ÃÎÐÎÄÑÊÎÅ ÑÎÁÐÀÍÈÅ
ÃÎÐÎÄÀ ÞÆÍÎ-ÑÀÕÀËÈÍÑÊÀ
ÐÅØÅÍÈÅ
îò 21 àïðåëÿ 2004 ã. N 645/83-04-2
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ÞÆÍÎ-ÑÀÕÀËÈÍÑÊ"
ÇÀ 2003 ÃÎÄ
Çàñëóøàâ îò÷åò íà÷àëüíèêà ôèíàíñîâîãî óïðàâëåíèÿ àäìèíèñòðàöèè ãîðîäà Þæíî-Ñàõàëèíñêà Óìíîâîé Ò.À. "Îá èñïîëíåíèè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Þæíî-Ñàõàëèíñê" çà 2003 ãîä", ãîðîäñêîå Ñîáðàíèå îòìå÷àåò, ÷òî áþäæåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Þæíî-Ñàõàëèíñê" çà 2003 ãîä èñïîëíåí ïî äîõîäàì íà 93,2 ïðîöåíòà.
Ïðè óòî÷íåííîì ãîäîâîì ïëàíå äîõîäîâ â ñóììå 2431587,0 òûñ. ðóáëåé ôàêòè÷åñêîå èñïîëíåíèå ñîñòàâèëî 2267284,0 òûñ. ðóáëåé.
 2003 ãîäó âîçðîñëî ïîñòóïëåíèå ñîáñòâåííûõ äîõîäîâ ïî ñðàâíåíèþ ñ 2002 ãîäîì â 1,2 ðàçà (ïîñòóïèëî â 2002 ãîäó 1420850,0 òûñ. ðóáëåé, â îò÷åòíîì ãîäó 1766298,0 òûñ. ðóáëåé). Ïðèðîñò ñîáñòâåííûõ äîõîäîâ ïî ñðàâíåíèþ ñ ïðîøëûì ãîäîì ñîñòàâèë 1,9 òûñ. ðóáëåé èç ðàñ÷åòà íà îäíîãî ïîñòîÿííîãî æèòåëÿ îáëàñòíîãî öåíòðà.
Îñíîâíóþ äîëþ ïîñòóïëåíèé â áþäæåò ñîñòàâëÿþò íàëîãîâûå äîõîäû. Îäíàêî, èõ óðîâåíü â îáùåì îáúåìå íàëîãîâûõ è íåíàëîãîâûõ ïëàòåæåé ïî ñðàâíåíèþ ñ 2002 ãîäîì (86,6 ïðîöåíòà) ñíèçèëñÿ íà 5,5 ïóíêòà â ñâÿçè ñ ïîñòîÿííûì ñíèæåíèåì íîðìàòèâîâ îò÷èñëåíèé îò ðåãóëèðóþùèõ äîõîäîâ è èçìåíåíèÿìè â íàëîãîâîì çàêîíîäàòåëüñòâå íå â ïîëüçó ìóíèöèïàëüíûõ îáðàçîâàíèé. Äîëÿ íåíàëîãîâûõ ïîñòóïëåíèé óâåëè÷èëàñü ñ 13,4 äî 18,9 ïðîöåíòà â îñíîâíîì çà ñ÷åò ðîñòà ïîñòóïëåíèé îò àðåíäíîé ïëàòû çà çåìëþ, ïëàòû çà àðåíäó ìóíèöèïàëüíîé ñîáñòâåííîñòè, øòðàôíûõ ñàíêöèé.
 îáùåé ñóììå íàëîãîâûõ è íåíàëîãîâûõ ïîñòóïëåíèé â ìåñòíûé áþäæåò íàèáîëüøèé óäåëüíûé âåñ ñîñòàâëÿþò ñëåäóþùèå íàëîãè è ñáîðû:
- íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö - 55,2% èëè 974758,0 òûñ. ðóá.
- íàëîã íà èìóùåñòâî - 8,0% èëè 141680,0 òûñ. ðóá.
- íàëîã íà ïðèáûëü - 5,0% èëè 88981,0 òûñ. ðóá.
- äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè - 5,8% èëè 102501,0 òûñ. ðóá.
- íàëîã ñ ïðîäàæ - 5,2% èëè 91418,0 òûñ. ðóá.
- ïðî÷èå ïîñòóïëåíèÿ îò èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè - 5,7% èëè 100807,0 òûñ. ðóá.
- àêöèçíûå ñáîðû - 0,8% èëè 14875,0 òûñ. ðóá.
- øòðàôíûå ñàíêöèè - 2,5% èëè 44463,0 òûñ. ðóá.
Ïî-ïðåæíåìó îäíèì èç ñòàáèëüíûõ èñòî÷íèêîâ äîõîäíîé ÷àñòè áþäæåòà ÿâëÿåòñÿ íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, èñïîëíåíèå êîòîðîãî ñîñòàâèëî 86,7 ïðîöåíòà, à äîëÿ â îáùåé ñóììå ñîáñòâåííûõ äîõîäîâ âîçðîñëà ñ 52,2 ïðîöåíòà â 2002 ãîäó (741557,0 òûñ. ðóáëåé) äî 55,2 ïðîöåíòà â îò÷åòíîì ãîäó (974758,0 òûñ. ðóáëåé), ÷òî âûøå ïðîøëîãîäíèõ ïîñòóïëåíèé íà 31,4 ïóíêòà èëè íà 233201,0 òûñ. ðóáëåé â ñâÿçè ñ ïîâûøåíèåì îïëàòû òðóäà âî âñåõ îòðàñëÿõ ýêîíîìèêè, à òàêæå ïðîâåäåíèåì äåíåæíûõ ðàñ÷åòîâ ñ ÎÀÎ "Ñàõàëèíýíåðãî" çà ïîòðåáëåííóþ òåïëîýëåêòðîýíåðãèþ, òàê êàê îïëàòà çà ïîòðåáëåííûå ýíåðãîðåñóðñû ÿâëÿåòñÿ îäíîé èç ïðèîðèòåòíûõ ñòàòåé â ðàñõîäíîé ÷àñòè áþäæåòà.
Ïîñòóïëåíèÿ íàëîãà íà èìóùåñòâî èñïîëíåíû ê ãîäîâûì íàçíà÷åíèÿì íà 90,5 ïðîöåíòà è âîçðîñëè ïî ñðàâíåíèþ ñ ïðîøëûì ãîäîì íà 24352,0 òûñ. ðóáëåé. Óäåëüíûé âåñ â îáùåì îáúåìå ñîáñòâåííûõ äîõîäîâ ñîñòàâèë 6,3 ïðîöåíòà.
Íàëîã íà ïðèáûëü çà÷èñëåí â ìåñòíûé áþäæåò â îáúåìå 88981,0 òûñ. ðóáëåé, ÷òî íà 1952,0 òûñ. ðóáëåé áîëüøå ïî ñðàâíåíèþ ñ 2002 ãîäîì. Ðîñò ïîñòóïëåíèé íàëîãà íà ïðèáûëü íàáëþäàåòñÿ âî âñå áþäæåòíûå óðîâíè, â òîì ÷èñëå è â ìåñòíûé áþäæåò, ÷òî îáúÿñíÿåòñÿ ðîñòîì èíäåêñà ôèçè÷åñêîãî îáúåìà â ïðîìûøëåííîñòè ñî 101,6 ïðîöåíòà äî 122,2 ïðîöåíòà. Îäíàêî âûïîëíåíèå ãîäîâûõ íàçíà÷åíèé ñîñòàâèëî 91,9 ïðîöåíòà â ñâÿçè ñ íàëè÷èåì íåäîèìêè íà 01.01.2004 â ñóììå 9802,0 òûñ. ðóáëåé.
Íàëîã ñ ïðîäàæ çà 2003 ãîä çà÷èñëåí â áþäæåò â ñóììå 91418,0 òûñ. ðóáëåé. Ðîñò åãî â àáñîëþòíîì âûðàæåíèè íà 23031,0 òûñ. ðóáëåé ïî ñðàâíåíèþ ñ ïðîøëîãîäíèì ïîñòóïëåíèåì (68387,0 òûñ. ðóáëåé) è íà 11095,0 òûñ. ðóáëåé ïî ñðàâíåíèþ ñ ãîäîâûì íàçíà÷åíèåì (80323,0 òûñ. ðóáëåé) îáóñëîâëåí ïåðåâîäîì àâòîçàïðàâî÷íûõ ñòàíöèé ÎÀÎ "Ðîñíåôòü-Ñàõàëèíìîðíåôòåãàç" èç ïëàòåëüùèêîâ åäèíîãî íàëîãà íà âìåíåííûé äîõîä â ðàçðÿä ïëàòåëüùèêîâ íàëîãà ñ ïðîäàæ, à òàêæå øèðîêèì ðàçâèòèåì íîâûõ âèäîâ óñëóã íà ðûíêå ñîòîâîé ñâÿçè, ÷òî óâåëè÷èëî ïîñòóïëåíèå íàëîãà ñ ïðîäàæ íà 10000,0 òûñ. ðóáëåé.
Àêöèçíîãî ñáîðà ïîñòóïèëî â áþäæåò 14875,0 òûñ. ðóáëåé, òî åñòü íèæå ïî ñðàâíåíèþ ñ 2002 ãîäîì (51558,0 òûñ. ðóáëåé) íà 36683,0 òûñ. ðóáëåé, ÷òî ñâÿçàíî ñî ñïàäîì ïðîèçâîäñòâà ëèêåðîâîäî÷íîé ïðîäóêöèè.
Ðåøåíèåì ãîðîäñêîãî Ñîáðàíèÿ ã. Þæíî-Ñàõàëèíñêà îò 03.04.2002 N 206/22-02-2 óòâåðæäåíà Ïðîãðàììà ïî óêðåïëåíèþ ôèíàíñîâîé áàçû ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Þæíî-Ñàõàëèíñê" íà ïåðèîä 2002 - 2005 ãîäîâ.  ðåçóëüòàòå âûïîëíåíèÿ ìåðîïðèÿòèé, ïðåäóñìîòðåííûõ äàííîé Ïðîãðàììîé, ýêîíîìè÷åñêèé ýôôåêò ñîñòàâèë â 2003 ãîäó 68431,0 òûñ. ðóáëåé ïðè ïëàíå 40199,0 òûñ. ðóáëåé èëè 170 ïðîöåíòîâ.
Ìåæðàéîííîé èíñïåêöèåé ÌÍÑ ÐÔ N 1 ïî Ñàõàëèíñêîé îáëàñòè ñïèñàíà íåâîçìîæíàÿ ê âçûñêàíèþ çàäîëæåííîñòü â ìåñòíûé áþäæåò â ñóììå 7200,0 òûñ. ðóáëåé, ÊÓÌÑ ãîðîäà ñïèñàíà çàäîëæåííîñòü ïî àðåíäíûì ïëàòåæàì â ìåñòíûé áþäæåò â ñóììå 1800,0 òûñ. ðóáëåé.
 îò÷åòíîì ãîäó äîïóùåí ðîñò íåäîèìêè íà 16015,0 òûñ. ðóáëåé ïî ñðàâíåíèþ ñ 2002 ãîäîì, è ïî ñîñòîÿíèþ íà 01.01.2004 íåäîèìêà ñîñòàâèëà 111603,0 òûñ. ðóáëåé. Âìåñòå ñ òåì, äîëÿ íåäîèìêè â îáùåé ñóììå äîõîäîâ ñíèæàåòñÿ: òàê, åñëè â 2002 ãîäó íåäîèìêà ñîñòàâëÿëà 68 êîïååê íà 10 ðóáëåé, çà÷èñëåííûõ â áþäæåò íàëîãîâ è ñáîðîâ, òî ïî èòîãàì 2003 ãîäà - 63 êîïåéêè. Çàäîëæåííîñòü â ìåñòíûé áþäæåò äîïóñòèëè ïðåäïðèÿòèÿ è îðãàíèçàöèè, ïðåêðàòèâøèå ñâîþ äåÿòåëüíîñòü, à òàêæå êðóïíûå äåéñòâóþùèå ïðåäïðèÿòèÿ: ÌÓÏ "Âîäîêàíàë", ÎÏ "Òåïëîâûå ñåòè", ÒÝÖ-1, ÎÀÎ "Ñàõàëèíýíåðãî", ÃÏ ïòèöåôàáðèêà "Ïåðâîìàéñêàÿ".
Ðàñõîäû áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Þæíî-Ñàõàëèíñê" ïðîèçâåäåíû â ïðåäåëàõ ïîñòóïèâøèõ íàëîãîâûõ è íåíàëîãîâûõ ðàñõîäîâ â ñóììå 1766298,0 òûñ. ðóáëåé, à òàêæå ñóáâåíöèé, ñóáñèäèé, äîòàöèé, ïîëó÷åííûõ èç îáëàñòíîãî áþäæåòà, â ñóììå 499295,0 òûñ. ðóáëåé è ñðåäñòâ, ïîëó÷åííûõ ïî âçàèìíûì ðàñ÷åòàì, â ñóììå 1691,0 òûñ. ðóáëåé è èñïîëíåíû íà 97 ïðîöåíòîâ. Ïðè óòî÷íåííîì ïëàíå íà ãîä ïî ðàñõîäàì â ñóììå 2596461,0 òûñ. ðóáëåé èñïîëíåíèå ñîñòàâèëî 2519274,0 òûñ. ðóáëåé. Ìèíèìàëüíàÿ ïîòðåáíîñòü áþäæåòà, êîòîðàÿ ñîñòàâëÿëà íà 2003 ãîä 5434228,0 òûñ. ðóáëåé ñ ó÷åòîì êðåäèòîðñêîé çàäîëæåííîñòè, óäîâëåòâîðåíà íà 46 ïðîöåíòîâ, ÷òî âûøå ïî ñðàâíåíèþ ñ 2002 ãîäîì íà 6 ïðîöåíòîâ.
 îáùåì îáúåìå èñïîëíåííîãî çà 2003 ãîä áþäæåòà (2519274,0 òûñ. ðóáëåé) íàèáîëüøèé óäåëüíûé âåñ ñîñòàâèëè ðàñõîäû íà îïëàòó òðóäà è íà÷èñëåíèÿ íà íåå - 859854,0 òûñ. ðóáëåé èëè 34,1 ïðîöåíòà; íà êîììóíàëüíûå óñëóãè íàïðàâëåíî 133357,0 òûñ. ðóáëåé èëè 5,3 ïðîöåíòà; ïðè ïëàíå ðàñõîäîâ íà êàïèòàëüíûå ðàñõîäû â îáúåìå 377411,0 òûñ. ðóáëåé íàïðàâëåíî íà ýòè öåëè 362764,0 òûñ. ðóáëåé èëè 14,4 ïðîöåíòà, èç íèõ êàïèòàëüíûé ðåìîíò ó÷ðåæäåíèé ñîöèàëüíîé ñôåðû, îáúåêòîâ íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ è æèëîãî ôîíäà 199608,0 òûñ. ðóáëåé, ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ è æèëèùíîå ñòðîèòåëüñòâî 129276,0 òûñ. ðóáëåé; ðàñõîäû íà ïðèîáðåòåíèå îáîðóäîâàíèÿ - 33880,0 òûñ. ðóáëåé; ðàñõîäû íà ïðèîáðåòåíèå ïðîäóêòîâ ïèòàíèÿ è ìåäèêàìåíòîâ ñîñòàâèëè 80082,0 òûñ. ðóáëåé èëè 3,2 ïðîöåíòà.
Îñíîâíàÿ äîëÿ â ôèíàíñèðîâàíèè ïî-ïðåæíåìó ïðèõîäèòñÿ íà ñîöèàëüíî-êóëüòóðíóþ ñôåðó, ÷òî ñâÿçàíî â ïåðâóþ î÷åðåäü ñ íåîáåñïå÷åííîñòüþ ìèíèìàëüíîãî áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ è ôèíàíñèðîâàíèåì â ýòîé ñôåðå ïåðâîî÷åðåäíûõ ñòàòåé áþäæåòà: îïëàòà òðóäà, ïèòàíèå, ìåäèêàìåíòû, êîììóíàëüíûå óñëóãè.
Èç îáëàñòíîãî áþäæåòà ïîëó÷åíî ññóä íà ñóììó 246946,0 òûñ. ðóáëåé, èç íèõ íà ïîãàøåíèå çàäîëæåííîñòè ïî çàðàáîòíîé ïëàòå ðàáîòíèêîâ áþäæåòíîé ñôåðû â ñóììå 91500,0 òûñ. ðóáëåé, êîòîðûå íà êîíåö ãîäà ïîëíîñòüþ ïîãàøåíû, êðîìå òîãî, ïîëó÷åíî ñóáâåíöèè íà ïîâûøåíèå çàðàáîòíîé ïëàòû ðàáîòíèêàì áþäæåòíûõ ó÷ðåæäåíèé â ñóììå 48671,0 òûñ. ðóáëåé.
Âîïðîñ âûïëàòû çàðàáîòíîé ïëàòû ðàáîòíèêàì áþäæåòíîé ñôåðû ÿâëÿåòñÿ ïåðâîî÷åðåäíîé çàäà÷åé àäìèíèñòðàöèè ãîðîäà è íàõîäèòñÿ íà ïîñòîÿííîì êîíòðîëå. Èç ïîñòóïèâøèõ íàëîãîâûõ è íåíàëîãîâûõ äîõîäîâ â ñóììå 1766298,0 òûñ. ðóáëåé íà îïëàòó òðóäà ñ íà÷èñëåíèÿìè íàïðàâëåíî 811183,0 òûñ. ðóáëåé, ÷òî ñîñòàâëÿåò 46 ïðîöåíòîâ îò ñîáñòâåííûõ äîõîäîâ.
 ðåçóëüòàòå ïðèíèìàåìûõ ìåð ïî ñîñòîÿíèþ íà 01.01.2004 îòñóòñòâóåò çàäîëæåííîñòü ïî çàðàáîòíîé ïëàòå ïåðåä ðàáîòíèêàìè áþäæåòíûõ ó÷ðåæäåíèé, ñíèæåíà ñîöèàëüíàÿ íàïðÿæåííîñòü â ãîðîäå.
Îäíàêî ïðîäîëæàåò ðàñòè çàäîëæåííîñòü ïî íà÷èñëåíèÿì íà çàðàáîòíóþ ïëàòó, êîòîðàÿ ïî ñîñòîÿíèþ íà 01.01.2004 ñîñòàâèëà 658869,0 òûñ. ðóáëåé.
 öåëÿõ ñíèæåíèÿ íåäîèìêè è ñîêðàùåíèÿ êðåäèòîðñêîé çàäîëæåííîñòè ïðåäïðèÿòèÿì, âûïîëíèâøèì ðàáîòû (óñëóãè) áþäæåòíûì ó÷ðåæäåíèÿì, çà 2003 ãîä ïðîâåäåíî äåíåæíûõ ðàñ÷åòîâ íà ñóììó 267022,0 òûñ. ðóáëåé.
Äîëÿ ðàñõîäîâ ïðîèçâîäñòâåííîé ñôåðû â îáùåì îáúåìå ðàñõîäîâ áþäæåòà 2003 ãîäà ñîñòàâèëà 859613,0 òûñ. ðóáëåé èëè 34 ïðîöåíòà. Äîëÿ ñîöèàëüíîé ñôåðû ñîñòàâèëà 1347749,0 òûñ. ðóáëåé èëè 53,5 ïðîöåíòà.
Ïî ñðàâíåíèþ ñ 2002 ãîäîì äîëÿ ðàñõîäîâ ïðîèçâîäñòâåííîé ñôåðû âûðîñëà íà 1,5 ïóíêòà, ÷òî îáóñëîâëåíî â ïåðâóþ î÷åðåäü ðîñòîì òàðèôîâ íà ýíåðãîíîñèòåëè, à ñîöèàëüíîé ñôåðû ñíèçèëàñü íà 3,4 ïóíêòà.
Ïðîâåäåíèå ðåôîðìû æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà îñóùåñòâëÿåòñÿ ñ îäíîâðåìåííûì âíåäðåíèåì ìåõàíèçìîâ çàùèòû ñîöèàëüíî íåçàùèùåííûõ ñëîåâ íàñåëåíèÿ. Íà âûïëàòó æèëèùíûõ ñóáñèäèé íàñåëåíèþ â 2003 ãîäó èç áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ íàïðàâëåíî 202124,0 òûñ. ðóáëåé èëè 50 ïðîöåíòîâ îò îáúåìà ñðåäñòâ, íàïðàâëåííûõ íà ñîäåðæàíèå æèëèùíîãî õîçÿéñòâà. Îáúåì íàïðàâëåííûõ íà ýòè öåëè ñðåäñòâ ê óðîâíþ 2002 ãîäà âîçðîñ â 2,4 ðàçà. Ïðè ýòîì â îáùåì îáúåìå íàïðàâëåííûõ ñðåäñòâ öåëåâûå ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî áþäæåòà, ñîñòàâëÿþò 57818,0 òûñ. ðóáëåé èëè 28 ïðîöåíòîâ, èç îáëàñòíîãî áþäæåòà - 61839,5 òûñ. ðóáëåé èëè 31 ïðîöåíò, ñðåäñòâà ìåñòíîãî áþäæåòà - 82466,5 òûñ. ðóáëåé èëè 41 ïðîöåíò.  2003 ãîäó ñóáñèäèè íà îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã ïðåäîñòàâëåíû 17927 ñåìüÿì è ïî ñðàâíåíèþ ñ 2002 ãîäîì îáùåå êîëè÷åñòâî ñóáñèäåíòîâ âîçðîñëî â ïîëòîðà ðàçà.
Äëÿ ïîêðûòèÿ êàññîâûõ ðàçðûâîâ â áþäæåòå ãîðîäà è â öåëÿõ âûïîëíåíèÿ ïåðâîî÷åðåäíûõ çàäà÷ àäìèíèñòðàöèåé ãîðîäà â 2003 ãîäó ïðèâëå÷åíû êðåäèòû êîììåð÷åñêèõ áàíêîâ â ñóììå 383998,0 òûñ. ðóáëåé, èç íèõ íà âûïëàòó çàðàáîòíîé ïëàòû - 269998,0 òûñ. ðóáëåé è ïîãàøåíèå çàäîëæåííîñòè ïî òåïëîýëåêòðîýíåðãèè - 112000,0 òûñ. ðóáëåé.
 ðåçóëüòàòå íåâûïîëíåíèÿ ïëàíà ïî äîõîäàì, ïðèâëå÷åíèÿ áþäæåòíîé ññóäû èç îáëàñòíîãî áþäæåòà â ñóììå 69000,0 òûñ. ðóáëåé íà ðåêîíñòðóêöèþ òåïëîòðàññû ïî óë. Åìåëüÿíîâà, à òàêæå ðàñ÷åòîâ ñ ÎÀÎ "Ñàõàëèíýíåðãî" çà ñ÷åò ñðåäñòâ ïðèâëå÷åííîãî ìóíèöèïàëüíîãî çàéìà áþäæåò èñïîëíåí ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 251990,0 òûñ. ðóáëåé.
Íà îñíîâàíèè ñò. 241 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ñò. 15 Ôåäåðàëüíîãî çàêîíà "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", ñò. 32 Óñòàâà ãîðîäà Þæíî-Ñàõàëèíñêà ãîðîäñêîå Ñîáðàíèå ðåøèëî:
1. Óòâåðäèòü Îò÷åò îá èñïîëíåíèè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Þæíî-Ñàõàëèíñê" çà 2003 ãîä ïî äîõîäàì â ñóììå 2267284,0 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 2519274,0 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 251990,0 òûñ. ðóáëåé (ïðèëàãàåòñÿ).
2. Îïóáëèêîâàòü ðåøåíèå â ãàçåòå "Þæíî-Ñàõàëèíñê ñåãîäíÿ".
3. Êîíòðîëü çà èñïîëíåíèåì íàñòîÿùåãî ðåøåíèÿ âîçëîæèòü íà ïðåäñåäàòåëÿ ãîðîäñêîãî Ñîáðàíèÿ ãîðîäà Þæíî-Ñàõàëèíñêà À.À.Äîðîíèíó.
Ïðåäñåäàòåëü
ãîðîäñêîãî Ñîáðàíèÿ
ã. Þæíî-Ñàõàëèíñêà
À.À.Äîðîíèíà
Ïðèëîæåíèå
ê ðåøåíèþ
ãîðîäñêîãî Ñîáðàíèÿ
ã. Þæíî-Ñàõàëèíñêà
îò 21.04.2004 N 645/83-04-2
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÞÆÍÎ-ÑÀÕÀËÈÍÑÊ"
ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ
È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÇÀ 2003 ÃÎÄ
ÄÎÕÎÄÛ
(òûñ. ðóá.)
-----------------------------------------------T---------T----------T---------T----------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦Êîä ¦Óòî÷íåííûé¦Èñïîëíåíî¦ % ¦
¦ ¦êëàññèôè-¦ ïëàí íà ¦ çà 2003 ¦èñïîëíåíèÿ¦
¦ ¦êàöèè ¦ 2003 ãîä ¦ ãîä ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+----------+---------+----------+
¦ Íàëîãîâûå äîõîäû ¦ 1000000¦ 1615838¦ 1432116¦ 88,63¦
+----------------------------------------------+---------+----------+---------+----------+
¦1. Íàëîãè íà ïðèáûëü (äîõîä), ïðèðîñò ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëà ¦ 1010000¦ 1231070¦ 1069954¦ 86,91¦
+----------------------------------------------+---------+----------+---------+----------+
¦1.1. Íàëîã íà ïðèáûëü (äîõîä) ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
¦ è îðãàíèçàöèé ¦ 1010100¦ 96853¦ 88981¦ 91,87¦
+----------------------------------------------+---------+----------+---------+----------+
¦1.1.1. Íàëîã íà ïðèáûëü (äîõîä) ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
¦ è îðãàíèçàöèé (ðåçèäåíòîâ) ¦ 1010102¦ 18796¦ 16178¦ 86,07¦
+----------------------------------------------+---------+----------+---------+----------+
¦1.1.2. Íàëîã íà ïðèáûëü (äîõîä) ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
¦ è îðãàíèçàöèé (ðåçèäåíòîâ), ¦ ¦ ¦ ¦ ¦
¦ ïîäëåæàùèé óïëàòå â ìåñòíûé áþäæåò ¦ 1010110¦ 78057¦ 72803¦ 93,27¦
+----------------------------------------------+---------+----------+---------+----------+
¦1.2. Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 1010200¦ 1124026¦ 974758¦ 86,72¦
+----------------------------------------------+---------+----------+---------+----------+
¦1.2.1. Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, ¦ ¦ ¦ ¦ ¦
¦ óäåðæèâàåìûé ïðåäïðèÿòèÿìè ¦ ¦ ¦ ¦ ¦
¦ è îðãàíèçàöèÿìè ¦ 1010202¦ 1084909¦ 956898¦ 88,20¦
+----------------------------------------------+---------+----------+---------+----------+
¦1.2.2. Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, ¦ ¦ ¦ ¦ ¦
¦ îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòü áåç îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ þðèäè÷åñêîãî ëèöà ¦ 1010205¦ 39117¦ 17860¦ 45,66¦
+----------------------------------------------+---------+----------+---------+----------+
¦1.3. Íàëîã íà èãîðíûé áèçíåñ ¦ 1010402¦ 10191¦ 6215¦ 60,99¦
+----------------------------------------------+---------+----------+---------+----------+
¦2. Íàëîãè íà òîâàðû è óñëóãè, ¦ ¦ ¦ ¦ ¦
¦ ëèöåíçèîííûå, ðåãèñòðàöèîííûå ñáîðû ¦ 1020000¦ 93050¦ 106794¦ 114,77¦
+----------------------------------------------+---------+----------+---------+----------+
¦2.1. Àêöèçû ¦ 1020200¦ 11249¦ 14875¦ 132,23¦
+----------------------------------------------+---------+----------+---------+----------+
¦2.1.1. â ò.÷. âîäêà, ËÂÈ ¦ ¦ 9138¦ 11996¦ 131,28¦
+----------------------------------------------+---------+----------+---------+----------+
¦2.1.2. Àêöèçû ïî îñòàëüíîé ïðîäóêöèè (ïèâî, ¦ ¦ ¦ ¦ ¦
¦ âèíî) ¦ ¦ 2111¦ 2879¦ 136,38¦
+----------------------------------------------+---------+----------+---------+----------+
¦2.2. Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 1020400¦ 1478¦ 501¦ 33,90¦
+----------------------------------------------+---------+----------+---------+----------+
¦2.3. Íàëîã ñ ïðîäàæ ¦ 1020700¦ 80323¦ 91418¦ 113,81¦
+----------------------------------------------+---------+----------+---------+----------+
¦3. Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 1030000¦ 58156¦ 70638¦ 121,46¦
+----------------------------------------------+---------+----------+---------+----------+
¦3.1. Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ¦ ¦ ¦ ¦ ¦
¦ ñ ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
¦ íàëîãîîáëîæåíèÿ, ó÷åòà è îò÷åòíîñòè ¦ 1030100¦ 42204¦ 53575¦ 126,94¦
+----------------------------------------------+---------+----------+---------+----------+
¦3.2. Åäèíûé íàëîã íà âìåíåííûé äîõîä ¦ ¦ ¦ ¦ ¦
¦ äëÿ îïðåäåëåííûõ âèäîâ äåÿòåëüíîñòè ¦ 1030200¦ 15952¦ 17063¦ 106,96¦
+----------------------------------------------+---------+----------+---------+----------+
¦4. Íàëîãè íà èìóùåñòâî ¦ 1040000¦ 156575¦ 141680¦ 90,49¦
+----------------------------------------------+---------+----------+---------+----------+
¦4.1. Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 104100¦ 15135¦ 11835¦ 78,20¦
+----------------------------------------------+---------+----------+---------+----------+
¦4.2. Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 104202¦ 141440¦ 129845¦ 91,80¦
+----------------------------------------------+---------+----------+---------+----------+
¦5. Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦ ¦ ¦ ¦ ¦
¦ ðåñóðñàìè ¦ 1050000¦ 37961¦ 15935¦ 41,98¦
+----------------------------------------------+---------+----------+---------+----------+
¦5.1. Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 1050100¦ 2671¦ 277¦ 10,37¦
+----------------------------------------------+---------+----------+---------+----------+
¦5.2. Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì ¦ 1050400¦ ¦ -87¦ ¦
+----------------------------------------------+---------+----------+---------+----------+
¦5.3. Ïëàòà çà ïîëüçîâàíèå âîäíûìè ¦ ¦ ¦ ¦ ¦
¦ îáúåêòàìè ¦ 1050500¦ 1995¦ 2287¦ 114,64¦
+----------------------------------------------+---------+----------+---------+----------+
¦5.4. Çåìåëüíûé íàëîã ¦ 1050700¦ 32020¦ 13458¦ 42,03¦
+----------------------------------------------+---------+----------+---------+----------+
¦5.5. Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 1051000¦ 1275¦ 0¦ ¦
+----------------------------------------------+---------+----------+---------+----------+
¦6. Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦ 1400000¦ 39026¦ 27115¦ 69,48¦
+----------------------------------------------+---------+----------+---------+----------+
¦6.1. Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 1400100¦ 21040¦ 19563¦ 92,98¦
+----------------------------------------------+---------+----------+---------+----------+
¦6.3. Íàëîãè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 1400401¦ ¦ 98¦ ¦
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Íóìåðàöèÿ ïóíêòîâ äàíà â ñîîòâåòñòâèè ñ îôèöèàëüíûì òåêñòîì äîêóìåíòà.
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+----------------------------------------------+---------+----------+---------+----------+
¦6.4. Ìåñòíûå íàëîãè è ñáîðû ¦ 1400500¦ 17986¦ 7454¦ 41,44¦
+----------------------------------------------+---------+----------+---------+----------+
¦6.4.1. Öåëåâîé ñáîð íà ñîäåðæàíèå ìèëèöèè ¦ 1400502¦ 928¦ 715¦ 77,05¦
+----------------------------------------------+---------+----------+---------+----------+
¦6.4.2. Íàëîã íà ðåêëàìó ¦ 1400503¦ 4982¦ 6202¦ 124,49¦
+----------------------------------------------+---------+----------+---------+----------+
¦6.4.3. Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 1400540¦ 12076¦ 537¦ 4,45¦
+----------------------------------------------+---------+----------+---------+----------+
¦7. Íåíàëîãîâûå äîõîäû ¦ 2000000¦ 298962¦ 334182¦ 111,78¦
+----------------------------------------------+---------+----------+---------+----------+
¦7.1. Äîõîäû îò èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦
¦ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ¦ 2010000¦ 255872¦ 280405¦ 109,59¦
+----------------------------------------------+---------+----------+---------+----------+
¦7.1.1. Äèâèäåíäû ïî àêöèÿì, ïðèíàäëåæàùèì ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâó ¦ 2010100¦ 84¦ 155¦ 184,52¦
+----------------------------------------------+---------+----------+---------+----------+
¦7.1.2. Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦ íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 2010200¦ 155463¦ 172838¦ 111,18¦
+----------------------------------------------+---------+----------+---------+----------+
¦7.1.2.1. Àðåíäíàÿ ïëàòà çà çåìëè ¦ 2010202¦ 54411¦ 70337¦ 129,27¦
+----------------------------------------------+---------+----------+---------+----------+
¦7.1.2.2. Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦
¦ èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦
¦ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ¦ 2010240¦ 101052¦ 102501¦ 101,43¦
+----------------------------------------------+---------+----------+---------+----------+
¦7.1.3. Ïðîöåíòû, ïîëó÷åííûå îò ¦ ¦ ¦ ¦ ¦
¦ ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦
¦ (áþäæåòíûõ ññóä) âíóòðè ñòðàíû ¦ 2010400¦ 325¦ 8¦ 2,46¦
+----------------------------------------------+---------+----------+---------+----------+
¦7.1.4. Âîçìåùåíèå ïîòåðü ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà, ¦ ¦ ¦ ¦ ¦
¦ ñâÿçàííûõ ñ èçúÿòèåì ñåëüõîçóãîäèé ¦ 2010500¦ 0¦ 3488¦ ¦
+----------------------------------------------+---------+----------+---------+----------+
¦7.1.5. Äîõîäû îò îêàçàíèÿ óñëóã èëè ¦ ¦ ¦ ¦ ¦
¦ êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ 2010600¦ 0¦ 63¦ ¦
+----------------------------------------------+---------+----------+---------+----------+
¦7.1.6. Ïëàòåæè îò ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ è ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ 2010800¦ 0¦ 126¦ ¦
+----------------------------------------------+---------+----------+---------+----------+
¦7.1.7. Äîõîäû îò ïðîäàæè êâàðòèð ¦ 2011000¦ 0¦ 2324¦ ¦
+----------------------------------------------+---------+----------+---------+----------+
¦7.1.8. Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè¦ ¦ ¦ ¦ ¦
¦ êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦ îáðàùåííîãî â äîõîä ãîñóäàðñòâà ¦ 2013000¦ 0¦ 596¦ ¦
+----------------------------------------------+---------+----------+---------+----------+
¦7.1.9. Ïðî÷èå ïîñòóïëåíèÿ îò èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦ íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 2019000¦ 100000¦ 100807¦ 100,81¦
+----------------------------------------------+---------+----------+---------+----------+
¦7.2. Äîõîäû îò ïðîäàæè çåìëè ¦ ¦ ¦ ¦ ¦
¦ è íåìàòåðèàëüíûõ àêòèâîâ ¦ 204100¦ ¦ 9288¦ ¦
+----------------------------------------------+---------+----------+---------+----------+
¦7.3. Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 2060100¦ ¦ 22¦ ¦
+----------------------------------------------+---------+----------+---------+----------+
¦7.4. Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 2070000¦ 43090¦ 44463¦ 103,19¦
+----------------------------------------------+---------+----------+---------+----------+
¦7.5. Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 2090000¦ ¦ 4¦ ¦
+----------------------------------------------+---------+----------+---------+----------+
¦8. Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ: ¦ 3000000¦ 516787¦ 500986¦ 96,94¦
+----------------------------------------------+---------+----------+---------+----------+
¦8.1. Îò áþäæåòîâ äðóãèõ óðîâíåé ¦ 3020000¦ 516787¦ 500986¦ 96,94¦
+----------------------------------------------+---------+----------+---------+----------+
¦8.1.1. Äîòàöèè ¦ 3020100¦ 127694¦ 111939¦ 87,66¦
+----------------------------------------------+---------+----------+---------+----------+
¦8.1.2. Ñóáâåíöèè ¦ 3020200¦ 368845¦ 368835¦ 100,00¦
+----------------------------------------------+---------+----------+---------+----------+
¦8.1.3. Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ¦ ¦ ¦ ¦ ¦
¦ ðàñ÷åòàì ¦ 3020300¦ 1691¦ 1691¦ 100,00¦
+----------------------------------------------+---------+----------+---------+----------+
¦8.1.4. Ñóáñèäèè ¦ 3020500¦ 18557¦ 18521¦ 99,81¦
+----------------------------------------------+---------+----------+---------+----------+
¦ Âñåãî äîõîäîâ: ¦ ¦ 2431587¦ 2267284¦ 93,24¦
L----------------------------------------------+---------+----------+---------+-----------
ÐÀÑÕÎÄÛ
------------------------------------T---T---T---T---T---------T---------T----------¬
¦ Íàèìåíîâàíèå ðàñõîäîâ ¦Ðç ¦ÏÐ ¦ÖÑЦÂÐ ¦Íàçíà÷åíî¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦1. Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ìåñòíîå ñàìîóïðàâëåíèå ¦01 ¦ ¦ ¦ ¦ 195243¦ 187497¦ 96,03¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦1.1. Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦01 ¦06 ¦ ¦ ¦ 195243¦ 187497¦ 96,03¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñàìîóïðàâëåíèÿ ¦01 ¦06 ¦026¦ ¦ 165975¦ 160256¦ 96,55¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñàìîóïðàâëåíèÿ) ¦01 ¦06 ¦026¦027¦ 165975¦ 160256¦ 96,55¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñàìîóïðàâëåíèÿ ¦01 ¦06 ¦027¦ ¦ 29268¦ 27241¦ 93,07¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àïïàðàòà (îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñàìîóïðàâëåíèÿ) ¦01 ¦06 ¦027¦029¦ 29268¦ 27241¦ 93,07¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦2. Ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòü è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåçîïàñíîñòè ãîñóäàðñòâà ¦05 ¦ ¦ ¦ ¦ 9299¦ 8664¦ 93,17¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦2.1. Îðãàíû âíóòðåííèõ äåë ¦05 ¦01 ¦ ¦ ¦ 9299¦ 8664¦ 93,17¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ñîäåðæàíèå è îñíàùåíèå âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îðãàíîâ, äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôîðìèðîâàíèé) ¦05 ¦01 ¦601¦ ¦ 9299¦ 8664¦ 93,17¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Òåêóùåå ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîäâåäîìñòâåííûõ ñòðóêòóð ¦05 ¦01 ¦601¦075¦ 9299¦ 8664¦ 93,17¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦2.2. Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîòèâîïîæàðíàÿ ñëóæáà ¦05 ¦09 ¦ ¦ ¦ 0¦ 0¦ ¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ñîäåðæàíèå è îñíàùåíèå âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îðãàíîâ,äðóãèõ ôîðìèðîâàíèé)¦05 ¦09 ¦601¦ ¦ 0¦ 0¦ ¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Òåêóùåå ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîäâåäîìñòâåííûõ ñòðóêòóð ¦05 ¦09 ¦601¦075¦ ¦ ¦ ¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦3. Ïðîìûøëåííîñòü, ýíåðãåòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñòðîèòåëüñòâî ¦07 ¦ ¦ ¦ ¦ 134767¦ 129661¦ 96,21¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦3.1. Òîïëèâíî-ýíåðãåòè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîìïëåêñ ¦07 ¦01 ¦ ¦ ¦ 408¦ 385¦ 94,36¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ãîñïîääåðæêà ýíåðãåòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ýëåêòðèôèêàöèè ¦07 ¦01 ¦293¦ ¦ 408¦ 385¦ 94,36¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Öåëåâûå äîòàöèè, ñóáñèäèè ¦07 ¦01 ¦293¦290¦ 408¦ 385¦ 94,36¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦3.2. Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âëîæåíèÿ ¦07 ¦07 ¦313¦ ¦ 134359¦ 129276¦ 96,22¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â îñíîâíûå ôîíäû ¦07 ¦07 ¦313¦198¦ 134359¦ 129276¦ 96,22¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Æèëèùíîå ñòðîèòåëüñòâî ¦07 ¦07 ¦313¦198¦ 4993¦ 4993¦ 100,00¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàçíà÷åíèÿ, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëèùíîãî ñòðîèòåëüñòâà ¦07 ¦07 ¦313¦198¦ 129366¦ 124283¦ 96,07¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦4. Ñåëüñêîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðûáîëîâñòâî ¦08 ¦ ¦ ¦ ¦ 2594¦ 1989¦ 70,68¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦4.1. Ñåëüñêîõîçÿéñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâî ¦08 ¦01 ¦ ¦ ¦ 325¦ -159¦ ¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàçâèòèÿ ôåðìåðñòâà ¦08 ¦01 ¦343¦ ¦ 325¦ -159¦ ¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Êðåäèòîâàíèå ñåçîííûõ çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñåëüñêîì õîçÿéñòâå ¦08 ¦01 ¦343¦211¦ 325¦ -159¦ ¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦4.2. Çåìåëüíûå ðåñóðñû ¦08 ¦02 ¦ ¦ ¦ 2235¦ 2132¦ 95,39¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çåìëåóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è çåìëåïîëüçîâàíèÿ ¦08 ¦02 ¦344¦ ¦ 2235¦ 2132¦ 95,39¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çåìëåóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è çåìëåïîëüçîâàíèÿ ¦08 ¦02 ¦344¦212¦ 2235¦ 2132¦ 95,39¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦4.3. Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦08 ¦05 ¦ ¦ ¦ 34¦ 16¦ 47,06¦
¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦08 ¦05 ¦342¦ ¦ 34¦ 16¦ 47,06¦
¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðóêòóð ¦08 ¦05 ¦342¦075¦ 34¦ 16¦ 47,06¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦5. Òðàíñïîðò, äîðîæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâî, ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è èíôîðìàòèêà ¦10 ¦ ¦ ¦ ¦ 6347¦ 6254¦ 98,53¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦5.1. Àâòîìîáèëüíûé òðàíñïîðò ¦10 ¦01 ¦ ¦ ¦ 6347¦ 6254¦ 98,53¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ãîñïîääåðæêà àâòîìîáèëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òðàíñïîðòà ¦10 ¦01 ¦372¦ ¦ 6347¦ 6254¦ 98,53¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Öåëåâûå äîòàöèè è ñóáñèäèè ¦10 ¦01 ¦372¦290¦ 6347¦ 6254¦ 98,53¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦6. Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâî ¦12 ¦ ¦ ¦ ¦ 729942¦ 721709¦ 98,87¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦6.1. Æèëèùíîå õîçÿéñòâî ¦12 ¦01 ¦ ¦ ¦ 426928¦ 421391¦ 98,70¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ãîñïîääåðæêà æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâà ¦12 ¦01 ¦310¦ ¦ 224660¦ 219267¦ 97,60¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Öåëåâûå äîòàöèè è ñóáñèäèè ¦12 ¦01 ¦310¦290¦ 202194¦ 196831¦ 97,35¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê äðóãèì ñòàòüÿì ¦12 ¦01 ¦310¦397¦ 22466¦ 22436¦ 99,87¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûõ ðàñõîäîâ ¦12 ¦01 ¦352¦ ¦ 202268¦ 202124¦ 99,93¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Æèëèùíûå ñóáñèäèè íàñåëåíèþ ¦12 ¦01 ¦352¦356¦ 202268¦ 202124¦ 99,93¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦6.2. Êîììóíàëüíîå õîçÿéñòâî ¦12 ¦02 ¦ ¦ ¦ 293674¦ 291511¦ 99,26¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ãîñïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâà ¦12 ¦02 ¦311¦ ¦ 293674¦ 291511¦ 99,26¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ñóáñèäèè íà óñëóãè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îêàçûâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýëåêòðîòåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíèçàöèÿìè ¦12 ¦02 ¦311¦440¦ 105480¦ 105449¦ 99,97¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ñóáñèäèè íà óñëóãè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îêàçûâàåìûå îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîäîñíàáæåíèÿ è êàíàëèçàöèè ¦12 ¦02 ¦311¦442¦ 30472¦ 30472¦ 100,00¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦12 ¦02 ¦311¦397¦ 73735¦ 71777¦ 97,34¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ðàñõîäû íà áëàãîóñòðîéñòâî ¦12 ¦02 ¦311¦443¦ 83987¦ 83813¦ 99,79¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦6.3. Ïðî÷èå ñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîììóíàëüíîãî õîçÿéñòâà ¦12 ¦03 ¦ ¦ ¦ 9340¦ 8807¦ 94,29¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâî ¦12 ¦03 ¦312¦444¦ 9340¦ 8807¦ 94,29¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ðàñõîäû íà ïðî÷èå ñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâà ¦12 ¦03 ¦312¦444¦ 9340¦ 8807¦ 94,29¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦7. Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦13 ¦ ¦ ¦ ¦ 19773¦ 18557¦ 93,85¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦7.1. Ãðàæäàíñêàÿ îáîðîíà ¦13 ¦02 ¦ ¦ ¦ 8080¦ 8052¦ 99,65¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦13 ¦02 ¦399¦254¦ 1928¦ 1928¦ 100,00¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðóêòóð ¦13 ¦02 ¦601¦075¦ 6152¦ 6124¦ 99,54¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦7.2. Ãðàæäàíñêàÿ îáîðîíà ¦13 ¦03 ¦ ¦ ¦ 1351¦ 1351¦ 100,00¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáîðîíå è çàùèòå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îò ÷ðåçâû÷àéíûõ ñèòóàöèé ¦13 ¦03 ¦151¦ ¦ 1351¦ 1351¦ 100,00¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê äðóãèì âèäàì ðàñõîäîâ ¦13 ¦03 ¦151¦397¦ 1351¦ 1351¦ 100,00¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦7.3. Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîòèâîïîæàðíàÿ ñëóæáà ¦13 ¦04 ¦ ¦ ¦ 10342¦ 9154¦ 88,51¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîéñê (ñèë) ¦13 ¦04 ¦601¦ ¦ 10342¦ 9154¦ 88,51¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðóêòóð ¦13 ¦04 ¦601¦075¦ 10342¦ 9154¦ 88,51¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦8. Îáðàçîâàíèå ¦14 ¦ ¦ ¦ ¦ 590809¦ 561480¦ 95,04¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦8.1. Äîøêîëüíîå îáðàçîâàíèå ¦14 ¦01 ¦ ¦ ¦ 138121¦ 136537¦ 98,85¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà äîøêîëüíîå îáðàçîâàíèå ¦14 ¦01 ¦400¦ ¦ 138121¦ 136537¦ 98,85¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦14 ¦01 ¦400¦259¦ 138121¦ 136537¦ 98,85¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦8.2. Îáùåå îáðàçîâàíèå ¦14 ¦02 ¦ ¦ ¦ 381508¦ 376908¦ 98,79¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà îáùåå îáðàçîâàíèå ¦14 ¦02 ¦400¦ ¦ 381508¦ 376908¦ 98,79¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Øêîëû-äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñðåäíèå ¦14 ¦02 ¦400¦260¦ 269014¦ 267577¦ 99,47¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàáîòå ñ äåòüìè ¦14 ¦02 ¦400¦264¦ 83950¦ 82221¦ 97,94¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàòåëüíûå øêîëû ¦14 ¦02 ¦400¦262¦ 3420¦ 3253¦ 95,12¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Äåòñêèå äîìà ¦14 ¦02 ¦400¦265¦ 25124¦ 23857¦ 94,96¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦8.3. Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèå ¦14 ¦03 ¦ ¦ ¦ 1918¦ 1918¦ 100,00¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà íà÷àëüíîå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèå ¦14 ¦03 ¦400¦ ¦ 1918¦ 1918¦ 100,00¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ñïåöèàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷èëèùà ¦14 ¦03 ¦400¦267¦ 1918¦ 1918¦ 100,00¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦8.4. Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êâàëèôèêàöèè ¦14 ¦05 ¦ ¦ ¦ 120¦ 120¦ 100,00¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êâàëèôèêàöèè ¦14 ¦05 ¦400¦ ¦ 120¦ 120¦ 100,00¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî ïåðåïîäãîòîâêå êàäðîâ ¦14 ¦05 ¦400¦270¦ 120¦ 120¦ 100,00¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦8.5. Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèÿ ¦14 ¦07 ¦ ¦ ¦ 69142¦ 45997¦ 66,53¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â îáëàñòè îáðàçîâàíèÿ ¦14 ¦07 ¦400¦ ¦ 39029¦ 37838¦ 96,95¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ïðî÷èå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèÿ ¦14 ¦07 ¦400¦272¦ 39029¦ 37838¦ 96,95¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦14 ¦07 ¦515¦ ¦ 6013¦ 3356¦ 55,81¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ðàñõîäû áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà êîìïåíñàöèþ ëüãîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàáîòàþùèõ è ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñåëüñêîé ìåñòíîñòè ¦14 ¦07 ¦515¦386¦ 6013¦ 3356¦ 55,81¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ñðåäñòâà áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ðåàëèçàöèþ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàìì ¦14 ¦07 ¦522¦ ¦ 24100¦ 4803¦ 19,93¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê äðóãèì âèäàì ðàñõîäîâ ¦14 ¦07 ¦522¦397¦ 24100¦ 4803¦ 19,93¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦9. Êóëüòóðà, èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è êèíåìàòîãðàôèÿ ¦15 ¦ ¦ ¦ ¦ 42049¦ 40751¦ 96,91¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦9.1. Êóëüòóðà è èñêóññòâî ¦15 ¦01 ¦ ¦ ¦ 38450¦ 37338¦ 97,11¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà êóëüòóðó è èñêóññòâî ¦15 ¦01 ¦410¦ ¦ 23246¦ 22412¦ 96,41¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Äâîðöû è Äîìà êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äðóãèå ó÷ðåæäåíèÿ êëóáíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òèïà ¦15 ¦01 ¦410¦280¦ 8993¦ 8715¦ 96,91¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦15 ¦01 ¦410¦283¦ 1231¦ 1017¦ 82,62¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Áèáëèîòåêè ¦15 ¦01 ¦410¦284¦ 13022¦ 12680¦ 97,37¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â îáëàñòè êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è èñêóññòâà ¦15 ¦01 ¦412¦ ¦ 15204¦ 14926¦ 98,17¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ïðî÷èå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êóëüòóðû è èñêóññòâà ¦15 ¦01 ¦412¦287¦ 15204¦ 14926¦ 98,17¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦9.2. Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êóëüòóðû è èñêóññòâà ¦15 ¦03 ¦ ¦ ¦ 3599¦ 3413¦ 94,83¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â îáëàñòè êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è èñêóññòâà ¦15 ¦03 ¦412¦ ¦ 1355¦ 1355¦ 100,00¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ïðî÷èå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êóëüòóðû è èñêóññòâà ¦15 ¦03 ¦412¦287¦ 1355¦ 1355¦ 100,00¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦15 ¦03 ¦515¦ ¦ 480¦ 294¦ 61,25¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ðàñõîäû áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà êîìïåíñàöèþ ëüãîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàáîòàþùèõ è ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñåëüñêîé ìåñòíîñòè ¦15 ¦03 ¦515¦386¦ 480¦ 294¦ 61,25¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ñðåäñòâà áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ðåàëèçàöèþ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàìì ¦15 ¦03 ¦522¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê äðóãèì âèäàì ðàñõîäîâ ¦15 ¦03 ¦522¦397¦ 1764¦ 1764¦ 100,00¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦10. Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êóëüòóðà ¦17 ¦ ¦ ¦ ¦ 515936¦ 506691¦ 98,21¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦10.1. Çäðàâîîõðàíåíèå ¦17 ¦01 ¦ ¦ ¦ 471596¦ 463386¦ 98,26¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà çäðàâîîõðàíåíèå ¦17 ¦01 ¦430¦ ¦ 469698¦ 462308¦ 98,43¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ðîäèëüíûå äîìà ¦17 ¦01 ¦430¦295¦ 57726¦ 56819¦ 98,43¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Áîëüíèöû, ðîäèëüíûå äîìà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êëèíèêè, ãîñïèòàëè ¦17 ¦01 ¦430¦300¦ 258334¦ 256512¦ 99,29¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äèàãíîñòè÷åñêèé öåíòð ¦17 ¦01 ¦430¦301¦ 89243¦ 87650¦ 98,21¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ôåëüäøåðñêî-àêóøåðñêèå ïóíêòû¦17 ¦01 ¦430¦302¦ 683¦ 577¦ 84,48¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Äîì ðåáåíêà ¦17 ¦01 ¦430¦304¦ 11977¦ 11768¦ 98,25¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ñòàíöèÿ ñêîðîé è íåîòëîæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîìîùè ¦17 ¦01 ¦430¦305¦ 23610¦ 23467¦ 99,39¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ïðî÷èå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çäðàâîîõðàíåíèÿ ¦17 ¦01 ¦430¦310¦ 28125¦ 25515¦ 90,72¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦17 ¦01 ¦515¦ ¦ 1898¦ 1078¦ 56,80¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ðàñõîäû áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà êîìïåíñàöèþ ëüãîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàáîòàþùèõ è ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñåëüñêîé ìåñòíîñòè ¦17 ¦01 ¦515¦386¦ 1898¦ 1078¦ 56,80¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦10.2. Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦17 ¦03 ¦ ¦ ¦ 710¦ 710¦ 100,00¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦17 ¦03 ¦434¦ ¦ 710¦ 710¦ 100,00¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ó÷ðåæäåíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦17 ¦03 ¦434¦314¦ 710¦ 710¦ 100,00¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦10.3. Îáÿçàòåëüíîå ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå ¦17 ¦04 ¦ ¦ ¦ 43630¦ 42595¦ 97,63¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåððèòîðèàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèÿ ¦17 ¦04 ¦428¦ ¦ 43630¦ 42595¦ 97,63¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ñðåäñòâà áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà îáÿçàòåëüíîå ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàñåëåíèÿ, ïåðå÷èñëåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôîíäàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦17 ¦04 ¦428¦316¦ 43630¦ 42595¦ 97,63¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦11. Ñîöèàëüíàÿ ïîëèòèêà ¦18 ¦ ¦ ¦ ¦ 243179¦ 238827¦ 98,21¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦11.1. Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáåñïå÷åíèÿ ¦18 ¦01 ¦ ¦ ¦ 31935¦ 31718¦ 99,32¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáåñïå÷åíèÿ ¦18 ¦01 ¦440¦ ¦ 31935¦ 31718¦ 99,32¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Òåððèòîðèàëüíûå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è îòäåëåíèÿ îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíîé ïîìîùè íà äîìó ¦18 ¦01 ¦440¦318¦ 5956¦ 5833¦ 97,93¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ïðî÷èå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíîé ïîëèòèêè ¦18 ¦01 ¦440¦323¦ 25979¦ 25885¦ 99,64¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦11.2. Ñîöèàëüíàÿ ïîìîùü ¦18 ¦02 ¦ ¦ ¦ 4368¦ 3816¦ 87,36¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáåñïå÷åíèÿ ¦18 ¦02 ¦440¦ ¦ 773¦ 699¦ 90,43¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦18 ¦02 ¦440¦322¦ 773¦ 699¦ 90,43¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Âûïëàòà ïåíñèé è ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äðóãèì êàòåãîðèÿì ãðàæäàí ¦18 ¦02 ¦442¦ ¦ 3595¦ 3117¦ 86,70¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦18 ¦02 ¦442¦322¦ 395¦ 395¦ 100,00¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Âûïëàòà ïåíñèé è ïîñîáèé ¦18 ¦02 ¦442¦326¦ 3200¦ 2722¦ 85,06¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦11.3. Ìîëîäåæíàÿ ïîëèòèêà ¦18 ¦03 ¦ ¦ ¦ 1123¦ 1120¦ 99,73¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â îáëàñòè ìîëîäåæíîé ïîëèòèêè¦18 ¦03 ¦446¦ ¦ 1123¦ 1120¦ 99,73¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ïðî÷èå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíîé ïîëèòèêè ¦18 ¦03 ¦446¦323¦ 1123¦ 1120¦ 99,73¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦11.4. Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíîé ïîëèòèêè ¦18 ¦06 ¦ ¦ ¦ 179221¦ 175990¦ 98,20¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàêîíîì "Î ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëèòè÷åñêèõ ðåïðåññèé" ¦18 ¦06 ¦350¦ ¦ 3236¦ 3235¦ 99,97¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Öåëåâûå ñóáâåíöèè è ñóáñèäèè ¦18 ¦06 ¦350¦290¦ 3236¦ 3235¦ 99,97¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàêîíîì "Î ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ñîâåòñêîãî Ñîþçà" ¦18 ¦06 ¦351¦ ¦ 134¦ 134¦ 100,00¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Öåëåâûå ñóáâåíöèè è ñóáñèäèè ¦18 ¦06 ¦351¦290¦ 134¦ 134¦ 100,00¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦18 ¦06 ¦445¦ ¦ 3373¦ 3373¦ 100,00¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ïðî÷èå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíîé ïîëèòèêè ¦18 ¦06 ¦445¦323¦ 3373¦ 3373¦ 100,00¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ôîíä êîìïåíñàöèé ¦18 ¦06 ¦489¦ ¦ 44722¦ 44695¦ 99,94¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ðàñõîäû íà îïëàòó ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âåòåðàíîâ è èíâàëèäîâ ¦18 ¦06 ¦489¦333¦ 7442¦ 7442¦ 100,00¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ðàñõîäû íà îïëàòó óñòàíîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåëåôîíà âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è èíâàëèäàì è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èñïîëüçîâàíèå ¦18 ¦06 ¦489¦334¦ 1672¦ 1672¦ 100,00¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ðàñõîäû íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âåòåðàíàì è èíâàëèäàì ¦18 ¦06 ¦489¦345¦ 28759¦ 28759¦ 100,00¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ðàñõîäû íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíâàëèäîâ è âåòåðàíîâ ¦18 ¦06 ¦489¦348¦ 6175¦ 6175¦ 100,00¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê äðóãèì âèäàì ðàñõîäîâ ¦18 ¦06 ¦489¦397¦ 306¦ 306¦ 100,00¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ðàñõîäû áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà âîçìåùåíèå ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëèùíî-êîììóíàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîåçäà íà îáùåñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òðàíñïîðòå ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàæäàí, ïîäâåðãøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàäèàöèîííîìó âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ×åðíîáûëüñêîé ÀÝÑ ¦18 ¦06 ¦489¦558¦ 368¦ 341¦ 92,66¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàêîíîì "Î âåòåðàíàõ" ¦18 ¦06 ¦498¦ ¦ 79998¦ 79973¦ 99,97¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëå÷åíèå âåòåðàíîâ ¦18 ¦06 ¦498¦329¦ 32¦ 23¦ 71,88¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ðàñõîäû íà îïëàòó ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âåòåðàíîâ (òðàíñïîðò) ¦18 ¦06 ¦498¦333¦ 5665¦ 5665¦ 100,00¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ðàñõîäû íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âåòåðàíîâ è èíâàëèäîâ ¦18 ¦06 ¦498¦345¦ 67206¦ 67206¦ 100,00¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Êîìïåíñàöèÿ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäîâ íà ýêñïëóàòàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäû è òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáñëóæèâàíèå òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ¦18 ¦06 ¦498¦347¦ 51¦ 35¦ 68,63¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ðàñõîäû íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âåòåðàíîâ ¦18 ¦06 ¦498¦348¦ 4540¦ 4540¦ 100,00¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê äðóãèì âèäàì ðàñõîäîâ ¦18 ¦06 ¦498¦397¦ 2504¦ 2504¦ 100,00¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦18 ¦06 ¦515¦ ¦ 24212¦ 23759¦ 98,13¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ñóáñèäèè, ñóáâåíöèè è òåêóùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òðàíñôåðòû ¦18 ¦06 ¦515¦397¦ 24212¦ 23759¦ 98,13¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ñðåäñòâà áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ðåàëèçàöèþ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàìì ¦18 ¦06 ¦522¦ ¦ 23546¦ 20821¦ 88,43¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê äðóãèì âèäàì ðàñõîäîâ ¦18 ¦06 ¦522¦397¦ 23546¦ 20821¦ 88,43¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦11.5. Ãîñóäàðñòâåííûå ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàæäàíàì, èìåþùèì äåòåé ¦18 ¦07 ¦ ¦ ¦ 26532¦ 26183¦ 98,68¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ãîñóäàðñòâåííûå ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà äåòåé ¦18 ¦07 ¦452¦ ¦ 6179¦ 5830¦ 94,35¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Âûïëàòû ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ åæåìåñÿ÷íûõ ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ðåáåíêà ¦18 ¦07 ¦452¦324¦ 6179¦ 5830¦ 94,35¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ôîíä êîìïåíñàöèé ¦18 ¦07 ¦489¦ ¦ 20353¦ 20353¦ 100,00¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàæäàíàì, èìåþùèì äåòåé" ¦18 ¦07 ¦489¦470¦ 20353¦ 20353¦ 100,00¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦12. Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ìóíèöèïàëüíîãî äîëãà ¦19 ¦ ¦ ¦ ¦ 38000¦ 35566¦ 93,59¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦12.1. Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ìóíèöèïàëüíîãî âíóòðåííåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîëãà ¦19 ¦01 ¦ ¦ ¦ 38000¦ 35566¦ 93,59¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ïðîöåíòíûå ïëàòåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âíóòðåííåìó äîëãó ¦19 ¦01 ¦462¦ ¦ 38000¦ 35566¦ 93,59¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Âûïëàòû ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî ìóíèöèïàëüíîìó äîëãó ¦19 ¦01 ¦462¦331¦ 38000¦ 35566¦ 93,59¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦13. Ïðî÷èå ðàñõîäû ¦30 ¦ ¦ ¦ ¦ 66860¦ 59965¦ 89,69¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦13.1. Ðåçåðâíûå ôîíäû ¦30 ¦01 ¦510¦ ¦ 2332¦ ¦ ¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦30 ¦01 ¦510¦435¦ 2332¦ ¦ ¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦13.2. Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê äðóãèì ïîäðàçäåëàì ¦30 ¦04 ¦ ¦ ¦ 64528¦ 59965¦ 92,93¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦30 ¦04 ¦515¦ ¦ 64528¦ 59965¦ 92,93¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîåííûõ êîìèññàðèàòîâ ¦30 ¦04 ¦515¦381¦ 2941¦ 2936¦ 99,83¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê äðóãèì âèäàì ðàñõîäîâ ¦30 ¦04 ¦515¦397¦ 61587¦ 57029¦ 92,60¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Èòîãî ðàñõîäîâ: ¦ ¦ ¦ ¦ ¦ 2594798¦ 2517611¦ 97,03¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Âíóòðåííèå îáîðîòû ¦32 ¦90 ¦ ¦ ¦ 1663¦ 1663¦ 100,00¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ñðåäñòâà, ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî âçàèìíûì ðàñ÷åòàì, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñ. âëàñòè ¦32 ¦35 ¦000¦000¦ 1663¦ 1663¦ 100,00¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Âñåãî ðàñõîäîâ: ¦ ¦ ¦ ¦ ¦ 2596461¦ 2519274¦ 97,03¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ïðåâûøåíèå ðàñõîäîâ íàä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîõîäàìè (äåôèöèò) ¦79 ¦80 ¦000¦ ¦ -164874¦ -251990¦ 152,84¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Èñòî÷íèêè âíóòðåííåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦900¦00 ¦ ¦ ¦ 164874¦ 251990¦ 152,84¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ãîñóäàðñòâåííûå öåííûå áóìàãè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè, ìóíèöèïàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ öåííûå áóìàãè ¦010¦00 ¦ ¦ ¦ 200000¦ 200000¦ 100,00¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Êðåäèòíûå ñîãëàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è äîãîâîðû ¦030¦00 ¦ ¦ ¦ -10886¦ 10972¦ -100,79¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ïîñòóïëåíèå îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ãîñóäàðñòâåííîé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦040¦00 ¦ ¦ ¦ 0¦ 500¦ ¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Áþäæåòíûå ññóäû, ïîëó÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îò áþäæåòîâ äðóãèõ óðîâíåé ¦080¦00 ¦ ¦ ¦ -18007¦ 46751¦ -259,63¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Èçìåíåíèå îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦100¦00 ¦ ¦ ¦ -6233¦ -6233¦ 100,00¦
+-----------------------------------+---+---+---+---+---------+---------+----------+
¦ Ñïðàâî÷íî: ¦ ¦ ¦ ¦
+---------------------------------------------------+---------+---------+----------+
¦ - îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦
¦ (êîä 110100) ¦ 705344¦ 704261¦ 99,85¦
+---------------------------------------------------+---------+---------+----------+
¦ - íà÷èñëåíèÿ íà îïëàòó òðóäà (êîä 110200) ¦ 184018¦ 157143¦ 85,40¦
+---------------------------------------------------+---------+---------+----------+
¦ - êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
¦ (êîä 240000) ¦ 419239¦ 363162¦ 86,62¦
+---------------------------------------------------+---------+---------+----------¦
¦ - ìåäèêàìåíòû è ïåðåâÿçî÷íûå ñðåäñòâà ¦ ¦ ¦ ¦
¦ (êîä 110310) ¦ 27907¦ 23750¦ 85,10¦
+---------------------------------------------------+---------+---------+----------+
¦ - ïðîäóêòû ïèòàíèÿ (11033) ¦ 57557¦ 56330¦ 97,87¦
L---------------------------------------------------+---------+---------+-----------
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