
+------------------------------------------------+----------------+
¦Íàïðàâëåíî â îáëàñòíîé áþäæåò äëÿ ôèíàíñèðîâàíèÿ¦ 80,0¦
¦ÎÀÎ "Ìàãàäàíýíåðãî" â ñ÷åò ïîãàøåíèÿ ¦ ¦
¦çàäîëæåííîñòè áþäæåòíûõ ó÷ðåæäåíèé çà ¦ ¦
¦ïîòðåáëåííóþ òåïëîýëåêòðîýíåðãèþ ¦ ¦
+------------------------------------------------+----------------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 86,1¦
+------------------------------------------------+----------------+
¦Îñòàòîê ñðåäñòâ íà 01.01.2000 ã. ¦ 3,0¦
L------------------------------------------------+-----------------
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ
ÌÀÃÀÄÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÏÎ ÎÑÍÎÂÍÛÌ ÑÒÀÒÜßÌ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ
ÇÀ ßÍÂÀÐÜ - ÄÅÊÀÁÐÜ 1999 ÃÎÄÀ
òûñ. ðóá.
------------------------------------T---------T---------T---------¬
¦ ¦ Óòâåðæ- ¦Âûïîëíåí.¦Ïîñòóïèëî¦
¦ ¦ äåííûé ¦ îáúåìû ¦ ñðåäñòâ ¦
¦ ¦ áþäæåò ¦çà 12 ìåñ¦ ¦
¦ ¦ ÒÄÔ ¦1999 ãîäঠ¦
¦ ¦ íà ãîä ¦ ¦ ¦
+-----------------------------------+---------+---------+---------+
¦ÄÎÕÎÄÛ - ÂÑÅÃÎ ¦ 219745¦ ¦ 272369¦
+-----------------------------------+---------+---------+---------+
¦â òîì ÷èñëå ïî èñòî÷íèêàì ¦ ¦ ¦ ¦
+-----------------------------------+---------+---------+---------+
¦Îñòàòîê ñðåäñòâ ¦ 13¦ ¦ 13¦
¦òåððèòîðèàëüíîãî ôîíäà íà ¦ ¦ ¦ ¦
¦íà÷àëî ãîäà ¦ ¦ ¦ ¦
+-----------------------------------+---------+---------+---------+
¦Íàëîã íà ïîëüçîâàòåëåé ¦ 78697¦ 4010201¦ 119495¦
¦àâòîìîáèëüíûõ äîðîã - 2,6% ¦ ¦ ¦ ¦
+-----------------------------------+---------+---------+---------+
¦Íàëîã íà ïîëüçîâàòåëåé ¦ ¦ ¦ 2654¦
¦Àâòîìîáèëüíûõ äîðîã - ¦ ¦ ¦ ¦
+-----------------------------------+---------+---------+---------+
¦(Ñîãëàøåíèå N 493 îò 08.12.99 ã. ¦ ¦ ¦ ¦
¦(Çàê. Ìàã. îáë. N 96 îò 24.11.99) -¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ ðóäíèêà èì. ¦ ¦ ¦ ¦
¦Ìàòðîñîâà) ¦ ¦ ¦ ¦
+-----------------------------------+---------+---------+---------+
¦Íàëîã ñ âëàäåëüöåâ ¦ 15157¦ 4010202¦ 22100¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+-----------------------------------+---------+---------+---------+
¦Íàëîã íà âìåíåííûé íàëîã ¦ ¦ ¦ 1665¦
+-----------------------------------+---------+---------+---------+
¦Íàëîã íà ïðèîáðåòåíèå ¦ 7849¦ 4010203¦ 13556¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+-----------------------------------+---------+---------+---------+
¦Ñóáâåíöèè, äîòàöèè è ñóáñèäèè ¦ 88700¦ ¦ 83511¦
¦íà ðàçâèòèå è ñîäåðæàíèå äîðîã ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+-----------------------------------+---------+---------+---------+
¦Ïðî÷èå ïîñòóïëåíèÿ. Ïëàòà çà ¦ 0¦ ¦ 46¦
¦ñâåðõãðóç ¦ ¦ ¦ ¦
+-----------------------------------+---------+---------+---------+
¦Íåäîèìêà ïî íàëîãàì ¦ 29329¦ ¦ 29329¦
+-----------------------------------+---------+---------+---------+
¦Êðîìå òîãî, íàëîã íà ¦ ¦ ¦ 19738¦
¦ïîëüçîâàòåëåé â ñ÷åò Ñîãëàøåíèÿ ¦ ¦ ¦ ¦
¦N ÎÇÏÐ-11/807 îò 31.12.98 ã. - ¦ ¦ ¦ ¦
¦(Ñóáâåíöèè) ¦ ¦ ¦ ¦
+-----------------------------------+---------+---------+---------+
¦Ðàñõîäû - âñåãî ¦ 219745¦ 241282¦ 272369¦
+-----------------------------------+---------+---------+---------+
¦â òîì ÷èñëå ïî íàïðàâëåíèÿì: ¦ ¦ ¦ ¦
+-----------------------------------+---------+---------+---------+
¦Ñîäåðæàíèå è ðåìîíò ¦ 84700¦ 109703¦ 109703¦
¦äåéñòâóþùåé ñåòè ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ äîðîã - âñåãî ¦ ¦ ¦ ¦
+-----------------------------------+---------+---------+---------+
¦ñîäåðæàíèå ¦ 47500¦ 68753¦ 68753¦
+-----------------------------------+---------+---------+---------+
¦ðåìîíò ¦ 37200¦ 40950¦ 40950¦
+-----------------------------------+---------+---------+---------+
¦Ðåêîíñòðóêöèÿ è ñòðîèòåëüñòâî ¦ 37800¦ 30822¦ 30822¦
¦òåððèòîðèàëüíûõ äîðîã è ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ, ðàçâèòèå ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîé áàçû äîðîæíûõ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+-----------------------------------+---------+---------+---------+
¦â òîì ÷èñëå: çà ñ÷åò íåäîèìêè ¦ 27329¦ 20322¦ 20322¦
+-----------------------------------+---------+---------+---------+
¦Ðåêîíñòðóêöèÿ è ñòðîèòåëüñòâî ¦ 88700¦ 88687¦ 88687¦
¦òåððèòîðèàëüíûõ äîðîã çà ñ÷åò ¦ ¦ ¦ ¦
¦ñóáâåíöèé ¦ ¦ ¦ ¦
+-----------------------------------+---------+---------+---------+
¦Óïðàâëåíèå äîðîæíûì ôîíäîì ¦ 4500¦ 4804¦ 4804¦
+-----------------------------------+---------+---------+---------+
¦Îïëàòà âûïîëíåííûõ ðàáîò çà ¦ ¦ ¦ ¦
¦ïðåäûäóùèé ãîä ¦ ¦ ¦ ¦
+-----------------------------------+---------+---------+---------+
¦Ïðèîáðåòåíèå äîðîæíî - ¦ 2000¦ 2992¦ 2992¦
¦ýêñïëóàòàöèîííîé òåõíèêè è äð. ¦ ¦ ¦ ¦
¦èìóùåñòâà, íåîáõîäèìîãî äëÿ ¦ ¦ ¦ ¦
¦ôóíêö. è ñîäåðæàíèÿ äîðîã ¦ ¦ ¦ ¦
+-----------------------------------+---------+---------+---------+
¦â òîì ÷èñëå: çà ñ÷åò íåäîèìêè ¦ 2000¦ ¦ ¦
+-----------------------------------+---------+---------+---------+
¦Ñðåäñòâà íà ïðèîáðåòåíèå è ¦ ¦ ¦ ¦
¦äîñòàâêó ìåòàëëè÷åñêèõ ¦ ¦ ¦ ¦
¦êîíñòðóêöèé ìîñòîâ ¦ ¦ ¦ ¦
+-----------------------------------+---------+---------+---------+
¦Óñëóãè íàëîãîâîé èíñïåêöèè ¦ ¦ 572¦ 572¦
+-----------------------------------+---------+---------+---------+
¦Ðåçåðâ ñðåäñòâ òåððèòîðèàëüíîãî ¦ 1500¦ 1048¦ 1048¦
¦ôîíäà ¦ ¦ ¦ ¦
+-----------------------------------+---------+---------+---------+
¦Îñòàòîê íà êîíåö îò÷åòíîãî ¦ 545¦ ¦ 2421¦
¦ïåðèîäà ¦ ¦ ¦ ¦
+-----------------------------------+---------+---------+---------+
¦Àâàíñîâûå ïëàòåæè ¦ ¦ ¦ 28666¦
+-----------------------------------+---------+---------+---------+
¦Ñîãëàøåíèå N 493 îò 08.12.99 ã. - ¦ ¦ 2654¦ 2654¦
¦(Çàê. Ìàã. îáë. N 96 îò 24.11.99) -¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ ðóäíèêà èì.Ìàòðîñîâà ¦ ¦ ¦ ¦
+-----------------------------------+---------+---------+---------+
¦Êðîìå òîãî, âçàèìîçà÷åòû çà 1998 ¦ ¦ ¦ 19738¦
¦ãîä ñîãëàñíî Ñîãëàøåíèþ N ¦ ¦ ¦ ¦
¦ÎÇÏÐ-11/807 îò 31.12.98 ã. (Î ¦ ¦ ¦ ¦
¦ïåðåäà÷å ÷àñòè çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦
¦íàëîãó íà ïîëüç., ïîäëåæàùåé ¦ ¦ ¦ ¦
¦çà÷èñëåíèþ â ÔÄÔ, â ÒÄÔ) - ¦ ¦ ¦ ¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦
L-----------------------------------+---------+---------+----------
Ïðèìå÷àíèå.  àâàíñîâûõ ïëàòåæàõ îòðàæåíû ñðåäñòâà íà ïðèîáðåòåíèå ÃÑÌ, ñîëè, ïðîòèâîãîëîëåäíûõ ìàòåðèàëîâ, èñïîëüçîâàíèå êîòîðûõ ïëàíèðóåòñÿ â çèìíèé ïåðèîä 2000 ãîäà.
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ
ÔÎÍÄÀ ÂÎÑÏÐÎÈÇÂÎÄÑÒÂÀ ÌÈÍÅÐÀËÜÍÎ - ÑÛÐÜÅÂÎÉ ÁÀÇÛ
ÌÀÃÀÄÀÍÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ ßÍÂÀÐÜ - ÄÅÊÀÁÐÜ 1999 ÃÎÄÀ
òûñ. ðóá.
-----T--------------------------------T-----------T--------T------¬
¦ ¦ ¦ Ïëàíîâîå ¦ Ôàêòè- ¦ ¦
¦ ¦Íàïðàâëåíèå ðàñõîäîâàíèÿ ¦ èñïîë- ¦ ÷åñêîå ¦ ¦
¦ ¦ ¦ íåíèå ¦ èñïîë- ¦ ¦
¦ ¦ ¦ ¦ íåíèå ¦ ¦
+----+--------------------------------+-----------+--------+------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+----+--------------------------------+-----------+--------+------+
¦ ¦À. Ïîñòóïëåíèå ñðåäñòâ - Âñåãî: ¦ 187650¦ 37916¦ ¦
+----+--------------------------------+-----------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦1. ¦Îñòàòîê ñðåäñòâ íà íà÷àëî ãîäà ¦ 12729¦ 12729¦ ¦
+----+--------------------------------+-----------+--------+------+
¦2. ¦Îò÷èñëåíèÿ íà ÂÌÑÁ â 1999 ã. ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+--------+------+
¦2.1.¦Ïîñòóïèëî â áþäæåò îáëàñòè (ïî ¦ ¦ ¦ ¦
¦ ¦äàííûì ÃÍÈ) ¦ ¦ ¦126741¦
+----+--------------------------------+-----------+--------+------+
¦2.2.¦Ïîñòóïèëî â Ôîíä ÂÌÑÁ ¦ 148151¦ 25187¦ ¦
+----+--------------------------------+-----------+--------+------+
¦2.3.¦Çàäîëæåííîñòü îáëàñòíîãî áþäæåòঠ¦ ¦101554¦
¦ ¦çà 1999 ã. ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+--------+------+
¦3. ¦Çàäîëæåííîñòü îáëàñòíîãî áþäæåòঠ26770¦ ¦ 26770¦
¦ ¦çà 1996-1997 ã.ã. ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+--------+------+
¦ ¦Á. Ðàñõîäîâàíèå ñðåäñòâ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+--------+------+
¦ ¦Âñåãî: ¦ 187650¦ 37916 ¦ 0¦
+----+--------------------------------+-----------+--------+------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦1. ¦Ôèíàíñèðîâàíèå âûïîëíåííûõ ÃÐÐ, ¦ ¦ ¦ ¦
¦ ¦íåîïëà÷åííûõ íà 01.01.1999 ã. ¦ 4760¦ 4834 ¦ ¦
+----+--------------------------------+-----------+--------+------+
¦2. ¦Ôèíàíñèðîâàíèå âûïîëíåííûõ ÃÐÐ ¦ 182890¦ 33082 ¦ ¦
¦ ¦1999 ã. ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+--------+------+
¦ ¦Âñåãî: ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+--------+------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ ¦ïî ïîëåçíûì èñêîïàåìûì, ¦ ¦ ¦ ¦
¦ ¦îòðàñëÿì è âèäàì ðàáîò: ¦ ¦ ¦ ¦
¦ - ¦Íåôòü è ãàç ¦ 1200¦ 880¦ ¦
+----+--------------------------------+-----------+--------+------+
¦ - ¦Óãîëü ¦ 6700¦ 3968¦ ¦
+----+--------------------------------+-----------+--------+------+
¦ - ¦Áëàãîðîäíûå ìåòàëëû ¦ 139140¦ 14074¦ ¦
+----+--------------------------------+-----------+--------+------+
¦ - ¦Ïîäçåìíûå âîäû ¦ 400¦ 293¦ ¦
+----+--------------------------------+-----------+--------+------+
¦ - ¦Ãèäðîãåîëîãè÷åñêèå è ¦ 350¦ 89¦ ¦
¦ ¦ãåîýêîëîãè÷åñêèå ðàáîòû ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+--------+------+
¦ - ¦Ïðîãíîç çåìëåòðÿñåíèé ¦ 600¦ 99¦ ¦
+----+--------------------------------+-----------+--------+------+
¦ - ¦Òåõíè÷åñêîå ïåðåâîîðóæåíèå ¦ 5000¦ 2219¦ ¦
+----+--------------------------------+-----------+--------+------+
¦ - ¦Ñîäåðæàíèå ãåîëôîíäîâ è ñîöñôåðû¦ 18000¦ 4273¦ ¦
+----+--------------------------------+-----------+--------+------+
¦ - ¦Âûïëàòà äåíåæíûõ âîçíàãðàæäåíèé ¦ ¦ ¦ ¦
¦ ¦çà îòêðûòèå ìåñòîðîæäåíèé ¦ 5500¦ 4468¦ ¦
+----+--------------------------------+-----------+--------+------+
¦ - ¦Ñîäåðæàíèå òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ãåîëîãè÷åñêîãî ôîíäà ¦ 2000¦ 423¦ ¦
+----+--------------------------------+-----------+--------+------+
¦ - ¦Èçäàíèå æóðíàëà "Êîëûìà" ¦ 1000¦ 796¦ ¦
+----+--------------------------------+-----------+--------+------+
¦ - ¦Ñîçäàíèå ó÷åáíî - ïðîèçâîäñòâ. ¦ ¦ ¦ ¦
¦ ¦áàçû ïî ïîäãîòîâêå ãåîëîãîâ è ¦ ¦ ¦ ¦
¦ ¦ãîðíÿêîâ ïðè Ñåâåðíîì ¦ 3000¦ 1500¦ ¦
¦ ¦ìåæäóíàðîäíîì óíèâåðñèòåòå ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+--------+------+
¦3. ¦Îñòàòîê ñðåäñòâ Ôîíäà íà ¦ ¦ ¦ ¦
¦ ¦01.01.2000ã. ¦ ¦ 0¦ ¦
L----+--------------------------------+-----------+--------+-------
ÈÑÏÎËÍÅÍÈÅ ÊÎÍÑÎËÈÄÈÐÎÂÀÍÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 1999 ÃÎÄ
òûñ. ðóá.
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¦ ¦ Áþäæåò ¦ Èñïîëíåíèå ¦
+---------------------------------------+-----------+-------------+
¦ÄÎÕÎÄÛ ¦ ¦ ¦
+---------------------------------------+-----------+-------------+
¦Íàëîãîâûå äîõîäû - Âñåãî ¦ 994144¦ 1213398¦
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¦Íàëîã íà ïðèáûëü ïðåäïðèÿòèé è îðãàí-èé¦ 170646¦ 291904¦
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¦Ïîäîõîäíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 242386¦ 310564¦
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¦Íàëîã íà äîáàâëåííóþ ¦ 69488¦ 56025¦
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¦Àêöèçû ¦ 12246¦ 23423¦
+---------------------------------------+-----------+-------------+
¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 5280¦ 1426¦
+---------------------------------------+-----------+-------------+
¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ ¦ 1498¦ 2893¦
¦çíàêîâ è ïëàòåæíûõ äîêóìåíòîâ, âûðà- ¦ ¦ ¦
¦æåííûõ â èíîñòðàííîé âàëþòå ¦ ¦ ¦
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¦Åäèíûé íàëîã íà ñîâîêóïíûé äîõîä äëÿ ¦ 2576¦ 7441¦
¦ñóáúåêòîâ ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦
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¦Åäèííûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 28149¦ 16536¦
¦îïðåäåëåííûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦
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¦Íàëîã ñ ïðîäàæ ¦ 29384¦ 15381¦
+---------------------------------------+-----------+-------------+
¦Íàëîã íà èìóùåñòâî ¦ 182033¦ 162465¦
+---------------------------------------+-----------+-------------+
¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûõ ¦ 163704¦ 158551¦
¦ðåñóðñîâ ¦ ¦ ¦
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¦Ïðî÷èå íàëîãè, ñáîðû è ïîøëèíû ¦ 86754¦ 166789¦
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¦Íåíàëîãîâûå äîõîäû - Âñåãî ¦ 175460¦ 49775¦
+---------------------------------------+-----------+-------------+
¦Äîõîäû îò èìóùåñòâà, íàõîäÿùåãîñÿ ¦ 21512¦ 26957¦
¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦
¦ñîáñòâåííîñòè, èëè îò äåÿòåëüíîñòè ¦ ¦ ¦
+---------------------------------------+-----------+-------------+
¦Äîõîäû îò ïðîäàæè èìóùåñòâà, ¦ 1340¦ 1974¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+---------------------------------------+-----------+-------------+
¦Àäìèíèñòðàòèâíûå ïëàòåæè ¦ 2490¦ 2699¦
+---------------------------------------+-----------+-------------+
¦Øòðàôíûå ñàíêöèè ¦ 2900¦ 4444¦
+---------------------------------------+-----------+-------------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 147218¦ 13701¦
+---------------------------------------+-----------+-------------+
¦Òðàíñôåðò ¦ 474319¦ 611887¦
+---------------------------------------+-----------+-------------+
¦Âçàèìíûå ÌÔ ÐÔ ¦ ¦ 126680¦
+---------------------------------------+-----------+-------------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+---------------------------------------+-----------+-------------+
¦íà ãîñôèíïîääåðæêó äîñðî÷íîãî çàâîçà ¦ ¦ 125400¦
+---------------------------------------+-----------+-------------+
¦íà ñîäåðæàíèå ôèíîðãàíîâ ¦ ¦ 1280¦
+---------------------------------------+-----------+-------------+
¦Ñóáâåíöèè ÌÔ ÐÔ ¦ ¦ 216200¦
+---------------------------------------+-----------+-------------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+---------------------------------------+-----------+-------------+
¦íà ãîñôèíïîääåðæêó äîñðî÷íîãî çàâîçà ¦ ¦ 180200¦
+---------------------------------------+-----------+-------------+
¦íà îòîïëåíèå è ðåìîíò ýíåðã. îáîðóä. ¦ ¦ 36000¦
+---------------------------------------+-----------+-------------+
¦Ññóäà ÌÔ ÐÔ íà çàðàáîòíóþ ïëàòó ¦ ¦ ¦
+---------------------------------------+-----------+-------------+
¦Ïðî÷èå ïîñòóïëåíèÿ ¦ ¦ 486¦
+---------------------------------------+-----------+-------------+
¦Äîõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ - ¦ ¦ ¦
¦Âñåãî ¦ 1368409¦ 399113¦
+---------------------------------------+-----------+-------------+
¦Òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦ 219745¦ 272369¦
+---------------------------------------+-----------+-------------+
¦Ôîíä âîñïðîèçâîäñòâà ìèíåðàëüíî - ¦ ¦ ¦
¦ñûðüåâîé áàçû ¦ 187650¦ 126744¦
+---------------------------------------+-----------+-------------+
¦Ðåãèîíàëüíûé ôîíä ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè äîñðî÷íîãî çàâîçà ¦ 961014¦ - ¦
¦ïðîäóêöèè (òîâàðîâ) ¦ ¦ ¦
+---------------------------------------+-----------+-------------+
¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 3012332¦ 2677539¦
+---------------------------------------+-----------+-------------+
¦ÐÀÑÕÎÄÛ ¦ ¦ ¦
+---------------------------------------+-----------+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 136648¦ 148526¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦
+---------------------------------------+-----------+-------------+
¦Ñóäåáíàÿ âëàñòü ¦ 602¦ 499¦
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¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 68859¦ 66687¦
+---------------------------------------+-----------+-------------+
¦Ïðîìûøëåííîñòü ýíåðãåòèêà è ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ 53104¦ 39613¦
+---------------------------------------+-----------+-------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 52886¦ 15313¦
+---------------------------------------+-----------+-------------+
¦Îõðàíà îêðóæàþùåé ñðåäû è ïðèðîäíûõ ¦ ¦ ¦
¦ðåñóðñîâ, ãèäðîìåòåîðîëîãèÿ, ¦ 796¦ 879¦
¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦ ¦ ¦
+---------------------------------------+-----------+-------------+
¦Òðàíñïîðò, äîðîæíîå õîçÿéñòâî, ñâÿçü è ¦ 27403¦ 22318¦
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¦Æèëèùíî - êîììóíàëüíîå õîçÿéñòâî ¦ 1321382¦ 701689¦
+---------------------------------------+-----------+-------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦ 7702¦ 5680¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦
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+---------------------------------------+-----------+-------------+
¦Îáðàçîâàíèå ¦ 464853¦ 478926¦
+---------------------------------------+-----------+-------------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 73910¦ 68326¦
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¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 9213¦ 11430¦
+---------------------------------------+-----------+-------------+
¦Çäðàâîîõðàíåíèå ¦ 464506¦ 378333¦
+---------------------------------------+-----------+-------------+
¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 2134¦ - ¦
+---------------------------------------+-----------+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 181174¦ 52940¦
+---------------------------------------+-----------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 209984¦ 373836¦
+---------------------------------------+-----------+-------------+
¦Áþäæåòíûå ññóäû ¦ ¦ 290294¦
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¦Îáñëóæèâàíèå âíóòðåííåãî ãîñóäàðñòâ. ¦ 20144¦ 2482¦
¦äîëãà ¦ ¦ ¦
+---------------------------------------+-----------+-------------+
¦Ðàñõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ - ¦ ¦ ¦
¦Âñåãî ¦ 1369362¦ 310288¦
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¦Òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦ 219745¦ 272369¦
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¦Ôîíä âîñïðîèçâîäñòâà ìèíåðàëüíî - ¦ ¦ ¦
¦ñûðüåâîé áàçû ¦ 187650¦ 37919¦
+---------------------------------------+-----------+-------------+
¦Ðåãèîíàëüíûé ôîíä ãîñóäàðñòâåííîé ôèí. ¦ 961014¦ - ¦
¦ïîääåðæêè äîñðî÷íîãî çàâîçà ïðîäóêöèè ¦ ¦ ¦
¦(òîâàðîâ) ¦ ¦ ¦
+---------------------------------------+-----------+-------------+
¦ Ôîíä ïîääåðæêè îáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ó÷ðåæäåíèé ¦ 953¦ - ¦
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¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 4464662¦ 2968059¦
L---------------------------------------+-----------+--------------
Ãóáåðíàòîð
Ìàãàäàíñêîé îáëàñòè
Â.È.ÖÂÅÒÊÎÂ
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