ÃÎÐÎÄÑÊÀß ÄÓÌÀ ÊÐÀÑÍÎÄÀÐÀ
XLVII ÇÀÑÅÄÀÍÈÅ ÄÓÌÛ 3 ÑÎÇÛÂÀ
ÐÅØÅÍÈÅ
îò 18 ìàðòà 2004 ã. N 47 ï.2
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÊÐÀÑÍÎÄÀÐÀ ÇÀ 2003 ÃÎÄ
Ðàññìîòðåâ è îáñóäèâ ïðåäñòàâëåííûé àäìèíèñòðàöèåé ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Êðàñíîäàðà çà 2003 ãîä, ãîðîäñêàÿ Äóìà Êðàñíîäàðà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Êðàñíîäàðà çà 2003 ãîä ïî äîõîäàì â ñóììå 5086491 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 5128438 òûñ. ðóáëåé è èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà â ñóììå 41947 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ.
2. Îïóáëèêîâàòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Êðàñíîäàðà çà 2003 ãîä â ñðåäñòâàõ ìàññîâîé èíôîðìàöèè.
3. Êîíòðîëü çà âûïîëíåíèåì íàñòîÿùåãî ðåøåíèÿ âîçëîæèòü íà êîìèòåò ãîðîäñêîé Äóìû Êðàñíîäàðà ïî ôèíàíñàì, áþäæåòó, áàíêàì, íàëîãàì, èíâåñòèöèîííîé ïîëèòèêå (Êèðþøèí).
Ãëàâà ìóíèöèïàëüíîãî
îáðàçîâàíèÿ ãîðîä Êðàñíîäàð
Í.Â.ÏÐÈÇ
Ïðèëîæåíèå
ê ðåøåíèþ
ãîðîäñêîé Äóìû Êðàñíîäàðà
îò 18 ìàðòà 2004 ã. N 47 ï.2
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÊÐÀÑÍÎÄÀÐÀ ÇÀ 2003 ÃÎÄ
òûñ. ðóáëåé
----------T----------------------------------------------------T----------T---------T-------¬
¦Êîä ¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦Óòî÷íåííûé¦Èñïîëíåíî¦Ïðîöåíò¦
¦áþäæåòíîé¦ ¦ ãîäîâîé ¦ ¦èñïîë- ¦
¦êëàññèôè-¦ ¦ ïëàí ¦ ¦íåíèÿ ¦
¦êàöèè ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ ¦I. Èñïîëíåíèå ïî äîõîäàì ¦ ¦ ¦ ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1000000 ¦Íàëîãîâûå äîõîäû ¦ 4018157 ¦ 4038989 ¦ 100,5 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1010000 ¦Íàëîãè íà ïðèáûëü ¦ 2426436 ¦ 2426518 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1010100 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 1175295 ¦ 1175314 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1010200 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 1251141 ¦ 1251204 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1020000 ¦Íàëîãè íà òîâàðû è óñëóãè, ëèöåíçèîííûå è ðåãèñòðà- ¦ 783600 ¦ 784424 ¦ 100,1 ¦
¦ ¦öèîííûå ñáîðû ¦ ¦ ¦ ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1020200 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè) è îòäåëü- ¦ 537900 ¦ 537944 ¦ 100,0 ¦
¦ ¦íûì âèäàì ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì íà òåð- ¦ ¦ ¦ ¦
¦ ¦ðèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1020400 ¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 600 ¦ 1325 ¦ 220,8 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1020700 ¦Íàëîã ñ ïðîäàæ ¦ 245100 ¦ 245155 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1030000 ¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 165200 ¦ 168171 ¦ 101,8 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1030100 ¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì óïðî- ¦ 76400 ¦ 77092 ¦ 100,9 ¦
¦ ¦ùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1030200 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäîâ ¦ 88800 ¦ 91079 ¦ 102,6 ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1040000 ¦Íàëîãè íà èìóùåñòâî ¦ 512357 ¦ 512379 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1050000 ¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè ¦ 46700 ¦ 62889 ¦ 134,7 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1050100 ¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 500 ¦ 101 ¦ 20,2 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1050300 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 1200 ¦ 1022 ¦ 85,2 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1050700 ¦Çåìåëüíûé íàëîã ¦ 37000 ¦ 54913 ¦ 148,4 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1051000 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 8000 ¦ 6853 ¦ 85,7 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1400000 ¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦ 83864 ¦ 84608 ¦ 100,9 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1400100 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 22600 ¦ 22605 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1400400 ¦Íàëîãè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ -4 ¦ ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1400500 ¦Ìåñòíûå íàëîãè è ñáîðû ¦ 61264 ¦ 62007 ¦ 101,2 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 2000000 ¦Íåíàëîãîâûå äîõîäû ¦ 508600 ¦ 564221 ¦ 110,9 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 2010000 ¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 288900 ¦ 343589 ¦ 118,9 ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè, èëè ¦ ¦ ¦ ¦
¦ ¦îò äåÿòåëüíîñòè ãîñóäàðñòâåííûõ èëè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 2060000 ¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 173000 ¦ 173168 ¦ 100,1 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 2070000 ¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 23200 ¦ 23891 ¦ 103,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 2090000 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 23500 ¦ 23573 ¦ 100,3 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 3070000 ¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦ 4893 ¦ 4893 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 8900000 ¦Èòîãî äîõîäîâ ¦ 4531650 ¦ 4608103 ¦ 101,7 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ ¦Âíóòðåííèå îáîðîòû ïî äîõîäàì ¦ ¦ ¦ ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 3020105 ¦Äîòàöèè ¦ 47338 ¦ 47338 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 3020135 ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñïå÷åí- ¦ 100000 ¦ 100000 ¦ 100,0 ¦
¦ ¦íîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 3020205 ¦Ñóáâåíöèè ¦ 258672 ¦ 258658 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 3020305 ¦Ñðåäñòâà, ïîëó÷åííûå ïî âçàèìíûì ðàñ÷åòàì, â òîì ¦ 1157 ¦ 1157 ¦ 100,0 ¦
¦ ¦÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèê- ¦ ¦ ¦ ¦
¦ ¦øèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ãîñóäàð-¦ ¦ ¦ ¦
¦ ¦ñòâåííîé âëàñòè áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäå- ¦ ¦ ¦ ¦
¦ ¦ðàöèè ¦ ¦ ¦ ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 3020405 ¦Ñóáñèäèè ¦ 71235 ¦ 71235 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ ¦Èòîãî âíóòðåííèõ îáîðîòîâ ïî äîõîäàì ¦ 478402 ¦ 478388 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 8900000 ¦Âñåãî äîõîäîâ ¦ 5010052 ¦ 5086491 ¦ 101,5 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ ¦Èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþä- ¦ ¦ ¦ ¦
¦ ¦æåòà ¦ ¦ ¦ ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 02001 ¦Ïðèâëå÷åíèå ñðåäñòâ ¦ 270 ¦ ¦ ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 03030 ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò ¦ ¦ ¦ ¦
¦ ¦èìåíè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 03031 ¦Ïîëó÷åíèå êðåäèòîâ ¦ ¦ 121000 ¦ ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 03032 ¦Ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ ¦ 121000 ¦ ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 04000 ¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ â ãî-¦ 23119 ¦ 23119 ¦ ¦
¦ ¦ñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 04130 ¦Ïîñòóïëåíèå îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ â ìó-¦ 65 ¦ 65 ¦ 100,0 ¦
¦ ¦íèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 04230 ¦Ïîñòóïëåíèå îò ïðîäàæè àêöèé, íàõîäÿùèõñÿ â ìóíèöè- ¦ 165 ¦ 165 ¦ 100,0 ¦
¦ ¦ïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 04330 ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, íà êîòî- ¦ 13747 ¦ 13747 ¦ 100,0 ¦
¦ ¦ðûõ ðàñïîëîæåíû èíûå îáúåêòû íåäâèæèìîãî èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 04340 ¦Ïîñòóïëåíèå îò ïðîäàæè èíûõ çåìåëüíûõ ó÷àñòêîâ, à ¦ 9142 ¦ 9142 ¦ 100,0 ¦
¦ ¦òàêæå îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ èõ ¦ ¦ ¦ ¦
¦ ¦àðåíäû ¦ ¦ ¦ ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 06030 ¦Èñïîëíåíèå ìóíèöèïàëüíûõ ãàðàíòèé ¦ -302 ¦ -302 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 08000 ¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò áþäæåòîâ äðóãèõ ¦ 100000 ¦ 100204 ¦ 100,2 ¦
¦ ¦óðîâíåé ¦ ¦ ¦ ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 08001 ¦Ïîëó÷åíèå áþäæåòíûõ ññóä ¦ 140000 ¦ 140000 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 08002 ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 40000 ¦ 39796 ¦ 99,5 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 10000 ¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà ¦ 14885 ¦ -81074 ¦-544,7 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 10010 ¦Îñòàòêè ñðåäñòâ áþäæåòîâ íà íà÷àëî îò÷åòíîãî ïåðèîäঠ14885 ¦ 14885 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 10020 ¦Îñòàòêè ñðåäñòâ áþäæåòîâ íà êîíåö îò÷åòíîãî ïåðèîäà ¦ ¦ 95959 ¦ ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 01000 ¦Âñåãî èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòঠ137972 ¦ 41947 ¦ 30,4 ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ ¦Âñåãî äîõîäîâ ñ âíóòðåííèìè îáîðîòàìè è èñòî÷íèêàìè ¦ 5148024 ¦ 5128438 ¦ 99,6 ¦
¦ ¦âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ¦ ¦ ¦ ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ ¦II. Èñïîëíåíèå ïî ðàñõîäàì ¦ ¦ ¦ ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 106 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ - ¦ 415293 ¦ 415292 ¦ 100,0 ¦
¦ ¦âñåãî, ¦ ¦ ¦ ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ ¦Ãîðîäñêàÿ Äóìà Êðàñíîäàðà ¦ 23977 ¦ 23977 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ ¦Óïðàâëåíèå äåëàìè ¦ 123945 ¦ 123945 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ ¦Óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé îáîðîíû è ÷ðåçâû- ¦ 1525 ¦ 1525 ¦ 100,0 ¦
¦ ¦÷àéíûì ñèòóàöèÿì ¦ ¦ ¦ ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ ¦Óïðàâëåíèå ñåëüñêîãî õîçÿéñòâà ¦ 9892 ¦ 9892 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ ¦Óïðàâëåíèå ïðîäîâîëüñòâåííûõ ðåñóðñîâ ¦ 3511 ¦ 3511 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ ¦Óïðàâëåíèå êóëüòóðû ¦ 3315 ¦ 3315 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ ¦Äåïàðòàìåíò ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 16813 ¦ 16813 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ ¦Óïðàâëåíèå îáùåãî è ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ 6585 ¦ 6585 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 5426 ¦ 5426 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ ¦Äåïàðòàìåíò ãîðîäñêîãî õîçÿéñòâà ¦ 8163 ¦ 8163 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ ¦Äåïàðòàìåíò ôèíàíñîâ ¦ 30176 ¦ 30176 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ ¦Äåïàðòàìåíò ïî äåëàì ñòðîèòåëüñòâà è àðõèòåêòóðû ¦ 11158 ¦ 11158 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ ¦Óïðàâëåíèå ïî âçàèìîäåéñòâèþ ñî ñòðóêòóðàìè ôèíàí- ¦ 3728 ¦ 3728 ¦ 100,0 ¦
¦ ¦ñîâîãî ðûíêà è öåííûì áóìàãàì ¦ ¦ ¦ ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ ¦Äåïàðòàìåíò ìóíèöèïàëüíîé ñîáñòâåííîñòè è ãîðîäñêèõ ¦ 20960 ¦ 20960 ¦ 100,0 ¦
¦ ¦çåìåëü ¦ ¦ ¦ ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ ¦Êîíòðîëüíî-àíàëèòè÷åñêîå óïðàâëåíèå ¦ 4789 ¦ 4789 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ ¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó ¦ 2204 ¦ 2204 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ ¦Îáùåñòâåííî-èíôîðìàöèîííûé öåíòð ¦ 2409 ¦ 2408 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ ¦Ëèöåíçèîííàÿ ïàëàòà ¦ 8316 ¦ 8316 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ ¦Àäìèíèñòðàöèÿ Çàïàäíîãî àäìèíèñòðàòèâíîãî îêðóãà ¦ 27028 ¦ 27028 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ ¦Àäìèíèñòðàöèÿ Êàðàñóíñêîãî àäìèíèñòðàòèâíîãî îêðóãà ¦ 33491 ¦ 33491 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ ¦Àäìèíèñòðàöèÿ Ïðèêóáàíñêîãî àäìèíèñòðàòèâíîãî îêðóãঠ38848 ¦ 38848 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ ¦Àäìèíèñòðàöèÿ Öåíòðàëüíîãî àäìèíèñòðàòèâíîãî îêðóãà ¦ 29034 ¦ 29034 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 500 ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è îáåñïå÷åíèå áåçî- ¦ 28615 ¦ 28615 ¦ 100,0 ¦
¦ ¦ïàñíîñòè - âñåãî, ¦ ¦ ¦ ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 501 ¦Îðãàíû âíóòðåííèõ äåë ¦ 28615 ¦ 28615 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 600 ¦Ïðîâåäåíèå íàó÷íî-èññëåäîâàòåëüñêèõ ðàáîò ¦ 768 ¦ 768 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 700 ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî - âñåãî, ¦ 554882 ¦ 553750 ¦ 99,8 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 707 ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 554882 ¦ 553750 ¦ 99,8 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 800 ¦Ñåëüñêîå õîçÿéñòâî - âñåãî, ¦ 36112 ¦ 36112 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 801 ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 13239 ¦ 13239 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 802 ¦Çåìåëüíûå ðåñóðñû ¦ 16115 ¦ 16115 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 805 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ 6758 ¦ 6758 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 900 ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû ¦ 24220 ¦ 24220 ¦ 100,0 ¦
¦ ¦(Ñëóæáà ñïàñåíèÿ, ýêîëîãè÷åñêèå ìåðîïðèÿòèÿ) ¦ ¦ ¦ ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1000 ¦Òðàíñïîðò - âñåãî, ¦ 45000 ¦ 45000 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1001 ¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 4000 ¦ 4000 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1005 ¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 41000 ¦ 41000 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1100 ¦Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû ¦ 33104 ¦ 33104 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1200 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî - âñåãî, ¦ 932960 ¦ 932873 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1201 ¦Æèëèùíîå õîçÿéñòâî ¦ 213031 ¦ 213030 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1202 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 709890 ¦ 709804 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1203 ¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦ 10039 ¦ 10039 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1300 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ 5388 ¦ 5388 ¦ 100,0 ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé - âñåãî, ¦ ¦ ¦ ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1302 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ 3326 ¦ 3326 ¦ 100,0 ¦
¦ ¦ñèòóàöèé ¦ ¦ ¦ ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1303 ¦Ãðàæäàíñêàÿ îáîðîíà ¦ 1962 ¦ 1962 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1304 ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 100 ¦ 100 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1400 ¦Îáðàçîâàíèå - âñåãî, ¦ 1339445 ¦ 1328255 ¦ 99,2 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1401 ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 356359 ¦ 347372 ¦ 97,5 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1402 ¦Îáùåå îáðàçîâàíèå ¦ 772442 ¦ 772398 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1403 ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 1220 ¦ 1220 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1404 ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 22358 ¦ 22338 ¦ 99,9 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1405 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 1068 ¦ 1068 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1406 ¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 6741 ¦ 6741 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1407 ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 179257 ¦ 177118 ¦ 98,8 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1500 ¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ - âñåãî, ¦ 75371 ¦ 75197 ¦ 99,8 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1501 ¦Êóëüòóðà è èñêóññòâî ¦ 72311 ¦ 72311 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1502 ¦Êèíåìàòîãðàôèÿ ¦ 2700 ¦ 2700 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1503 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû è èñêóññòâà ¦ 360 ¦ 186 ¦ 51,7 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1600 ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè - âñåãî, ¦ 37892 ¦ 37892 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1601 ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 15704 ¦ 15704 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1602 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 22167 ¦ 22167 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1603 ¦Ïðî÷èå ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 21 ¦ 21 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1700 ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà - âñåãî, ¦ 956949 ¦ 956948 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1701 ¦Çäðàâîîõðàíåíèå ¦ 574990 ¦ 574989 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1702 ¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ 1550 ¦ 1550 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1703 ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 8629 ¦ 8629 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1704 ¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå ¦ 371780 ¦ 371780 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1800 ¦Ñîöèàëüíàÿ ïîëèòèêà - âñåãî, ¦ 592451 ¦ 585450 ¦ 98,8 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1801 ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 95465 ¦ 95465 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1802 ¦Ñîöèàëüíàÿ ïîìîùü ¦ 64015 ¦ 57629 ¦ 90,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1803 ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 2724 ¦ 2724 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1806 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 300519 ¦ 299917 ¦ 99,8 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1807 ¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, èìåþùèì äåòåé ¦ 129728 ¦ 129715 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 1900 ¦Îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà ¦ 3559 ¦ 3559 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 2300 ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 767 ¦ 767 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 3000 ¦Ïðî÷èå ðàñõîäû - âñåãî, ¦ 65248 ¦ 65248 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 3001 ¦Ðåçåðâíûå ôîíäû ¦ ¦ ¦ ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 3002 ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 109 ¦ 109 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 3003 ¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ -200 ¦ -200 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ 3004 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàçäåëàì ¦ 65339 ¦ 65339 ¦ 100,0 ¦
+---------+----------------------------------------------------+----------+---------+-------+
¦ ¦Èòîãî ðàñõîäîâ ¦ 5148024 ¦ 5128438 ¦ 99,6 ¦
L---------+----------------------------------------------------+----------+---------+--------
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