29 èþíÿ 2006 ãîäà 353-Ç N 717-III
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ÇÀÊÎÍ ÐÅÑÏÓÁËÈÊÈ ÑÀÕÀ (ßÊÓÒÈß)
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÑÀÕÀ (ßÊÓÒÈß) ÇÀ 2005 ÃÎÄ
Ïðèíÿò ïîñòàíîâëåíèåì Ãîñóäàðñòâåííîãî Ñîáðàíèÿ (Èë Òóìýí) Ðåñïóáëèêè Ñàõà (ßêóòèÿ) îò 29.06.2006 Ç N 718-III
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ãîñóäàðñòâåííîãî áþäæåòà Ðåñïóáëèêè Ñàõà (ßêóòèÿ) çà 2005 ãîä ïî äîõîäàì â ñóììå 45 393 340 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 57 923 983 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 12 530 643 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 29 èþíÿ 2006 ãîäà 353-Ç N 717-III
Ïðèëîæåíèå 1 ê Çàêîíó Ðåñïóáëèêè Ñàõà (ßêóòèÿ) "Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè ãîñóäàðñòâåííîãî áþäæåòà Ðåñïóáëèêè Ñàõà (ßêóòèÿ) çà 2005 ãîä"
Èñïîëíåíèå äîõîäîâ ãîñóäàðñòâåííîãî áþäæåòà Ðåñïóáëèêè Ñàõà (ßêóòèÿ) çà 2005 ãîä
(òûñ. ðóáëåé) ---------------------------T---------------------------T----------¬ ¦ Êîä ¦ Íàèìåíîâàíèå êîäà ¦Èñïîëíåíî ¦ ¦ ¦àäìèíèñòðàòîðà ïîñòóïëåíèé ¦ ¦ ¦ ¦ â áþäæåò, ãðóïïû, ¦ ¦ ¦ ¦ ïîäãðóïïû, ñòàòüè, ¦ ¦ ¦ ¦ ïîäñòàòüè, ýëåìåíòà, ¦ ¦ ¦ ¦ ïðîãðàììû (ïîäïðîãðàììû), ¦ ¦ ¦ ¦ êîäà ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ êëàññèôèêàöèè ¦ ¦ +--------------------------+---------------------------+----------+ ¦ ¦Íàëîãîâûå äîõîäû ¦18 249 507¦ +--------------------------+---------------------------+----------+ ¦000 1 01 00000 00 0000 000¦Íàëîãè íà ïðèáûëü, äîõîäû ¦11 900 350¦ +--------------------------+---------------------------+----------+ ¦000 1 01 01000 00 0000 110¦Íàëîã íà ïðèáûëü ¦ 7 574 498¦ ¦ ¦îðãàíèçàöèé ¦ ¦ +--------------------------+---------------------------+----------+ ¦000 1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 4 325 852¦ ¦ ¦ëèö ¦ ¦ +--------------------------+---------------------------+----------+ ¦000 1 03 00000 00 0000 000¦Íàëîãè íà òîâàðû è óñëóãè ¦ 1 126 553¦ +--------------------------+---------------------------+----------+ ¦000 1 03 02000 01 0000 110¦Àêöèçû ¦ 1 126 553¦ +--------------------------+---------------------------+----------+ ¦000 1 05 00000 00 0000 000¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 146 414¦ +--------------------------+---------------------------+----------+ ¦000 1 05 01000 01 0000 110¦Åäèíûé íàëîã, âçèìàåìûé â ¦ 145 344¦ ¦ ¦ñâÿçè ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ +--------------------------+---------------------------+----------+ ¦000 1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé¦ 1 070¦ ¦ ¦íàëîã ¦ ¦ +--------------------------+---------------------------+----------+ ¦000 1 06 00000 00 0000 000¦Íàëîãè íà èìóùåñòâî ¦ 1 521 112¦ +--------------------------+---------------------------+----------+ ¦000 1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî ¦ 1 237 680¦ ¦ ¦îðãàíèçàöèé ¦ ¦ +--------------------------+---------------------------+----------+ ¦000 1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 283 432¦ +--------------------------+---------------------------+----------+ ¦000 1 07 00000 00 0000 000¦Ðåãóëÿðíûå ïëàòåæè çà ¦ 3 458 804¦ ¦ ¦ïîëüçîâàíèå ïðèðîäíûìè ¦ ¦ ¦ ¦ðåñóðñàìè ¦ ¦ +--------------------------+---------------------------+----------+ ¦000 1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ 3 449 713¦ ¦ ¦èñêîïàåìûõ ¦ ¦ +--------------------------+---------------------------+----------+ ¦000 1 07 01010 01 0000 110¦ - â âèäå óãëåâîäîðîäíîãî ¦ 33 616¦ ¦ ¦ñûðüÿ ¦ ¦ +--------------------------+---------------------------+----------+ ¦000 1 07 01030 01 0000 110¦ - íà äîáû÷ó ïðî÷èõ ¦ 3 416 098¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ +--------------------------+---------------------------+----------+ ¦000 1 07 04000 01 0000 110¦Ñáîðû çà ïîëüçîâàíèå ¦ 9 091¦ ¦ ¦îáúåêòàìè æèâîòíîãî ìèðà è ¦ ¦ ¦ ¦çà ïîëüçîâàíèå îáúåêòàìè ¦ ¦ ¦ ¦âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ðåñóðñîâ ¦ ¦ +--------------------------+---------------------------+----------+ ¦000 1 09 00000 00 0000 000¦Çàäîëæåííîñòü è ïåðåðàñ÷åòû¦ 96 274¦ ¦ ¦ïî îòìåíåííûì íàëîãàì ¦ ¦ +--------------------------+---------------------------+----------+ ¦000 1 09 02000 01 0000 110¦Àêöèçû íà þâåëèðíûå èçäåëèÿ¦ 254¦ +--------------------------+---------------------------+----------+ ¦000 1 09 03000 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå ¦ 28 476¦ ¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ +--------------------------+---------------------------+----------+ ¦000 1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 61 006¦ +--------------------------+---------------------------+----------+ ¦000 1 09 04010 02 0000 110¦- íàëîã íà èìóùåñòâî ¦ 21 927¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ +--------------------------+---------------------------+----------+ ¦000 1 09 04020 02 0000 110¦- íàëîã ñ âëàäåëüöåâ ¦ 819¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ +--------------------------+---------------------------+----------+ ¦000 1 09 04030 01 0000 110¦ - íàëîã íà ïîëüçîâàòåëåé ¦ 38 260¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ +--------------------------+---------------------------+----------+ ¦000 1 09 05000 01 0000 110¦Ïðî÷èå ôåäåðàëüíûå íàëîãè ¦ -108¦ +--------------------------+---------------------------+----------+ ¦000 1 09 06000 02 0000 110¦Ïðî÷èå ðåãèîíàëüíûå íàëîãè ¦ 6 647¦ +--------------------------+---------------------------+----------+ ¦ ¦Íåíàëîãîâûå äîõîäû ¦11 223 702¦ +--------------------------+---------------------------+----------+ ¦000 1 11 00000 00 0000 000¦Äîõîäû îò èñïîëüçîâàíèÿ ¦10 711 968¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ãîñ. ñîáñòâåííîñòè ¦ ¦ +--------------------------+---------------------------+----------+ ¦000 1 11 01000 00 0000 120¦Äèâèäåíäû ïî àêöèÿì ¦ 729 345¦ +--------------------------+---------------------------+----------+ ¦000 1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå ïî ¦ 37 522¦ ¦ ¦áþäæåòíûì êðåäèòàì ¦ ¦ +--------------------------+---------------------------+----------+ ¦000 1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 399 105¦ ¦ ¦èìóùåñòâà ¦ ¦ +--------------------------+---------------------------+----------+ ¦000 1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ ¦ 7 742¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ +--------------------------+---------------------------+----------+ ¦000 1 11 08000 00 0000 120¦Ïðî÷èå äîõîäû îò ¦ 9 538 254¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà è ¦ ¦ ¦ ¦ïðàâ, íàõîäÿùèõñÿ â ãîñ. ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ +--------------------------+---------------------------+----------+ ¦000 1 12 00000 00 0000 000¦Ïëàòåæè ïðè ïîëüçîâàíèè ¦ 87 517¦ ¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ +--------------------------+---------------------------+----------+ ¦000 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå ¦ 62 794¦ ¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ ¦ ¦ ¦ ¦ñðåäó ¦ ¦ +--------------------------+---------------------------+----------+ ¦000 1 12 02000 01 0000 120¦Ïëàòåæè ïðè ïîëüçîâàíèå ¦ 5 349¦ ¦ ¦íåäðàìè ¦ ¦ +--------------------------+---------------------------+----------+ ¦000 1 12 04000 00 0000 120¦Ïëàòåæè çà ïîëüçîâàíèå ¦ 19 375¦ ¦ ¦ëåñíûì ôîíäîì ¦ ¦ +--------------------------+---------------------------+----------+ ¦000 1 13 00000 00 0000 000¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 53 483¦ ¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ +--------------------------+---------------------------+----------+ ¦000 1 13 02000 00 0000 130¦Ëèöåíçèîííûå ñáîðû ¦ 32¦ +--------------------------+---------------------------+----------+ ¦000 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 53 451¦ ¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè¦ ¦ ¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ +--------------------------+---------------------------+----------+ ¦000 1 14 00000 00 0000 000¦Äîõîäû îò ïðîäàæè ¦ 305 412¦ ¦ ¦ìàòåðèàëüíûõ è ¦ ¦ ¦ ¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ +--------------------------+---------------------------+----------+ ¦000 1 15 00000 00 0000 000¦Àäìèíèñòðàòèâíûå ïëàòåæè è ¦ 47 375¦ ¦ ¦ñáîðû ¦ ¦ +--------------------------+---------------------------+----------+ ¦000 1 16 00000 00 0000 000¦Øòðàôíûå ñàíêöèè, ¦ 15 058¦ ¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ +--------------------------+---------------------------+----------+ ¦000 1 17 00000 00 0000 000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 2 888¦ +--------------------------+---------------------------+----------+ ¦000 1 18 00000 00 0000 000¦Äîõîäû îò âîçâðàòà ñóáñèäèé¦ 3 849¦ ¦ ¦è ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ +--------------------------+---------------------------+----------+ ¦000 1 19 00000 00 0000 000¦Âîçâðàò îñòàòêîâ ñóáñèäèé è¦ -6 240¦ ¦ ¦ñóáâåíöèé ¦ ¦ +--------------------------+---------------------------+----------+ ¦000 2 00 00000 00 0000 000¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦15 922 523¦ +--------------------------+---------------------------+----------+ ¦000 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦13 379 762¦ ¦ ¦îò äðóãèõ áþäæåòîâ ¦ ¦ +--------------------------+---------------------------+----------+ ¦000 2 02 01000 00 0000 151¦Äîòàöèè ¦11 277 219¦ +--------------------------+---------------------------+----------+ ¦000 2 02 02000 00 0000 151¦Ñóáâåíöèè ¦ 318 201¦ +--------------------------+---------------------------+----------+ ¦000 2 02 03000 00 0000 151¦Ñðåäñòâà, ïîëó÷àåìûå ïî ¦ 33¦ ¦ ¦âçàèìíûì ðàñ÷åòàì ¦ ¦ +--------------------------+---------------------------+----------+ ¦000 2 02 04000 00 0000 151¦Ñóáñèäèè ¦ 752 680¦ +--------------------------+---------------------------+----------+ ¦000 2 02 05000 00 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî ¦ 975 287¦ ¦ ¦áþäæåòà íà ðåàëèçàöèþ ¦ ¦ ¦ ¦Ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ +--------------------------+---------------------------+----------+ ¦000 2 02 07000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ¦ 56 343¦ ¦ ¦ïîñòóïëåíèÿ îò äðóãèõ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ +--------------------------+---------------------------+----------+ ¦000 2 07 00000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 2 542 761¦ ¦ ¦ïîñòóïëåíèÿ ¦ ¦ +--------------------------+---------------------------+----------+ ¦000 1 00 00000 00 0000 000¦ ÈÒÎÃÎ ÄÎÕÎÄΠ¦45 393 340¦ L--------------------------+---------------------------+-----------
Ïðèëîæåíèå 2 ê Çàêîíó Ðåñïóáëèêè Ñàõà (ßêóòèÿ) "Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè ãîñóäàðñòâåííîãî áþäæåòà Ðåñïóáëèêè Ñàõà (ßêóòèÿ) çà 2005 ãîä"
Èñïîëíåíèå ðàñõîäîâ ãîñóäàðñòâåííîãî áþäæåòà Ðåñïóáëèêè Ñàõà (ßêóòèÿ) çà 2005 ãîä
(òûñ. ðóáëåé) ------T--------------------------------------------T-----------¬ ¦ Êîä ¦ Íàèìåíîâàíèå ðàçäåëà è ïîäðàçäåëà ¦ Èñïîëíåíî ¦ +-----+--------------------------------------------+-----------+ ¦0100 ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 5 607 626¦ +-----+--------------------------------------------+-----------+ ¦0102 ¦Ôóíêöèîíèðîâàíèå Ïðåçèäåíòà ÐÑ(ß) ¦ 39 829¦ +-----+--------------------------------------------+-----------+ ¦0103 ¦Ôóíêöèîíèðîâàíèå Ãîñóäàðñòâåííîãî Ñîáðàíèÿ ¦ 123 320¦ ¦ ¦(Èë Òóìýí) ÐÑ(ß) ¦ ¦ +-----+--------------------------------------------+-----------+ ¦0104 ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ÐÑ(ß) ¦ 116 309¦ +-----+--------------------------------------------+-----------+ ¦0105 ¦Ñóäåáíàÿ ñèñòåìà ¦ 74 922¦ +-----+--------------------------------------------+-----------+ ¦0106 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 288 565¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦ +-----+--------------------------------------------+-----------+ ¦0107 ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 7 817¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ +-----+--------------------------------------------+-----------+ ¦0108 ¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ìåæäóíàðîäíîå ¦ 3 370¦ ¦ ¦ñîòðóäíè÷åñòâî ¦ ¦ +-----+--------------------------------------------+-----------+ ¦0111 ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ 24 978¦ +-----+--------------------------------------------+-----------+ ¦0112 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî äîëãà ¦ 745 216¦ +-----+--------------------------------------------+-----------+ ¦0113 ¦Ðåçåðâíûå ôîíäû ¦ ¦ +-----+--------------------------------------------+-----------+ ¦0114 ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦ 13 011¦ ¦ ¦îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦ ¦ +-----+--------------------------------------------+-----------+ ¦0115 ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 4 170 290¦ +-----+--------------------------------------------+-----------+ ¦0300 ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 1 980 482¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ +-----+--------------------------------------------+-----------+ ¦0302 ¦Îðãàíû âíóòðåííèõ äåë ¦ 1 157 417¦ +-----+--------------------------------------------+-----------+ ¦0304 ¦Îðãàíû þñòèöèè ¦ 2 631¦ +-----+--------------------------------------------+-----------+ ¦0309 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 125 847¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ +-----+--------------------------------------------+-----------+ ¦0310 ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦ 633 272¦ +-----+--------------------------------------------+-----------+ ¦0313 ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 61 314¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ +-----+--------------------------------------------+-----------+ ¦0400 ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 13 682 965¦ +-----+--------------------------------------------+-----------+ ¦0401 ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 112 787¦ +-----+--------------------------------------------+-----------+ ¦0402 ¦Òîïëèâî è ýíåðãåòèêà ¦ 212 901¦ +-----+--------------------------------------------+-----------+ ¦0404 ¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 109 831¦ +-----+--------------------------------------------+-----------+ ¦0405 ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 4 465 033¦ +-----+--------------------------------------------+-----------+ ¦0406 ¦Âîäíûå ðåñóðñû ¦ 10 447¦ +-----+--------------------------------------------+-----------+ ¦0407 ¦Ëåñíîå õîçÿéñòâî ¦ 39 663¦ +-----+--------------------------------------------+-----------+ ¦0408 ¦Òðàíñïîðò ¦ 2 187 688¦ +-----+--------------------------------------------+-----------+ ¦0409 ¦Ñâÿçü è èíôîðìàòèêà ¦ 66 489¦ +-----+--------------------------------------------+-----------+ ¦0410 ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦ 160 186¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ +-----+--------------------------------------------+-----------+ ¦0411 ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 6 317 942¦ ¦ ¦ýêîíîìèêè ¦ ¦ +-----+--------------------------------------------+-----------+ ¦0500 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 4 813 975¦ +-----+--------------------------------------------+-----------+ ¦0501 ¦Æèëèùíîå õîçÿéñòâî ¦ 308 545¦ +-----+--------------------------------------------+-----------+ ¦0502 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 94 384¦ +-----+--------------------------------------------+-----------+ ¦0503 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 2 690¦ +-----+--------------------------------------------+-----------+ ¦0504 ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî - ¦ 4 408 356¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ +-----+--------------------------------------------+-----------+ ¦0600 ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 569 673¦ +-----+--------------------------------------------+-----------+ ¦0602 ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è ¦ 159 804¦ ¦ ¦ñðåäû èõ îáèòàíèÿ ¦ ¦ +-----+--------------------------------------------+-----------+ ¦0603 ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦ 22 691¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ +-----+--------------------------------------------+-----------+ ¦0604 ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ¦ 387 178¦ ¦ ¦ñðåäû ¦ ¦ +-----+--------------------------------------------+-----------+ ¦0700 ¦Îáðàçîâàíèå ¦ 4 544 991¦ +-----+--------------------------------------------+-----------+ ¦0701 ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 0,4¦ +-----+--------------------------------------------+-----------+ ¦0702 ¦Îáùåå îáðàçîâàíèå ¦ 451 011¦ +-----+--------------------------------------------+-----------+ ¦0703 ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 595 437¦ +-----+--------------------------------------------+-----------+ ¦0704 ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 640 966¦ +-----+--------------------------------------------+-----------+ ¦0705 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 44 326¦ +-----+--------------------------------------------+-----------+ ¦0706 ¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 1 009 688¦ +-----+--------------------------------------------+-----------+ ¦0707 ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 56 014¦ +-----+--------------------------------------------+-----------+ ¦0708 ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦ 12 474¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +-----+--------------------------------------------+-----------+ ¦0709 ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 1 735 075¦ +-----+--------------------------------------------+-----------+ ¦0800 ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 1 604 619¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +-----+--------------------------------------------+-----------+ ¦0801 ¦Êóëüòóðà ¦ 469 027¦ +-----+--------------------------------------------+-----------+ ¦0802 ¦Êèíåìàòîãðàôèÿ ¦ 45 454¦ +-----+--------------------------------------------+-----------+ ¦0803 ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 162 526¦ +-----+--------------------------------------------+-----------+ ¦0804 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 164 500¦ +-----+--------------------------------------------+-----------+ ¦0805 ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦ 24 709¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ÑÌÈ ¦ ¦ +-----+--------------------------------------------+-----------+ ¦0806 ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 738 404¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ +-----+--------------------------------------------+-----------+ ¦0900 ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 4 723 768¦ +-----+--------------------------------------------+-----------+ ¦0901 ¦Çäðàâîîõðàíåíèå ¦ 3 579 124¦ +-----+--------------------------------------------+-----------+ ¦0902 ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 109 674¦ +-----+--------------------------------------------+-----------+ ¦0903 ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦ 60 741¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ +-----+--------------------------------------------+-----------+ ¦0904 ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦ 974 230¦ ¦ ¦ñïîðòà ¦ ¦ +-----+--------------------------------------------+-----------+ ¦1000 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 2 661 998¦ +-----+--------------------------------------------+-----------+ ¦1001 ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 62 829¦ +-----+--------------------------------------------+-----------+ ¦1002 ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 802 688¦ +-----+--------------------------------------------+-----------+ ¦1003 ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 1 176 495¦ +-----+--------------------------------------------+-----------+ ¦1004 ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 2 098¦ ¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ +-----+--------------------------------------------+-----------+ ¦1005 ¦Ïðèêëàäíûå íàó÷íûå èññë. â îáëàñòè ¦ 7 996¦ ¦ ¦ñîö. ïîëèòèêè ¦ ¦ +-----+--------------------------------------------+-----------+ ¦1006 ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 609 892¦ ¦ ¦ïîëèòèêè ¦ ¦ +-----+--------------------------------------------+-----------+ ¦1100 ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 17 733 886¦ +-----+--------------------------------------------+-----------+ ¦ ¦ ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 57 923 983¦ +-----+--------------------------------------------+-----------+ ¦ ¦ Äåôèöèò/ïðîôèöèò ¦-12 530 643¦ L-----+--------------------------------------------+------------
Ïðèëîæåíèå 3 ê Çàêîíó Ðåñïóáëèêè Ñàõà (ßêóòèÿ) "Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè ãîñóäàðñòâåííîãî áþäæåòà Ðåñïóáëèêè Ñàõà (ßêóòèÿ) çà 2005 ãîä"
Èñïîëíåíèå ãîñóäàðñòâåííîãî áþäæåòà Ðåñïóáëèêè Ñàõà (ßêóòèÿ) çà 2005 ãîä ïî èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà
(òûñ. ðóáëåé) ----------------------------T------------------------T-----------¬ ¦ Êîä ¦ Íàèìåíîâàíèå êîäà ¦ Èñïîëíåíî ¦ ¦ ¦àäìèíèñòðàòîðà, ãðóïïû, ¦ ¦ ¦ ¦ ïîäãðóïïû, ñòàòüè, ¦ ¦ ¦ ¦ ïîäñòàòüè, ýëåìåíòà, ¦ ¦ ¦ ¦ ïðîãðàììû ¦ ¦ ¦ ¦ (ïîäïðîãðàììû), êîäà ¦ ¦ ¦ ¦ ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦êëàññèôèêàöèè èñòî÷íèêî⦠¦ ¦ ¦ âíóòðåííåãî ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòî⦠¦ ¦ ¦ áþäæåòîâ ¦ ¦ +---------------------------+------------------------+-----------+ ¦000 1 00 00000 00 0000 000 ¦ÏÐÎÔÈÖÈÒ ÁÞÄÆÅÒÀ ¦-12 530 643¦ ¦ ¦(ñî çíàêîì "ïëþñ"), ¦ ¦ ¦ ¦ÄÅÔÈÖÈÒ ÁÞÄÆÅÒÀ ¦ ¦ ¦ ¦(ñî çíàêîì "ìèíóñ") ¦ ¦ +---------------------------+------------------------+-----------+ ¦000 01 01 00 00 00 0000 000¦Äîëãîâûå îáÿçàòåëüñòâà ¦ 960 000¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé, âûðàæåííûå ¦ ¦ ¦ ¦â öåííûõ áóìàãàõ, ¦ ¦ ¦ ¦óêàçàííûõ â âàëþòå ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---------------------------+------------------------+-----------+ ¦000 01 01 00 00 00 0000 700¦Ïîëó÷åíèå äîëãîâûõ ¦ 2 000 000¦ ¦ ¦îáÿçàòåëüñòâ Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦îáðàçîâàíèé, âûðàæåííûõ ¦ ¦ ¦ ¦â öåííûõ áóìàãàõ, ¦ ¦ ¦ ¦óêàçàííûõ â âàëþòå ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---------------------------+------------------------+-----------+ ¦000 01 01 00 00 00 0000 800¦Ïîãàøåíèå äîëãîâûõ ¦ 1 040 000¦ ¦ ¦îáÿçàòåëüñòâ Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦îáðàçîâàíèé, âûðàæåííûõ ¦ ¦ ¦ ¦â öåííûõ áóìàãàõ, ¦ ¦ ¦ ¦óêàçàííûõ â âàëþòå ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---------------------------+------------------------+-----------+ ¦000 02 01 00 00 00 0000 000¦Êðåäèòíûå ñîãëàøåíèÿ è ¦ 314 250¦ ¦ ¦äîãîâîðû, çàêëþ÷åííûå îò¦ ¦ ¦ ¦èìåíè Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦ ¦óêàçàííûå â âàëþòå ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---------------------------+------------------------+-----------+ ¦000 02 01 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ ïî ¦ 1 843 000¦ ¦ ¦êðåäèòíûì ñîãëàøåíèÿì è ¦ ¦ ¦ ¦äîãîâîðàì, çàêëþ÷åííûì ¦ ¦ ¦ ¦îò èìåíè Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦ ¦óêàçàííûì â âàëþòå ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---------------------------+------------------------+-----------+ ¦000 02 01 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ ïî ¦ 1 528 750¦ ¦ ¦êðåäèòíûì ñîãëàøåíèÿì è ¦ ¦ ¦ ¦äîãîâîðàì, çàêëþ÷åííûì ¦ ¦ ¦ ¦îò èìåíè Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦ ¦óêàçàííûì â âàëþòå ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---------------------------+------------------------+-----------+ ¦000 03 01 00 00 00 0000 000¦Ïðî÷èå èñòî÷íèêè ¦ -16 535¦ ¦ ¦âíóòðåííåãî ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòî⦠¦ ¦ ¦áþäæåòîâ ¦ ¦ +---------------------------+------------------------+-----------+ ¦000 03 01 00 00 00 0000 700¦Ïðèâëå÷åíèå ïðî÷èõ ¦ 294 946¦ ¦ ¦èñòî÷íèêîâ âíóòðåííåãî ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòî⦠¦ ¦ ¦áþäæåòîâ ¦ ¦ +---------------------------+------------------------+-----------+ ¦000 03 01 00 00 00 0000 800¦Ïîãàøåíèå îáÿçàòåëüñòâ ¦ 311 482¦ ¦ ¦çà ñ÷åò ïðî÷èõ ¦ ¦ ¦ ¦èñòî÷íèêîâ âíóòðåííåãî ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòî⦠¦ ¦ ¦áþäæåòîâ ¦ ¦ +---------------------------+------------------------+-----------+ ¦000 04 01 00 00 00 0000 000¦Èñïîëíåíèå ¦ 0¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé ⦠¦ ¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +---------------------------+------------------------+-----------+ ¦000 04 01 00 00 00 0000 800¦Èñïîëíåíèå ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé ⦠¦ ¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè, åñëè ïëàòåæè ¦ ¦ ¦ ¦â êà÷åñòâå ãàðàíòà íå ¦ ¦ ¦ ¦âåäóò ê âîçíèêíîâåíèþ ¦ ¦ ¦ ¦ýêâèâàëåíòíûõ òðåáîâàíèé¦ ¦ ¦ ¦ñî ñòîðîíû ãàðàíòà ê ¦ ¦ ¦ ¦äîëæíèêó, íå ¦ ¦ ¦ ¦èñïîëíèâøåìó ¦ ¦ ¦ ¦îáÿçàòåëüñòâî ¦ ¦ +---------------------------+------------------------+-----------+ ¦000 05 00 00 00 00 0000 000¦Àêöèè è èíûå ôîðìû ¦ 11 548 913¦ ¦ ¦ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ +---------------------------+------------------------+-----------+ ¦000 05 00 00 00 00 0000 630¦Ïðîäàæà (óìåíüøåíèå ¦ 11 807 899¦ ¦ ¦ñòîèìîñòè) àêöèé è èíûõ ¦ ¦ ¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ +---------------------------+------------------------+-----------+ ¦000 05 00 00 00 00 0000 530¦Ïðèîáðåòåíèå (óâåëè÷åíèå¦ 258 986¦ ¦ ¦ñòîèìîñòè) àêöèé è èíûõ ¦ ¦ ¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ +---------------------------+------------------------+-----------+ ¦000 06 00 00 00 00 0000 000¦Çåìåëüíûå ó÷àñòêè, ¦ 29 512¦ ¦ ¦íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ +---------------------------+------------------------+-----------+ ¦000 06 00 00 00 00 0000 430¦Ïðîäàæà (óìåíüøåíèå ¦ 29 512¦ ¦ ¦ñòîèìîñòè) çåìåëüíûõ ¦ ¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ +---------------------------+------------------------+-----------+ ¦000 08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñòâ áþäæåòî⦠-305 498¦ +---------------------------+------------------------+-----------+ ¦000 08 00 00 00 00 0000 510¦Óâåëè÷åíèå îñòàòêîâ ¦ 69 408 463¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ +---------------------------+------------------------+-----------+ ¦000 08 00 00 00 00 0000 610¦Óìåíüøåíèå îñòàòêîâ ¦ 69 102 966¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ +---------------------------+------------------------+-----------+ ¦000 50 00 00 00 00 0000 000¦Èòîãî èñòî÷íèêîâ ¦ 12 530 643¦ ¦ ¦âíóòðåííåãî ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ 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