15 èþëÿ 2004 ãîäà 153-Ç N 309-III
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ÇÀÊÎÍ
ÐÅÑÏÓÁËÈÊÈ ÑÀÕÀ (ßÊÓÒÈß)
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÁÞÄÆÅÒÀ
ÐÅÑÏÓÁËÈÊÈ ÑÀÕÀ (ßÊÓÒÈß) ÇÀ 2003 ÃÎÄ
Ïðèíÿò ïîñòàíîâëåíèåì
Ãîñóäàðñòâåííîãî Ñîáðàíèÿ (Èë Òóìýí)
Ðåñïóáëèêè Ñàõà (ßêóòèÿ)
îò 15.07.2004 Ç N 310-III
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ãîñóäàðñòâåííîãî áþäæåòà Ðåñïóáëèêè Ñàõà (ßêóòèÿ) çà 2003 ãîä ïî äîõîäàì â ñóììå 33 400 966 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 35 485 389 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 2 084 423 òûñ. ðóáëåé.
Ñòàòüÿ 2. Óòâåðäèòü èñïîëíåíèå:
ïî äîõîäàì ãîñóäàðñòâåííîãî áþäæåòà Ðåñïóáëèêè Ñàõà (ßêóòèÿ) â ðàçðåçå ãðóïï, ïîäãðóïï, ñòàòåé ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó çàêîíó;
ïî ðàñõîäàì ãîñóäàðñòâåííîãî áþäæåòà Ðåñïóáëèêè Ñàõà (ßêóòèÿ) ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó çàêîíó.
Ñòàòüÿ 3. Óòâåðäèòü ðàçìåð è ñòðóêòóðó ïðèâëå÷åíèÿ èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà ãîñóäàðñòâåííîãî áþäæåòà Ðåñïóáëèêè Ñàõà (ßêóòèÿ) ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó çàêîíó.
Ñòàòüÿ 4. Ïðàâèòåëüñòâó Ðåñïóáëèêè Ñàõà (ßêóòèÿ) âêëþ÷èòü â ñîñòàâ ãîñóäàðñòâåííîãî äîëãà Ðåñïóáëèêè Ñàõà (ßêóòèÿ) îáÿçàòåëüñòâî ïî ãîñóäàðñòâåííîé ãàðàíòèè â ñîîòâåòñòâèè ñ Ñîãëàøåíèåì î ñóáçàéìå N 01-01-06/26-714 îò 13 àâãóñòà 2002 ãîäà, çàêëþ÷åííûì ìåæäó Ìèíèñòåðñòâîì ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè, Ãîñóäàðñòâåííûì êîìèòåòîì Ðîññèéñêîé Ôåäåðàöèè ïî ñòðîèòåëüñòâó è æèëèùíî-êîììóíàëüíîìó êîìïëåêñó, Ïðàâèòåëüñòâîì Ðåñïóáëèêè Ñàõà (ßêóòèÿ) è àäìèíèñòðàöèåé ã. Íåðþíãðè ïî ïðîåêòó "Ãîðîäñêîå òåïëîñíàáæåíèå" â ñóììå, ýêâèâàëåíòíîé 10 215 000 äîëëàðîâ ÑØÀ â ðóáëÿõ ïî êóðñó Öåíòðàëüíîãî áàíêà Ðîññèéñêîé Ôåäåðàöèè íà ìîìåíò îòðàæåíèÿ.
Ñòàòüÿ 5. Íàñòîÿùèé çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ïðåçèäåíò
Ðåñïóáëèêè Ñàõà (ßêóòèÿ)
Â.ØÒÛÐÎÂ
ã. ßêóòñê
15 èþëÿ 2004 ãîäà
153-Ç N 309-III
Ïðèëîæåíèå N 1
ê Çàêîíó Ðåñïóáëèêè Ñàõà (ßêóòèÿ)
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
Ãîñóäàðñòâåííîãî áþäæåòà
Ðåñïóáëèêè Ñàõà (ßêóòèÿ) íà 2003 ãîä"
ÄÎÕÎÄÛ ÊÎÍÑÎËÈÄÈÐÎÂÀÍÍÎÃÎ ÁÞÄÆÅÒÀ
ÐÅÑÏÓÁËÈÊÈ ÑÀÕÀ (ßÊÓÒÈß) ÇÀ 2003 ÃÎÄ
(òûñ. ðóá.)
--------------T---------------------------------------T----------T----------T----------¬
¦Êîä áþäæåòíîé¦ Íàèìåíîâàíèå ¦Íàçíà÷åíî ¦Èñïîëíåíî ¦ Ïðîöåíò ¦
¦êëàññèôèêàöèè¦ ¦ ¦ ¦èñïîëíåíèÿ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦5 = 4 / 3 ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1000000 ¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦15 344 853¦15 810 625¦ 103,0¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1010000 ¦Íàëîãè íà ïðèáûëü (äîõîä), ïðèðîñò¦ 8 913 054¦ 9 436 798¦ 105,9¦
¦ ¦êàïèòàëà ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1010100 ¦ Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 3 538 010¦ 3 893 618¦ 110,1¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1010200 ¦ Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 5 373 317¦ 5 540 324¦ 103,1¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1010400 ¦ Íàëîã íà èãîðíûé áèçíåñ ¦ 1 727¦ 2 856¦ 165,4¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1020000 ¦Íàëîãè íà òîâàðû è óñëóãè, ëèöåíçèîííûå¦ 914 652¦ 978 760¦ 107,0¦
¦ ¦è ðåãèñòðàöèîííûå ñáîðû ¦ ¦ ¦ ¦
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¦ 1020200 ¦ Àêöèçû ïî ïîäàêöèçíûì òîâàðàì¦ 721 245¦ 777 144¦ 107,8¦
¦ ¦(ïðîäóêöèè) è îòäåëüíûì âèäàì¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì íঠ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1020400 ¦ Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû¦ 8 614¦ 4 385¦ 50,9¦
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¦ 1020600 ¦ Íàëîã íà ïîêóïêó èíîñòðàííûõ¦ 0¦ 24¦ ¦
¦ ¦äåíåæíûõ çíàêîâ è ïëàòåæíûõ äîêóìåíòîâ,¦ ¦ ¦ ¦
¦ ¦âûðàæåííûõ â èíîñòðàííîé âàëþòå ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1020700 ¦ Íàëîã ñ ïðîäàæ ¦ 184 793¦ 197 207¦ 106,7¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1030000 ¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 231 808¦ 215 234¦ 92,9¦
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¦ 1030100 ¦ Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ¦ 78 842¦ 83 801¦ 106,3¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1030200 ¦ Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ¦ 152 966¦ 131 433¦ 85,9¦
¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1040000 ¦Íàëîãè íà èìóùåñòâî ¦ 1 752 138¦ 1 745 962¦ 99,6¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1040100 ¦ Íàëîãè íà èìóùåñòâî ñ ôèçè÷åñêèõ ëèö¦ 20 037¦ 19 548¦ 97,6¦
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¦ 1040200 ¦ Íàëîãè íà èìóùåñòâî ïðåäïðèÿòèé ¦ 1 731 243¦ 1 725 351¦ 99,7¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1040300 ¦ Íàëîãè íà èìóùåñòâî, ïåðåõîäÿùåãî ⦠858¦ 1 063¦ 123,9¦
¦ ¦ïîðÿäêå äàðåíèÿ èëè íàñëåäîâàíèÿ ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1050000 ¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè¦ 2 800 532¦ 2 709 751¦ 96,8¦
¦ ¦ðåñóðñàìè ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1050100 ¦ Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè (⦠5 398¦ 14 196¦ ñâ. 200¦
¦ ¦÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ¦ ¦ ¦ ¦
¦ ¦ëåò) ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1050120 ¦ ïëàòåæè çà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ¦ 5 398¦ 13 577¦ 251,5¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1050300 ¦ Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 2 368 657¦ 2 351 130¦ 99,3¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1050400 ¦ Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì¦ 13 854¦ 16 081¦ 116,1¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1050500 ¦ Ïëàòà çà ïîëüçîâàíèå âîäíûìè¦ 73 798¦ 69 832¦ 94,6¦
¦ ¦îáúåêòàìè ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1050600 ¦ Ïëàòà çà íîðìàòèâíûå è¦ 45 441¦ 49 701¦ 109,4¦
¦ ¦ñâåðõíîðìàòèâíûå âûáðîñû è ñáðîñû¦ ¦ ¦ ¦
¦ ¦âðåäíûõ âåùåñòâ, ðàçìåùåíèå îòõîäîâ ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1050700 ¦ Çåìåëüíûé íàëîã ¦ 286 093¦ 241 881¦ 84,5¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1050800 ¦ Ïëàòà çà ïðàâî ïîëüçîâàíèÿ îáúåêòàìè¦ 5 150¦ 2 264¦ 44,0¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1050900 ¦ Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ 2 141¦ -35 334¦ ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû (â ÷àñòè¦ ¦ ¦ ¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1400000 ¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦ 732 669¦ 724 120¦ 98,8¦
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¦ 2000000 ¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦10 456 392¦11 520 345¦ 110,2¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 2010000 ¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà,¦10 375 946¦11 423 461¦ 110,1¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, èëè îò äåÿòåëüíîñòè¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 2010100 ¦ Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ ⦠338 111¦ 332 492¦ 98,3¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 2010200 ¦ Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 9 670 959¦ 9 684 675¦ 100,1¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ ¦ ïîñòóïëåíèå ñðåäñòâ îò àðåíäíîé ïëàòû¦ 9 178 766¦ 9 098 723¦ 99,1¦
¦ ¦ ãîðíîäîáûâàþùèõ ïðåäïðèÿòèé¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 2010400 ¦ Ïðîöåíòû, ïîëó÷åííûå îò¦ 4 363¦ 151¦ 3,5¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦
¦ ¦(áþäæåòíûõ ññóä) âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 2010500 ¦ Âîçìåùåíèå ïîòåðü ¦ 881¦ 881¦ 100,0¦
¦ ¦ ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà,¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ èçúÿòèåì¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ óãîäèé ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 2010600 ¦ Äîõîäû îò îêàçàíèÿ óñëóã èëè¦ 0¦ 24 312¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 2010800 ¦ Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ 23 594¦ 15 579¦ 66,0¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 2010832 ¦ ïåðå÷èñëåíèå ÷àñòè ïðèáûëè, îñòàþùåéñÿ¦ 21 740¦ 14 299¦ 65,8¦
¦ ¦ ïîñëå óïëàòû íàëîãîâ è èíûõ¦ ¦ ¦ ¦
¦ ¦ îáÿçàòåëüíûõ ïëàòåæåé ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦ óíèòàðíûõ ïðåäïðèÿòèé¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 2011000 ¦ Äîõîäû îò ïðîäàæè êâàðòèð ¦ 0¦ 64¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 2012000 ¦ Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ,¦ 135 031¦ 136 016¦ 100,7¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 2013000 ¦ Ñðåäñòâà îò ðàñïîðÿæåíèÿ ðåàëèçàöèè¦ 0¦ 205¦ ¦
¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà,¦ ¦ ¦ ¦
¦ ¦îáðàùåííîãî â äîõîä ãîñóäàðñòâà ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 2015000 ¦ Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 146 141¦ 1 191 361¦ ñâ. 200¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 2015001 ¦ ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè¦ 144 141¦ 1 189 630¦ ñâ. 200¦
¦ ¦ ïðè íàñòóïëåíèè îïðåäåëåííûõ ñîáûòèé,¦ ¦ ¦ ¦
¦ ¦ îãîâîðåííûõ â ëèöåíçèè (áîíóñû)¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 2019000 ¦ Ïðî÷èå ïîñòóïëåíèÿ îò èìóùåñòâà,¦ 56 866¦ 37 725¦ 66,3¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, à òàêæå¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò ðàçðåøåíèÿ âèäî⦠¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 2060000 ¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 41 117¦ 42 983¦ 104,5¦
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¦ 2060100 ¦ Ñáîðû, âçèìàåìûå Ãîñóäàðñòâåííîé¦ 23 800¦ 23 083¦ 97,0¦
¦ ¦èíñïåêöèåé áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦
¦ ¦äâèæåíèÿ ÌÂÄ ÐÔ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦øòðàôîâ) ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 2064000 ¦ Ïðî÷èå ïëàòåæè, âçèìàåìûå¦ 17 317¦ 19 900¦ 114,9¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè çঠ¦ ¦ ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 2070000 ¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 31 864¦ 46 150¦ 144,8¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 2090000 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 7 465¦ 7 751¦ 103,8¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 3000000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦11 778 995¦11 665 940¦ 99,0¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 3020000 ¦Îò áþäæåòîâ äðóãèõ óðîâíåé ¦11 665 808¦11 665 808¦ 100,0¦
+-------------+---------------------------------------+----------+----------+----------+
¦ ¦ Ôåäåðàëüíûé ôîíä ôèíàíñîâîé¦ 9 851 620¦ 9 851 620¦ 100,0¦
¦ ¦ïîääåðæêè ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ ¦ Ôîíä êîìïåíñàöèé ¦ 625 215¦ 625 215¦ 100,0¦
+-------------+---------------------------------------+----------+----------+----------+
¦ ¦ Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ¦ 291 434¦ 291 434¦ 100,0¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ ¦ Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ¦ 96 933¦ 96 933¦ 100,0¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèå äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ ¦ Äîòàöèè íà âîçìåùåíèå óáûòêîâ îò¦ 4 884¦ 4 884¦ 100,0¦
¦ ¦ñîäåðæàíèÿ îáúåêòîâ ÆÊÕ ÑÊÑ, ¦ ¦ ¦ ¦
¦ ¦ ïåðåäàííûõ â âåäåíèå îðãàíàì¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ ¦ Äîòàöèè áþäæåòàì ñóáúåêòîâ ÐÔ íঠ245 000¦ 245 000¦ 100,0¦
¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ, âêëþ÷àÿ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå âûïàäàþùèõ äîõîäîâ, â ñâÿçè¦ ¦ ¦ ¦
¦ ¦ñ èçìåíåíèåì áþäæåòíîãî è íàëîãîâîãî¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ÐÔ ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ ¦ Ôîíä ðåãèîíàëüíîãî ðàçâèòèÿ ¦ 214 700¦ 214 700¦ 100,0¦
+-------------+---------------------------------------+----------+----------+----------+
¦ ¦ Ôåäåðàëüíàÿ èíâåñòèöèîííàÿ ïðîãðàììঠ306 165¦ 306 165¦ 100,0¦
+-------------+---------------------------------------+----------+----------+----------+
¦ ¦ Ïðî÷èå ïîñòóïëåíèÿ èç ôåäåðàëüíîãî¦ 1 384¦ 1 384¦ 100,0¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ ¦ Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì¦ 28 473¦ 28 473¦ 100,0¦
¦ ¦ðàñ÷åòàì ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 3070000 ¦Ïðî÷èå áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦ 113 187¦ 132¦ 0,1¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 4000000 ¦ÄÎÕÎÄÛ ÎÒ ÖÅËÅÂÛÕ ÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ¦ 1 008 975¦ 906 968¦ 89,9¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 4200000 ¦ Öåëåâîé áþäæåòíûé ôîíä ðåàëèçàöèè¦ 1 008 975¦ 906 968¦ 89,9¦
¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêèõ è ýêîëîãè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ðàçâèòèÿ óëóñîâ "àëìàçíîé¦ ¦ ¦ ¦
¦ ¦ïðîâèíöèè ÐÑ(ß)" ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦38 589 215¦39 903 878¦ 103,4¦
L-------------+---------------------------------------+----------+----------+-----------
Ïðèëîæåíèå N 2
ê Çàêîíó Ðåñïóáëèêè Ñàõà (ßêóòèÿ)
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
Ãîñóäàðñòâåííîãî áþäæåòà
Ðåñïóáëèêè Ñàõà (ßêóòèÿ) íà 2003 ãîä"
ÐÀÑÕÎÄÛ ÊÎÍÑÎËÈÄÈÐÎÂÀÍÍÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÑÀÕÀ (ßÊÓÒÈß) ÇÀ 2003 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
(òûñ. ðóáëåé)
--------------T---------------------------------------T----------T----------T----------¬
¦Êîä áþäæåòíîé¦ Íàèìåíîâàíèå ¦Íàçíà÷åíî ¦Èñïîëíåíî ¦ Ïðîöåíò ¦
¦êëàññèôèêàöèè¦ ¦ ¦ ¦èñïîëíåíèÿ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦5 = 4 / 3 ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 0100 ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå¦ 2 051 358¦ 2 014 707¦ 98,2¦
¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 0102 ¦ Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 96 056¦ 85 551¦ 89,1¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 0103 ¦ Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ¦ 1 104 495¦ 1 111 334¦ 100,6¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 0105 ¦ Ïðî÷èå ðàñõîäû íঠ32 451¦ 31 749¦ 97,8¦
¦ ¦îáùåãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 0106 ¦ Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî¦ 783 531¦ 751 808¦ 96,0¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 0107 ¦ Ôóíêöèîíèðîâàíèå Ïðåçèäåíòঠ34 825¦ 34 265¦ 98,4¦
¦ ¦ðåñïóáëèêè â ñîñòàâå ÐÔ è ãëàâû¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 0200 ¦Ñóäåáíàÿ âëàñòü ¦ 40 465¦ 39 301¦ 97,1¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 0201 ¦ Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦ 31 025¦ 30 888¦ 99,6¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 0202 ¦ Ñóäåáíàÿ ñèñòåìà ñóáúåêòîâ ÐÔ ¦ 9 440¦ 8 413¦ 89,1¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 0300 ¦Ìåæäóíàðîäíàÿ äåÿòåëüíîñòü ¦ 15 520¦ 14 676¦ 94,6¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 0301 ¦ Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ 15 520¦ 14 676¦ 94,6¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 0500 ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è¦ 857 965¦ 835 084¦ 97,3¦
¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 0501 ¦ Îðãàíû âíóòðåííèõ äåë ¦ 855 245¦ 832 804¦ 97,4¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 0510 ¦ Îðãàíû þñòèöèè ¦ 2 720¦ 2 280¦ 83,8¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 0600 ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è¦ 323 511¦ 320 028¦ 98,9¦
¦ ¦ñîäåéñòâèå ÍÒÏ ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 0601 ¦ Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ 322 099¦ 319 086¦ 99,1¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 0602 ¦ Ðàçðàáîòêà ïåðñïåêòèâíûõ òåõíîëîãèé¦ 1 412¦ 942¦ 66,7¦
¦ ¦è ïðèîðèòåòíûõ íàïðàâëåíèé ÍÒÏ ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 0700 ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 4 940 285¦ 5 728 954¦ 116,0¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 0701 ¦ Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 92 599¦ 92 600¦ 100,0¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 0705 ¦ Äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦ 66 512¦ 52 902¦ 79,5¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 0707 ¦ Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 4 184 370¦ 4 986 743¦ 119,2¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 0709 ¦ Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé¦ 596 804¦ 596 709¦ 100,0¦
¦ ¦áàçû ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 0800 ¦Ñåëüñêîå õîçÿéñòâî, ðûáîëîâñòâî ¦ 2 964 473¦ 2 897 095¦ 97,7¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 0801 ¦ Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 2 051 857¦ 2 030 445¦ 99,0¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 0802 ¦ Çåìåëüíûå ðåñóðñû ¦ 178 408¦ 155 638¦ 87,2¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 0803 ¦ Çàãîòîâêà è õðàíåíèå¦ 0¦ -9 560¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 0804 ¦ Ðûáîëîâíîå õîçÿéñòâî ¦ 21 049¦ 20 388¦ 96,9¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 0805 ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ 713 159¦ 700 184¦ 98,2¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 0900 ¦Îõðàíà îêðóæàþùåé ñðåäû ïðèðîäíûõ¦ 248 203¦ 230 291¦ 92,8¦
¦ ¦ðåñóðñîâ, ãèäðîìåòåîðîëîãèÿ ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 0901 ¦ Âîäíûå ðåñóðñû ¦ 28 333¦ 20 997¦ 74,1¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 0902 ¦ Ëåñíûå ðåñóðñû ¦ 46 960¦ 45 466¦ 96,8¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 0903 ¦ Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû,¦ 13 457¦ 12 988¦ 96,5¦
¦ ¦æèâîòíîãî è ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 0904 ¦ Ãèäðîìåòåîðîëîãèÿ ¦ 25 945¦ 24 145¦ 93,1¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 0906 ¦ Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû¦ 133 508¦ 126 695¦ 94,9¦
¦ ¦îêðóæàþùåé ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1000 ¦Òðàíñïîðò, äîðîæíîå õîçÿéñòâî, ñâÿçü è¦ 397 864¦ 399 833¦ 100,5¦
¦ ¦èíôîðìàòèêà ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1001 ¦ Àâòîìîáèëüíûé òðàíñïîðò ¦ 97 084¦ 100 148¦ 103,2¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1004 ¦ Âîäíûé òðàíñïîðò ¦ 158 213¦ 158 214¦ 100,0¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1005 ¦ Ïðî÷èå âèäû òðàíñïîðòà ¦ 92 424¦ 91 989¦ 99,5¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1006 ¦ Ñâÿçü ¦ 11 983¦ 12 280¦ 102,5¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1007 ¦ Èíôîðìàòèêà (èíôîðìàöèîííîå¦ 38 160¦ 37 202¦ 97,5¦
¦ ¦îáåñïå÷åíèå) ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1100 ¦Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû ¦ 21 138¦ 19 251¦ 91,1¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1101 ¦ Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 19 055¦ 17 668¦ 92,7¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1102 ¦ Ïðî÷èå ìåðîïðèÿòèÿ ïî ðàçâèòèþ¦ 2 083¦ 1 583¦ 76,0¦
¦ ¦ðûíî÷íîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1200 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 4 846 497¦ 4 962 193¦ 102,4¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1201 ¦ Æèëèùíîå õîçÿéñòâî ¦ 4 573 799¦ 4 671 259¦ 102,1¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1202 ¦ Êîììóíàëüíîå õîçÿéñòâî ¦ 255 872¦ 274 505¦ 107,3¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1203 ¦ Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî¦ 16 826¦ 16 429¦ 97,6¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1300 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦ 474 770¦ 413 430¦ 87,1¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1302 ¦ Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 92 233¦ 88 768¦ 96,2¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1303 ¦ Ãðàæäàíñêàÿ îáîðîíà ¦ 6 274¦ 6 210¦ 99,0¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1304 ¦ Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ¦ 376 263¦ 318 452¦ 84,6¦
¦ ¦ñëóæáà ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1400 ¦Îáðàçîâàíèå ¦10 680 050¦10 434 998¦ 97,7¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1401 ¦ Äîøêîëüíîå îáðàçîâàíèå ¦ 1 740 856¦ 1 702 042¦ 97,8¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1402 ¦ Îáùåå îáðàçîâàíèå ¦ 6 292 684¦ 6 147 126¦ 97,7¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1403 ¦ Íà÷àëüíîå ïðîôåññèîíàëüíîå¦ 413 812¦ 392 044¦ 94,7¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1404 ¦ Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦ 456 628¦ 441 509¦ 96,7¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1405 ¦ Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 18 165¦ 18 375¦ 101,2¦
¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1406 ¦ Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 866 740¦ 859 985¦ 99,2¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1407 ¦ Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ¦ 891 165¦ 873 917¦ 98,1¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1500 ¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 1 205 675¦ 1 183 979¦ 98,2¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1501 ¦ Êóëüòóðà è èñêóññòâî ¦ 1 153 223¦ 1 131 250¦ 98,1¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1502 ¦ Êèíåìàòîãðàôèÿ ¦ 37 693¦ 38 694¦ 102,7¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1503 ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ 14 759¦ 14 035¦ 95,1¦
¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1600 ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 304 866¦ 306 884¦ 100,7¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1601 ¦ Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 127 490¦ 125 664¦ 98,6¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1602 ¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 158 970¦ 162 504¦ 102,2¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1603 ¦ Ïðî÷èå ¦ 18 406¦ 18 716¦ 101,7¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1700 ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 4 934 668¦ 4 843 885¦ 98,2¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1701 ¦ Çäðàâîîõðàíåíèå ¦ 3 456 426¦ 3 363 974¦ 97,3¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1702 ¦ Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ 18 222¦ 17 833¦ 97,9¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1703 ¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 187 770¦ 189 828¦ 101,1¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1704 ¦ Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå¦ 1 272 250¦ 1 272 250¦ 100,0¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1800 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 2 427 825¦ 2 365 182¦ 97,4¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1801 ¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è¦ 651 177¦ 622 284¦ 95,6¦
¦ ¦ ñëóæáû çàíÿòîñòè ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1802 ¦ Ñîöèàëüíàÿ ïîìîùü ¦ 440 218¦ 433 353¦ 98,4¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1803 ¦ Ìîëîäåæíàÿ ïîëèòèêà ¦ 33 402¦ 33 604¦ 100,6¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1806 ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ 962 064¦ 941 197¦ 97,8¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1807 ¦ Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì,¦ 340 964¦ 334 744¦ 98,2¦
¦ ¦èìåþùèì äåòåé ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1900 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 333 745¦ 229 932¦ 68,9¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 1901 ¦ Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 333 745¦ 229 932¦ 68,9¦
¦ ¦ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 2100 ¦Ôèíàíñîâàÿ ïîìîùü äðóãèì áþäæåòàì¦ 0¦ 1 612¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ ¦ â òîì ÷èñëå â ôåäåðàëüíûé áþäæåò ¦ 0¦ 1 612¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 2600 ¦Äîðîæíîå õîçÿéñòâî (çà ñ÷åò ôåäåðàëüíûõ¦ 96 933¦ 96 972¦ 100,0¦
¦ ¦ñðåäñòâ) ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 3000 ¦Ïðî÷èå ðàñõîäû ¦ 2 665 952¦ 3 056 691¦ 114,7¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 3001 ¦ Ðåçåðâíûå ôîíäû ¦ 1 117¦ 0¦ 0,0¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 3002 ¦ Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 7 025¦ 9 715¦ 138,3¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 3003 ¦ Áþäæåòíûå êðåäèòû (ññóäû) ¦ -204 459¦ 259 466¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 3004 ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 2 852 279¦ 2 782 614¦ 97,6¦
¦ ¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 3005 ¦ Òóðèçì ¦ 9 990¦ 4 896¦ 49,0¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 3100 ¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 1 169 802¦ 1 162 469¦ 99,4¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 3111 ¦ Òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦ 1 141 623¦ 1 141 423¦ 100,0¦
+-------------+---------------------------------------+----------+----------+----------+
¦ 3112 ¦ Öåëåâîé áþäæåòíûé ôîíä ðåàëèçàöèè¦ 28 179¦ 21 046¦ 74,7¦
¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêèõ è ýêîëîãè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ðàçâèòèÿ óëóñîâ "àëìàçíîé¦ ¦ ¦ ¦
¦ ¦ïðîâèíöèè" ÐÑ(ß) ¦ ¦ ¦ ¦
+-------------+---------------------------------------+----------+----------+----------+
¦ ¦Èòîãî ðàñõîäîâ ¦41 001 565¦41 557 447¦ 101,4¦
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Ïðèëîæåíèå N 3
ê Çàêîíó Ðåñïóáëèêè Ñàõà (ßêóòèÿ)
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
Ãîñóäàðñòâåííîãî áþäæåòà
Ðåñïóáëèêè Ñàõà (ßêóòèÿ) íà 2003 ãîä"
ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÊÎÍÑÎËÈÄÈÐÎÂÀÍÍÎÃÎ ÁÞÄÆÅÒÀ
ÐÅÑÏÓÁËÈÊÈ ÑÀÕÀ (ßÊÓÒÈß) ÇÀ 2003 ÃÎÄ
(òûñ. ðóá.)
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¦ Êîä ¦ Íàèìåíîâàíèå ¦Íàçíà÷åíî ¦Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ áþäæåòíîé ¦ ¦ ¦ ¦èñïîëíåíèÿ¦
¦êëàññèôèêàöèè¦ ¦ ¦ ¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦5 = 4 / 3 ¦
+-------------+-------------------------------------+----------+----------+----------+
¦ 7980 ¦III. ÏÐÎÔÈÖÈÒ ÁÞÄÆÅÒÀ (ñî çíàêîì ¦-2 412 350¦-1 653 569¦ 68,5¦
¦ ¦"ïëþñ"), ¦ ¦ ¦ ¦
¦ ¦ÄÅÔÈÖÈÒ ÁÞÄÆÅÒÀ (ñî çíàêîì "ìèíóñ") ¦ ¦ ¦ ¦
+-------------+-------------------------------------+----------+----------+----------+
¦ ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ¦
+-------------T-------------------------------------T----------T----------T----------+
¦ 01000 ¦Ãîñóäàðñòâåííûå è ìóíèöèïàëüíûå¦ 1 842 000¦ 1 461 287¦ 79,3¦
¦ ¦öåííûå áóìàãè ¦ ¦ ¦ ¦
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¦ 01001 ¦- ïðèâëå÷åíèå ñðåäñòâ ¦ 1 842 000¦ 1 463 868¦ 79,5¦
+-------------+-------------------------------------+----------+----------+----------+
¦ 01002 ¦- ïîãàøåíèå îñíîâíîé ñóììû ¦ ¦ 2 581¦ ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦
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¦ 02000 ¦Ïðî÷èå èñòî÷íèêè âíóòðåííåãî¦ 361 078¦ 614 663¦ ñâ. 200¦
¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
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¦ 02001 ¦- ïðèâëå÷åíèå ñðåäñòâ ¦ 889 068¦ 1 387 279¦ ñâ. 200¦
+-------------+-------------------------------------+----------+----------+----------+
¦ 02002 ¦- ïîãàøåíèå îñíîâíîé ñóììû ¦ 527 990¦ 772 616¦ 146,3¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦
+-------------+-------------------------------------+----------+----------+----------+
¦ 03000 ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû ¦ 97 046¦ 200 977¦ ñâ. 200¦
+-------------+-------------------------------------+----------+----------+----------+
¦ 03001 ¦- ïîëó÷åíèå êðåäèòîâ ¦ 2 068 045¦ 2 176 249¦ 105,2¦
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¦ 03002 ¦- ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 1 970 999¦ 1 975 272¦ 100,2¦
+-------------+-------------------------------------+----------+----------+----------+
¦ 04000 ¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà,¦ 440 548¦ 348 356¦ 79,1¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------------+-------------------------------------+----------+----------+----------+
¦ 05000 ¦Ïðèîáðåòåíèå àêöèé â ãîñóäàðñòâåííóþ ¦ -453 976¦ -340 789¦ 75,1¦
¦ ¦è ìóíèöèïàëüíóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦
+-------------+-------------------------------------+----------+----------+----------+
¦ 06000 ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è¦ -24 880¦ -24 880¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
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¦ 08000 ¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò¦ 11 967¦ -744 612¦ ¦
¦ ¦áþäæåòîâ äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
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¦ 08001 ¦- ïîëó÷åíèå áþäæåòíûõ ññóä ¦ 242 995¦ 400 805¦ 164,9¦
+-------------+-------------------------------------+----------+----------+----------+
¦ 08002 ¦- ïîãàøåíèå áþäæåòíûõ ññóä ¦ 231 028¦ 1 145 417¦ 495,8¦
+-------------+-------------------------------------+----------+----------+----------+
¦ 10000 ¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà íঠ138 567¦ 138 567¦ 100,0¦
¦ ¦ñ÷åòàõ ¦ ¦ ¦ ¦
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¦ 10010 ¦- îñòàòêè íà íà÷àëî îò÷åòíîãî ïåðèîäঠ905 569¦ 905 569¦ 100,0¦
+-------------+-------------------------------------+----------+----------+----------+
¦ 10020 ¦- îñòàòêè íà êîíåö îò÷åòíîãî ïåðèîäà ¦ 767 002¦ 767 002¦ 100,0¦
+-------------+-------------------------------------+----------+----------+----------+
¦ 00000 ¦ÈÒÎÃÎ ÈÑÒÎ×ÍÈÊΠÂÍÓÒÐÅÍÍÅÃΦ 2 412 350¦ 1 653 569¦ 68,5¦
¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ¦ ¦ ¦ ¦
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