13 èþëÿ 2005 ãîäà 256-Ç N 519-III
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ÇÀÊÎÍ
ÐÅÑÏÓÁËÈÊÈ ÑÀÕÀ (ßÊÓÒÈß)
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÁÞÄÆÅÒÀ
ÐÅÑÏÓÁËÈÊÈ ÑÀÕÀ (ßÊÓÒÈß) ÇÀ 2004 ÃÎÄ
Ïðèíÿò ïîñòàíîâëåíèåì
Ãîñóäàðñòâåííîãî Ñîáðàíèÿ (Èë Òóìýí)
Ðåñïóáëèêè Ñàõà (ßêóòèÿ)
îò 13.07.2005 Ç N 520-III
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ãîñóäàðñòâåííîãî áþäæåòà Ðåñïóáëèêè Ñàõà (ßêóòèÿ) çà 2004 ãîä ïî äîõîäàì â ñóììå 35 589 200 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 39 355 255 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 3 766 055 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. Íàñòîÿùèé çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ïðåçèäåíò
Ðåñïóáëèêè Ñàõà (ßêóòèÿ)
Â.ØÒÛÐÎÂ
ã. ßêóòñê
13 èþëÿ 2005 ãîäà
256-Ç N 519-III
Ïðèëîæåíèå 1
ê Çàêîíó Ðåñïóáëèêè Ñàõà (ßêóòèÿ)
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
ãîñóäàðñòâåííîãî áþäæåòà
Ðåñïóáëèêè Ñàõà (ßêóòèÿ) çà 2004 ãîä"
ÄÎÕÎÄÛ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÑÀÕÀ (ßÊÓÒÈß)
ÍÀ 1 ßÍÂÀÐß 2005 ÃÎÄÀ
(òûñ. ðóá.)
--------------T--------------------------------------T-----------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦Èñïîëíåíèå ¦
¦ áþäæåòíîé ¦ ¦íà 1 ÿíâàðÿ¦
¦êëàññèôèêàöèè¦ ¦ 2005 ãîäà ¦
+-------------+--------------------------------------+-----------+
¦ 1 ¦ 2 ¦ 5 ¦
+-------------+--------------------------------------+-----------+
¦ 1000000 ¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 13 113 864¦
+-------------+--------------------------------------+-----------+
¦ 1010000 ¦Íàëîãè íà ïðèáûëü (äîõîä), ïðèðîñò ¦ ¦
¦ ¦êàïèòàëà ¦ 7 600 698¦
+-------------+--------------------------------------+-----------+
¦ 1010100 ¦ Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 5 037 875¦
+-------------+--------------------------------------+-----------+
¦ 1010200 ¦ Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 2 562 823¦
+-------------+--------------------------------------+-----------+
¦ 1020000 ¦Íàëîãè íà òîâàðû è óñëóãè, ¦ ¦
¦ ¦ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 578 953¦
+-------------+--------------------------------------+-----------+
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¦ ¦ òåððèòîðèè ÐÔ ¦ 545 099¦
+-------------+--------------------------------------+-----------+
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¦ ¦ ñáîðû ¦ 1 457¦
+-------------+--------------------------------------+-----------+
¦ 1020600 ¦ Íàëîã íà ïîêóïêó èíîñòðàííûõ ¦ ¦
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+-------------+--------------------------------------+-----------+
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+-------------+--------------------------------------+-----------+
¦ 1030000 ¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 216 706¦
+-------------+--------------------------------------+-----------+
¦ 1030100 ¦ Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ ¦
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¦ ¦ íàëîãîîáëîæåíèÿ ¦ 94 606¦
+-------------+--------------------------------------+-----------+
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¦ ¦ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ 122 013¦
+-------------+--------------------------------------+-----------+
¦ 1030300 ¦ Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 87¦
+-------------+--------------------------------------+-----------+
¦ 1040000 ¦Íàëîãè íà èìóùåñòâî ¦ 918 061¦
+-------------+--------------------------------------+-----------+
¦ 1050000 ¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦ ¦
¦ ¦ðåñóðñàìè ¦ 3 308 322¦
+-------------+--------------------------------------+-----------+
¦ 1050100 ¦ Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè (â ¦ ¦
¦ ¦ ÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦
¦ ¦ ïðîøëûõ ëåò) ¦ 13 687¦
+-------------+--------------------------------------+-----------+
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+-------------+--------------------------------------+-----------+
¦ 1050500 ¦ Âîäíûé íàëîã ¦ 60 454¦
+-------------+--------------------------------------+-----------+
¦ 1050700 ¦ Çåìåëüíûé íàëîã ¦ 100 403¦
+-------------+--------------------------------------+-----------+
¦ 1050800 ¦ Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ ¦
¦ ¦ æèâîòíîãî ìèðà ¦ 8 580¦
+-------------+--------------------------------------+-----------+
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¦ ¦ ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 29 656¦
+-------------+--------------------------------------+-----------+
¦ 1400000 ¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦ 491 124¦
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¦ 1400303 ¦ Íàëîã íà ïîëüçîâàòåëåé ¦ ¦
¦ ¦ àâòîìîáèëüíûõ äîðîã (â ÷àñòè ¦ ¦
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¦ ¦ ëåò) ¦ 209 415¦
+-------------+--------------------------------------+-----------+
¦ 1400315 ¦ Çàäîëæåííîñòü ïî íàëîãó ñ ¦ ¦
¦ ¦ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ 5 820¦
+-------------+--------------------------------------+-----------+
¦ 1400401 ¦ Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ ¦
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¦ ¦ ÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦
¦ ¦ ïðîøëûõ ëåò) ¦ 245¦
+-------------+--------------------------------------+-----------+
¦ 1400420 ¦ Òðàíñïîðòíûé íàëîã ¦ 275 644¦
+-------------+--------------------------------------+-----------+
¦ 2000000 ¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 10 419 597¦
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¦ 2010000 ¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦
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¦ ¦ñîáñòâåííîñòè, èëè îò äåÿòåëüíîñòè ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ îðãàíèçàöèé ¦ 10 362 055¦
+-------------+--------------------------------------+-----------+
¦ 2010120 ¦ Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ â ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ 488 330¦
+-------------+--------------------------------------+-----------+
¦ 2010200 ¦ Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦
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¦ ¦ ñîáñòâåííîñòè ¦ 9 564 269¦
+-------------+--------------------------------------+-----------+
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¦ ¦ ïðåäïðèÿòèé ¦ 9 210 360¦
+-------------+--------------------------------------+-----------+
¦ 2010400 ¦ Ïðîöåíòû, ïîëó÷åííûå îò ¦ ¦
¦ ¦ ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦
¦ ¦ (áþäæåòíûõ ññóä) âíóòðè ñòðàíû ¦ 9 755¦
+-------------+--------------------------------------+-----------+
¦ 2010600 ¦ Äîõîäû îò îêàçàíèÿ óñëóã èëè ¦ ¦
¦ ¦ êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ 113 078¦
+-------------+--------------------------------------+-----------+
¦ 2010800 ¦ Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ 20 435¦
+-------------+--------------------------------------+-----------+
¦ 2012000 ¦ Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, ¦ ¦
¦ ¦ òðàíñïîðòíûõ ñðåäñòâ è ¦ ¦
¦ ¦ äðóãèõ ìàòåðèàëüíûõ öåííîñòåé ¦ -105 998¦
+-------------+--------------------------------------+-----------+
¦ 2015000 ¦ Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 272 186¦
+-------------+--------------------------------------+-----------+
¦ 2015010 ¦ ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå ¦ ¦
¦ ¦ íåäðàìè ïðè íàñòóïëåíèè ¦ ¦
¦ ¦ îïðåäåëåííûõ ñîáûòèé, ¦ ¦
¦ ¦ îãîâîðåííûõ â ëèöåíçèè (áîíóñû)¦ 97 640¦
+-------------+--------------------------------------+-----------+
¦ 2015030 ¦ ðåãóëÿðíûå ïëàòåæè çà ¦ ¦
¦ ¦ ïîëüçîâàíèå íåäðàìè (ðåíòàëñ) ¦ 4 272¦
+-------------+--------------------------------------+-----------+
¦ 2015600 ¦ ïëàòà çà íåãàòèâíîå âîçäåéñòâèå¦ ¦
¦ ¦ íà îêðóæàþùóþ ñðåäó ¦ 114 609¦
+-------------+--------------------------------------+-----------+
¦ 2060000 ¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 53 702¦
+-------------+--------------------------------------+-----------+
¦ 2060100 ¦ Ñáîðû, âçèìàåìûå Ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ èíñïåêöèåé áåçîïàñíîñòè äîðîæíîãî ¦ ¦
¦ ¦ äâèæåíèÿ ÌÂÄ ÐÔ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ øòðàôîâ) ¦ 34 660¦
+-------------+--------------------------------------+-----------+
¦ 2064000 ¦ Ïðî÷èå ïëàòåæè, âçèìàåìûå ¦ ¦
¦ ¦ ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦
¦ ¦ çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ 19 042¦
+-------------+--------------------------------------+-----------+
¦ 2070000 ¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 3 619¦
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¦ 2090000 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 221¦
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¦ 3000000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 11 224 602¦
+-------------+--------------------------------------+-----------+
¦ 3020000 ¦Îò áþäæåòîâ äðóãèõ óðîâíåé ¦ 11 109 783¦
+-------------+--------------------------------------+-----------+
¦ ¦ Ôåäåðàëüíûé ôîíä ôèíàíñîâîé ¦ ¦
¦ ¦ ïîääåðæêè ¦ 9 081 941¦
+-------------+--------------------------------------+-----------+
¦ 3020111 ¦ äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ ¦
¦ ¦ áþäæåòíîé îáåñïå÷åííîñòè ¦ 5 139 559¦
+-------------+--------------------------------------+-----------+
¦ 3020411 ¦ ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ ¦
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¦ ¦ äîñòàâêè íåôòè, íåôòåïðîäóêòîâ,¦ ¦
¦ ¦ òîïëèâà è ïðîäîâîëüñòâåííûõ ¦ ¦
¦ ¦ òîâàðîâ ¦ 3 842 382¦
+-------------+--------------------------------------+-----------+
¦ 3020231 ¦ ñóáâåíöèÿ íà êîìïåíñàöèþ ¦ ¦
¦ ¦ òàðèôîâ íà ýëåêòðîýíåðãèþ ¦ 100 000¦
+-------------+--------------------------------------+-----------+
¦ ¦ Ôîíä êîìïåíñàöèé ¦ 653 543¦
+-------------+--------------------------------------+-----------+
¦ 3020118 ¦ Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦
¦ ¦ ðàñõîäîâ ¦ 45 245¦
+-------------+--------------------------------------+-----------+
¦ 3020416 ¦ Ôîíä ðåãèîíàëüíîãî ðàçâèòèÿ ¦ 200 000¦
+-------------+--------------------------------------+-----------+
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¦ ¦ ôèíàíñèðîâàíèå äîðîæíîãî õîçÿéñòâà ¦ 97 000¦
+-------------+--------------------------------------+-----------+
¦ 3020117 ¦ Äîòàöèè áþäæåòàì ñóáúåêòîâ ÐÔ íà ¦ ¦
¦ ¦ ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦
¦ ¦ ñáàëàíñèðîâàííîñòè áþäæåòîâ, ¦ ¦
¦ ¦ âêëþ÷àÿ âîçìåùåíèå âûïàäàþùèõ ¦ ¦
¦ ¦ äîõîäîâ, â ñâÿçè ñ èçìåíåíèåì ¦ ¦
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¦ ¦ çàêîíîäàòåëüñòâà ÐÔ ¦ 305 613¦
+-------------+--------------------------------------+-----------+
¦ 3020500 ¦ Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ¦ ¦
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¦ ¦ èíâåñòèöèîííîé ïðîãðàììû ¦ 330 596¦
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¦ 3020260 ¦ Ïðî÷èå ñóáñèäèè è ñóáâåíöèè ¦ 2 245¦
+-------------+--------------------------------------+-----------+
¦ ¦ Âçàèìíûå ðàñ÷åòû ¦ 393 600¦
+-------------+--------------------------------------+-----------+
¦ 3070000 ¦Ïðî÷èå áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦ 114 819¦
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¦ 4000000 ¦ÄÎÕÎÄÛ ÎÒ ÖÅËÅÂÛÕ ÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ¦ 831 137¦
+-------------+--------------------------------------+-----------+
¦ 8500000 ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 35 589 200¦
L-------------+--------------------------------------+------------
Ïðèëîæåíèå 2
ê Çàêîíó Ðåñïóáëèêè Ñàõà (ßêóòèÿ)
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
ãîñóäàðñòâåííîãî áþäæåòà
Ðåñïóáëèêè Ñàõà (ßêóòèÿ) çà 2004 ãîä"
ÐÀÑÕÎÄÛ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÁÞÄÆÅÒÀ
ÐÅÑÏÓÁËÈÊÈ ÑÀÕÀ (ßÊÓÒÈß) ÍÀ 1 ßÍÂÀÐß 2005 ÃÎÄÀ ÏÎ ÐÀÇÄÅËÀÌ
È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
(òûñ. ðóáëåé)
--------------T--------------------------------------T-----------¬
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+-------------+--------------------------------------+-----------+
¦ 1 ¦ 2 ¦ 5 ¦
+-------------+--------------------------------------+-----------+
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+-------------+--------------------------------------+-----------+
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¦ ¦ (ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦
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+-------------+--------------------------------------+-----------+
¦ 0103 ¦ Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ ¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 991 862¦
+-------------+--------------------------------------+-----------+
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¦ ¦ îáùåãîñóäàðñòâåííîå óïðàâëåíèå ¦ 33 595¦
+-------------+--------------------------------------+-----------+
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¦ ¦ àäìèíèñòðàöèè ñóáúåêòà ÐÔ ¦ 34 499¦
+-------------+--------------------------------------+-----------+
¦ 0200 ¦Ñóäåáíàÿ âëàñòü ¦ 58 509¦
+-------------+--------------------------------------+-----------+
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+-------------+--------------------------------------+-----------+
¦ 0202 ¦ Ñóäåáíàÿ ñèñòåìà ñóáúåêòîâ ÐÔ ¦ 9 021¦
+-------------+--------------------------------------+-----------+
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+-------------+--------------------------------------+-----------+
¦ 0301 ¦ Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ 10 206¦
+-------------+--------------------------------------+-----------+
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¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè ¦ 935 253¦
+-------------+--------------------------------------+-----------+
¦ 0501 ¦ Îðãàíû âíóòðåííèõ äåë ¦ 932 849¦
+-------------+--------------------------------------+-----------+
¦ 0510 ¦ Îðãàíû þñòèöèè ¦ 2 404¦
+-------------+--------------------------------------+-----------+
¦ 0600 ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è ¦ ¦
¦ ¦ñîäåéñòâèå ÍÒÏ ¦ 308 094¦
+-------------+--------------------------------------+-----------+
¦ 0601 ¦ Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ 308 094¦
+-------------+--------------------------------------+-----------+
¦ 0700 ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà ¦ 5 540 255¦
+-------------+--------------------------------------+-----------+
¦ 0701 ¦ Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 119 376¦
+-------------+--------------------------------------+-----------+
¦ 0705 ¦ Äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦ ¦
+-------------+--------------------------------------+-----------+
¦ 0707 ¦ Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 4 759 088¦
+-------------+--------------------------------------+-----------+
¦ 0709 ¦ Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé¦ ¦
¦ ¦ áàçû ¦ 661 791¦
+-------------+--------------------------------------+-----------+
¦ 0800 ¦Ñåëüñêîå õîçÿéñòâî, ðûáîëîâñòâî ¦ 1 724 571¦
+-------------+--------------------------------------+-----------+
¦ 0801 ¦ Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 928 469¦
+-------------+--------------------------------------+-----------+
¦ 0802 ¦ Çåìåëüíûå ðåñóðñû ¦ 54 095¦
+-------------+--------------------------------------+-----------+
¦ 0804 ¦ Ðûáîëîâíîå õîçÿéñòâî ¦ 942¦
+-------------+--------------------------------------+-----------+
¦ 0805 ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ 741 065¦
+-------------+--------------------------------------+-----------+
¦ 0900 ¦Îõðàíà îêðóæàþùåé ñðåäû, ïðèðîäíûõ ¦ ¦
¦ ¦ðåñóðñîâ, ãèäðîìåòåîðîëîãèÿ ¦ 233 701¦
+-------------+--------------------------------------+-----------+
¦ 0901 ¦ Âîäíûå ðåñóðñû ¦ 13 828¦
+-------------+--------------------------------------+-----------+
¦ 0902 ¦ Ëåñíûå ðåñóðñû ¦ 47 140¦
+-------------+--------------------------------------+-----------+
¦ 0903 ¦ Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, ¦ ¦
¦ ¦ æèâîòíîãî è ðàñòèòåëüíîãî ìèðà ¦ 138 055¦
+-------------+--------------------------------------+-----------+
¦ 0904 ¦ Ãèäðîìåòåîðîëîãèÿ ¦ 29 588¦
+-------------+--------------------------------------+-----------+
¦ 0906 ¦ Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû ¦ ¦
¦ ¦ îêðóæàþùåé ñðåäû è ïðèðîäíûõ ¦ ¦
¦ ¦ ðåñóðñîâ ¦ 5 090¦
+-------------+--------------------------------------+-----------+
¦ 1000 ¦Òðàíñïîðò, äîðîæíîå õîçÿéñòâî, ñâÿçü è¦ ¦
¦ ¦èíôîðìàòèêà ¦ 251 028¦
+-------------+--------------------------------------+-----------+
¦ 1003 ¦ Âîçäóøíûé òðàíñïîðò ¦ 58 303¦
+-------------+--------------------------------------+-----------+
¦ 1004 ¦ Âîäíûé òðàíñïîðò ¦ 161 314¦
+-------------+--------------------------------------+-----------+
¦ 1006 ¦ Ñâÿçü ¦ 9 908¦
+-------------+--------------------------------------+-----------+
¦ 1007 ¦ Èíôîðìàòèêà (èíôîðìàöèîííîå ¦ ¦
¦ ¦ îáåñïå÷åíèå) ¦ 21 503¦
+-------------+--------------------------------------+-----------+
¦ 1100 ¦Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû ¦ 16 001¦
+-------------+--------------------------------------+-----------+
¦ 1101 ¦ Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 12 575¦
+-------------+--------------------------------------+-----------+
¦ 1102 ¦ Ïðî÷èå ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ ¦
¦ ¦ ðûíî÷íîé èíôðàñòðóêòóðû ¦ 3 426¦
+-------------+--------------------------------------+-----------+
¦ 1200 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 91 414¦
+-------------+--------------------------------------+-----------+
¦ 1201 ¦ Æèëèùíîå õîçÿéñòâî ¦ 46 040¦
+-------------+--------------------------------------+-----------+
¦ 1202 ¦ Êîììóíàëüíîå õîçÿéñòâî ¦ 39 950¦
+-------------+--------------------------------------+-----------+
¦ 1203 ¦ Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦ ¦
¦ ¦ õîçÿéñòâà ¦ 5 424¦
+-------------+--------------------------------------+-----------+
¦ 1300 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ¦ 605 245¦
+-------------+--------------------------------------+-----------+
¦ 1302 ¦ Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦
¦ ¦ ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 78 006¦
+-------------+--------------------------------------+-----------+
¦ 1303 ¦ Ãðàæäàíñêàÿ îáîðîíà ¦ 6 408¦
+-------------+--------------------------------------+-----------+
¦ 1304 ¦ Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ¦ ¦
¦ ¦ ñëóæáà ¦ 520 831¦
+-------------+--------------------------------------+-----------+
¦ 1400 ¦Îáðàçîâàíèå ¦ 2 570 149¦
+-------------+--------------------------------------+-----------+
¦ 1401 ¦ Äîøêîëüíîå îáðàçîâàíèå ¦ 13 400¦
+-------------+--------------------------------------+-----------+
¦ 1402 ¦ Îáùåå îáðàçîâàíèå ¦ 389 354¦
+-------------+--------------------------------------+-----------+
¦ 1403 ¦ Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦
¦ ¦ îáðàçîâàíèå ¦ 447 604¦
+-------------+--------------------------------------+-----------+
¦ 1404 ¦ Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦
¦ ¦ îáðàçîâàíèå ¦ 554 548¦
+-------------+--------------------------------------+-----------+
¦ 1405 ¦ Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦
¦ ¦ êâàëèôèêàöèè ¦ 21 277¦
+-------------+--------------------------------------+-----------+
¦ 1406 ¦ Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦ 942 276¦
+-------------+--------------------------------------+-----------+
¦ 1407 ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦
¦ ¦ îáðàçîâàíèÿ ¦ 201 690¦
+-------------+--------------------------------------+-----------+
¦ 1500 ¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 400 371¦
+-------------+--------------------------------------+-----------+
¦ 1501 ¦ Êóëüòóðà è èñêóññòâî ¦ 367 268¦
+-------------+--------------------------------------+-----------+
¦ 1502 ¦ Êèíåìàòîãðàôèÿ ¦ 21 961¦
+-------------+--------------------------------------+-----------+
¦ 1503 ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦
¦ ¦ êóëüòóðû è èñêóññòâà ¦ 11 142¦
+-------------+--------------------------------------+-----------+
¦ 1600 ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 338 547¦
+-------------+--------------------------------------+-----------+
¦ 1601 ¦ Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 155 787¦
+-------------+--------------------------------------+-----------+
¦ 1602 ¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâঠ157 981¦
+-------------+--------------------------------------+-----------+
¦ 1603 ¦ Ïðî÷èå ¦ 24 779¦
+-------------+--------------------------------------+-----------+
¦ 1700 ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 3 319 220¦
+-------------+--------------------------------------+-----------+
¦ 1701 ¦ Çäðàâîîõðàíåíèå ¦ 1 681 702¦
+-------------+--------------------------------------+-----------+
¦ 1702 ¦ Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé íàäçîð¦ 18 727¦
+-------------+--------------------------------------+-----------+
¦ 1703 ¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 179 843¦
+-------------+--------------------------------------+-----------+
¦ 1704 ¦ Îáÿçàòåëüíîå ìåäèöèíñêîå ¦ ¦
¦ ¦ ñòðàõîâàíèå ¦ 1 438 948¦
+-------------+--------------------------------------+-----------+
¦ 1800 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 2 119 082¦
+-------------+--------------------------------------+-----------+
¦ 1801 ¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦
¦ ¦ è ñëóæáû çàíÿòîñòè ¦ 399 221¦
+-------------+--------------------------------------+-----------+
¦ 1802 ¦ Ñîöèàëüíàÿ ïîìîùü ¦ 439 255¦
+-------------+--------------------------------------+-----------+
¦ 1803 ¦ Ìîëîäåæíàÿ ïîëèòèêà ¦ 14 092¦
+-------------+--------------------------------------+-----------+
¦ 1806 ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦
¦ ¦ ñîöèàëüíîì ïîëèòèêè ¦ 933 036¦
+-------------+--------------------------------------+-----------+
¦ 1807 ¦ Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, ¦ ¦
¦ ¦ èìåþùèì äåòåé ¦ 333 478¦
+-------------+--------------------------------------+-----------+
¦ 1900 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî äîëãà ¦ 603 258¦
+-------------+--------------------------------------+-----------+
¦ 1901 ¦ Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ ¦
¦ ¦ âíóòðåííåãî äîëãà ¦ 603 258¦
+-------------+--------------------------------------+-----------+
¦ 2100 ¦Ôèíàíñîâàÿ ïîìîùü äðóãèì áþäæåòàì ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ 16 461 194¦
+-------------+--------------------------------------+-----------+
¦ 2600 ¦Äîðîæíîå õîçÿéñòâî (çà ñ÷åò ¦ ¦
¦ ¦ôåäåðàëüíûõ ñðåäñòâ) ¦ 97 000¦
+-------------+--------------------------------------+-----------+
¦ 3000 ¦Ïðî÷èå ðàñõîäû ¦ 1 383 168¦
+-------------+--------------------------------------+-----------+
¦ 3001 ¦ Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ÐÑ(ß) ¦ ¦
+-------------+--------------------------------------+-----------+
¦ 3002 ¦ Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 6 190¦
+-------------+--------------------------------------+-----------+
¦ 3003 ¦ Áþäæåòíûå êðåäèòû (ññóäû) ¦ 69 062¦
+-------------+--------------------------------------+-----------+
¦ 3004 ¦ Ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦
¦ ¦ ïîäðàçäåëàì ¦ 1 297 778¦
+-------------+--------------------------------------+-----------+
¦ 3005 ¦ Òóðèçì ¦ 10 138¦
+-------------+--------------------------------------+-----------+
¦ 3100 ¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 1 134 672¦
+-------------+--------------------------------------+-----------+
¦ 3111 ¦ Òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦ 1 117 848¦
+-------------+--------------------------------------+-----------+
¦ 3112 ¦ Öåëåâîé áþäæåòíûé ôîíä ðåàëèçàöèè ¦ ¦
¦ ¦ ñîöèàëüíî-ýêîíîìè÷åñêèõ è ¦ ¦
¦ ¦ ýêîëîãè÷åñêèõ ïðîãðàìì ðàçâèòèÿ ¦ ¦
¦ ¦ óëóñîâ "àëìàçíîé ïðîâèíöèè" ÐÑ(ß) ¦ 16 824¦
+-------------+--------------------------------------+-----------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 39 355 255¦
L-------------+--------------------------------------+------------
Ïðèëîæåíèå 3
ê Çàêîíó Ðåñïóáëèêè Ñàõà (ßêóòèÿ)
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
ãîñóäàðñòâåííîãî áþäæåòà
Ðåñïóáëèêè Ñàõà (ßêóòèÿ) çà 2004 ãîä"
ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÑÀÕÀ (ßÊÓÒÈß)
ÍÀ 1 ßÍÂÀÐß 2005 ÃÎÄÀ
(òûñ. ðóá.)
--------------T--------------------------------------T-----------¬
¦ Êîä ¦ ¦Èñïîëíåíèå ¦
¦ áþäæåòíîé ¦ Íàèìåíîâàíèå ¦íà 1 ÿíâàðÿ¦
¦êëàññèôèêàöèè¦ ¦ 2005 ãîäà ¦
+-------------+--------------------------------------+-----------+
¦ 1 ¦ 2 ¦ 5 ¦
+-------------+--------------------------------------+-----------+
¦ 7980 ¦III. ÏÐÎÔÈÖÈÒ ÁÞÄÆÅÒÀ (ñî çíàêîì ¦ ¦
¦ ¦"ïëþñ"), ¦ ¦
¦ ¦ÄÅÔÈÖÈÒ ÁÞÄÆÅÒÀ (ñî çíàêîì "ìèíóñ") ¦ -3 766 055¦
+-------------+--------------------------------------+-----------+
¦ ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ¦
+-------------T--------------------------------------T-----------+
¦ 01000 ¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ¦ 1 725 765¦
+-------------+--------------------------------------+-----------+
¦ 01001 ¦ - ïðèâëå÷åíèå ñðåäñòâ ¦ 2 195 765¦
+-------------+--------------------------------------+-----------+
¦ 01002 ¦ - ïîãàøåíèå îñíîâíîé ñóììû ¦ ¦
¦ ¦ çàäîëæåííîñòè ¦ 470 000¦
+-------------+--------------------------------------+-----------+
¦ 02000 ¦Ïðî÷èå èñòî÷íèêè âíóòðåííåãî ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ ¦ -380 160¦
+-------------+--------------------------------------+-----------+
¦ 02001 ¦ - ïðèâëå÷åíèå ñðåäñòâ ¦ ¦
+-------------+--------------------------------------+-----------+
¦ 02002 ¦ - ïîãàøåíèå îñíîâíîé ñóììû ¦ ¦
¦ ¦ çàäîëæåííîñòè ¦ 380 160¦
+-------------+--------------------------------------+-----------+
¦ 03000 ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû ¦ 600 000¦
+-------------+--------------------------------------+-----------+
¦ 03021 ¦ - ïîëó÷åíèå êðåäèòîâ ¦ 4 205 000¦
+-------------+--------------------------------------+-----------+
¦ 03022 ¦ - ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 3 605 000¦
+-------------+--------------------------------------+-----------+
¦ 04000 ¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 1 905 750¦
+-------------+--------------------------------------+-----------+
¦ 06000 ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ãàðàíòèé â ¦ ¦
¦ ¦âàëþòå ÐÔ ¦ -86 860¦
+-------------+--------------------------------------+-----------+
¦ 08000 ¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò ¦ ¦
¦ ¦áþäæåòîâ äðóãèõ óðîâíåé ¦ -4 992¦
+-------------+--------------------------------------+-----------+
¦ 08001 ¦ - ïîëó÷åíèå áþäæåòíûõ ññóä ¦ 200 000¦
+-------------+--------------------------------------+-----------+
¦ 08002 ¦ - ïîãàøåíèå áþäæåòíûõ ññóä ¦ 204 992¦
+-------------+--------------------------------------+-----------+
¦ 10000 ¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà íà ¦ ¦
¦ ¦ñ÷åòàõ ¦ 6 552¦
+-------------+--------------------------------------+-----------+
¦ 10001 ¦ - îñòàòêè íà íà÷àëî îò÷åòíîãî ¦ ¦
¦ ¦ ïåðèîäà ¦ 381 635¦
+-------------+--------------------------------------+-----------+
¦ 10002 ¦ - îñòàòêè íà êîíåö îò÷åòíîãî ¦ ¦
¦ ¦ ïåðèîäà ¦ 375 083¦
+-------------+--------------------------------------+-----------+
¦ 00000 ¦ÈÒÎÃÎ ÈÑÒÎ×ÍÈÊΠÂÍÓÒÐÅÍÍÅÃÎ ¦ ¦
¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ¦ 3 766 055¦
L-------------+--------------------------------------+------------
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