ÃÎÐÎÄÑÊÎÅ ÑÎÁÐÀÍÈÅ
ÃÎÐÎÄÀ ÞÆÍÎ-ÑÀÕÀËÈÍÑÊÀ
ÐÅØÅÍÈÅ
îò 6 èþíÿ 2005 ã. N 941/109âí-05-2
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÞÆÍÎ-ÑÀÕÀËÈÍÑÊ"
ÇÀ 2004 ÃÎÄ
Çàñëóøàâ îò÷åò íà÷àëüíèêà ôèíàíñîâîãî óïðàâëåíèÿ àäìèíèñòðàöèè ãîðîäà Þæíî-Ñàõàëèíñêà Óìíîâîé Ò.À. "Îá èñïîëíåíèè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Þæíî-Ñàõàëèíñê" çà 2004 ãîä", ãîðîäñêîå Ñîáðàíèå îòìå÷àåò, ÷òî áþäæåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Þæíî-Ñàõàëèíñê" çà 2004 ãîä èñïîëíåí â öåëîì ïî äîõîäàì íà 89,5 ïðîöåíòà.
Ïðè óòî÷íåííîì ãîäîâîì ïëàíå äîõîäîâ â ñóììå 2972402,0 òûñ. ðóáëåé ôàêòè÷åñêîå èñïîëíåíèå ñîñòàâèëî 2659585,0 òûñ. ðóáëåé, èç íèõ ñîáñòâåííûõ äîõîäîâ 1810191,0 òûñ. ðóáëåé, ñóáâåíöèé, ñóáñèäèé, äîòàöèé è ñðåäñòâ, ïîëó÷åííûõ ïî âçàèìíûì ðàñ÷åòàì èç îáëàñòíîãî áþäæåòà, 849394,0 òûñ. ðóáëåé.
Çà îò÷åòíûé ïåðèîä ïîñòóïëåíèå äîõîäîâ âîçðîñëî ïî ñðàâíåíèþ ñ 2003 ãîäîì â 1,2 ðàçà, à ïîñòóïëåíèå íàëîãîâûõ è íåíàëîãîâûõ ïëàòåæåé âîçðîñëî íà 2,5 ïðîöåíòà.
 òåððèòîðèàëüíûé áþäæåò çà 2004 ãîä çà÷èñëåíî 5658035,0 òûñ. ðóáëåé. Äîëÿ ïîñòóïëåíèé â îáëàñòíîé áþäæåò óâåëè÷èëàñü íà 24,2 ïóíêòà (ñ 38,2 äî 62,4 ïðîöåíòà), â ìåñòíûé áþäæåò ðîñò óäåëüíîãî âåñà îò÷èñëåíèé íàëîãîâ è íåíàëîãîâûõ ïëàòåæåé ñîñòàâèë 2,4 ïóíêòà (ñ 19 äî 21,4 ïðîöåíòà).
Îñíîâíóþ äîëþ ïîñòóïëåíèé â áþäæåò 80 ïðîöåíòîâ, èëè 1442392,0 òûñ. ðóáëåé ñîñòàâèëè íàëîãîâûå äîõîäû.
Äîëÿ íåíàëîãîâûõ ïîñòóïëåíèé óâåëè÷èëàñü ïðîòèâ 2003 ãîäà íà 1,1 ïóíêòà è ñîñòàâèëà 20 ïðîöåíòîâ.
 îáùåì îáúåìå ïîñòóïëåíèé äîõîäîâ â ìåñòíûé áþäæåò íàèáîëüøèé óäåëüíûé âåñ ñîñòàâèëè ñëåäóþùèå íàëîãîâûå è íåíàëîãîâûå ïëàòåæè:
- íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö - 61,3 ïðîöåíòà, èëè 1109711,0 òûñ. ðóáëåé;
- íàëîã íà ïðèáûëü - 7 ïðîöåíòîâ, èëè 127528,0 òûñ. ðóáëåé;
- äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè, - 12,2 ïðîöåíòà, èëè 221415,0 òûñ. ðóáëåé;
- íàëîãè íà ñîâîêóïíûé äîõîä - 6,3 ïðîöåíòà, èëè 114020,0 òûñ. ðóáëåé;
- àêöèçíûå ñáîðû - 1,9 ïðîöåíòà, èëè 33563,0 òûñ. ðóáëåé;
- íàëîãè íà èìóùåñòâî - 0,7 ïðîöåíòà, èëè 12147,0 òûñ. ðóáëåé.
Âìåñòå ñ òåì, íå îáåñïå÷åíî ïîñòóïëåíèå ïëàíîâûõ ïëàòåæåé ïî íàëîãó íà äîõîäû ôèçè÷åñêèõ ëèö, àêöèçàì ïî îñòàëüíîé ïðîäóêöèè, íàëîãó íà èìóùåñòâî, çåìåëüíîìó íàëîãó, ïðî÷èì ìåñòíûì íàëîãàì è ñáîðàì, ïî íåíàëîãîâûì äîõîäàì.
Íåâûïîëíåíèå ïëàíà ïî íàëîãó íà äîõîäû ôèçè÷åñêèõ ëèö îáóñëîâëåíî íàëè÷èåì íåäîèìêè, à òàêæå ñîêðàùåíèåì ÷èñëåííîñòè ðàáîòàþùèõ â ðÿäå êðóïíûõ ïðåäïðèÿòèé.
Íàëîã íà èìóùåñòâî íå âûïîëíåí â ñâÿçè ñî ñíèæåíèåì íàëîãîîáëàãàåìîé áàçû è íàëè÷èåì íåäîèìêè.
Íåâûïîëíåíèå ïëàíà ïî çåìåëüíîìó íàëîãó ñëîæèëîñü çà ñ÷åò âîçâðàòà äàííîãî íàëîãà ïðåäïðèÿòèÿì ïî çàêëþ÷åíèÿì íàëîãîâîãî îðãàíà. Ïî ïðî÷èì ìåñòíûì íàëîãàì è ñáîðàì - èç-çà èõ îòìåíû â ñâÿçè ñ èçìåíåíèÿìè â íàëîãîâîì çàêîíîäàòåëüñòâå.
Èç-çà äîïóùåííîé íåäîèìêè íå âûïîëíåí ïëàí ïî àðåíäíûì ïëàòåæàì çà çåìëþ, ïî äîõîäàì îò ñäà÷è â àðåíäó èìóùåñòâà.
Èç-çà îòñóòñòâèÿ çàÿâîê íà ïðèâàòèçèðóåìûå îáúåêòû íå âûïîëíåí ïëàí ïî äîõîäàì îò ïðèâàòèçàöèè ìóíèöèïàëüíîé ñîáñòâåííîñòè.
Íåäîïîñòóïëåíèå øòðàôîâ îáúÿñíÿåòñÿ ñíèæåíèåì øòðàôîâ, íàëàãàåìûõ Ñàõàëèíñêîé ãîñóäàðñòâåííîé ìîðñêîé èíñïåêöèåé Êðàñíîçíàìåííîãî Òèõîîêåàíñêîãî ðåãèîíàëüíîãî ïîãðàíè÷íîãî óïðàâëåíèÿ ÔÑÁ ÐÔ, â ñâÿçè ñ äëèòåëüíûì ðàññìîòðåíèåì ïîñòàíîâëåíèé î íàëîæåíèè øòðàôîâ â ïîðÿäêå àäìèíèñòðàòèâíîãî ïðîèçâîäñòâà ëèáî â ñóäå.
 öåëÿõ ñíèæåíèÿ íåäîèìêè ïðîâåäåíû äåíåæíûå ðàñ÷åòû ñ ïðåäïðèÿòèÿìè, èìåþùèìè çàäîëæåííîñòü â ìåñòíûé áþäæåò è âûïîëíèâøèìè ðàáîòû äëÿ áþäæåòíûõ ó÷ðåæäåíèé, íà ñóììó 194967,0 òûñ. ðóáëåé. Ëèêâèäàöèîííîé êîìèññèåé ëèêâèäèðîâàíî â îò÷åòíîì ïåðèîäå 186 þðèäè÷åñêèõ ëèö. Ñïèñàíà çàäîëæåííîñòü äàííûõ ïðåäïðèÿòèé â áþäæåòû ðàçíûõ óðîâíåé è âíåáþäæåòíûå ôîíäû â ñóììå 9338,0 òûñ. ðóáëåé, èç íèõ â ìåñòíûé áþäæåò - 447,0 òûñ. ðóáëåé.
Ãîðîäñêèì Ñîáðàíèåì, àäìèíèñòðàöèåé ãîðîäà ïðèíèìàþòñÿ ìåðû ïî ñîêðàùåíèþ íåïëàòåæåé, ýêîíîìèè áþäæåòíûõ ñðåäñòâ è óâåëè÷åíèþ äîõîäíîé ÷àñòè áþäæåòà.
Ðåøåíèåì ãîðîäñêîãî Ñîáðàíèÿ îò 03.04.2002 N 206/22-02-2 óòâåðæäåíà Ïðîãðàììà ïî óêðåïëåíèþ ôèíàíñîâîé áàçû ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Þæíî-Ñàõàëèíñê" íà ïåðèîä 2002 - 2005 ãîäû ñ ýêîíîìè÷åñêèì ýôôåêòîì 343630,0 òûñ. ðóáëåé, â òîì ÷èñëå íà 2004 ãîä - 22767,0 òûñ. ðóáëåé. Çà 2004 ãîä ïîëó÷åííûé ýôôåêò ñîñòàâèë 36912,0 òûñ. ðóáëåé.
 öåëÿõ óêðåïëåíèÿ ôèíàíñîâîé è íàëîãîâîé äèñöèïëèíû, à òàêæå îáåñïå÷åíèÿ ñáàëàíñèðîâàííîñòè áþäæåòà ïðèíÿòû ïîñòàíîâëåíèÿ ìýðà îò 12.04.2004 N 593 "Î ìåðàõ ïî âûïîëíåíèþ äîõîäîâ è îïòèìèçàöèè ðàñõîäîâ áþäæåòà", îò 25.05.2004 N 927 "Î ìåðîïðèÿòèÿõ ïî âûïîëíåíèþ ïîñòàíîâëåíèÿ ìýðà îò 12.04.2004 N 593 "Î ìåðàõ ïî âûïîëíåíèþ äîõîäîâ è îïòèìèçàöèè ðàñõîäîâ áþäæåòà".
Äëÿ íàèáîëåå ïîëíîãî ïîñòóïëåíèÿ ïëàòåæåé â ìåñòíûé áþäæåò è ñòàáèëüíîãî ôèíàíñèðîâàíèÿ îòðàñëåé ñîöèàëüíîé ñôåðû, ñâîåâðåìåííîé âûïëàòû çàðàáîòíîé ïëàòû ðàáîòíèêàì áþäæåòíîé ñôåðû è íåäîïóùåíèÿ ñðûâà îòîïèòåëüíîãî ñåçîíà ïîñòàíîâëåíèåì ìýðà ãîðîäà Þæíî-Ñàõàëèíñêà îò 17.02.2004 N 235 óñòàíîâëåíî áþäæåòíîå çàäàíèå ìåæðàéîííîé èíñïåêöèè ÌÍÑ ÐÔ N 1 ïî Ñàõàëèíñêîé îáëàñòè è ñòðóêòóðíûì ïîäðàçäåëåíèÿì àäìèíèñòðàöèè ãîðîäà ïî ñáîðó íàëîãîâ è ñáîðîâ ñ ó÷åòîì ìîáèëèçàöèè íàëîãîâûõ äîõîäîâ íà 2004 ãîä â ñóììå 1627119,0 òûñ. ðóáëåé. Âûïîëíåíèå çà îò÷åòíûé ïåðèîä ñîñòàâèëî 1442392,0 òûñ. ðóáëåé, èëè 88,6 ïðîöåíòîâ.
Íåñìîòðÿ íà ñíèæåíèå óðîâíÿ íåäîèìêè íà 33961,0 òûñ. ðóáëåé ïî ñðàâíåíèþ ñ 2003 ãîäîì, íåäîèìêà ïðîäîëæàåò èìåòü ìåñòî è ïî ñîñòîÿíèþ íà 01.01.2005 ñîñòàâèëà 77642,0 òûñ. ðóáëåé.
 ïðåäåëàõ ïîñòóïèâøèõ íàëîãîâûõ è íåíàëîãîâûõ äîõîäîâ â ñóììå 1810191,0 òûñ. ðóáëåé, à òàêæå ñóáâåíöèé, ñóáñèäèé è äîòàöèé, ïîëó÷åííûõ èç îáëàñòíîãî áþäæåòà, â ñóììå 846268,0 òûñ. ðóáëåé è ñðåäñòâ, ïîëó÷åííûõ ïî âçàèìíûì ðàñ÷åòàì, â ñóììå 3126,0 òûñ. ðóáëåé, ðàñõîäíàÿ ÷àñòü áþäæåòà èñïîëíåíà çà 2004 ãîä íà 93,6 ïðîöåíòà.
Ïðè óòî÷íåííîì ïëàíå íà ãîä ïî ðàñõîäàì â ñóììå 3191460,0 òûñ. ðóáëåé èñïîëíåíèå ñîñòàâèëî 2986091,0 òûñ. ðóáëåé.
Èç ïîñòóïèâøèõ çà 2004 ãîä íàëîãîâûõ è íåíàëîãîâûõ äîõîäîâ â ñóììå 1810191,0 òûñ. ðóáëåé íà îïëàòó òðóäà ñ íà÷èñëåíèÿìè íàïðàâëåíî áåç ó÷åòà ññóä è ñóáâåíöèé, ïîëó÷åííûõ èç áþäæåòà Ñàõàëèíñêîé îáëàñòè, 834083,0 òûñ. ðóáëåé, ÷òî ñîñòàâëÿåò 43,1 ïðîöåíòà îò ñîáñòâåííûõ äîõîäîâ è ñðåäñòâ ñóáâåíöèè íà èñïîëíåíèå ãîðîäîì ôóíêöèé îáëàñòíîãî öåíòðà.
 ðåçóëüòàòå ïðèíèìàåìûõ ìåð ïî ñîñòîÿíèþ íà 01.01.2005 îòñóòñòâóåò çàäîëæåííîñòü ïî îïëàòå òðóäà ïåðåä ðàáîòíèêàìè áþäæåòíûõ ó÷ðåæäåíèé, ñíèæåíà ñîöèàëüíàÿ íàïðÿæåííîñòü â ãîðîäå.
Îñíîâíàÿ äîëÿ â ôèíàíñèðîâàíèè ïî-ïðåæíåìó ïðèõîäèòñÿ íà ñîöèàëüíî-êóëüòóðíóþ ñôåðó, êîòîðàÿ ñîñòàâèëà 1657992,0 òûñ. ðóáëåé, èëè 55,5 ïðîöåíòà, ÷òî íèæå óòî÷íåííîãî ãîäîâîãî ïëàíà íà 2,9 ïðîöåíòà.
Äîëÿ ðàñõîäîâ ïðîèçâîäñòâåííîé ñôåðû â îáùåì îáúåìå ðàñõîäîâ ñîñòàâèëà 863707,0 òûñ. ðóáëåé, èëè 29 ïðîöåíòîâ, ÷òî âûøå óòî÷íåííîãî ãîäîâîãî ïëàíà íà 1,2 ïðîöåíòà.
 îáùåì îáúåìå èñïîëíåííîãî áþäæåòà çà 2004 ãîä (2986091,0 òûñ. ðóáëåé) íàèáîëüøèé óäåëüíûé âåñ ñîñòàâèëè ðàñõîäû íà îïëàòó òðóäà è íà÷èñëåíèÿ íà íåå - 1089416,0 òûñ. ðóáëåé, èëè 36,5 ïðîöåíòà; íà òåêóùåå ñîäåðæàíèå æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è îáúåêòîâ áëàãîóñòðîéñòâà íàïðàâëåíî 555676,0 òûñ. ðóáëåé, èëè 26,3 ïðîöåíòà; íà êîììóíàëüíûå óñëóãè ó÷ðåæäåíèé áþäæåòíîé ñôåðû íàïðàâëåíî 162967,0 òûñ. ðóáëåé, èëè 5,4 ïðîöåíòà; òðàíñôåðòû íàñåëåíèþ - 316393,0 òûñ. ðóáëåé, èëè 10,6 ïðîöåíòà, èç íèõ 112416,0 òûñ. ðóáëåé íàïðàâëåíî íà âûïëàòó æèëèùíûõ ñóáñèäèé íàñåëåíèþ; íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ôåäåðàëüíûìè çàêîíàìè, íàïðàâëåíî 216665,0 òûñ. ðóáëåé; ïðè óòî÷íåííîì ïëàíå íà êàïèòàëüíûå ðàñõîäû â îáúåìå 356657,0 òûñ. ðóáëåé íàïðàâëåíî íà ýòè öåëè 297495,0 òûñ. ðóáëåé, èëè 10 ïðîöåíòîâ, èç íèõ êàïèòàëüíûé ðåìîíò ó÷ðåæäåíèé ñîöèàëüíîé ñôåðû, æèëîãî ôîíäà è îáúåêòîâ íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ - 193805,0 òûñ. ðóáëåé, ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ è æèëèùíîãî ñòðîèòåëüñòâà - 71139,0 òûñ. ðóáëåé; ðàñõîäû íà ïðèîáðåòåíèå îáîðóäîâàíèÿ - 32551,0 òûñ. ðóáëåé; ðàñõîäû íà ïðèîáðåòåíèå ïðîäóêòîâ ïèòàíèÿ è ìåäèêàìåíòîâ ñîñòàâèëè 79104,0 òûñ. ðóáëåé, èëè 2,6 ïðîöåíòà.
Èç-çà êðàéíå íèçêîé îáåñïå÷åííîñòè áþäæåòà â ñðåäñòâàõ êðåäèòîðñêàÿ çàäîëæåííîñòü ïî ñîñòîÿíèþ íà 01.01.2005 ñîñòàâèëà 1483263,0 òûñ. ðóáëåé. Ïî ñðàâíåíèþ ñ íà÷àëîì îò÷åòíîãî ãîäà ïðîèçîøåë ðîñò íà 16 ïðîöåíòîâ.
 îáùåé ñóììå çàäîëæåííîñòè áþäæåòà îñíîâíóþ äîëþ çàíèìàåò çàäîëæåííîñòü âî âíåáþäæåòíûå ôîíäû ñ ó÷åòîì íà÷èñëåíèé ïåíè, êîòîðàÿ ñîñòàâëÿåò 976600,0 òûñ. ðóáëåé, èëè 70 ïðîöåíòîâ.
Áþäæåò çà îò÷åòíûé ãîä èñïîëíåí ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 326506,0 òûñ. ðóáëåé.
 ñîîòâåòñòâèè ñî ñò. 32 Óñòàâà ãîðîäà Þæíî-Ñàõàëèíñêà, ï. 39.1. Ïîëîæåíèÿ î áþäæåòíîì ïðîöåññå â ìóíèöèïàëüíîì îáðàçîâàíèè "ãîðîä Þæíî-Ñàõàëèíñê", óòâåðæäåííîãî ðåøåíèåì ãîðîäñêîãî Ñîáðàíèÿ îò 26.04.2001 N 17/4-1-2, ãîðîäñêîå Ñîáðàíèå ðåøèëî:
1. Óòâåðäèòü Îò÷åò îá èñïîëíåíèè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Þæíî-Ñàõàëèíñê" çà 2004 ãîä ïî äîõîäàì â ñóììå 2659585,0 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 2986091,0 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 326506,0 òûñ. ðóáëåé (ïðèëàãàåòñÿ).
2. Íàñòîÿùåå ðåøåíèå îïóáëèêîâàòü â ãàçåòå "Þæíî-Ñàõàëèíñê ñåãîäíÿ".
Ïðåäñåäàòåëü
ãîðîäñêîãî Ñîáðàíèÿ
ãîðîäà Þæíî-Ñàõàëèíñêà
À.À.Äîðîíèíà
Ïðèëîæåíèå
ê ðåøåíèþ
ãîðîäñêîãî Ñîáðàíèÿ
ã. Þæíî-Ñàõàëèíñêà
îò 06.06.2005 N 941/109âí-05-2
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÞÆÍÎ-ÑÀÕÀËÈÍÑÊ"
ÇÀ 2004 ÃÎÄ
ÄÎÕÎÄÛ
(òûñ. ðóáëåé)
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¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦Êîä ¦Óòî÷íåí- ¦Èñïîëíåíî¦Ïðîöåíò ¦
¦ ¦êëàññè- ¦íûé ¦ çà 2004 ¦âûïîëíå-¦
¦ ¦ôèêàöèè ¦ïëàí ¦ ãîä ¦íèÿ ¦
¦ ¦ ¦íà 2004 ¦ ¦ ¦
¦ ¦ ¦ãîä ¦ ¦ ¦
+------------------------------------+--------+---------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦
¦Íàëîãîâûå äîõîäû ¦ 1000000¦ 1627119 ¦ 1442392 ¦ 88,65 ¦
+------------------------------------+--------+---------+---------+--------+
¦Íàëîãè íà ïðèáûëü ¦ 1010000¦ 1405501 ¦ 1237239 ¦ 88,03 ¦
+------------------------------------+--------+---------+---------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------------+--------+---------+---------+--------+
¦íàëîã íà ïðèáûëü (äîõîä) ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé, îðãàíèçàöèé ¦ 1010100¦ 84465 ¦ 127528 ¦ 150,98 ¦
+------------------------------------+--------+---------+---------+--------+
¦íàëîã íà ïðèáûëü ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé, îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
¦(ðåçèäåíòîâ) ¦ 1010102¦ 17407 ¦ 27057 ¦ 155,44 ¦
+------------------------------------+--------+---------+---------+--------+
¦íàëîã íà ïðèáûëü ïðåäïðèÿòèé, ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé (ðåçèäåíòîâ), ¦ ¦ ¦ ¦ ¦
¦ïîäëåæàùèé óïëàòå â ìåñòíûé áþäæåò ¦ 1010110¦ 67058 ¦ 100471 ¦ 149,83 ¦
+------------------------------------+--------+---------+---------+--------+
¦íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 1010200¦ 1321036 ¦ 1109711 ¦ 84,00 ¦
+------------------------------------+--------+---------+---------+--------+
¦íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, ¦ ¦ ¦ ¦ ¦
¦óäåðæèâàåìûé ïðåäïðèÿòèÿìè ¦ ¦ ¦ ¦ ¦
¦è îðãàíèçàöèÿìè ¦ 1010202¦ 1282045 ¦ 1078569 ¦ 84,13 ¦
+------------------------------------+--------+---------+---------+--------+
¦íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ÁÎÞË ¦ 1010205¦ 38991 ¦ 31142 ¦ 79,87 ¦
+------------------------------------+--------+---------+---------+--------+
¦Íàëîãè íà òîâàðû, óñëóãè, ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû¦ 1020000¦ 35842 ¦ 33563 ¦ 93,64 ¦
+------------------------------------+--------+---------+---------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------------+--------+---------+---------+--------+
¦àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ ¦ ¦ ¦ ¦
¦(ïðîäóêöèè) ¦ 1020200¦ 25587 ¦ 22752 ¦ 88,92 ¦
+------------------------------------+--------+---------+---------+--------+
¦âîäêà, ËÂÈ ¦ ¦ 22859 ¦ 20495 ¦ 89,66 ¦
+------------------------------------+--------+---------+---------+--------+
¦àêöèçû ïî îñòàëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
¦(ïèâî, âèíî) ¦ ¦ 2728 ¦ 2257 ¦ 82,73 ¦
+------------------------------------+--------+---------+---------+--------+
¦ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû¦ 1020400¦ 255 ¦ 276 ¦ 108,24 ¦
+------------------------------------+--------+---------+---------+--------+
¦íàëîã ñ ïðîäàæ ¦ 1020700¦ 10000 ¦ 10535 ¦ 105,35 ¦
+------------------------------------+--------+---------+---------+--------+
¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 1030000¦ 85328 ¦ 114020 ¦ 133,63 ¦
+------------------------------------+--------+---------+---------+--------+
¦åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ¦ ¦ ¦ ¦ ¦
¦ñ ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ ¦ 1030100¦ 59857 ¦ 85520 ¦ 142,87 ¦
+------------------------------------+--------+---------+---------+--------+
¦åäèíûé íàëîã íà âìåíåííûé äîõîä ¦ 1030200¦ 25471 ¦ 28403 ¦ 111,51 ¦
+------------------------------------+--------+---------+---------+--------+
¦åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 1030300¦ ¦ 97 ¦ ¦
+------------------------------------+--------+---------+---------+--------+
¦Íàëîãè íà èìóùåñòâî ¦ 1040000¦ 15135 ¦ 12147 ¦ 80,26 ¦
+------------------------------------+--------+---------+---------+--------+
¦íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 1040100¦ 11368 ¦ 10143 ¦ 89,22 ¦
+------------------------------------+--------+---------+---------+--------+
¦íàëîã íà èìóùåñòâî, ïåðåõîäÿùåå ¦ 1040300¦ 3767 ¦ 2004 ¦ 53,20 ¦
¦â ïîðÿäêå íàñëåäîâàíèÿ, äàðåíèÿ ¦ ¦ ¦ ¦ ¦
+------------------------------------+--------+---------+---------+--------+
¦Ïëàòåæè çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûìè ðåñóðñàìè ¦ 1050000¦ 47619 ¦ 9788 ¦ 20,55 ¦
+------------------------------------+--------+---------+---------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------------+--------+---------+---------+--------+
¦ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 1050100¦ 257 ¦ 689 ¦ 268,09 ¦
+------------------------------------+--------+---------+---------+--------+
¦çåìåëüíûé íàëîã ¦ 1050700¦ 47362 ¦ 9099 ¦ 19,21 ¦
+------------------------------------+--------+---------+---------+--------+
¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦ 1400000¦ 37694 ¦ 35635 ¦ 94,54 ¦
+------------------------------------+--------+---------+---------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------------+--------+---------+---------+--------+
¦ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 1400100¦ 21737 ¦ 30033 ¦ 138,17 ¦
+------------------------------------+--------+---------+---------+--------+
¦ìåñòíûå íàëîãè è ñáîðû ¦ 1400500¦ 15957 ¦ 5602 ¦ 35,11 ¦
+------------------------------------+--------+---------+---------+--------+
¦íàëîã íà ðåêëàìó ¦ 1400503¦ 6856 ¦ 7607 ¦ 110,95 ¦
+------------------------------------+--------+---------+---------+--------+
¦ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 1400540¦ 9101 ¦ -2005 ¦ -22,03 ¦
+------------------------------------+--------+---------+---------+--------+
¦Íåíàëîãîâûå äîõîäû ¦ 2000000¦ 466839 ¦ 367799 ¦ 78,78 ¦
+------------------------------------+--------+---------+---------+--------+
¦Äîõîäû îò èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ 2010000¦ 418839 ¦ 344370 ¦ 82,22 ¦
+------------------------------------+--------+---------+---------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------------+--------+---------+---------+--------+
¦äèâèäåíäû ïî àêöèÿì, ¦ ¦ ¦ ¦ ¦
¦ïðèíàäëåæàùèì ãîñóäàðñòâó ¦ 2010100¦ 155 ¦ 1244 ¦ 802,58 ¦
+------------------------------------+--------+---------+---------+--------+
¦äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííîé èëè ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ 2010200¦ 253684 ¦ 221415 ¦ 87,28 ¦
+------------------------------------+--------+---------+---------+--------+
¦àðåíäíàÿ ïëàòà çà çåìëþ ¦ 2010202¦ 83800 ¦ 88566 ¦ 105,69 ¦
+------------------------------------+--------+---------+---------+--------+
¦ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííîé èëè ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ 2010240¦ 169884 ¦ 132849 ¦ 78,20 ¦
+------------------------------------+--------+---------+---------+--------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦èëè ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 2019000¦ 165000 ¦ 121711 ¦ 73,76 ¦
+------------------------------------+--------+---------+---------+--------+
¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 2070000¦ 48000 ¦ 23425 ¦ 48,80 ¦
+------------------------------------+--------+---------+---------+--------+
¦ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 2090000¦ ¦ 4 ¦ ¦
+------------------------------------+--------+---------+---------+--------+
¦Èòîãî äîõîäîâ: ¦ ¦ 2093958 ¦ 1810191 ¦ 86,45 ¦
+------------------------------------+--------+---------+---------+--------+
¦áåçâîçìåçäíûå ïåðå÷èñëåíèÿ: ¦ 3000000¦ 878444 ¦ 849394 ¦ 96,69 ¦
+------------------------------------+--------+---------+---------+--------+
¦îò áþäæåòîâ äðóãèõ óðîâíåé ¦ 3020000¦ 878444 ¦ 849394 ¦ 96,69 ¦
+------------------------------------+--------+---------+---------+--------+
¦äîòàöèè ¦ 3020100¦ 110038 ¦ 110038 ¦ 100,00 ¦
+------------------------------------+--------+---------+---------+--------+
¦ñóáâåíöèè ¦ 3020200¦ 737590 ¦ 708541 ¦ 96,06 ¦
+------------------------------------+--------+---------+---------+--------+
¦ñðåäñòâà, ïîëó÷åííûå ¦ ¦ ¦ ¦ ¦
¦ïî âçàèìíûì ðàñ÷åòàì ¦ 3020300¦ 3126 ¦ 3126 ¦ 100,00 ¦
+------------------------------------+--------+---------+---------+--------+
¦ñóáñèäèè ¦ 3020500¦ 27690 ¦ 27689 ¦ 100,00 ¦
+------------------------------------+--------+---------+---------+--------+
¦Âñåãî äîõîäîâ: ¦ ¦ 2972402 ¦ 2659585 ¦ 89,48 ¦
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ÐÀÑÕÎÄÛ
ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ
È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
(òûñ. ðóáëåé)
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¦ Íàèìåíîâàíèå ðàñõîäîâ ¦Ðç ¦ÏЦÖÑЦÂÐ ¦Íàçíà÷åíî¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1. Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ìåñòíîå ñàìîóïðàâëåíèå ¦ 01¦ ¦ ¦ ¦ 219326¦ 205789¦ 93,83¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦1.1. Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01¦06¦ ¦ ¦ 219326¦ 205789¦ 93,83¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ñîäåðæàíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01¦06¦026¦ ¦ 186848¦ 176933¦ 94,69¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ) ¦ 01¦06¦026¦027¦ 186848¦ 176933¦ 94,69¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01¦06¦027¦ ¦ 32478¦ 28856¦ 88,85¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ) ¦ 01¦06¦027¦029¦ 32478¦ 28856¦ 88,85¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦2. Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâà ¦ 05¦ ¦ ¦ ¦ 8059¦ 6178¦ 76,66¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦2.1 Ñðåäñòâà áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ðåàëèçàöèþ öåëåâûõ ïðîãðàìì ¦ 05¦01¦522¦ ¦ 1000¦ 598¦ 59,80¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê äðóãèì âèäàì ðàñõîäîâ ¦ 05¦01¦522¦397¦ 1000¦ 598¦ 59,80¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦2.2. Îðãàíû âíóòðåííèõ äåë ¦ 05¦01¦ ¦ ¦ 7059¦ 5580¦ 79,05¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ñîäåðæàíèå è îñíàùåíèå âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îðãàíîâ, äðóãèõ ôîðìèðîâàíèé) ¦ 05¦01¦601¦ ¦ 7059¦ 5580¦ 79,05¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Òåêóùåå ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 05¦01¦601¦075¦ 7059¦ 5580¦ 79,05¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦3. Ïðîìûøëåííîñòü, ýíåðãåòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñòðîèòåëüñòâî ¦ 07¦ ¦ ¦ ¦ 80897¦ 71777¦ 88,73¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦3.1. Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 07¦01¦ ¦ ¦ 950¦ 638¦ 67,16¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ãîñïîääåðæêà ýíåðãåòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ýëåêòðèôèêàöèè ¦ 07¦01¦293¦ ¦ 950¦ 638¦ 67,16¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Öåëåâûå äîòàöèè, ñóáñèäèè ¦ 07¦01¦293¦290¦ 950¦ 638¦ 67,16¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦3.2. Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âëîæåíèÿ ¦ 07¦07¦313¦ ¦ 79947¦ 71139¦ 88,98¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â îñíîâíûå ôîíäû ¦ 07¦07¦313¦198¦ 79947¦ 71139¦ 88,98¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Æèëèùíîå ñòðîèòåëüñòâî ¦ 07¦07¦313¦198¦ 6330¦ 3529¦ 55,75¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà èñêëþ÷åíèåì æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ¦ 07¦07¦313¦198¦ 73617¦ 67610¦ 91,84¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦4. Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 08¦ ¦ ¦ ¦ 2300¦ 2265¦ 98,48¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦4.1. Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 08¦01¦ ¦ ¦ 1500¦ 1480¦ 98,67¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàçâèòèÿ ôåðìåðñòâà ¦ 03¦01¦345¦ ¦ 1500¦ 1480¦ 98,67¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Êðåäèòîâàíèå ñåçîííûõ çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñåëüñêîì õîçÿéñòâå ¦ 08¦01¦345¦211¦ 1500¦ 1480¦ 98,67¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦4.2. Çåìåëüíûå ðåñóðñû ¦ 08¦02¦ ¦ ¦ 800¦ 785¦ 98,13¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çåìëåóñòðîéñòâà è çåìëåïîëüçîâàíèÿ¦ 08¦02¦344¦ ¦ 800¦ 785¦ 98,13¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çåìëåóñòðîéñòâà è çåìëåïîëüçîâàíèÿ¦ 08¦02¦344¦213¦ 800¦ 785¦ 98,13¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦5. Îõðàíà îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïðèðîäíûõ ðåñóðñîâ ¦ 09¦ ¦ ¦ ¦ 4380¦ 300¦ 6,85¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïðèðîäíûõ ðåñóðñîâ ¦ 09¦06¦ ¦ ¦ 4380¦ 300¦ 6,85¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â îáëàñòè êîíòðîëÿ çà ñîñòîÿíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îêðóæàþùåé ñðåäû è îõðàíû ïðèðîäû ¦ 09¦06¦362¦ ¦ 4380¦ 300¦ 6,85¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê äðóãèì âèäàì ðàñõîäîâ ¦ 09¦06¦362¦397¦ 4380¦ 300¦ 6,85¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦6. Òðàíñïîðò, äîðîæíîå õîçÿéñòâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñâÿçü è èíôîðìàòèêà ¦ 10¦ ¦ ¦ ¦ 4150¦ 3766¦ 90,75¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦6.1. Àâòîìîáèëüíûé òðàíñïîðò ¦ 10¦01¦ ¦ ¦ 4150¦ 3766¦ 90,75¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ãîñïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àâòîìîáèëüíîãî òðàíñïîðòà ¦ 10¦01¦372¦ ¦ 4150¦ 3766¦ 90,75¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 10¦01¦372¦290¦ 4150¦ 3766¦ 90,75¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦7. Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 12¦ ¦ ¦ ¦ 800050¦ 785899¦ 98,23¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦7.1. Æèëèùíîå õîçÿéñòâî ¦ 12¦01¦ ¦ ¦ 480103¦ 478583¦ 99,68¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ãîñïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 12¦01¦310¦ ¦ 367679¦ 366167¦ 99,59¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 12¦01¦310¦290¦ 299923¦ 299135¦ 99,74¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê äðóãèì ñòàòüÿì ¦ 12¦01¦310¦397¦ 67756¦ 67032¦ 98,93¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûõ ðàñõîäîâ ¦ 12¦01¦352¦ ¦ 112424¦ 112416¦ 99,99¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Æèëèùíûå ñóáñèäèè íàñåëåíèþ ¦ 12¦01¦352¦356¦ 112424¦ 112416¦ 99,99¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦7.2. Êîììóíàëüíîå õîçÿéñòâî ¦ 12¦02¦ ¦ ¦ 307185¦ 295555¦ 96,21¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ãîñïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîììóíàëüíîãî õîçÿéñòâà ¦ 12¦02¦311¦ ¦ 307185¦ 295555¦ 96,21¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýëåêòðîòåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíèçàöèÿìè ¦ 12¦02¦311¦440¦ 103775¦ 100935¦ 97,26¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíèçàöèÿìè âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è êàíàëèçàöèè ¦ 12¦02¦311¦442¦ 28205¦ 27429¦ 97,25¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ 12¦02¦311¦397¦ 56406¦ 50540¦ 89,60¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 12¦02¦550¦ ¦ 118799¦ 116651¦ 98,19¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ñóáñèäèè ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíèçàöèÿì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äð. ôîðì ñîáñòâåííîñòè ¦ 12¦02¦550¦397¦ 95450¦ 93306¦ 97,75¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ðàñõîäû íà óëè÷íîå îñâåùåíèå ¦ 12¦02¦550¦492¦ 23349¦ 23345¦ 99,98¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦7.3. Ïðî÷èå ñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîììóíàëüíîãî õîçÿéñòâà ¦ 12¦03¦ ¦ ¦ 12762¦ 11761¦ 92,16¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 12¦03¦312¦444¦ 12762¦ 11761¦ 92,16¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ðàñõîäû íà ïðî÷èå ñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 12¦03¦312¦444¦ 12762¦ 11761¦ 92,16¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦8. Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñòèõèéíûõ áåäñòâèé ¦ 13¦ ¦ ¦ ¦ 28707¦ 20264¦ 70,59¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦8.1. Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 13¦02¦ ¦ ¦ 25297¦ 17957¦ 70,98¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Îáåñïå÷åíèå è ñîäåðæàíèå âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îðãàíîâ, äðóãèõ ôîðìèðîâàíèé) ¦ 13¦02¦601¦ ¦ 25297¦ 17957¦ 70,98¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 13¦02¦601¦075¦ 25297¦ 17957¦ 70,98¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦8.2. Ñðåäñòâà áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ðåàëèçàöèþ öåëåâûõ ïðîãðàìì ¦ 13¦02¦522¦ ¦ 1070¦ 275¦ 25,70¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê äðóãèì âèäàì ðàñõîäîâ ¦ 13¦02¦522¦397¦ 1070¦ 275¦ 25,70¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦8.3. Ãðàæäàíñêàÿ îáîðîíà ¦ 13¦03¦ ¦ ¦ 2340¦ 2032¦ 86,84¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå¦ 13¦03¦151¦ ¦ 2340¦ 2032¦ 86,84¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê äðóãèì âèäàì ðàñõîäîâ ¦ 13¦03¦151¦397¦ 2340¦ 2032¦ 86,84¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦9. Îáðàçîâàíèå ¦ 14¦ ¦ ¦ ¦ 747185¦ 676980¦ 90,60¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦9.1. Äîøêîëüíîå îáðàçîâàíèå ¦ 14¦01¦ ¦ ¦ 206586¦ 179469¦ 86,87¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà äîøêîëüíîå îáðàçîâàíèå ¦ 14¦01¦400¦ ¦ 206586¦ 179469¦ 86,87¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 14¦01¦400¦259¦ 206586¦ 179469¦ 86,87¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦9.2. Îáùåå îáðàçîâàíèå ¦ 14¦02¦ ¦ ¦ 486816¦ 454556¦ 93,37¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà îáùåå îáðàçîâàíèå ¦ 14¦02¦400¦ ¦ 486816¦ 454556¦ 93,37¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Øêîëû-äåòñêèå ñàäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåïîëíûå ñðåäíèå è ñðåäíèå ¦ 14¦02¦400¦260¦ 365650¦ 348629¦ 95,35¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ äåòüìè ¦ 14¦02¦400¦264¦ 90405¦ 80897¦ 89,48¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàòåëüíûå øêîëû ¦ 14¦02¦400¦262¦ 5381¦ 5015¦ 93,20¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Äåòñêèå äîìà ¦ 14¦02¦400¦265¦ 25380¦ 20015¦ 78,86¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦9.3. Íà÷àëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 14¦03¦ ¦ ¦ 3058¦ 2451¦ 80,15¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Âåäîìñòâåííûå ðàñõîäû íà íà÷àëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 14¦03¦400¦ ¦ 3058¦ 2451¦ 80,15¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ñïåöèàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷èëèùà ¦ 14¦03¦400¦267¦ 3058¦ 2451¦ 80,15¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦9.4. Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êâàëèôèêàöèè ¦ 14¦05¦ ¦ ¦ 200¦ 129¦ 64,50¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïåðåïîäãîòîâêó è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êâàëèôèêàöèè ¦ 14¦05¦400¦ ¦ 200¦ 129¦ 64,50¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî ïåðåïîäãîòîâêå êàäðîâ ¦ 14¦05¦400¦270¦ 200¦ 129¦ 64,50¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦9.5. Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â îáëàñòè îáðàçîâàíèÿ ¦ 14¦07¦ ¦ ¦ 50525¦ 40375¦ 79,91¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â îáëàñòè îáðàçîâàíèÿ ¦ 14¦07¦400¦ ¦ 28807¦ 25374¦ 88,08¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â îáëàñòè îáðàçîâàíèÿ ¦ 14¦07¦400¦272¦ 28807¦ 25374¦ 88,08¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ 14¦07¦400¦319¦ 153¦ 153¦ 100,00¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ðàñõîäû áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî îïåêå è ïîïå÷èòåëüñòâó ¦ 14¦07¦400¦500¦ 4428¦ 4163¦ 94,02¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ 14¦07¦515¦ ¦ 8827¦ 7065¦ 80,04¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ðàñõîäû áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàáîòàþùèõ è ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñåëüñêîé ìåñòíîñòè ¦ 14¦07¦515¦386¦ 8827¦ 7065¦ 80,04¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ñðåäñòâà áþäæåòà íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ öåëåâûõ ïðîãðàìì ¦ 14¦07¦522¦ ¦ 8310¦ 3620¦ 43,56¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê äðóãèì âèäàì ðàñõîäîâ ¦ 14¦07¦522¦397¦ 8310¦ 3620¦ 43,56¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦10. Êóëüòóðà, èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è êèíåìàòîãðàôèÿ ¦ 15¦ ¦ ¦ ¦ 67021¦ 57018¦ 85,07¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦10.1. Êóëüòóðà è èñêóññòâî ¦ 15¦01¦ ¦ ¦ 63751¦ 55031¦ 86,32¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà êóëüòóðó è èñêóññòâî ¦ 15¦01¦410¦ ¦ 33213¦ 27372¦ 82,41¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Äâîðöû è Äîìà êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äðóãèå ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ 15¦01¦410¦280¦ 14031¦ 10640¦ 75,83¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 15¦01¦410¦283¦ 1372¦ 1255¦ 91,47¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Áèáëèîòåêè ¦ 15¦01¦410¦284¦ 17810¦ 15477¦ 86,90¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â îáëàñòè êóëüòóðû è èñêóññòâà ¦ 15¦01¦412¦ ¦ 30538¦ 27659¦ 90,57¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â îáëàñòè êóëüòóðû è èñêóññòâà ¦ 15¦01¦412¦287¦ 30538¦ 27659¦ 90,57¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦10.2. Ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â îáëàñòè êóëüòóðû è èñêóññòâà ¦ 15¦03¦ ¦ ¦ 3270¦ 1987¦ 60,76¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â îáëàñòè êóëüòóðû è èñêóññòâà ¦ 15¦03¦412¦ ¦ 1900¦ 1533¦ 80,68¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â îáëàñòè êóëüòóðû è èñêóññòâà ¦ 15¦03¦412¦287¦ 1900¦ 1533¦ 80,68¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ 15¦03¦515¦ ¦ 467¦ 189¦ 40,47¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ðàñõîäû áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàáîòàþùèõ è ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñåëüñêîé ìåñòíîñòè ¦ 15¦03¦515¦386¦ 467¦ 189¦ 40,47¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ñðåäñòâà áþäæåòà íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ öåëåâûõ ïðîãðàìì ¦ 15¦03¦522¦ ¦ 903¦ 265¦ 29,35¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê äðóãèì âèäàì ðàñõîäîâ ¦ 15¦03¦522¦397¦ 903¦ 265¦ 29,35¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦11. Çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ôèçè÷åñêàÿ êóëüòóðà ¦ 17¦ ¦ ¦ ¦ 670853¦ 582964¦ 86,90¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦11.1. Çäðàâîîõðàíåíèå ¦ 17¦01¦ ¦ ¦ 612094¦ 536568¦ 87,66¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà çäðàâîîõðàíåíèå ¦ 17¦01¦430¦ ¦ 602573¦ 529687¦ 87,90¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ðîäèëüíûå äîìà ¦ 17¦01¦430¦295¦ 70113¦ 53089¦ 75,72¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Áîëüíèöû, ðîäèëüíûå äîìà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êëèíèêè, ãîñïèòàëè ¦ 17¦01¦430¦300¦ 302446¦ 271438¦ 89,75¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äèàãíîñòè÷åñêèé öåíòð ¦ 17¦01¦430¦301¦ 132010¦ 121734¦ 92,22¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ôåëüäøåðñêî-àêóøåðñêèå ïóíêòû ¦ 17¦01¦430¦302¦ 839¦ 757¦ 90,23¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Äîì ðåáåíêà ¦ 17¦01¦430¦304¦ 12561¦ 12561¦ 100,00¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ñòàíöèÿ ñêîðîé è íåîòëîæíîé ïîìîùè¦ 17¦01¦430¦305¦ 39684¦ 30722¦ 77,42¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 17¦01¦430¦310¦ 44920¦ 39386¦ 87,68¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ 17¦01¦515¦ ¦ 1000¦ 920¦ 92,00¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ðàñõîäû áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàáîòàþùèõ è ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñåëüñêîé ìåñòíîñòè ¦ 17¦01¦515¦386¦ 1000¦ 920¦ 92,00¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ñðåäñòâà áþäæåòà íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ öåëåâûõ ïðîãðàìì ¦ 17¦01¦522¦ ¦ 8521¦ 5961¦ 69,96¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê äðóãèì âèäàì ðàñõîäîâ ¦ 17¦01¦522¦397¦ 8521¦ 5961¦ 69,96¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦11.2. Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 17¦03¦ ¦ ¦ 737¦ 563¦ 76,39¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ 17¦03¦434¦ ¦ 737¦ 563¦ 76,39¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ïðî÷èå ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â îáëàñòè ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñïîðòà ¦ 17¦03¦434¦293¦ 737¦ 563¦ 76,39¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦11.3. Îáÿçàòåëüíîå ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå ¦ 17¦04¦ ¦ ¦ 58022¦ 45833¦ 78,99¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåððèòîðèàëüíîé Ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèÿ ¦ 17¦04¦428¦ ¦ 58022¦ 45833¦ 78,99¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ñðåäñòâà áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà îáÿçàòåëüíîå ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàñåëåíèÿ, ïåðå÷èñëåííûå ôîíäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèÿ ¦ 17¦04¦428¦316¦ 58022¦ 45833¦ 78,99¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦12. Ñîöèàëüíàÿ ïîëèòèêà ¦ 18¦ ¦ ¦ ¦ 377393¦ 341030¦ 90,36¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦12.1. Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ¦ 18¦01¦ ¦ ¦ 52276¦ 32991¦ 63,11¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 18¦01¦440¦ ¦ 52276¦ 32991¦ 63,11¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó¦ 18¦01¦440¦318¦ 3971¦ 3517¦ 88,57¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 18¦01¦440¦323¦ 48305¦ 29474¦ 61,02¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦11.2. Ñîöèàëüíàÿ ïîìîùü ¦ 18¦02¦ ¦ ¦ 9937¦ 9043¦ 91,00¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 18¦02¦440¦ ¦ 2533¦ 1937¦ 76,47¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 18¦02¦440¦322¦ 2533¦ 1937¦ 76,47¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Âûïëàòà ïåíñèé è ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äðóãèì êàòåãîðèÿì ãðàæäàí ¦ 18¦02¦442¦ ¦ 6048¦ 5750¦ 95,07¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 18¦02¦442¦322¦ 1848¦ 1550¦ 83,87¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Âûïëàòà ïåíñèé è ïîñîáèé ¦ 18¦02¦442¦326¦ 4200¦ 4200¦ 100,00¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 18¦02¦445¦ ¦ 1356¦ 1356¦ 100,00¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ 18¦02¦445¦319¦ 1356¦ 1356¦ 100,00¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦12.3. Ìîëîäåæíàÿ ïîëèòèêà ¦ 18¦03¦ ¦ ¦ 1527¦ 1422¦ 93,12¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ 18¦03¦446¦ ¦ 1527¦ 1422¦ 93,12¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 18¦03¦446¦323¦ 1527¦ 1422¦ 93,12¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦12.4. Ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 18¦06¦ ¦ ¦ 280988¦ 265280¦ 94,41¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ 18¦06¦350¦ ¦ 2134¦ 2134¦ 100,00¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Öåëåâûå ñóáâåíöèè è ñóáñèäèè ¦ 18¦06¦350¦290¦ 2134¦ 2134¦ 100,00¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ñîþçà" ¦ 18¦06¦351¦ ¦ 79¦ 79¦ 100,00¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Öåëåâûå ñóáâåíöèè è ñóáñèäèè ¦ 18¦06¦351¦290¦ 79¦ 79¦ 100,00¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 18¦06¦445¦ ¦ 1697¦ 20¦ 1,18¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 18¦06¦445¦323¦ 1697¦ 20¦ 1,18¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óñòàíîâëåííûõ ÔÇ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàùèòå èíâàëèäîâ â ÐÔ" ¦ 18¦06¦484¦ ¦ 16357¦ 13026¦ 79,64¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ðàñõîäû íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âåòåðàíàì è èíâàëèäàì ¦ 18¦06¦484¦345¦ 3847¦ 522¦ 13,57¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ðàñõîäû íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âåòåðàíîâ è èíâàëèäîâ ¦ 18¦06¦484¦348¦ 12510¦ 12504¦ 99,95¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ôîíä êîìïåíñàöèé ¦ 18¦06¦489¦ ¦ 50307¦ 45957¦ 91,35¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ðàñõîäû íà îïëàòó ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âåòåðàíîâ è èíâàëèäîâ ¦ 18¦06¦489¦333¦ 9710¦ 9710¦ 100,00¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ðàñõîäû íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âåòåðàíàì è èíâàëèäàì ¦ 18¦06¦489¦345¦ 27227¦ 27142¦ 99,69¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ðàñõîäû íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíâàëèäîâ è âåòåðàíîâ ¦ 18¦06¦489¦348¦ 10129¦ 5864¦ 57,89¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê äðóãèì âèäàì ðàñõîäîâ ¦ 18¦06¦489¦397¦ 2768¦ 2768¦ 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¦ 473¦ 473¦ 100,00¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î âåòåðàíàõ" ¦ 18¦06¦498¦ ¦ 172186¦ 168659¦ 97,95¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëå÷åíèå âåòåðàíîâ ¦ 18¦06¦498¦329¦ 92¦ 92¦ 100,00¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ðàñõîäû íà îïëàòó ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âåòåðàíîâ (òðàíñïîðò) ¦ 18¦06¦498¦333¦ 4125¦ 4125¦ 100,00¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ðàñõîäû íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âåòåðàíîâ è èíâàëèäîâ ¦ 18¦06¦498¦345¦ 157219¦ 153707¦ 97,77¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Êîìïåíñàöèÿ èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäîâ íà ýêñïëóàòàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è òåõíè÷åñêîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òðàíñïîðòíûõ ñðåäñòâ ¦ 18¦06¦498¦347¦ 51¦ 36¦ 70,59¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ðàñõîäû íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âåòåðàíîâ ¦ 18¦06¦498¦348¦ 5686¦ 5686¦ 100,00¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê äðóãèì âèäàì ðàñõîäîâ ¦ 18¦06¦498¦397¦ 5013¦ 5013¦ 100,00¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ 18¦06¦515¦ ¦ 9250¦ 6441¦ 69,63¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ñóáñèäèè, ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è òåêóùèå òðàíñôåðòû ¦ 18¦06¦515¦397¦ 9250¦ 6441¦ 69,63¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ñðåäñòâà áþäæåòà íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ öåëåâûõ ïðîãðàìì ¦ 18¦06¦522¦ ¦ 28978¦ 28964¦ 99,95¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê äðóãèì âèäàì ðàñõîäîâ ¦ 18¦06¦522¦397¦ 28978¦ 28964¦ 99,95¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦12.5. Ãîñóäàðñòâåííûå ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàæäàíàì, èìåþùèì äåòåé ¦ 18¦07¦ ¦ ¦ 32665¦ 32294¦ 98,86¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ãîñóäàðñòâåííûå ïîñîáèÿ íà äåòåé ¦ 18¦07¦452¦ ¦ 12430¦ 12059¦ 97,02¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Âûïëàòû ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ åæåìåñÿ÷íûõ ïîñîáèé íà ðåáåíêà ¦ 18¦07¦452¦324¦ 12430¦ 12059¦ 97,02¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ôîíä êîìïåíñàöèé ¦ 18¦07¦489¦ ¦ 20235¦ 20235¦ 100,00¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàæäàíàì, èìåþùèì äåòåé" ¦ 18¦07¦489¦470¦ 20235¦ 20235¦ 100,00¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦13. Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ìóíèöèïàëüíîãî äîëãà ¦ 19¦ ¦ ¦ ¦ 72421¦ 72355¦ 99,91¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦13.1. Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ìóíèöèïàëüíîãî âíóòðåííåãî äîëãঠ19¦01¦ ¦ ¦ 72421¦ 72355¦ 99,91¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ïðîöåíòíûå ïëàòåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âíóòðåííåìó äîëãó ¦ 19¦01¦462¦ ¦ 72421¦ 72355¦ 99,91¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Âûïëàòû ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî ìóíèöèïàëüíîìó äîëãó ¦ 19¦01¦462¦331¦ 72421¦ 72355¦ 99,91¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦14. Ïðî÷èå ðàñõîäû ¦ 30¦ ¦ ¦ ¦ 108581¦ 159369¦ 146,77¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦14.1. Ðåçåðâíûå ôîíäû ¦ 30¦01¦510¦ ¦ 4662¦ ¦ ¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ðåçåðâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 30¦01¦510¦435¦ 4662¦ ¦ ¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦14.2. Áþäæåòíûå êðåäèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (áþäæåòíûå ññóäû) ¦ 30¦03¦514¦ ¦ ¦ 100688¦ ¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Áþäæåòíûå êðåäèòû èç áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ þðèäè÷åñêèì ëèöàì ¦ 30¦03¦514¦357¦ ¦ 100688¦ ¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦14.3. Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê äðóãèì ïîäðàçäåëàì ¦ 30¦04¦ ¦ ¦ 103919¦ 58681¦ 56,47¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê äðóãèì öåëåâûì ñòàòüÿì ¦ 30¦04¦515¦ ¦ 103919¦ 58681¦ 56,47¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîåííûõ êîìèññàðèàòîâ ¦ 30¦04¦515¦381¦ 4094¦ 3775¦ 92,21¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê äðóãèì âèäàì ðàñõîäîâ ¦ 30¦04¦515¦397¦ 99825¦ 54906¦ 55,00¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Èòîãî ðàñõîäîâ: ¦ ¦ ¦ ¦ ¦ 3191323¦ 2985954¦ 93,56¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ñðåäñòâà, ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî âçàèìíûì ðàñ÷åòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèíÿòûõ îðãàíàìè ãîñ. âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (èç áþäæåòà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèÿ â áþäæåò ñóáúåêòà ÐÔ) ¦ 32¦35¦000¦000¦ 137¦ 137¦ 100,00¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Âñåãî ðàñõîäîâ: ¦ ¦ ¦ ¦ ¦ 3191460¦ 2986091¦ 93,57¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ïðåâûøåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàä äîõîäàìè (äåôèöèò) ¦ 79¦80¦000¦ ¦ -219058¦ -326506¦ 149,05¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Èñòî÷íèêè âíóòðåííåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ¦900¦00¦ ¦ ¦ 219058¦ 326506¦ 149,05¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ãîñóäàðñòâåííûå öåííûå áóìàãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûå öåííûå áóìàãè ¦010¦00¦ ¦ ¦ 130000¦ 100000¦ 76,92¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû ¦030¦00¦ ¦ ¦ 60000¦ 107279¦ 178,80¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ïîñòóïëåíèå îò ïðîäàæè èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦040¦00¦ ¦ ¦ 0¦ 7786¦ ¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Áþäæåòíûå ññóäû, ïîëó÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îò áþäæåòîâ äðóãèõ óðîâíåé ¦080¦00¦ ¦ ¦ 19396¦ 147485¦ 760,39¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà¦100¦00¦ ¦ ¦ 9662¦ -36044¦ -373,05¦
+----------------------------------------+---+--+---+---+---------+---------+----------+
¦ Ñïðàâî÷íî: ¦ ¦ ¦ ¦
+-------------------------------------------------------+---------+---------+----------+
¦ - îïëàòà òðóäà ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦
¦ (êîä 110100) ¦ 863018¦ 861954¦ 99,88¦
+-------------------------------------------------------+---------+---------+----------+
¦ - íà÷èñëåíèÿ íà îïëàòó òðóäà (êîä 110200) ¦ 308525¦ 227462¦ 73,73¦
+-------------------------------------------------------+---------+---------+----------+
¦ - êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
¦ (êîä 240000) ¦ 356657¦ 297495¦ 83,41¦
+-------------------------------------------------------+---------+---------+----------+
¦ - ìåäèêàìåíòû è ïåðåâÿçî÷íûå ñðåäñòâà ¦ ¦ ¦ ¦
¦ (êîä 110310) ¦ 48588¦ 39219¦ 80,72¦
+-------------------------------------------------------+---------+---------+----------+
¦ - ïðîäóêòû ïèòàíèÿ (110330) ¦ 49332¦ 39885¦ 80,85¦
L-------------------------------------------------------+---------+---------+-----------
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ
ÌÅÆÄÓ ÐÀÑÏÎÐßÄÈÒÅËßÌÈ ÊÐÅÄÈÒÎÂ
(òûñ. ðóáëåé)
-------------------------------------------------T----------T-----------T--------¬
¦ Íàèìåíîâàíèå ðàñõîäîâ ¦Óòî÷íåííûé¦Ôàêòè÷åñêîå¦% ¦
¦ ¦ ïëàí ¦èñïîëíåíèå ¦èñïîë- ¦
¦ ¦ íà ãîä ¦çà 2004 ãîä¦íåíèÿ ¦
+------------------------------------------------+----------+-----------+--------+
¦ ¦ ¦ ¦ ¦
¦1. Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦
¦ è ìåñòíîå ñàìîóïðàâëåíèå ¦ 219326 ¦ 205789 ¦ 93,83 ¦
+------------------------------------------------+----------+-----------+--------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦1.1. Ãîðîäñêîå Ñîáðàíèå ã. Þæíî-Ñàõàëèíñêà ¦ 12885 ¦ 10380 ¦ 80,56 ¦
+------------------------------------------------+----------+-----------+--------+
¦1.2. Àäìèíèñòðàöèÿ ã. Þæíî-Ñàõàëèíñêà ¦ 206441 ¦ 195409 ¦ 94,66 ¦
+------------------------------------------------+----------+-----------+--------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦ - àäìèíèñòðàöèÿ ãîðîäà ¦ 79584 ¦ 74978 ¦ 94,21 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - àäìèíèñòðàöèÿ ñ. Äàëüíåå ¦ 1324 ¦ 1324 ¦ 100,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - àäìèíèñòðàöèÿ ñ. Áåðåçíÿêè ¦ 1054 ¦ 921 ¦ 87,38 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - àäìèíèñòðàöèÿ ï. Ñèíåãîðñê ¦ 2313 ¦ 1955 ¦ 84,52 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ è ñîöèàëüíîãî ðàçâèòèÿ ¦ 35711 ¦ 34532 ¦ 96,70 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - äåïàðòàìåíò îáðàçîâàíèÿ ¦ 15954 ¦ 14597 ¦ 91,49 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - äåïàðòàìåíò àðõèòåêòóðû, ¦ ¦ ¦ ¦
¦ ãðàäîñòðîèòåëüñòâà è óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ íåäâèæèìîñòüþ ¦ 21698 ¦ 21663 ¦ 99,84 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - äåïàðòàìåíò æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ õîçÿéñòâà ¦ 23319 ¦ 23319 ¦ 100,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - óïðàâëåíèå êóëüòóðû è òóðèçìà ¦ 4493 ¦ 4193 ¦ 93,32 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - óïðàâëåíèå ïî ôèçè÷åñêîé êóëüòóðå ¦ ¦ ¦ ¦
¦ è ñïîðòó ¦ 2909 ¦ 2677 ¦ 92,02 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - êîìèòåò ïî äåëàì ìîëîäåæè ¦ 2970 ¦ 2599 ¦ 87,51 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - ôèíàíñîâîå óïðàâëåíèå ¦ 14946 ¦ 12485 ¦ 83,53 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - îòäåë êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ 166 ¦ 166 ¦ 100,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦2. Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦
¦ è îáåñïå÷åíèå áåçîïàñíîñòè ãîñóäàðñòâà ¦ 8059 ¦ 6178 ¦ 76,66 ¦
+------------------------------------------------+----------+-----------+--------+
¦2.1. Îðãàíû âíóòðåííèõ äåë ¦ 8059 ¦ 6178 ¦ 76,66 ¦
+------------------------------------------------+----------+-----------+--------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦ - ìåäâûòðåçâèòåëü ¦ 3191 ¦ 2993 ¦ 93,80 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - ñïåöïðèåìíèê ¦ 1688 ¦ 1052 ¦ 62,32 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - ÓÂÄ ã. Þæíî-Ñàõàëèíñêà ¦ 3180 ¦ 2133 ¦ 67,08 ¦
+------------------------------------------------+----------+-----------+--------+
¦ èç íèõ: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦ - íà Ïðîãðàììó "Ïî áîðüáå ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦
¦ â ãîðîäå Þæíî-Ñàõàëèíñêå íà ïåðèîä ¦ ¦ ¦ ¦
¦ 2003 - 2005 ãîäû" ¦ 1000 ¦ 598 ¦ 59,80 ¦
+------------------------------------------------+----------+-----------+--------+
¦3. Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî¦ 80897 ¦ 71777 ¦ 88,73 ¦
+------------------------------------------------+----------+-----------+--------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦3.1. Äåïàðòàìåíò æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ õîçÿéñòâà ¦ 950 ¦ 638 ¦ 67,16 ¦
+------------------------------------------------+----------+-----------+--------+
¦3.2. Îòäåë êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ 77897 ¦ 70575 ¦ 90,60 ¦
+------------------------------------------------+----------+-----------+--------+
¦3.3. Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ è ñîöèàëüíîãî ðàçâèòèÿ ¦ 2050 ¦ 564 ¦ 27,51 ¦
+------------------------------------------------+----------+-----------+--------+
¦4. Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 2300 ¦ 2265 ¦ 98,48 ¦
+------------------------------------------------+----------+-----------+--------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦4.1. Êîìèòåò ïî çåìåëüíûì ðåñóðñàì ¦ ¦ ¦ ¦
¦ è çåìëåóñòðîéñòâó ¦ 800 ¦ 785 ¦ 98,13 ¦
+------------------------------------------------+----------+-----------+--------+
¦4.2. Ñåëüõîçïðîèçâîäèòåëè ¦ 1500 ¦ 1480 ¦ 98,67 ¦
+------------------------------------------------+----------+-----------+--------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦ - ÃÓÑÏ "Êîìñîìîëåö" ¦ 500 ¦ 500 ¦ 100,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - ÃÎÍÎ ÎÏÕ "Òèìèðÿçåâñêîå" ¦ 500 ¦ 500 ¦ 100,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - ÃÓÑÏ "Ñîâõîç "Òåïëè÷íûé" ¦ 260 ¦ 260 ¦ 100,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - ÃÓÑÏ "Ïòèöåôàáðèêà "Îñòðîâíàÿ" ¦ 40 ¦ 40 ¦ 100,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - êðåñòüÿíñêèå õîçÿéñòâà ¦ 200 ¦ 180 ¦ 90,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦5. Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû ¦ ¦ ¦ ¦
¦ è ïðèðîäíûõ ðåñóðñîâ, ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦
¦ êàðòîãðàôèÿ è ãåîäåçèÿ ¦ 4380 ¦ 300 ¦ 6,85 ¦
+------------------------------------------------+----------+-----------+--------+
¦5.1. Àäìèíèñòðàöèÿ ãîðîäà ¦ 4380 ¦ 300 ¦ 6,85 ¦
+------------------------------------------------+----------+-----------+--------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦ - íà Ïðîãðàììó "Ýêîëîãèÿ è ïðèðîäíûå ¦ ¦ ¦ ¦
¦ ðåñóðñû ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä ¦ ¦ ¦ ¦
¦ Þæíî-Ñàõàëèíñê" íà 2003 - 2010 ãîäû" ¦ 4380 ¦ 300 ¦ 6,85 ¦
+------------------------------------------------+----------+-----------+--------+
¦6. Òðàíñïîðò, äîðîæíîå õîçÿéñòâî, ñâÿçü ¦ ¦ ¦ ¦
¦ è èíôîðìàòèêà ¦ 4150 ¦ 3766 ¦ 90,75 ¦
+------------------------------------------------+----------+-----------+--------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦ - ÎÀÎ "ÏÀÒÏ-1" ¦ 381 ¦ 332 ¦ 87,14 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - ÎÎÎ "ÏÀÒÏ-3" ¦ 1245 ¦ 1245 ¦ 100,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - ÎÎÎ "Ýêñïðåññ-Ñåðâèñ" ¦ 83 ¦ 49 ¦ 59,04 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - ÎÎÎ "ÏÀÒÏ-5" ¦ 1146 ¦ 1084 ¦ 94,59 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - ÎÎÎ "ÏÀÒÏ-6" ¦ 295 ¦ 266 ¦ 90,17 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - ÎÎÎ "ÏÀÒÏ-8" ¦ 0 ¦ 0 ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦ - ÎÎÎ "Þæíî-Ñàõàëèíñêîå ÀÒÏ N 4" ¦ 26 ¦ 17 ¦ 65,38 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - ÌÓÏ "ÏÀÒÎ" ¦ 974 ¦ 773 ¦ 79,36 ¦
+------------------------------------------------+----------+-----------+--------+
¦7. Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 800050 ¦ 785899 ¦ 98,23 ¦
+------------------------------------------------+----------+-----------+--------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦7.1. ÌÓÏ "Æèëèùíûé ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâåííî-ýêñïëóàòàöèîííûé òðåñò" ¦ 470732 ¦ 467831 ¦ 99,38 ¦
+------------------------------------------------+----------+-----------+--------+
¦ èç íèõ: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦ - íà Ïðîãðàììó "Ýíåðãîñáåðåæåíèå â ñèñòåìå¦ ¦ ¦ ¦
¦ òåïëîñíàáæåíèÿ ãîðîäà Þæíî-Ñàõàëèíñêà ¦ ¦ ¦ ¦
¦ íà 2002 - 2006 ãã." ¦ 9000 ¦ 9000 ¦ 100,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - ðåìîíò êâàðòèð âåòåðàíîâ ÂÎÂ ¦ 2000 ¦ 1870 ¦ 93,50 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - íà ðåàëèçàöèþ Çàêîíà Ñàõàëèíñêîé îáëàñòè¦ ¦ ¦ ¦
¦ "Î ñòàòóñå àäìèíèñòðàòèâíîãî öåíòðà ¦ ¦ ¦ ¦
¦ Ñàõàëèíñêîé îáëàñòè" ¦ 90000 ¦ 90000 ¦ 100,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦7.2. ÌÓÏ ÊÆÊÕèÁ ï. Ñèíåãîðñê ¦ 31049 ¦ 30670 ¦ 98,78 ¦
+------------------------------------------------+----------+-----------+--------+
¦7.3. ÌÏ "ÆÊÖ "Ñåâåð" ¦ 12810 ¦ 12093 ¦ 94,40 ¦
+------------------------------------------------+----------+-----------+--------+
¦7.4. ÌÓÏ "Ãîðîäñêèå ýëåêòðè÷åñêèå ñåòè" ¦ 24749 ¦ 24745 ¦ 99,98 ¦
+------------------------------------------------+----------+-----------+--------+
¦7.5. ÌÓÏ "Òåïëîâûå ñåòè" ¦ 4797 ¦ 4749 ¦ 99,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦7.6. ÌÓÏ ÂÊÕ "Âîäîêàíàë" ¦ 800 ¦ 300 ¦ 37,50 ¦
+------------------------------------------------+----------+-----------+--------+
¦7.7. ÌÓÏ "Áþðî ðèòóàëüíûõ óñëóã" ¦ 4032 ¦ 3632 ¦ 90,08 ¦
+------------------------------------------------+----------+-----------+--------+
¦ èç íèõ: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦ - ÔÇ "Î ïîãðåáåíèè è ïîõîðîííîì äåëå" ¦ 969 ¦ 969 ¦ 100,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦7.8. Ôèëèàë ÔÃÓÏ "Ðîñòåõèíâåíòàðèçàöèÿ" ¦ ¦ ¦ ¦
¦ ïî Ñàõàëèíñêîé îáëàñòè ¦ 500 ¦ 0 ¦ 0,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦7.9. Ìóíèöèïàëüíîå óíèòàðíîå ïðåäïðèÿòèå "Áàíè"¦ 4000 ¦ 3900 ¦ 97,50 ¦
+------------------------------------------------+----------+-----------+--------+
¦7.10. ÇÀÎ ÑÓÀÎÍ "Áåêàì" ¦ 1400 ¦ 1400 ¦ 100,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦7.11. Äåïàðòàìåíò æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ õîçÿéñòâà ¦ 225003 ¦ 224147 ¦ 99,62 ¦
+------------------------------------------------+----------+-----------+--------+
¦ èç íèõ: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦ - íà ðåàëèçàöèþ ïîñòàíîâëåíèÿ ¦ ¦ ¦ ¦
¦ Ïðàâèòåëüñòâà ÐÔ îò 02.08.1999 N 887 ¦ ¦ ¦ ¦
¦ "Î ñîâåðøåíñòâîâàíèè ñèñòåìû îïëàòû æèëüÿ ¦ ¦ ¦ ¦
¦ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ è ìåðàõ ïî ñîöèàëüíîé çàùèòå íàñåëåíèÿ" ¦ 112424 ¦ 112416 ¦ 99,99 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - ïðîåêòíûå ðàáîòû ¦ 200 ¦ 17 ¦ 8,50 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - íà Ïðîãðàììó "Ýíåðãîñáåðåæåíèå â ñèñòåìå¦ ¦ ¦ ¦
¦ òåïëîñíàáæåíèÿ ãîðîäà Þæíî-Ñàõàëèíñêà ¦ ¦ ¦ ¦
¦ íà 2002 - 2006 ãã." ¦ 15000 ¦ 15000 ¦ 100,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦7.12. Îòäåë êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ 14857 ¦ 10606 ¦ 71,39 ¦
+------------------------------------------------+----------+-----------+--------+
¦7.13. Àäìèíèñòðàöèÿ ï. Ñèíåãîðñê ¦ 400 ¦ 379 ¦ 94,75 ¦
+------------------------------------------------+----------+-----------+--------+
¦7.14. Àäìèíèñòðàöèÿ ñ. Äàëüíåå ¦ 200 ¦ 200 ¦ 100,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦7.15. Àäìèíèñòðàöèÿ ñ. Áåðåçíÿêè ¦ 276 ¦ 276 ¦ 100,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦7.16. ÌÓÏ "ÆÝÓ N 8" ¦ 1191 ¦ 0 ¦ 0,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦7.17. ÌÓÏ "ÆÝÓ N 9" ¦ 1203 ¦ 0 ¦ 0,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦7.18. ÌÓÏ "ÆÝÓ N 10" ¦ 2051 ¦ 971 ¦ 47,34 ¦
+------------------------------------------------+----------+-----------+--------+
¦8. Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ 28707 ¦ 20264 ¦ 70,59 ¦
+------------------------------------------------+----------+-----------+--------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦8.1. Óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé îáîðîíû ¦ ¦ ¦ ¦
¦ è ÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ 27707 ¦ 19266 ¦ 69,53 ¦
+------------------------------------------------+----------+-----------+--------+
¦ èç íèõ: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦ - íà Öåëåâóþ ïðîãðàììó "Îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ïîæàðíîé áåçîïàñíîñòè â ìóíèöèïàëüíîì ¦ ¦ ¦ ¦
¦ îáðàçîâàíèè "ãîðîä Þæíî-Ñàõàëèíñê" ¦ ¦ ¦ ¦
¦ íà 2004 - 2007 ãîäû" ¦ 1070 ¦ 275 ¦ 25,70 ¦
+------------------------------------------------+----------+-----------+--------+
¦8.2. Îòäåë êàïèòàëüíîãî ñòðîèòåëüñòâà - ¦ ¦ ¦ ¦
¦ êàïðåìîíò ¦ 1000 ¦ 998 ¦ 99,80 ¦
+------------------------------------------------+----------+-----------+--------+
¦9. Îáðàçîâàíèå ¦ 747185 ¦ 676980 ¦ 90,60 ¦
+------------------------------------------------+----------+-----------+--------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦9.1. Äåïàðòàìåíò îáðàçîâàíèÿ ¦ 617579 ¦ 569272 ¦ 92,18 ¦
+------------------------------------------------+----------+-----------+--------+
¦ èç íèõ: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦ - íà Öåëåâóþ ïðîãðàììó "Ðàçâèòèå ñèñòåìû ¦ ¦ ¦ ¦
¦ îáðàçîâàíèÿ íà 2002 - 2005 ãîäû" ¦ 8310 ¦ 3620 ¦ 43,56 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - íà ðåàëèçàöèþ Çàêîíîâ Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦ îáëàñòè: ¦ 27956 ¦ 27642 ¦ 98,88 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - íà âûïëàòó çà çâàíèå "Çàñëóæåííûé ¦ ¦ ¦ ¦
¦ ïåäàãîã Ñàõàëèíñêîé îáëàñòè" ¦ 1346 ¦ 1097 ¦ 81,50 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - "Îá îáðàçîâàíèè â Ñàõàëèíñêîé îáëàñòè" ¦ 2617 ¦ 2617 ¦ 100,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - "Î ñîöèàëüíîé çàùèòå äåòåé-ñèðîò ¦ ¦ ¦ ¦
¦ è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ðîäèòåëåé" ¦ 3993 ¦ 3928 ¦ 98,37 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - "Îá îïëàòå òðóäà ïðèåìíûõ ðîäèòåëåé ¦ ¦ ¦ ¦
¦ â Ñàõàëèíñêîé îáëàñòè" ¦ 0 ¦ 0 ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦ - "Î ñòàòóñå àäìèíèñòðàòèâíîãî öåíòðà ¦ ¦ ¦ ¦
¦ Ñàõàëèíñêîé îáëàñòè" ¦ 20000 ¦ 20000 ¦ 100,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - íà ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ îçäîðîâèòåëüíîé ïðîãðàììû ¦ ¦ ¦ ¦
¦ äëÿ âîñïèòàííèêîâ ñïåöèàëüíûõ ¦ ¦ ¦ ¦
¦ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ñîöèàëüíîé ïîìîùè ñåìüÿì è äåòÿì ¦ ¦ ¦ ¦
¦ è äëÿ ïîäðîñòêîâ èç ÷èñëà ¦ ¦ ¦ ¦
¦ ìàëîîáåñïå÷åííûõ ñåìåé ¦ 153 ¦ 153 ¦ 100,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - íà ðåàëèçàöèþ Ôåäåðàëüíûõ çàêîíîâ: ¦ 264354 ¦ 248794 ¦ 94,11 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - "Î äîïîëíèòåëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦
¦ ïî ñîöèàëüíîé çàùèòå äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦
¦ îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé" ¦ 4428 ¦ 3927 ¦ 88,69 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé ¦ ¦ ¦ ¦
¦ â îòäåëüíûå çàêîíîäàòåëüíûå àêòû ÐÔ ¦ ¦ ¦ ¦
¦ â ÷àñòè, êàñàþùåéñÿ ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé" ¦ 259926 ¦ 244867 ¦ 94,21 ¦
+------------------------------------------------+----------+-----------+--------+
¦9.2. Óïðàâëåíèå êóëüòóðû è òóðèçìà (äåòñêèå ¦ ¦ ¦ ¦
¦ ìóçûêàëüíûå, õóäîæåñòâåííûå øêîëû) ¦ 41462 ¦ 35637 ¦ 85,95 ¦
+------------------------------------------------+----------+-----------+--------+
¦ èç íèõ: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦ - íà ðåàëèçàöèþ Çàêîíà Ñàõàëèíñêîé îáëàñòè¦ ¦ ¦ ¦
¦ "Çàñëóæåííûé ïåäàãîã Ñàõàëèíñêîé îáëàñòè" ¦ 63 ¦ 63 ¦ 100,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦9.3. Óïðàâëåíèå ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó¦ ¦ ¦ ¦
¦ (äåòñêî-þíîøåñêèå ñïîðòèâíûå øêîëû) ¦ 41712 ¦ 32776 ¦ 78,58 ¦
+------------------------------------------------+----------+-----------+--------+
¦ èç íèõ: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦ - íà ðåàëèçàöèþ Çàêîíà Ñàõàëèíñêîé îáëàñòè¦ ¦ ¦ ¦
¦ "Î ôèçè÷åñêîé êóëüòóðå è ñïîðòå ¦ ¦ ¦ ¦
¦ â Ñàõàëèíñêîé îáëàñòè" ¦ 0 ¦ 0 ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦9.4. Àäìèíèñòðàöèÿ ñ. Äàëüíåå ¦ 9382 ¦ 8076 ¦ 86,08 ¦
+------------------------------------------------+----------+-----------+--------+
¦ èç íèõ: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦ - íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦
¦ "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé ¦ ¦ ¦ ¦
¦ â îòäåëüíûå çàêîíîäàòåëüíûå àêòû ÐÔ ¦ ¦ ¦ ¦
¦ â ÷àñòè, êàñàþùåéñÿ ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé" ¦ 3580 ¦ 3469 ¦ 96,90 ¦
+------------------------------------------------+----------+-----------+--------+
¦9.5. Àäìèíèñòðàöèÿ ñ. Áåðåçíÿêè ¦ 13911 ¦ 11774 ¦ 84,64 ¦
+------------------------------------------------+----------+-----------+--------+
¦ èç íèõ: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦ - íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦
¦ "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé ¦ ¦ ¦ ¦
¦ â îòäåëüíûå çàêîíîäàòåëüíûå àêòû ÐÔ ¦ ¦ ¦ ¦
¦ â ÷àñòè, êàñàþùåéñÿ ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé" ¦ 8221 ¦ 7735 ¦ 94,09 ¦
+------------------------------------------------+----------+-----------+--------+
¦9.6. Àäìèíèñòðàöèÿ ï. Ñèíåãîðñê ¦ 16976 ¦ 13477 ¦ 79,39 ¦
+------------------------------------------------+----------+-----------+--------+
¦ èç íèõ: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦ - íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦
¦ "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé ¦ ¦ ¦ ¦
¦ â îòäåëüíûå çàêîíîäàòåëüíûå àêòû ÐÔ ¦ ¦ ¦ ¦
¦ â ÷àñòè, êàñàþùåéñÿ ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé" ¦ 6464 ¦ 6145 ¦ 95,06 ¦
+------------------------------------------------+----------+-----------+--------+
¦9.7. Àäìèíèñòðàöèÿ ã. Þæíî-Ñàõàëèíñêà ¦ ¦ ¦ ¦
¦ (ãîñ. ïîëíîìî÷èÿ, âçûñêàííûå ¦ ¦ ¦ ¦
¦ ñ àäìèíèñòðàöèè ãîðîäà ÷åðåç ñóä) ¦ 4400 ¦ 4276 ¦ 97,18 ¦
+------------------------------------------------+----------+-----------+--------+
¦9.8. Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ è ñîöèàëüíîãî ðàçâèòèÿ ¦ 200 ¦ 129 ¦ 64,50 ¦
+------------------------------------------------+----------+-----------+--------+
¦9.9. Îòäåë êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ 1563 ¦ 1563 ¦ 100,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦ - ó÷ðåæäåíèÿ îáðàçîâàíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ñåëà Äàëüíåå ¦ 1500 ¦ 1500 ¦ 100,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - ó÷ðåæäåíèÿ îáðàçîâàíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ñåëà Áåðåçíÿêè ¦ 63 ¦ 63 ¦ 100,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦10. Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 67021 ¦ 57018 ¦ 85,07 ¦
+------------------------------------------------+----------+-----------+--------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦10.1. Óïðàâëåíèå êóëüòóðû è òóðèçìà ¦ 60950 ¦ 52263 ¦ 85,75 ¦
+------------------------------------------------+----------+-----------+--------+
¦ èç íèõ: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦ - íà ðåàëèçàöèþ Ïðîãðàìì: ¦ 903 ¦ 265 ¦ 29,35 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - "Ïðîâåäåíèå ×åõîâñêèõ äíåé ¦ ¦ ¦ ¦
¦ â 2005 ãîäó â Þæíî-Ñàõàëèíñêîì ìóçåå ¦ ¦ ¦ ¦
¦ êíèãè À.Ï.×åõîâà "Îñòðîâ Ñàõàëèí" ¦ 99 ¦ 47 ¦ 47,47 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - "Ðàçâèòèå Þæíî-Ñàõàëèíñêîãî ãîðîäñêîãî ¦ ¦ ¦ ¦
¦ êàìåðíîãî îðêåñòðà íà 2004 - 2006 ãã." ¦ 210 ¦ 137 ¦ 65,24 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - "Ðàçâèòèå ïàðêà êóëüòóðû è îòäûõà ¦ ¦ ¦ ¦
¦ èì. Þ.À.Ãàãàðèíà íà 1999 - 2005 ãîäû" ¦ 594 ¦ 81 ¦ 13,64 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - íà ðåàëèçàöèþ Çàêîíîâ Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦ îáëàñòè: ¦ 921 ¦ 910 ¦ 98,81 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - "Î áèáëèîòå÷íîì äåëå ¦ ¦ ¦ ¦
¦ â Ñàõàëèíñêîé îáëàñòè" ¦ 811 ¦ 811 ¦ 100,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - "Î êóëüòóðå" ¦ 66 ¦ 66 ¦ 100,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - íà âûïëàòó çà çâàíèå "Çàñëóæåííûé ¦ ¦ ¦ ¦
¦ ðàáîòíèê êóëüòóðû Ñàõàëèíñêîé îáëàñòè" ¦ 44 ¦ 33 ¦ 75,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - íà ðåàëèçàöèþ ïîñòàíîâëåíèÿ ìýðà ãîðîäà ¦ ¦ ¦ ¦
¦ "Î ñîçäàíèè ñëóæáû ãðàæäàíñêîé îáîðîíû ¦ ¦ ¦ ¦
¦ çàùèòû êóëüòóðíûõ öåííîñòåé ìóíèöèïàëüíîãî¦ ¦ ¦ ¦
¦ îáðàçîâàíèÿ "ãîðîä Þæíî-Ñàõàëèíñê" ¦ 88 ¦ 0 ¦ 0,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - íà ïðîâåäåíèå åæåãîäíûõ îáùåãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ìåðîïðèÿòèé è ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦
¦ ïàìÿòíûì äàòàì ¦ 1500 ¦ 159 ¦ 10,60 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - íà ïîäïèñêó ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦
¦ è êîìïëåêòîâàíèå êíèæíîãî ôîíäà ÖÁÑ ¦ 2000 ¦ 0 ¦ 0,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - íà ðåàëèçàöèþ ðàñïîðÿæåíèÿ ìýðà ¦ ¦ ¦ ¦
¦ ãîðîäà "Î ïîäãîòîâêå è ïðîâåäåíèè ¦ ¦ ¦ ¦
¦ ïðàçäíîâàíèÿ 60-é ãîäîâùèíû Ïîáåäû ¦ ¦ ¦ ¦
¦ â Âåëèêîé Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
¦ 1941 - 1945 ãîäîâ" ¦ 9390 ¦ 9200 ¦ 97,98 ¦
+------------------------------------------------+----------+-----------+--------+
¦ èç íèõ: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦ - ðåìîíò Ìåìîðèàëà Ñëàâû ¦ 9200 ¦ 9200 ¦ 100,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - èçäàíèå "Êíèãè âîèíñêîé äîáëåñòè ¦ ¦ ¦ ¦
¦ è òðóäîâîé ñëàâû æèòåëåé ãîðîäà ¦ ¦ ¦ ¦
¦ Þæíî-Ñàõàëèíñêà" òîì 4 ¦ 110 ¦ 0 ¦ 0,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - îáùåãîðîäñêèå ìåðîïðèÿòèÿ è ìåðîïðèÿòèÿ,¦ ¦ ¦ ¦
¦ ïîñâÿùåííûå ïàìÿòíîé äàòå ¦ 80 ¦ 0 ¦ 0,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦10.2. Àäìèíèñòðàöèÿ ñ. Äàëüíåå ¦ 1691 ¦ 1376 ¦ 81,37 ¦
+------------------------------------------------+----------+-----------+--------+
¦10.3. Àäìèíèñòðàöèÿ ñ. Áåðåçíÿêè ¦ 3900 ¦ 3117 ¦ 79,92 ¦
+------------------------------------------------+----------+-----------+--------+
¦ èç íèõ: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦ - íà ðåàëèçàöèþ Çàêîíà Ñàõàëèíñêîé îáëàñòè¦ ¦ ¦ ¦
¦ "Î êóëüòóðå" ¦ 29 ¦ 23 ¦ 79,31 ¦
+------------------------------------------------+----------+-----------+--------+
¦10.4. Àäìèíèñòðàöèÿ ï. Ñèíåãîðñê ¦ 280 ¦ 175 ¦ 62,50 ¦
+------------------------------------------------+----------+-----------+--------+
¦10.5. Îòäåë êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ 200 ¦ 87 ¦ 43,50 ¦
+------------------------------------------------+----------+-----------+--------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦ - ó÷ðåæäåíèÿ êóëüòóðû àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ñåëà Áåðåçíÿêè ¦ 200 ¦ 87 ¦ 43,50 ¦
+------------------------------------------------+----------+-----------+--------+
¦11. Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 670853 ¦ 582964 ¦ 86,90 ¦
+------------------------------------------------+----------+-----------+--------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦11.1. Äåïàðòàìåíò çäðàâîîõðàíåíèÿ è ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦ ðàçâèòèÿ ¦ 611253 ¦ 536120 ¦ 87,71 ¦
+------------------------------------------------+----------+-----------+--------+
¦ èç íèõ: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦ - íà ðåàëèçàöèþ Öåëåâûõ ïðîãðàìì: ¦ 8521 ¦ 5707 ¦ 66,98 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - "Âàêöèíîïðîôèëàêòèêà" ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ îáðàçîâàíèÿ "ãîðîä Þæíî-Ñàõàëèíñê" ¦ ¦ ¦ ¦
¦ íà 2004 - 2007 ãã." ¦ 2247 ¦ 1149 ¦ 51,13 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - "Çäîðîâàÿ ìàòü - çäîðîâûé ðåáåíîê" ¦ ¦ ¦ ¦
¦ íà 2004 - 2006 ãã." ¦ 6274 ¦ 4558 ¦ 72,65 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - íà ðåàëèçàöèþ Çàêîíîâ Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦ îáëàñòè: ¦ 20890 ¦ 20516 ¦ 98,21 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - íà âûïëàòó çà çâàíèå "Çàñëóæåííûé ¦ ¦ ¦ ¦
¦ ðàáîòíèê çäðàâîîõðàíåíèÿ Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦ îáëàñòè" ¦ 455 ¦ 281 ¦ 61,76 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - "Î ñîöèàëüíîé çàùèòå äåòåé-ñèðîò ¦ ¦ ¦ ¦
¦ è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ðîäèòåëåé" ¦ 435 ¦ 235 ¦ 54,02 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - "Î ñòàòóñå àäìèíèñòðàòèâíîãî öåíòðà ¦ ¦ ¦ ¦
¦ Ñàõàëèíñêîé îáëàñòè" ¦ 20000 ¦ 20000 ¦ 100,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - íà ðåàëèçàöèþ ïîñòàíîâëåíèÿ ¦ ¦ ¦ ¦
¦ Ïðàâèòåëüñòâà ÐÔ "Î ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ïîääåðæêå ðàçâèòèÿ ìåäèöèíñêîé ¦ ¦ ¦ ¦
¦ ïðîìûøëåííîñòè è óëó÷øåíèè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ íàñåëåíèÿ è ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ëåêàðñòâåííûìè ñðåäñòâàìè è èçäåëèÿìè ¦ ¦ ¦ ¦
¦ ìåäèöèíñêîãî íàçíà÷åíèÿ" ¦ 20438 ¦ 20438 ¦ 100,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦11.2. Àäìèíèñòðàöèÿ ñ. Áåðåçíÿêè ¦ 818 ¦ 448 ¦ 54,77 ¦
+------------------------------------------------+----------+-----------+--------+
¦11.3. Óïðàâëåíèå ïî ôèçè÷åñêîé êóëüòóðå ¦ ¦ ¦ ¦
¦ è ñïîðòó ¦ 737 ¦ 563 ¦ 76,39 ¦
+------------------------------------------------+----------+-----------+--------+
¦11.4. Òåððèòîðèàëüíûé ôîíä îáÿçàòåëüíîãî ¦ ¦ ¦ ¦
¦ ìåäèöèíñêîãî ñòðàõîâàíèÿ (óïëàòà ñòðàõîâûõ¦ ¦ ¦ ¦
¦ âçíîñîâ íà ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ çà íåðàáîòàþùåå íàñåëåíèå) ¦ 58022 ¦ 45833 ¦ 78,99 ¦
+------------------------------------------------+----------+-----------+--------+
¦11.5. Îòäåë êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ 23 ¦ 0 ¦ 0,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦ - ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦
¦ ñåëà Áåðåçíÿêè ¦ 23 ¦ 0 ¦ 0,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦12. Ñîöèàëüíàÿ ïîëèòèêà ¦ 377393 ¦ 341030 ¦ 90,36 ¦
+------------------------------------------------+----------+-----------+--------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦12.1. Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ è ñîöèàëüíîãî ðàçâèòèÿ ¦ 330481 ¦ 308259 ¦ 93,28 ¦
+------------------------------------------------+----------+-----------+--------+
¦ èç íèõ: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦ - íà ðåàëèçàöèþ Ôåäåðàëüíûõ çàêîíîâ: ¦ 230794 ¦ 219099 ¦ 94,93 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - "Î âåòåðàíàõ" ¦ 119703 ¦ 119488 ¦ 99,82 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â ÐÔ" ¦ 40243 ¦ 38433 ¦ 95,50 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - "Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ðåïðåññèé" ¦ 2134 ¦ 2134 ¦ 00,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦
¦ Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ è ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" ¦ ¦ ¦ ¦
¦ è Ôåäåðàëüíîãî çàêîíà "Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦
¦ ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦
¦ Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì ¦ ¦ ¦ ¦
¦ êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû" ¦ 79 ¦ 79 ¦ 100,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé ¦ ¦ ¦ ¦
¦ â Çàêîí Ðîññèéñêîé Ôåäåðàöèè "Îá îñíîâàõ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîé æèëèùíîé ïîëèòèêè" è äðóãèå ¦ ¦ ¦ ¦
¦ çàêîíîäàòåëüíûå àêòû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ â ÷àñòè ñîâåðøåíñòâîâàíèÿ ñèñòåìû îïëàòû ¦ ¦ ¦ ¦
¦ æèëüÿ è êîììóíàëüíûõ óñëóã" ¦ 23925 ¦ 19112 ¦ 79,88 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - íà âîçìåùåíèå ëüãîò ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ïîäâåðãøèõñÿ ðàäèàöèîííîìó âîçäåéñòâèþ ¦ ¦ ¦ ¦
¦ íà ×åðíîáûëüñêîé ÀÝÑ, íà ÏÎ "Ìàÿê" ¦ ¦ ¦ ¦
¦ è íà Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ 473 ¦ 473 ¦ 100,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - "Î äîíîðñòâå êðîâè è åå êîìïîíåíòîâ" ¦ 1697 ¦ 20 ¦ 1,18 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ èìåþùèì äåòåé" ¦ 32665 ¦ 32294 ¦ 98,86 ¦
+------------------------------------------------+----------+-----------+--------+
¦ èç íèõ: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦ - òåêóùèå âûïëàòû ¦ 20235 ¦ 20235 ¦ 100,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦ 12430 ¦ 12059 ¦ 97,02 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - "Î ïîãðåáåíèè è ïîõîðîííîì äåëå" ¦ 625 ¦ 625 ¦ 100,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - "Î ãîñóäàðñòâåííûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦
¦ è êîìïåíñàöèÿõ äëÿ ëèö, ðàáîòàþùèõ ¦ ¦ ¦ ¦
¦ è ïðîæèâàþùèõ â ðàéîíàõ Êðàéíåãî Ñåâåðà ¦ ¦ ¦ ¦
¦ è ïðèðàâíåííûõ ê íèì ìåñòíîñòÿõ" ¦ ¦ ¦ ¦
¦ (ïðîåçä â îòïóñê íåðàáîòàþùèõ ¦ ¦ ¦ ¦
¦ ïåíñèîíåðîâ ê ìåñòó îòäûõà) ¦ 9250 ¦ 6441 ¦ 69,63 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - íà ðåàëèçàöèþ Çàêîíîâ Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦ îáëàñòè: ¦ 64574 ¦ 53774 ¦ 83,28 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - "Î ñîöèàëüíûõ ãàðàíòèÿõ âîåííîñëóæàùèì, ¦ ¦ ¦ ¦
¦ ñòàâøèõ èíâàëèäàìè 1, 2 ãðóïï â ïåðèîä ¦ ¦ ¦ ¦
¦ ïðîõîæäåíèÿ âîåííîé ñëóæáû ïî ïðèçûâó, ¦ ¦ ¦ ¦
¦ ðîäèòåëÿì âîåííîñëóæàùèõ, ïîãèáøèõ ¦ ¦ ¦ ¦
¦ â ïåðèîä ïðîõîæäåíèÿ âîåííîé ñëóæáû ¦ ¦ ¦ ¦
¦ ïî ïðèçûâó" ¦ 373 ¦ 334 ¦ 89,54 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - "Î ïðîæèòî÷íîì ìèíèìóìå ¦ ¦ ¦ ¦
¦ â Ñàõàëèíñêîì îáëàñòè" ¦ 1479 ¦ 1476 ¦ 99,80 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - "Î äîïëàòàõ ê ãîñóäàðñòâåííûì ïåíñèÿì, ¦ ¦ ¦ ¦
¦ êîìïåíñàöèîííûõ âûïëàò ëèöàì, çàìåùàâøèì ¦ ¦ ¦ ¦
¦ äîëæíîñòè â Ñàõàëèíñêîé îáëàñòè" ¦ 4024 ¦ 3218 ¦ 79,97 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - "Î äîïîëíèòåëüíûõ ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ çàùèòû âåòåðàíîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦
¦ âîéíû, áûâøèõ íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
¦ óçíèêîâ êîíöëàãåðåé, ãåòòî è äðóãèõ ìåñò ¦ ¦ ¦ ¦
¦ ïðèíóäèòåëüíîãî ñîäåðæàíèÿ, ¦ ¦ ¦ ¦
¦ ñîçäàííûõ ôàøèñòàìè è èõ ñîþçíèêàìè ¦ ¦ ¦ ¦
¦ â ïåðèîä âòîðîé ìèðîâîé âîéíû" ¦ 55629 ¦ 47057 ¦ 84,59 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - ïîñòàíîâëåíèå ãóáåðíàòîðà Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦ îáëàñòè "Î äîïîëíèòåëüíûõ ìåðàõ ¦ ¦ ¦ ¦
¦ ñîöèàëüíîé çàùèòû âåòåðàíîâ" ¦ 3069 ¦ 1689 ¦ 55,03 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - íà ðåàëèçàöèþ Ïðîãðàììû "Àäðåñíîé ¦ ¦ ¦ ¦
¦ ñîöèàëüíîé ïîääåðæêè ìàëîîáåñïå÷åííûõ ¦ ¦ ¦ ¦
¦ ãðàæäàí, ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ "ãîðîä Þæíî-Ñàõàëèíñê", íà 2004 ã." ¦ 5282 ¦ 5180 ¦ 98,07 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - íà ðåàëèçàöèþ ïîñòàíîâëåíèé ìýðà ãîðîäà:¦ 2030 ¦ 1434 ¦ 70,64 ¦
+------------------------------------------------+----------+-----------+--------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦ - "Î äîïîëíèòåëüíûõ ìåðàõ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ïîääåðæêå ñåìåé, èìåþùèõ äåòåé-èíâàëèäîâ" ¦ 860 ¦ 361 ¦ 41,98 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - "Î äîïîëíèòåëüíûõ ìåðàõ ¦ ¦ ¦ ¦
¦ ïî ñîöèàëüíîìó îáåñïå÷åíèþ äåòåé, ¦ ¦ ¦ ¦
¦ ïîëó÷àþùèõ ïåíñèþ ïî ñëó÷àþ ¦ ¦ ¦ ¦
¦ ïîòåðè êîðìèëüöà" ¦ 1170 ¦ 1073 ¦ 91,71 ¦
+------------------------------------------------+----------+-----------+--------+
¦12.2. Îòäåë êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ 3844 ¦ 2351 ¦ 61,16 ¦
+------------------------------------------------+----------+-----------+--------+
¦12.3. Àäìèíèñòðàöèÿ ã. Þæíî-Ñàõàëèíñêà ¦ 100 ¦ 0 ¦ 0,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦ - íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦
¦ "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ èìåþùèì äåòåé" (äåòñêîå ïîñîáèå, ¦ ¦ ¦ ¦
¦ âçûñêàííîå ïî ðåøåíèþ ñóäà) ¦ 100 ¦ 0 ¦ 0,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦12.4. Òðàíñïîðòíûå ïðåäïðèÿòèÿ ¦ 6670 ¦ 4124 ¦ 61,83 ¦
+------------------------------------------------+----------+-----------+--------+
¦ â òîì ÷èñëå íà ðåàëèçàöèþ Ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ çàêîíîâ: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦ - "Î âåòåðàíàõ" ¦ 6512 ¦ 4124 ¦ 63,33 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - "Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ðåïðåññèé" ¦ 158 ¦ 0 ¦ 0,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦ - ÎÀÎ "ÏÀÒÏ-1" ¦ 890 ¦ 540 ¦ 60,67 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - Ôåäåðàëüíîãî çàêîíà "Î âåòåðàíàõ" ¦ 858 ¦ 540 ¦ 62,94 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - Ôåäåðàëüíîãî çàêîíà "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦
¦ æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ 32 ¦ 0 ¦ 0,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - ÎÎÎ "ÏÀÒÏ-3" ¦ 994 ¦ 739 ¦ 74,35 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - Ôåäåðàëüíîãî çàêîíà "Î âåòåðàíàõ" ¦ 966 ¦ 739 ¦ 76,50 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - Ôåäåðàëüíîãî çàêîíà "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦
¦ æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ 28 ¦ 0 ¦ 0,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - ÎÎÎ "ÏÀÒÏ-5" ¦ 2612 ¦ 1403 ¦ 53,71 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - Ôåäåðàëüíîãî çàêîíà "Î âåòåðàíàõ" ¦ 2572 ¦ 1403 ¦ 54,55 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - Ôåäåðàëüíîãî çàêîíà "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦
¦ æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ 40 ¦ 0 ¦ 0,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - ÎÎÎ "ÏÀÒÏ-6" ¦ 274 ¦ 178 ¦ 64,96 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - Ôåäåðàëüíîãî çàêîíà "Î âåòåðàíàõ" ¦ 260 ¦ 178 ¦ 68,46 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - Ôåäåðàëüíîãî çàêîíà "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦
¦ æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ 14 ¦ 0 ¦ 0,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - ÎÎÎ "ÏÀÒÏ-8" ¦ 0 ¦ 0 ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦ - Ôåäåðàëüíîãî çàêîíà "Î âåòåðàíàõ" ¦ 0 ¦ 0 ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦ - Ôåäåðàëüíîãî çàêîíà "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦
¦ æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ 0 ¦ 0 ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦ - ÎÎÎ "Þæíî-Ñàõàëèíñêîå ÀÒÏ-4" ¦ 109 ¦ 67 ¦ 61,47 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - Ôåäåðàëüíîãî çàêîíà "Î âåòåðàíàõ" ¦ 105 ¦ 67 ¦ 63,81 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - Ôåäåðàëüíîãî çàêîíà "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦
¦ æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ 0 ¦ 0 ¦ 0,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - ÌÓÏ "ÏÀÒÎ" ¦ 1679 ¦ 1125 ¦ 67,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - Ôåäåðàëüíîãî çàêîíà "Î âåòåðàíàõ" ¦ 1644 ¦ 1125 ¦ 68,43 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - Ôåäåðàëüíîãî çàêîíà "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦
¦ æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ 35 ¦ 0 ¦ 0,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - ÎÎÎ "Ýêñïðåññ-Ñåðâèñ" ¦ 112 ¦ 72 ¦ 64,29 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - Ôåäåðàëüíîãî çàêîíà "Î âåòåðàíàõ" ¦ 107 ¦ 72 ¦ 67,29 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - Ôåäåðàëüíîãî çàêîíà "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦
¦ æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ 5 ¦ 0 ¦ 0,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦12.5. ÌÓ "Þæíî-Ñàõàëèíñêèé ôîíä ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ çàùèòû ìàëîîáåñïå÷åííûõ ãðàæäàí" ¦ 16611 ¦ 13474 ¦ 81,11 ¦
+------------------------------------------------+----------+-----------+--------+
¦ èç íèõ: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦ - Ïðîãðàììà "Àäðåñíîé ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ïîääåðæêè ìàëîîáåñïå÷åííûõ ãðàæäàí, ¦ ¦ ¦ ¦
¦ ïðîæèâàþùèõ íà òåððèòîðèè ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ îáðàçîâàíèÿ "ãîðîä Þæíî-Ñàõàëèíñê", ¦ ¦ ¦ ¦
¦ íà 2004 ãîä" ¦ 15801 ¦ 12730 ¦ 80,56 ¦
+------------------------------------------------+----------+-----------+--------+
¦ èç íèõ: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦ - íà ðåàëèçàöèþ Çàêîíà Ñàõàëèíñêîé îáëàñòè¦ ¦ ¦ ¦
¦ "Î äîïîëíèòåëüíûõ ìåðàõ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ïîääåðæêå ñåìåé, èìåþùèõ ÷åòûðåõ ¦ ¦ ¦ ¦
¦ è áîëåå äåòåé" ¦ 198 ¦ 184 ¦ 92,93 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - íà ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ îçäîðîâèòåëüíîé ïðîãðàììû ¦ ¦ ¦ ¦
¦ äëÿ âîñïèòàííèêîâ ñïåöèàëüíûõ ¦ ¦ ¦ ¦
¦ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ñîöèàëüíîé ïîìîùè ñåìüÿì è äåòÿì ¦ ¦ ¦ ¦
¦ è äëÿ ïîäðîñòêîâ èç ÷èñëà ¦ ¦ ¦ ¦
¦ ìàëîîáåñïå÷åííûõ ñåìåé ¦ 1356 ¦ 1356 ¦ 100,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦12.6. Îðãàí ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ, óïîëíîìî÷åííûé¦ ¦ ¦ ¦
¦ èñïîëíÿòü ìåñòíûé áþäæåò (äåíåæíàÿ ¦ ¦ ¦ ¦
¦ êîìïåíñàöèÿ çà íàåì æèëüÿ óâîëåííûì ¦ ¦ ¦ ¦
¦ â çàïàñ âîåííîñëóæàùèì) ¦ 10 ¦ 0 ¦ 0,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦12.7. Êîìèòåò ïî äåëàì ìîëîäåæè ¦ 19677 ¦ 12822 ¦ 65,16 ¦
+------------------------------------------------+----------+-----------+--------+
¦ èç íèõ: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦ - Ïðîãðàììà "Ìîëîäåæíàÿ ïîëèòèêà ¦ ¦ ¦ ¦
¦ íà 2002 - 2005 ãîäû" ¦ 18150 ¦ 11400 ¦ 62,81 ¦
+------------------------------------------------+----------+-----------+--------+
¦13. Îáñëóæèâàíèå ãîñóäàðñòâåííîãî äîëãà ¦ 72421 ¦ 72355 ¦ 99,91 ¦
+------------------------------------------------+----------+-----------+--------+
¦13.1. Âûïëàòà ïðîöåíòîâ ïî êðåäèòàì ¦ ¦ ¦ ¦
¦ êîììåð÷åñêèõ áàíêîâ ¦ 25621 ¦ 25569 ¦ 99,80 ¦
+------------------------------------------------+----------+-----------+--------+
¦ èç íèõ: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦ - ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ã. Þæíî-Ñàõàëèíñêà ¦ 25621 ¦ 25569 ¦ 99,80 ¦
+------------------------------------------------+----------+-----------+--------+
¦13.2. Àäìèíèñòðàöèÿ ãîðîäà Þæíî-Ñàõàëèíñêà ¦ ¦ ¦ ¦
¦ (îáñëóæèâàíèå ìóíèöèïàëüíîãî âíóòðåííåãî ¦ ¦ ¦ ¦
¦ îáëèãàöèîííîãî çàéìà) ¦ 46800 ¦ 46786 ¦ 99,97 ¦
+------------------------------------------------+----------+-----------+--------+
¦14. Ïðî÷èå ðàñõîäû ¦ 108581 ¦ 159369 ¦ 146,77 ¦
+------------------------------------------------+----------+-----------+--------+
¦14.1. Îðãàí ìåñòíîãî ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦
¦ óïîëíîìî÷åííûé èñïîëíÿòü ìåñòíûé áþäæåò ¦ 4662 ¦ 0 ¦ 0,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ èç íèõ: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦ - îðãàíèçàöèè, ïîëó÷àþùèå ñðåäñòâà ¦ ¦ ¦ ¦
¦ èç ðåçåðâíîãî ôîíäà ¦ 4662 ¦ 0 ¦ 0,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦14.2. Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 0 ¦ 100688 ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦ èç íèõ: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦ - áþäæåòíûå êðåäèòû èç áþäæåòà ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ þðèäè÷åñêèì ¦ ¦ ¦ ¦
¦ ëèöàì ¦ 0 ¦ 100688 ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦14.3. Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ ¦ ¦ ¦
¦ ê äðóãèì ïîäðàçäåëàì ¦ 103919 ¦ 58681 ¦ 56,47 ¦
+------------------------------------------------+----------+-----------+--------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦ - Þæíî-Ñàõàëèíñêàÿ ãîðîäñêàÿ ¦ ¦ ¦ ¦
¦ äåçèíôåêöèîííàÿ ñòàíöèÿ èì. Þ.À.Çàêêèñ ¦ ¦ ¦ ¦
¦ (íà ìåðîïðèÿòèÿ ïî ñïëîøíîé äåðàòèçàöèè ¦ ¦ ¦ ¦
¦ îáùåñòâåííûõ òåððèòîðèé) ¦ 2500 ¦ 1455 ¦ 58,20 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - Äåïàðòàìåíò àðõèòåêòóðû, ¦ ¦ ¦ ¦
¦ ãðàäîñòðîèòåëüñòâà è óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ íåäâèæèìîñòüþ ¦ 33772 ¦ 14278 ¦ 42,28 ¦
+------------------------------------------------+----------+-----------+--------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦ - îò÷èñëåíèÿ 5% îò ïîñòóïàþùåé ¦ ¦ ¦ ¦
¦ àðåíäíîé ïëàòû ¦ 2000 ¦ 300 ¦ 15,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - ïðèîáðåòåíèå ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ 29055 ¦ 11401 ¦ 39,24 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - êàïðåìîíò îáúåêòîâ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ¦ 2417 ¦ 2377 ¦ 98,35 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - ñîäåðæàíèå àðáèòðàæíûõ óïðàâëÿþùèõ ¦ 300 ¦ 200 ¦ 66,67 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - Ìåæðàéîííàÿ èíñïåêöèÿ ÌÍÑ ÐÔ N 1 ¦ ¦ ¦ ¦
¦ ïî Ñàõàëèíñêîé îáëàñòè ¦ 6450 ¦ 4509 ¦ 69,91 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - Ñàõàëèíñêàÿ ãîñóäàðñòâåííàÿ ìîðñêàÿ ¦ ¦ ¦ ¦
¦ èíñïåêöèÿ ¦ 14600 ¦ 2274 ¦ 15,58 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - Ôåäåðàëüíîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦
¦ "Ñàõàëèíðûáâîä" ¦ 400 ¦ 316 ¦ 79,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - Âîåííûé êîìèññàðèàò ã. Þæíî-Ñàõàëèíñêà ¦ 4094 ¦ 3775 ¦ 92,21 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - Þæíî-Ñàõàëèíñêèé ãîðîäñêîé îòäåë ¦ ¦ ¦ ¦
¦ ñòàòèñòèêè - îò÷èñëåíèÿ 30% øòðàôîâ ¦ 10 ¦ 0 ¦ 0,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - àäìèíèñòðàöèÿ ãîðîäà Þæíî-Ñàõàëèíñêà ¦ 12723 ¦ 11018 ¦ 86,60 ¦
+------------------------------------------------+----------+-----------+--------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦ - ñîçäàíèå ýëåêòðîííîé êàðòû ¦ ¦ ¦ ¦
¦ ãîðîäà Þæíî-Ñàõàëèíñêà ¦ 2005 ¦ 700 ¦ 34,91 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - óñëóãè ÑÌÈ ïî ðàçìåùåíèþ îôèöèàëüíûõ ¦ ¦ ¦ ¦
¦ ïðîãðàìì ïðåññ-ñëóæáû àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ãîðîäà Þæíî-Ñàõàëèíñêà ¦ 6960 ¦ 6651 ¦ 95,56 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - âçíîñû â Àññîöèàöèþ Ñèáèðñêèõ ¦ ¦ ¦ ¦
¦ è Äàëüíåâîñòî÷íûõ ãîðîäîâ ¦ 122 ¦ 120 ¦ 98,36 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - êîíêóðñ ñîöèàëüíûõ ïðîåêòîâ ¦ ¦ ¦ ¦
¦ "Ìû è íàø ãîðîä" íà ñîèñêàíèå ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíîãî ãðàíòà ¦ 400 ¦ 400 ¦ 100,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - ïîäãîòîâêà è èçäàíèå ýíöèêëîïåäè÷åñêîãî ¦ ¦ ¦ ¦
¦ ñáîðíèêà "Êàëåíäàðíàÿ ëåòîïèñü ¦ ¦ ¦ ¦
¦ ã. Þæíî-Ñàõàëèíñêà (1882 - 2002 ãã.)" ¦ 836 ¦ 400 ¦ 47,85 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - íà ðåàëèçàöèþ ÔÇ "Î ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ãàðàíòèÿõ è êîìïåíñàöèÿõ äëÿ ëèö, ¦ ¦ ¦ ¦
¦ ðàáîòàþùèõ è ïðîæèâàþùèõ â ðàéîíàõ ¦ ¦ ¦ ¦
¦ Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ê íèì ¦ ¦ ¦ ¦
¦ ìåñòíîñòÿì" (âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ïî âûåçäó) ¦ 2400 ¦ 2747 ¦ 114,46 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - ãîðîäñêîå ôèíàíñîâîå óïðàâëåíèå ¦ 1459 ¦ 871 ¦ 59,70 ¦
+------------------------------------------------+----------+-----------+--------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦ - íà ðåàëèçàöèþ ÔÇ "Î ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ãàðàíòèÿõ è êîìïåíñàöèÿõ äëÿ ëèö, ¦ ¦ ¦ ¦
¦ ðàáîòàþùèõ è ïðîæèâàþùèõ â ðàéîíàõ ¦ ¦ ¦ ¦
¦ Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ê íèì ¦ ¦ ¦ ¦
¦ ìåñòíîñòÿì" (âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ïî âûåçäó) ¦ 1459 ¦ 871 ¦ 59,70 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - àäìèíèñòðàöèÿ ñ. Áåðåçíÿêè ¦ 203 ¦ 0 ¦ 0,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦ - íà ðåàëèçàöèþ ÔÇ "Î ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ãàðàíòèÿõ è êîìïåíñàöèÿõ äëÿ ëèö, ¦ ¦ ¦ ¦
¦ ðàáîòàþùèõ è ïðîæèâàþùèõ â ðàéîíàõ ¦ ¦ ¦ ¦
¦ Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ê íèì ¦ ¦ ¦ ¦
¦ ìåñòíîñòÿì" (âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ïî âûåçäó) ¦ 203 ¦ 0 ¦ 0,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - àäìèíèñòðàöèÿ ñ. Äàëüíåå ¦ 50 ¦ 0 ¦ 0,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦ - íà ðåàëèçàöèþ ÔÇ "Î ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ãàðàíòèÿõ è êîìïåíñàöèÿõ äëÿ ëèö, ¦ ¦ ¦ ¦
¦ ðàáîòàþùèõ è ïðîæèâàþùèõ â ðàéîíàõ ¦ ¦ ¦ ¦
¦ Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ê íèì ¦ ¦ ¦ ¦
¦ ìåñòíîñòÿì" (âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ïî âûåçäó) ¦ 50 ¦ 0 ¦ 0,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - àäìèíèñòðàöèÿ ï. Ñèíåãîðñê ¦ 340 ¦ 215 ¦ 63,24 ¦
+------------------------------------------------+----------+-----------+--------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦ - íà ðåàëèçàöèþ ÔÇ "Î ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ãàðàíòèÿõ è êîìïåíñàöèÿõ äëÿ ëèö, ¦ ¦ ¦ ¦
¦ ðàáîòàþùèõ è ïðîæèâàþùèõ â ðàéîíàõ ¦ ¦ ¦ ¦
¦ Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ê íèì ¦ ¦ ¦ ¦
¦ ìåñòíîñòÿì" (âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ïî âûåçäó) ¦ 340 ¦ 215 ¦ 63,24 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - Þæíî-Ñàõàëèíñêèé ãîðîäñêîé ñóä - ¦ ¦ ¦ ¦
¦ 70% îò÷èñëåíèÿ îò øòðàôîâ ¦ 100 ¦ 0 ¦ 0,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - Äåïàðòàìåíò æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ õîçÿéñòâà ¦ 3000 ¦ 3000 ¦ 100,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦ - äëÿ ôîíäà ÁÄÄ ¦ 1000 ¦ 1000 ¦ 100,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - íà ôèíàíñèðîâàíèå ìåðîïðèÿòèé, ¦ ¦ ¦ ¦
¦ ñâÿçàííûõ ñ çàâîçîì ãðóíòà ¦ ¦ ¦ ¦
¦ äëÿ ïðîèçâîäñòâà ðàáîò ¦ ¦ ¦ ¦
¦ ïî ãðóíòîâîé îáâàëîâêå ïåðèìåòðà ¦ ¦ ¦ ¦
¦ ïîëèãîíà òâåðäûõ áûòîâûõ îòõîäîâ ¦ 2000 ¦ 2000 ¦ 100,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - îòäåë êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ 500 ¦ 320 ¦ 64,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------------------+----------+-----------+--------+
¦ - êàïðåìîíò âîåííîãî êîìèññàðèàòà ¦ ¦ ¦ ¦
¦ ã. Þæíî-Ñàõàëèíñêà ¦ 500 ¦ 320 ¦ 64,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - ôîíä ïîääåðæêè êðåñòüÿíñêèõ, ¦ ¦ ¦ ¦
¦ ôåðìåðñêèõ õîçÿéñòâ ¦ 325 ¦ 325 ¦ 100,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - ÌÓÏ "Áþðî ðèòóàëüíûõ óñëóã" ¦ 90 ¦ 35 ¦ 38,89 ¦
+------------------------------------------------+----------+-----------+--------+
¦ - îðãàíèçàöèè, ïîëó÷àþùèå ñðåäñòâà ¦ ¦ ¦ ¦
¦ èç ðåçåðâíîãî ôîíäà ¦ 23303 ¦ 16290 ¦ 69,90 ¦
+------------------------------------------------+----------+-----------+--------+
¦ Èòîãî ðàñõîäîâ: ¦ 3191323 ¦ 2985954 ¦ 93,56 ¦
+------------------------------------------------+----------+-----------+--------+
¦ Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦ ¦ ¦ ¦
¦ ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦
¦ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦
¦ îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
¦ (èç áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ â áþäæåò ñóáúåêòà ÐÔ) ¦ 137 ¦ 137 ¦ 100,00 ¦
+------------------------------------------------+----------+-----------+--------+
¦ Âñåãî ðàñõîäîâ: ¦ 3191460 ¦ 2986091 ¦ 93,57 ¦
L------------------------------------------------+----------+-----------+---------
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