8 èþëÿ 2003 ãîäà N 422-01-ÇÌÎ
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ÇÀÊÎÍ
ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ
Ïðèíÿò Ìóðìàíñêîé
îáëàñòíîé Äóìîé
1 èþëÿ 2003 ãîäà
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2002 ãîä ïî äîõîäàì â ñóììå 6119935 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 6640260 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò îáëàñòíîãî áþäæåòà) â ñóììå 520325 òûñ. ðóáëåé.
Ñòàòüÿ 2. Óòâåðäèòü â îáëàñòíîì áþäæåòå íà 2002 ãîä ïîñòóïëåíèÿ äîõîäîâ ïî îñíîâíûì èñòî÷íèêàì â ñëåäóþùèõ ñóììàõ:
òûñ. ðóáëåé
---------------------------------------T---------------T---------¬
¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦
¦ ¦ Çàêîíîì ¦ ¦
¦ ¦ Ìóðìàíñêîé ¦ ¦
¦ ¦ îáëàñòè "Îá ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦
¦ ¦áþäæåòå íà 2002¦ ¦
¦ ¦ ãîä" ¦ ¦
+--------------------------------------+---------------+---------+
¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ, ¦ 3061933¦ 3061933¦
¦ â òîì ÷èñëå:¦ ¦ ¦
+--------------------------------------+---------------+---------+
¦Íàëîãè íà ïðèáûëü ¦ 1925803¦ 1925802¦
+T-------------------------------------+---------------+---------+
¦¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 869774¦ 869719¦
¦¦çà÷èñëÿåìûé â áþäæåò Ìóðìàíñêîé ¦ ¦ ¦
¦¦îáëàñòè ¦ ¦ ¦
¦+-------------------------------------+---------------+---------+
¦¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 1056029¦ 1056083¦
++-------------------------------------+---------------+---------+
¦Íàëîãè íà òîâàðû è óñëóãè. ¦ 277805¦ 277805¦
¦Ëèöåíçèîííûå ñáîðû ¦ ¦ ¦
+T-------------------------------------+---------------+---------+
¦¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 79871¦ 79871¦
¦¦(ïðîäóêöèè) è îòäåëüíûì âèäàì ¦ ¦ ¦
¦¦ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì íà ¦ ¦ ¦
¦¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦+-------------------------------------+---------------+---------+
¦¦Ëèöåíçèîííûå ñáîðû ¦ 2024¦ 2024¦
¦+-------------------------------------+---------------+---------+
¦¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ¦ 5352¦ 5352¦
¦¦çíàêîâ è ïëàòåæíûõ äîêóìåíòîâ, ¦ ¦ ¦
¦¦âûðàæåííûõ â èíîñòðàííîé âàëþòå ¦ ¦ ¦
¦+-------------------------------------+---------------+---------+
¦¦Íàëîã ñ ïðîäàæ ¦ 190558¦ 190558¦
++-------------------------------------+---------------+---------+
¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 23076¦ 23076¦
+T-------------------------------------+---------------+---------+
¦¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ 9093¦ 9093¦
¦¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦
¦¦íàëîãîîáëîæåíèÿ, ó÷åòà è îò÷åòíîñòè ¦ ¦ ¦
¦¦äëÿ ñóáúåêòîâ ìàëîãî ¦ ¦ ¦
¦¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦
¦+-------------------------------------+---------------+---------+
¦¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 13983¦ 13983¦
¦¦îïðåäåëåííûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦
++-------------------------------------+---------------+---------+
¦Íàëîãè íà èìóùåñòâî ¦ 500714¦ 500714¦
+T-------------------------------------+---------------+---------+
¦¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 500714¦ 500714¦
++-------------------------------------+---------------+---------+
¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦ 334538¦ 334538¦
¦ðåñóðñàìè ¦ ¦ ¦
+T-------------------------------------+---------------+---------+
¦¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 282¦ 283¦
¦+-------------------------------------+---------------+---------+
¦¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 201826¦ 201826¦
¦+-------------------------------------+---------------+---------+
¦¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì ¦ 3998¦ 3998¦
¦+-------------------------------------+---------------+---------+
¦¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè ¦ 108962¦ 108962¦
¦¦îáúåêòàìè ¦ ¦ ¦
¦+-------------------------------------+---------------+---------+
¦¦Ïëàòà çà íîðìàòèâíûå è ¦ 21792¦ 21791¦
¦¦ñâåðõíîðìàòèâíûå âûáðîñû è ñáðîñû ¦ ¦ ¦
¦¦âðåäíûõ âåùåñòâ, ðàçìåùåíèå îòõîäîâ ¦ ¦ ¦
¦+-------------------------------------+---------------+---------+
¦¦Çåìåëüíûé íàëîã ¦ 20281¦ 20281¦
¦+-------------------------------------+---------------+---------+
¦¦Ïëàòà çà ïðàâî ïîëüçîâàíèÿ îáúåêòàìè ¦ 758¦ 758¦
¦¦æèâîòíîãî ìèðà ¦ ¦ ¦
¦+-------------------------------------+---------------+---------+
¦¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ -23361¦ -23361¦
¦¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦
++-------------------------------------+---------------+---------+
¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦ -3¦ -2¦
+--------------------------------------+---------------+---------+
¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ, ¦ 215598¦ 215798¦
¦ â òîì ÷èñëå:¦ ¦ ¦
+--------------------------------------+---------------+---------+
¦Äîõîäû îò èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 127600¦ 126925¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè, èëè îò ¦ ¦ ¦
¦äåÿòåëüíîñòè ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦
+--------------------------------------+---------------+---------+
¦Äîõîäû îò ïðîäàæè çåìëè è ¦ 0¦ 677¦
¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦
+--------------------------------------+---------------+---------+
¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû, ¦ 27214¦ 27212¦
¦ èç íèõ:¦ ¦ ¦
+T-------------------------------------+---------------+---------+
¦¦Ñáîðû, âçèìàåìûå Ãîñóäàðñòâåííîé ¦ 27214¦ 27212¦
¦¦èíñïåêöèåé áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦
¦¦äâèæåíèÿ ÓÂÄ Ìóðìàíñêîé îáëàñòè è ¦ ¦ ¦
¦¦Ãîñóäàðñòâåííîé èíñïåêöèåé ïî íàäçîðó¦ ¦ ¦
¦¦çà òåõíè÷åñêèì ñîñòîÿíèåì ñàìîõîäíûõ ¦ ¦ ¦
¦¦ìàøèí è äðóãèõ âèäîâ òåõíèêè ¦ ¦ ¦
¦¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦
++-------------------------------------+---------------+---------+
¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 2064¦ 2064¦
+--------------------------------------+---------------+---------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 58720¦ 58920¦
+--------------------------------------+---------------+---------+
¦ÈÒÎÃÎ ÍÀËÎÃÎÂÛÕ È ÍÅÍÀËÎÃÎÂÛÕ ÄÎÕÎÄΠ¦ 3277531¦ 3277731¦
+--------------------------------------+---------------+---------+
¦ÒÅÐÐÈÒÎÐÈÀËÜÍÛÉ ÄÎÐÎÆÍÛÉ ÔÎÍÄ ¦ 1236914¦ 1236714¦
+--------------------------------------+---------------+---------+
¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ 86395¦ 84752¦
¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦
+--------------------------------------+---------------+---------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 1532648¦ 1520738¦
+--------------------------------------+---------------+---------+
¦Îò áþäæåòîâ äðóãèõ óðîâíåé ¦ 1532648¦ 1520738¦
+--------------------------------------+---------------+---------+
¦Ôèíàíñîâàÿ ïîìîùü èç Ôåäåðàëüíîãî ¦ 328175¦ 328175¦
¦ôîíäà ôèíàíñîâîé ïîääåðæêè ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ èç íèõ:¦ ¦ ¦
+T-------------------------------------+---------------+---------+
¦¦Íà ãîñóäàðñòâåííóþ ôèíàíñîâóþ ¦ 3656¦ 3656¦
¦¦ïîääåðæêó çàêóïêè è äîñòàâêè òîïëèâà ¦ ¦ ¦
¦¦è ïðîäîâîëüñòâåííûõ òîâàðîâ (çà ¦ ¦ ¦
¦¦èñêëþ÷åíèåì ïîäàêöèçíûõ) â ðàéîíû ¦ ¦ ¦
¦¦Ìóðìàíñêîé îáëàñòè ñ îãðàíè÷åííûìè ¦ ¦ ¦
¦¦ñðîêàìè çàâîçà ãðóçîâ ¦ ¦ ¦
++-------------------------------------+---------------+---------+
¦Ñóáñèäèè è ñóáâåíöèè èç Ôîíäà ¦ 344011¦ 344011¦
¦êîìïåíñàöèé áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------------+---------------+---------+
¦Ñóáñèäèÿ èç ôåäåðàëüíîãî áþäæåòà ¦ 254743¦ 242933¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè íà ôèíàíñèðîâàíèå äîðîæíîãî ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦
+--------------------------------------+---------------+---------+
¦Äîòàöèè èç Ôîíäà ñîôèíàíñèðîâàíèÿ ¦ 167245¦ 167245¦
¦ñîöèàëüíûõ ðàñõîäîâ áþäæåòàì ñóáúåêòî⦠¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ èç íèõ:¦ ¦ ¦
+T-------------------------------------+---------------+---------+
¦¦Íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ â ¦ 136780¦ 136780¦
¦¦ñâÿçè ñ ïîâûøåíèåì ïåðâîãî ðàçðÿäà ¦ ¦ ¦
¦¦Åäèíîé òàðèôíîé ñåòêè ïî îïëàòå òðóäঠ¦ ¦
¦¦ðàáîòíèêîâ îðãàíèçàöèé áþäæåòíîé ¦ ¦ ¦
¦¦ñôåðû ¦ ¦ ¦
¦+-------------------------------------+---------------+---------+
¦¦Íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ïî ¦ 30465¦ 30465¦
¦¦ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé íà ¦ ¦ ¦
¦¦îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦
++-------------------------------------+---------------+---------+
¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ îò ¦ 1878¦ 1878¦
¦ñîäåðæàíèÿ îáúåêòîâ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦
¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ïåðåäàííûõ¦ ¦ ¦
¦â âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+--------------------------------------+---------------+---------+
¦Äîòàöèÿ íà ñòàáèëèçàöèþ äîõîäíîé áàçû ¦ 96330¦ 96330¦
¦êîíñîëèäèðîâàííûõ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------------+---------------+---------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ôåäåðàëüíîé ¦ 122440¦ 122340¦
¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû íà ¦ ¦ ¦
¦2002 ãîä ¦ ¦ ¦
+--------------------------------------+---------------+---------+
¦Ñóáâåíöèè èç ðåçåðâíîãî ôîíäà ¦ 5630¦ 5630¦
¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------------+---------------+---------+
¦Ñóáâåíöèè íà âîçìåùåíèå ¦ 3451¦ 3451¦
¦(àâàíñèðîâàíèå) ðàñõîäîâ ïî ïðîâåäåíèþ¦ ¦ ¦
¦Âñåðîññèéñêîé ïåðåïèñè íàñåëåíèÿ 2002 ¦ ¦ ¦
¦ãîäà ¦ ¦ ¦
+--------------------------------------+---------------+---------+
¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ¦ 208745¦ 208745¦
¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦
+--------------------------------------+---------------+---------+
¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 6133488¦ 6119935¦
L--------------------------------------+---------------+----------
Ñòàòüÿ 3. Óòâåðäèòü èñïîëíåíèå ïî:
íîðìàòèâàì îò÷èñëåíèé íàëîãà íà ïðèáûëü ðîññèéñêèõ îðãàíèçàöèé è èíîñòðàííûõ îðãàíèçàöèé, ïîëó÷àþùèõ äîõîäû îò èñòî÷íèêîâ â Ðîññèéñêîé Ôåäåðàöèè, â îáëàñòíîé áþäæåò è áþäæåòû ìóíèöèïàëüíûõ îáðàçîâàíèé çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó Çàêîíó;
íîðìàòèâàì îò÷èñëåíèé íàëîãà íà äîõîäû ôèçè÷åñêèõ ëèö â îáëàñòíîé áþäæåò è áþäæåòû ìóíèöèïàëüíûõ îáðàçîâàíèé çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó Çàêîíó;
ðàñõîäàì îáëàñòíîãî áþäæåòà çà 2002 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñ âûäåëåíèåì òåêóùèõ è êàïèòàëüíûõ ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ N 3 ê íàñòîÿùåìó Çàêîíó;
ðàñõîäàì îáëàñòíîãî áþäæåòà çà 2002 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ N 4 ê íàñòîÿùåìó Çàêîíó;
îáúåìàì ôèíàíñîâîé ïîìîùè, âûäåëåííîé â 2002 ãîäó áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé èç îáëàñòíîãî áþäæåòà, ñîãëàñíî ïðèëîæåíèþ N 5 ê íàñòîÿùåìó Çàêîíó;
ðàñõîäàì îáëàñòíîãî áþäæåòà çà 2002 ãîä ïî ïîäðàçäåëó 3004 "Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàçäåëàì" ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ N 6 ê íàñòîÿùåìó Çàêîíó;
ðàñõîäàì ïî ðåãèîíàëüíûì öåëåâûì ïðîãðàììàì, ïðîôèíàíñèðîâàííûì èç îáëàñòíîãî áþäæåòà â 2002 ãîäó, ñîãëàñíî ïðèëîæåíèþ N 7 ê íàñòîÿùåìó Çàêîíó;
ðàñõîäàì îáëàñòíîãî áþäæåòà â 2002 ãîäó çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ N 8 ê íàñòîÿùåìó Çàêîíó;
âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ N 9 ê íàñòîÿùåìó Çàêîíó;
ïðîãðàììå ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Ìóðìàíñêîé îáëàñòè íà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ N 10 ê íàñòîÿùåìó Çàêîíó;
ïåðå÷íþ íîðìàòèâíûõ ïðàâîâûõ àêòîâ Ìóðìàíñêîé îáëàñòè, äåéñòâèå êîòîðûõ áûëî ïðèîñòàíîâëåíî ñ 1 ÿíâàðÿ ïî 31 äåêàáðÿ 2002 ãîäà, ñîãëàñíî ïðèëîæåíèþ N 11 ê íàñòîÿùåìó Çàêîíó;
ñðåäñòâàì ôåäåðàëüíîãî è ðåãèîíàëüíîãî ôîíäîâ ãîñóäàðñòâåííîé ôèíàíñîâîé ïîääåðæêè çàâîçà ïðîäóêöèè (òîâàðîâ), ïåðåäàííûì â óïðàâëåíèå ìóíèöèïàëüíûì îáðàçîâàíèÿì Ìóðìàíñêîé îáëàñòè ñ 1 ìàÿ 2002 ãîäà, ñîãëàñíî ïðèëîæåíèþ N 12 ê íàñòîÿùåìó Çàêîíó;
çàäîëæåííîñòè ïî áþäæåòíûì ññóäàì, âûäàííûì áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé èç îáëàñòíîãî áþäæåòà â 1997 - 1998 ãîäàõ, ïåðåäàííûì â ñîáñòâåííîñòü ìóíèöèïàëüíûì îáðàçîâàíèÿì ñ 1 ÿíâàðÿ 2002 ãîäà, ñîãëàñíî ïðèëîæåíèþ N 13 ê íàñòîÿùåìó Çàêîíó;
ñóáñèäèÿì è ñóáâåíöèÿì, âûäåëåííûì â 2002 ãîäó áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé èç Ôîíäà êîìïåíñàöèé áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ñîãëàñíî ïðèëîæåíèþ N 14 ê íàñòîÿùåìó Çàêîíó;
èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ N 15 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 4. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Ìóðìàíñêîé îáëàñòè
Þ.À.ÅÂÄÎÊÈÌÎÂ
Ìóðìàíñê
8 èþëÿ 2003 ãîäà
N 422-01-ÇÌÎ
Ïðèëîæåíèå N 1
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 8 èþëÿ 2003 ã. N 422-01-ÇÌÎ
ÍÎÐÌÀÒÈÂÛ ÎÒ×ÈÑËÅÍÈÉ ÍÀËÎÃÀ ÍÀ ÏÐÈÁÛËÜ ÐÎÑÑÈÉÑÊÈÕ
ÎÐÃÀÍÈÇÀÖÈÉ È ÈÍÎÑÒÐÀÍÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ, ÏÎËÓ×ÀÞÙÈÕ
ÄÎÕÎÄÛ ÎÒ ÈÑÒÎ×ÍÈÊΠ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, Â
ÎÁËÀÑÒÍÎÉ ÁÞÄÆÅÒ È ÁÞÄÆÅÒÛ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÇÀ 2002 ÃÎÄ
(Êîä ïëàòåæà ñîãëàñíî áþäæåòíîé
êëàññèôèêàöèè 1010102)
(â ïðîöåíòàõ)
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¦ Íàèìåíîâàíèå ¦ Îò ñóììû, ïîäëåæàùåé çà÷èñëåíèþ â áþäæåò ¦
¦ ìóíèöèïàëüíûõ ¦ Ìóðìàíñêîé îáëàñòè ¦
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Ïðèëîæåíèå N 2
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 8 èþëÿ 2003 ã. N 422-01-ÇÌÎ
ÍÎÐÌÀÒÈÂÛ ÎÒ×ÈÑËÅÍÈÉ ÍÀËÎÃÀ ÍÀ ÄÎÕÎÄÛ ÔÈÇÈ×ÅÑÊÈÕ ËÈÖ Â
ÎÁËÀÑÒÍÎÉ ÁÞÄÆÅÒ È ÁÞÄÆÅÒÛ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÇÀ 2002 ÃÎÄ
(Êîä ïëàòåæà ñîãëàñíî áþäæåòíîé
êëàññèôèêàöèè 1010201, 1010202)
(â ïðîöåíòàõ)
------------------T---------------------T---------------------¬
¦ Íàèìåíîâàíèå ¦ îáëàñòíîé áþäæåò ¦ ìåñòíûå áþäæåòû ¦
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Ïðèëîæåíèå N 3
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 8 èþëÿ 2003 ã. N 422-01-ÇÌÎ
ÐÀÑÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È
ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ Ñ ÂÛÄÅËÅÍÈÅÌ ÒÅÊÓÙÈÕ È
ÊÀÏÈÒÀËÜÍÛÕ ÐÀÑÕÎÄÎÂ
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¦¦¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 09¦ 02¦ 361¦ 223¦ 4173¦ 4173¦
¦¦¦ëåñîâîññòàíîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++-------------------------------+------+---------+--------+------+----------+---------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦ 09¦ 03¦ ¦ ¦ 11390¦ 11390¦
¦ñðåäû, æèâîòíîãî è ðàñòèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T--------------------------------+------+---------+--------+------+----------+---------+
¦¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â ¦ 09¦ 03¦ 362¦ ¦ 11390¦ 11390¦
¦¦îáëàñòè êîíòðîëÿ çà ñîñòîÿíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦îõðàíû ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T-------------------------------+------+---------+--------+------+----------+---------+
¦¦¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ¦ 09¦ 03¦ 362¦ 407¦ 11390¦ 11390¦
¦¦¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++-------------------------------+------+---------+--------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû ¦ 09¦ 06¦ ¦ ¦ 1901¦ 1901¦
¦îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T--------------------------------+------+---------+--------+------+----------+---------+
¦¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â ¦ 09¦ 06¦ 362¦ ¦ 1901¦ 1901¦
¦¦îáëàñòè êîíòðîëÿ çà ñîñòîÿíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦îõðàíû ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T-------------------------------+------+---------+--------+------+----------+---------+
¦¦¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 09¦ 06¦ 362¦ 075¦ 1901¦ 1901¦
¦¦¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++-------------------------------+------+---------+--------+------+----------+---------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 10¦ ¦ ¦ ¦ 46079¦ 46079¦
+---------------------------------+------+---------+--------+------+----------+---------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 10¦ 01¦ ¦ ¦ 38663¦ 38663¦
+T--------------------------------+------+---------+--------+------+----------+---------+
¦¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 10¦ 01¦ 372¦ ¦ 38663¦ 38663¦
¦¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T-------------------------------+------+---------+--------+------+----------+---------+
¦¦¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 10¦ 01¦ 372¦ 290¦ 38663¦ 38663¦
+++-------------------------------+------+---------+--------+------+----------+---------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå ¦ 10¦ 07¦ ¦ ¦ 7416¦ 7416¦
¦îáåñïå÷åíèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T--------------------------------+------+---------+--------+------+----------+---------+
¦¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 10¦ 07¦ 515¦ ¦ 7416¦ 7416¦
¦¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T-------------------------------+------+---------+--------+------+----------+---------+
¦¦¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦ 10¦ 07¦ 515¦ 230¦ 7416¦ 7416¦
+++-------------------------------+------+---------+--------+------+----------+---------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ¦ 13¦ ¦ ¦ ¦ 33066¦ 33066¦
¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈɦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+------+----------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 13¦ 02¦ ¦ ¦ 33066¦ 33066¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+T--------------------------------+------+---------+--------+------+----------+---------+
¦¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà ¦ 13¦ 02¦ 601¦ ¦ 33066¦ 33066¦
¦¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+--------------------------------+------+---------+--------+------+----------+---------+
¦¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 13¦ 02¦ 601¦ 075¦ 33066¦ 33066¦
¦¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
++--------------------------------+------+---------+--------+------+----------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14¦ ¦ ¦ ¦ 199944¦ 199917¦
+---------------------------------+------+---------+--------+------+----------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 14¦ 02¦ ¦ ¦ 87046¦ 87037¦
+T--------------------------------+------+---------+--------+------+----------+---------+
¦¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦ 14¦ 02¦ 401¦ ¦ 87046¦ 87037¦
¦¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T-------------------------------+------+---------+--------+------+----------+---------+
¦¦¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 14¦ 02¦ 401¦ 260¦ 3260¦ 3260¦
¦¦¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+-------------------------------+------+---------+--------+------+----------+---------+
¦¦¦Øêîëû-èíòåðíàòû ¦ 14¦ 02¦ 401¦ 263¦ 47882¦ 47882¦
¦¦+-------------------------------+------+---------+--------+------+----------+---------+
¦¦¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 14¦ 02¦ 401¦ 264¦ 35904¦ 35895¦
¦¦¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++-------------------------------+------+---------+--------+------+----------+---------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 14¦ 04¦ ¦ ¦ 44154¦ 44152¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T--------------------------------+------+---------+--------+------+----------+---------+
¦¦Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå¦ 14¦ 04¦ 403¦ ¦ 44154¦ 44154¦
¦¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T-------------------------------+------+---------+--------+------+----------+---------+
¦¦¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 14¦ 04¦ 403¦ 268¦ 44154¦ 44152¦
¦¦¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++-------------------------------+------+---------+--------+------+----------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 14¦ 05¦ ¦ ¦ 21602¦ 21578¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T--------------------------------+------+---------+--------+------+----------+---------+
¦¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 14¦ 05¦ 404¦ ¦ 21602¦ 21578¦
¦¦ïåðåïîäãîòîâêó è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T-------------------------------+------+---------+--------+------+----------+---------+
¦¦¦Èíñòèòóòû ïîâûøåíèÿ ¦ 14¦ 05¦ 404¦ 269¦ 17003¦ 17003¦
¦¦¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+-------------------------------+------+---------+--------+------+----------+---------+
¦¦¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 14¦ 05¦ 404¦ 270¦ 4599¦ 4575¦
¦¦¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++-------------------------------+------+---------+--------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 14¦ 07¦ ¦ ¦ 47142¦ 47150¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T--------------------------------+------+---------+--------+------+----------+---------+
¦¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ 14¦ 07¦ 407¦ ¦ 47142¦ 47150¦
¦¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T-------------------------------+------+---------+--------+------+----------+---------+
¦¦¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ 14¦ 07¦ 407¦ 272¦ 42757¦ 42766¦
¦¦¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+-------------------------------+------+---------+--------+------+----------+---------+
¦¦¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 14¦ 07¦ 407¦ 319¦ 4385¦ 4384¦
¦¦¦îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++-------------------------------+------+---------+--------+------+----------+---------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ¦ 15¦ ¦ ¦ ¦ 80643¦ 80398¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+------+----------+---------+
¦Êóëüòóðà è èñêóññòâî ¦ 15¦ 01¦ ¦ ¦ 80643¦ 80398¦
+T--------------------------------+------+---------+--------+------+----------+---------+
¦¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 15¦ 01¦ 410¦ ¦ 49076¦ 48913¦
¦¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T-------------------------------+------+---------+--------+------+----------+---------+
¦¦¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 15¦ 01¦ 410¦ 280¦ 11490¦ 11403¦
¦¦¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+-------------------------------+------+---------+--------+------+----------+---------+
¦¦¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 15¦ 01¦ 410¦ 283¦ 9230¦ 9186¦
¦¦+-------------------------------+------+---------+--------+------+----------+---------+
¦¦¦Áèáëèîòåêè ¦ 15¦ 01¦ 410¦ 284¦ 28356¦ 28324¦
¦++-------------------------------+------+---------+--------+------+----------+---------+
¦¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 15¦ 01¦ 411¦ ¦ 24827¦ 24764¦
¦¦òåàòðîâ, êîíöåðòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦è äðóãèõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T-------------------------------+------+---------+--------+------+----------+---------+
¦¦¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè ¦ 15¦ 01¦ 411¦ 281¦ 24827¦ 24764¦
¦¦¦è äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦++-------------------------------+------+---------+--------+------+----------+---------+
¦¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ 15¦ 01¦ 412¦ ¦ 6740¦ 6721¦
¦¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T-------------------------------+------+---------+--------+------+----------+---------+
¦¦¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ 15¦ 01¦ 412¦ 287¦ 6740¦ 6721¦
¦¦¦â îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++-------------------------------+------+---------+--------+------+----------+---------+
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 16¦ ¦ ¦ ¦ 5510¦ 5510¦
+---------------------------------+------+---------+--------+------+----------+---------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 16¦ 02¦ ¦ ¦ 5510¦ 5510¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T--------------------------------+------+---------+--------+------+----------+---------+
¦¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 16¦ 02¦ 423¦ ¦ 5510¦ 5510¦
¦¦ïåðèîäè÷åñêèõ èçäàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ó÷ðåæäåííûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦èñïîëíèòåëüíîé è çàêîíîäàòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T-------------------------------+------+---------+--------+------+----------+---------+
¦¦¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 16¦ 02¦ 423¦ 290¦ 5510¦ 5510¦
+++-------------------------------+------+---------+--------+------+----------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦ 17¦ ¦ ¦ ¦ 652765¦ 651402¦
¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+------+----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 17¦ 01¦ ¦ ¦ 614096¦ 612733¦
+T--------------------------------+------+---------+--------+------+----------+---------+
¦¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 17¦ 01¦ 430¦ ¦ 614096¦ 612733¦
¦¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T-------------------------------+------+---------+--------+------+----------+---------+
¦¦¦Áîëüíèöû, ðîäèëüíûå äîìà, ¦ 17¦ 01¦ 430¦ 300¦ 427402¦ 427230¦
¦¦¦êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+-------------------------------+------+---------+--------+------+----------+---------+
¦¦¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 17¦ 01¦ 430¦ 301¦ 79529¦ 78493¦
¦¦¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+-------------------------------+------+---------+--------+------+----------+---------+
¦¦¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 17¦ 01¦ 430¦ 303¦ 23731¦ 23653¦
¦¦+-------------------------------+------+---------+--------+------+----------+---------+
¦¦¦Äîìà ðåáåíêà ¦ 17¦ 01¦ 430¦ 304¦ 17445¦ 17445¦
¦¦+-------------------------------+------+---------+--------+------+----------+---------+
¦¦¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ 17¦ 01¦ 430¦ 310¦ 65989¦ 65912¦
¦¦¦â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++-------------------------------+------+---------+--------+------+----------+---------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 17¦ 03¦ ¦ ¦ 38669¦ 38669¦
+T--------------------------------+------+---------+--------+------+----------+---------+
¦¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 17¦ 03¦ 434¦ ¦ 38669¦ 38669¦
¦¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T-------------------------------+------+---------+--------+------+----------+---------+
¦¦¦Ñîäåðæàíèå îáúåêòîâ ¦ 17¦ 03¦ 434¦ 285¦ 26640¦ 26640¦
¦¦¦ñîöèàëüíî-êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+-------------------------------+------+---------+--------+------+----------+---------+
¦¦¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ 17¦ 03¦ 434¦ 314¦ 12029¦ 12029¦
¦¦¦â îáëàñòè ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++-------------------------------+------+---------+--------+------+----------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18¦ ¦ ¦ ¦ 257623¦ 232466¦
+---------------------------------+------+---------+--------+------+----------+---------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 18¦ 01¦ ¦ ¦ 106578¦ 106578¦
¦îáåñïå÷åíèÿ è ñëóæáû çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T--------------------------------+------+---------+--------+------+----------+---------+
¦¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 18¦ 01¦ 440¦ ¦ 106578¦ 106578¦
¦¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T-------------------------------+------+---------+--------+------+----------+---------+
¦¦¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦ 18¦ 01¦ 440¦ 320¦ 99491¦ 99491¦
¦¦¦è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+-------------------------------+------+---------+--------+------+----------+---------+
¦¦¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ 18¦ 01¦ 440¦ 323¦ 7087¦ 7087¦
¦¦¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++-------------------------------+------+---------+--------+------+----------+---------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 18¦ 02¦ ¦ ¦ 3565¦ 3565¦
+T--------------------------------+------+---------+--------+------+----------+---------+
¦¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ 18¦ 02¦ 445¦ ¦ 3565¦ 3565¦
¦¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T-------------------------------+------+---------+--------+------+----------+---------+
¦¦¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 18¦ 02¦ 445¦ 319¦ 3565¦ 3565¦
¦¦¦îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++-------------------------------+------+---------+--------+------+----------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 18¦ 03¦ ¦ ¦ 3711¦ 3711¦
+T--------------------------------+------+---------+--------+------+----------+---------+
¦¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 18¦ 03¦ 446¦ ¦ 3711¦ 3711¦
¦¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T-------------------------------+------+---------+--------+------+----------+---------+
¦¦¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ 18¦ 03¦ 446¦ 323¦ 3711¦ 3711¦
¦¦¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++-------------------------------+------+---------+--------+------+----------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 18¦ 06¦ ¦ ¦ 143769¦ 118607¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T--------------------------------+------+---------+--------+------+----------+---------+
¦¦Ôîíä êîìïåíñàöèé ¦ 18¦ 06¦ 489¦ ¦ 25183¦ 21¦
¦+T-------------------------------+------+---------+--------+------+----------+---------+
¦¦¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 18¦ 06¦ 489¦ 349¦ 21¦ 21¦
¦¦¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦Ôåäåðàöèè "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" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦¦¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 18¦ 06¦ 489¦ 352¦ 23735¦ 0¦
¦¦¦îáðàçîâàíèé íà âîçìåùåíèå ëüãîò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ïî îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦óñëóã è óñëóã ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦âîåííîñëóæàùèì, ñîòðóäíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ìèëèöèè, îðãàíîâ âíóòðåííèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦äåë, íàëîãîâîé ïîëèöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦äîëæíîñòíûì ëèöàì òàìîæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+-------------------------------+------+---------+--------+------+----------+---------+
¦¦¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦ 18¦ 06¦ 489¦ 558¦ 1427¦ 0¦
¦¦¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦æèëèùíî-êîììóíàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦óñëóã ñâÿçè, ïðîåçäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦îáùåñòâåííîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ãîðîäñêîãî è ïðèãîðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ñîîáùåíèÿ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦âîçäåéñòâèþ ×åðíîáûëüñêîé ÀÝÑ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦àâàðèè íà ïðîèçâîäñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦îáúåäèíåíèè "Ìàÿê" è ÿäåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦èñïûòàíèé íà Ñåìèïàëàòèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ïîëèãîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦++-------------------------------+------+---------+--------+------+----------+---------+
¦¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 18¦ 06¦ 498¦ ¦ 88487¦ 88487¦
¦¦óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦çàêîíîì "Î âåòåðàíàõ" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T-------------------------------+------+---------+--------+------+----------+---------+
¦¦¦Ðàñõîäû íà îïëàòó ïðîåçäà ¦ 18¦ 06¦ 498¦ 333¦ 88423¦ 88423¦
¦¦¦âåòåðàíîâ è èíâàëèäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ èç íèõ:¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------+------+---------+--------+------+----------+---------+
¦¦¦¦ÎÀÎ "Ìóðìàíñêàâòîòðàíñ", ¦ ¦ ¦ ¦ ¦ 49208¦ 49208¦
¦¦¦¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------+------+---------+--------+------+----------+---------+
¦¦¦¦¦îïëàòà ïðîåçäà íà òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ 12000¦ 12000¦
¦¦¦¦¦ìåæäóãîðîäíåãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦¦¦¦ÎÀÎ "Àâòîêîëîííà 1118" ¦ ¦ ¦ ¦ ¦ 31855¦ 31855¦
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¦¦¦¦ÃÓÏ "Ìóðìàíñêîå îòäåëåíèå ¦ ¦ ¦ ¦ ¦ 7360¦ 7360¦
¦¦¦¦Îêòÿáðüñêîé æåëåçíîé äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦¦¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 18¦ 06¦ 498¦ 397¦ 64¦ 64¦
¦¦¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 18¦ 06¦ 515¦ ¦ 30099¦ 30099¦
¦¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T-------------------------------+------+---------+--------+------+----------+---------+
¦¦¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 18¦ 06¦ 515¦ 397¦ 30099¦ 30099¦
¦¦¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++-------------------------------+------+---------+--------+------+----------+---------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ ¦ 18¦ 07¦ ¦ ¦ 0¦ 5¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T--------------------------------+------+---------+--------+------+----------+---------+
¦¦Ôîíä êîìïåíñàöèé ¦ 18¦ 07¦ 489¦ ¦ 0¦ 5¦
¦+T-------------------------------+------+---------+--------+------+----------+---------+
¦¦¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 18¦ 07¦ 489¦ 470¦ 0¦ 5¦
¦¦¦Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++-------------------------------+------+---------+--------+------+----------+---------+
¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È ¦ 19¦ ¦ ¦ ¦ 16285¦ 16285¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+------+----------+---------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 19¦ 01¦ ¦ ¦ 16285¦ 16285¦
¦ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T--------------------------------+------+---------+--------+------+----------+---------+
¦¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 19¦ 01¦ 460¦ ¦ 16285¦ 16285¦
¦¦ãîñóäàðñòâåííîìó âíóòðåííåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T-------------------------------+------+---------+--------+------+----------+---------+
¦¦¦Âûïëàòû ïðîöåíòîâ ïî ¦ 19¦ 01¦ 460¦ 330¦ 16285¦ 16285¦
¦¦¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++-------------------------------+------+---------+--------+------+----------+---------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ¦ 21¦ ¦ ¦ ¦ 13251¦ 13251¦
¦ÓÐÎÂÍÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+------+----------+---------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ 21¦ 01¦ ¦ ¦ 13251¦ 13251¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T--------------------------------+------+---------+--------+------+----------+---------+
¦¦Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 21¦ 01¦ 483¦ ¦ 13251¦ 13251¦
¦¦âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T-------------------------------+------+---------+--------+------+----------+---------+
¦¦¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 21¦ 01¦ 483¦ 358¦ 13251¦ 13251¦
¦¦¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++-------------------------------+------+---------+--------+------+----------+---------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30¦ ¦ ¦ ¦ 862337¦ 862104¦
+---------------------------------+------+---------+--------+------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 30¦ 01¦ ¦ ¦ 17658¦ 17658¦
+T--------------------------------+------+---------+--------+------+----------+---------+
¦¦Ðåçåðâíûå ôîíäû ¦ 30¦ 01¦ 510¦ ¦ 17658¦ 17658¦
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¦¦¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 30¦ 01¦ 510¦ 435¦ 17658¦ 17658¦
¦¦¦îðãàíîâ âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦Ðîññèéñêîé Ôåäåðàöèè, ðåçåðâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++-------------------------------+------+---------+--------+------+----------+---------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìî⦠30¦ 02¦ ¦ ¦ 2307¦ 2307¦
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¦¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è ¦ 30¦ 02¦ 511¦ ¦ 2307¦ 2307¦
¦¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦¦¦Âûáîðû â îðãàíû çàêîíîäàòåëüíîé¦ 30¦ 02¦ 511¦ 394¦ 2307¦ 2307¦
¦¦¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦âûáîðû âûñøåãî äîëæíîñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ëèöà ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦Ôåäåðàöèè, âûáîðû â îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++-------------------------------+------+---------+--------+------+----------+---------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦ 30¦ 03¦ ¦ ¦ 791845¦ 791845¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T--------------------------------+------+---------+--------+------+----------+---------+
¦¦Ôîðìèðîâàíèå ðåãèîíàëüíûõ ôîíäî⦠30¦ 03¦ 349¦ ¦ -9180¦ -9180¦
¦¦ãîñóäàðñòâåííîé ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ïîääåðæêè äîñðî÷íîãî çàâîçà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ïðîäóêöèè (òîâàðîâ) â ðàéîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦íèì ìåñòíîñòè ñ îãðàíè÷åííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ñðîêàìè çàâîçà ãðóçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T-------------------------------+------+---------+--------+------+----------+---------+
¦¦¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ 30¦ 03¦ 349¦ 228¦ -9180¦ -9180¦
¦¦¦ðåãèîíàëüíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ãîñóäàðñòâåííîé ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ïîääåðæêè äîñðî÷íîãî çàâîçà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ïðîäóêöèè (òîâàðîâ) â ðàéîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ê íèì ìåñòíîñòè ñ îãðàíè÷åííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ñðîêàìè çàâîçà ãðóçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦++-------------------------------+------+---------+--------+------+----------+---------+
¦¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦ 30¦ 03¦ 514¦ ¦ 801025¦ 801025¦
¦¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦¦¦Äðóãèå ññóäû ¦ 30¦ 03¦ 514¦ 399¦ 801025¦ 801025¦
+++-------------------------------+------+---------+--------+------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 30¦ 04¦ ¦ ¦ 50527¦ 50294¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T--------------------------------+------+---------+--------+------+----------+---------+
¦¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 30¦ 04¦ 515¦ ¦ 50527¦ 50294¦
¦¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦¦¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 30¦ 04¦ 515¦ 397¦ 50527¦ 50294¦
¦¦¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++-------------------------------+------+---------+--------+------+----------+---------+
¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 31¦ ¦ ¦ ¦ 1228000¦ 1216178¦
+---------------------------------+------+---------+--------+------+----------+---------+
¦Òåððèòîðèàëüíûå äîðîæíûå ôîíäû ¦ 31¦ 11¦ ¦ ¦ 1228000¦ 1216178¦
+T--------------------------------+------+---------+--------+------+----------+---------+
¦¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦ 31¦ 11¦ 520¦ ¦ 1228000¦ 1216178¦
¦¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T-------------------------------+------+---------+--------+------+----------+---------+
¦¦¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 31¦ 11¦ 520¦ 397¦ 1228000¦ 1216178¦
¦¦¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++-------------------------------+------+---------+--------+------+----------+---------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ¦ 32¦ ¦ ¦ ¦ 2184398¦ 2184398¦
¦ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+------+----------+---------+
¦Äîòàöèè, ïåðåäàâàåìûå â ìåñòíûå ¦ 32¦ 03¦ ¦ ¦ 1705924¦ 1705924¦
¦áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T--------------------------------+------+---------+--------+------+----------+---------+
¦¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 32¦ 03¦ 352¦ ¦ 30465¦ 30465¦
¦¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦¦¦Äîòàöèè è ñóáâåíöèè èç áþäæåòî⦠32¦ 03¦ 352¦ 369¦ 30465¦ 30465¦
¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦++-------------------------------+------+---------+--------+------+----------+---------+
¦¦Äîòàöèè è ñóáâåíöèè ¦ 32¦ 03¦ 485¦ ¦ 1675459¦ 1675459¦
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¦¦¦Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ¦ 32¦ 03¦ 485¦ 360¦ 1878¦ 1878¦
¦¦¦ïî ñîäåðæàíèþ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦è ñîöèàëüíîé ñôåðû, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦â âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+-------------------------------+------+---------+--------+------+----------+---------+
¦¦¦Äîòàöèè è ñóáâåíöèè èç áþäæåòî⦠32¦ 03¦ 485¦ 369¦ 1673581¦ 1673581¦
¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++-------------------------------+------+---------+--------+------+----------+---------+
¦Ñóáâåíöèè, ïåðåäàâàåìûå â ìåñòíûå¦ 32¦ 13¦ ¦ ¦ 334799¦ 334799¦
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+T--------------------------------+------+---------+--------+------+----------+---------+
¦¦Ïðîâåäåíèå ñòàòèñòè÷åñêèõ ¦ 32¦ 13¦ 040¦ ¦ 3219¦ 3219¦
¦¦îáñëåäîâàíèé è ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T-------------------------------+------+---------+--------+------+----------+---------+
¦¦¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 32¦ 13¦ 040¦ 290¦ 3219¦ 3219¦
¦++-------------------------------+------+---------+--------+------+----------+---------+
¦¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 32¦ 13¦ 351¦ ¦ 92¦ 92¦
¦¦óñòàíîâëåííûõ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦Ðîññèéñêîé Ôåäåðàöèè "Î ñòàòóñå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦êàâàëåðîâ îðäåíà Ñëàâû" è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦Ôåäåðàëüíûì çàêîíîì "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ïðåäîñòàâëåíèè ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦Òðóäîâîé Ñëàâû" ïî áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T-------------------------------+------+---------+--------+------+----------+---------+
¦¦¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 32¦ 13¦ 351¦ 349¦ 92¦ 92¦
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¦¦¦ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦Ôåäåðàöèè "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" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦¦¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦¦¦¦Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦¦¦¦ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦¦¦¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦¦¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦¦¦äîñòàâêè íåôòè, íåôòåïðîäóêòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦òîïëèâà è ïðîäîâîëüñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦òîâàðîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ïîäàêöèçíûõ) â ðàéîíû Êðàéíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦Ñåâåðà è ïðèðàâíåííûå ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ìåñòíîñòè ñ îãðàíè÷åííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ñðîêàìè çàâîçà ãðóçîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ñíàáæåíèÿ íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ïðåäïðèÿòèé è îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ñîöèàëüíîé ñôåðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦
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¦¦çàêîíîì "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦Ôåäåðàöèè" ïî áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦¦¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦¦¦ïî îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦óñëóã è óñëóã ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦âîåííîñëóæàùèì, ñîòðóäíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ìèëèöèè, îðãàíîâ âíóòðåííèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦äåë, íàëîãîâîé ïîëèöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦äîëæíîñòíûì ëèöàì òàìîæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦¦¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦æèëèùíî-êîììóíàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦óñëóã ñâÿçè, ïðîåçäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦îáùåñòâåííîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ãîðîäñêîãî è ïðèãîðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ñîîáùåíèÿ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦âîçäåéñòâèþ ×åðíîáûëüñêîé ÀÝÑ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦àâàðèè íà ïðîèçâîäñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦îáúåäèíåíèè "Ìàÿê" è ÿäåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦èñïûòàíèé íà Ñåìèïàëàòèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ïîëèãîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ 6679703¦ 6640260¦
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Ïðèëîæåíèå N 5
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 8 èþëÿ 2003 ã. N 422-01-ÇÌÎ
ÎÁÚÅÌÛ ÔÈÍÀÍÑÎÂÎÉ ÏÎÌÎÙÈ, ÂÛÄÅËÅÍÍÎÉ Â 2002 ÃÎÄÓ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÈÇ ÎÁËÀÑÒÍÎÃÎ
ÁÞÄÆÅÒÀ
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¦ ¦ ÂÑÅÃÎ ¦â òîì ÷èñëå: ¦
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¦ ¦ ¦ ¦ ¦Äîòàöèÿ ¦Äîòàöèÿ ¦Ñóáñèäèÿ¦ ¦ íà ¦ íà ¦ íà ðåàëèçàöèþ ¦ íà ¦ íà ¦ íà ¦ èç ¦ íà ¦ èç ôîíäà ¦
¦ ¦ ¦ ¦ ¦ íà ¦ íà ¦ íà ¦ ¦ âûïëàòó ¦âûïîëíå- ¦ðåãèîíàëüíûõ öåëåâûõ ¦ðåàëèçà- ¦âîçìåùå- ¦âîçìåùåíèå¦ðåçåðâíî-¦ôèíàíñè-¦íåïðåäâè- ¦
¦ ¦ ¦ ¦ ¦âîçìåùå-¦÷àñòè÷- ¦ãîñóäàð-¦ ¦àäðåñíîé ¦ íèå ¦ ïðîãðàìì ¦ öèþ ¦ íèå ¦ðàñõîäîâ, ¦ãî ôîíäà ¦ðîâàíèå ¦ äåííûõ ¦
¦ ¦ ¦ ¦ ¦ íèå ¦ íîå ¦ñòâåííóþ¦ ¦ñîöèàëü- ¦ïîëíîìî- ¦"Ñàõàðíûé äèàáåò", ¦ Çàêîíà ¦ çàòðàò, ¦ñâÿçàííûõ ¦Ïðåçèäåí-¦ ñòðîè- ¦ ðàñõîäîâ ¦
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¦ ¦ ¦ ¦ ¦íî-êóëü-¦æèëüÿ è ¦ âåííûõ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ãðàæäàí è¦ ¦ ¦ ôåäå- ¦ ¦
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Ïðèëîæåíèå N 6
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îò 8 èþëÿ 2003 ã. N 422-01-ÇÌÎ
ÐÀÑÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ ÏÎ ÏÎÄÐÀÇÄÅËÓ
3004 "ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ, ÍÅ ÎÒÍÅÑÅÍÍÛÅ Ê ÄÐÓÃÈÌ
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Ïðèëîæåíèå N 7
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
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ÐÀÑÕÎÄÛ ÏÎ ÐÅÃÈÎÍÀËÜÍÛÌ ÖÅËÅÂÛÌ ÏÐÎÃÐÀÌÌÀÌ,
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¦ 6 ¦"Ïîâûøåíèå ïëîäîðîäèÿ ïî÷â ¦Êîìèòåò ïî ñåëüñêîìó ¦ 5647¦ 5647¦ ¦ 5647¦ 5647¦ ¦
¦ ¦Ìóðìàíñêîé îáëàñòè íà 2002 - ¦õîçÿéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 ãîäû. "Ïëîäîðîäèå (III ¦ïðîäîâîëüñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýòàï)" ¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------------+-------+---------+-----------+-------+-------+-----------+
¦ 7 ¦"Âîññòàíîâëåíèå ïëîäîðîäèÿ ¦Êîìèòåò ïî ñåëüñêîìó ¦ 528¦ 528¦ ¦ 528¦ 528¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ çåìåëü â¦õîçÿéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òåðñêîì ðàéîíå Ìóðìàíñêîé ¦ïðîäîâîëüñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2001 - 2006 ãîäû" ¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------------+-------+---------+-----------+-------+-------+-----------+
¦ 8 ¦"Ðàçâèòèå çåìåëüíîé ðåôîðìû ¦Êîìèòåò ïî çåìåëüíûì ¦ 3917¦ 3917¦ ¦ 3897¦ 3897¦ ¦
¦ ¦â Ìóðìàíñêîé îáëàñòè" ¦ðåñóðñàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çåìëåóñòðîéñòâó ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------------+-------+---------+-----------+-------+-------+-----------+
¦ 9 ¦"Óëó÷øåíèå óñëîâèé è îõðàíû ¦Êîìèòåò ïî òðóäó è ¦ 67¦ 67¦ ¦ 67¦ 67¦ ¦
¦ ¦òðóäà â Ìóðìàíñêîé îáëàñòè íà¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2000 - 2003 ãîäû" ¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------------+-------+---------+-----------+-------+-------+-----------+
¦10 ¦"Ïðàâîâàÿ èíôîðìàòèçàöèÿ ¦Ïðàâèòåëüñòâî ¦ 1646¦ ¦ 1646¦ 1646¦ ¦ 1646¦
¦ ¦Ìóðìàíñêîé îáëàñòè íà 2001 - ¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------------+-------+---------+-----------+-------+-------+-----------+
¦11 ¦"Ñàõàðíûé äèàáåò" ¦Êîìèòåò ïî ¦ 34873¦ 34873¦ ¦ 34873¦ 34873¦ ¦
¦ ¦ ¦çäðàâîîõðàíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------------+-------+---------+-----------+-------+-------+-----------+
¦12 ¦"Âàêöèíîïðîôèëàêòèêà" ¦Êîìèòåò ïî ¦ 4473¦ 4473¦ ¦ 4473¦ 4473¦ ¦
¦ ¦ ¦çäðàâîîõðàíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------------+-------+---------+-----------+-------+-------+-----------+
¦13 ¦"Áðîíõèàëüíàÿ àñòìà" ¦Êîìèòåò ïî ¦ 8567¦ 8567¦ ¦ 8567¦ 8567¦ ¦
¦ ¦ ¦çäðàâîîõðàíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------------+-------+---------+-----------+-------+-------+-----------+
¦14 ¦"Ñîâåðøåíñòâîâàíèå è ðàçâèòèå¦ Êîìèòåò ïî ¦ 2000¦ 2000¦ ¦ 2000¦ 2000¦ ¦
¦ ¦Ìóðìàíñêîé òåððèòîðèàëüíîé ¦çäðàâîîõðàíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæáû ìåäèöèíû êàòàñòðîô íà ¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2001 - 2002 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------------+-------+---------+-----------+-------+-------+-----------+
¦15 ¦"Ïðîôèëàêòèêà è ëå÷åíèå ¦Êîìèòåò ïî ¦ 1500¦ 1500¦ ¦ 1500¦ 1500¦ ¦
¦ ¦àðòåðèàëüíîé ãèïåðòîíèè â ¦çäðàâîîõðàíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìóðìàíñêîé îáëàñòè íà 2001 - ¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2002 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------------+-------+---------+-----------+-------+-------+-----------+
¦16 ¦"Ðàçâèòèå ìàòåðèàëüíîé ¦Êîìèòåò ïî îáðàçîâàíèþ ¦ 3260¦ ¦ 3260¦ 3260¦ ¦ 3 260¦
¦ ¦è òåõíè÷åñêîé áàçû ¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìóðìàíñêîé îáëàñòè â 2002 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------------+-------+---------+-----------+-------+-------+-----------+
¦17 ¦"Ó÷åáíàÿ è ó÷åáíî- ¦Êîìèòåò ïî îáðàçîâàíèþ ¦ 1254¦ 1254¦ ¦ 1254¦ 1254¦ ¦
¦ ¦ìåòîäè÷åñêàÿ ëèòåðàòóðà äëÿ ¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2002 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------------+-------+---------+-----------+-------+-------+-----------+
¦18 ¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦Ïðàâèòåëüñòâî ¦ 74612¦ ¦ 74612¦ 74571¦ ¦ 74571¦
¦ ¦ïðîãðàììà ¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-----------------------+-------+---------+-----------+-------+-------+-----------+
¦ ¦ÈÒÎÃÎ: ¦ ¦ 231039¦ 131633¦ 99406¦ 230978¦ 131613¦ 99365¦
L---+-----------------------------+-----------------------+-------+---------+-----------+-------+-------+------------
Ïðèëîæåíèå N 8
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 8 èþëÿ 2003 ã. N 422-01-ÇÌÎ
ÐÀÑÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ  2002 ÃÎÄÓ ÇÀ Ñ×ÅÒ
ÑÐÅÄÑÒÂ, ÏÎËÓ×ÅÍÍÛÕ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ
ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ, ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
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¦ ¦ ¦ðàç-¦ ñòàòüÿ ¦ðàñõîäî⦠Çàêîíîì ¦ íî ¦
¦ ¦ ¦äåë ¦ðàñõîäî⦠¦Ìóðìàíñêîé¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ "Îá ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòå íঠ¦
¦ ¦ ¦ ¦ ¦ ¦2002 ãîä" ¦ ¦
+-----------------------------------+------+----+--------+--------+----------+--------+
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+-----------------------------------+------+----+--------+--------+----------+--------+
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+T----------------------------------+------+----+--------+--------+----------+--------+
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+++---------------------------------+------+----+--------+--------+----------+--------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 14¦ 04¦ ¦ ¦ 1866¦ 1866¦
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+T----------------------------------+------+----+--------+--------+----------+--------+
¦¦Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ¦ 14¦ 04¦ 403¦ ¦ 1866¦ 1866¦
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¦¦¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 14¦ 04¦ 403¦ 268¦ 1866¦ 1866¦
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+T----------------------------------+------+----+--------+--------+----------+--------+
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¦¦¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 14¦ 05¦ 404¦ 269¦ 2235¦ 2235¦
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¦¦¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 14¦ 05¦ 404¦ 270¦ 1322¦ 1298¦
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+++---------------------------------+------+----+--------+--------+----------+--------+
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¦¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ 14¦ 07¦ 407¦ ¦ 71¦ 71¦
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¦¦¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠14¦ 07¦ 407¦ 272¦ 71¦ 71¦
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+++---------------------------------+------+----+--------+--------+----------+--------+
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¦¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó ¦ 15¦ 01¦ 410¦ ¦ 3242¦ 3079¦
¦¦è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦¦¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 15¦ 01¦ 410¦ 280¦ 1882¦ 1795¦
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¦¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òåàòðîâ,¦ 15¦ 01¦ 411¦ ¦ 5865¦ 5803¦
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¦¦îðãàíèçàöèé èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦¦¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠15¦ 01¦ 412¦ 287¦ 85¦ 66¦
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+++---------------------------------+------+----+--------+--------+----------+--------+
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¦¦¦Áîëüíèöû, ðîäèëüíûå äîìà, ¦ 17¦ 01¦ 430¦ 300¦ 43556¦ 43382¦
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¦¦¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 17¦ 01¦ 430¦ 301¦ 18188¦ 17152¦
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¦¦¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 17¦ 01¦ 430¦ 303¦ 1795¦ 1717¦
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¦¦¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ⦠17¦ 01¦ 430¦ 310¦ 1863¦ 1785¦
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+++---------------------------------+------+----+--------+--------+----------+--------+
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¦¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 18¦ 01¦ 440¦ ¦ 87¦ 87¦
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¦¦¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦ 18¦ 01¦ 440¦ 320¦ 87¦ 87¦
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¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30¦ ¦ ¦ ¦ 1183¦ 1183¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 30¦ 04¦ ¦ ¦ 1183¦ 1183¦
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¦¦¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 30¦ 04¦ 515¦ 397¦ 1183¦ 1183¦
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Ïðèëîæåíèå N 9
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 8 èþëÿ 2003 ã. N 422-01-ÇÌÎ
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ
2002 ÃÎÄ
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¦ Íàèìåíîâàíèå ¦Âåäîìñò-¦Ðàçäåë ¦ Ïîä- ¦ Öåëåâàÿ ¦ Âèä ¦Óòâåðæäåíî ¦Èñïîëíåíî¦
¦ ¦ âî ¦ ¦ ðàç- ¦ ñòàòüÿ ¦ðàñ- ¦ Çàêîíîì ¦ ¦
¦ ¦ ¦ ¦ äåë ¦ ðàñõîäîâ ¦õîäîâ¦Ìóðìàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè "Îᦠ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòíîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòå íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ 2002 ãîä" ¦ ¦
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¦¦¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦¦¦¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦¦¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦¦¦¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 046¦ 30¦ 04¦ 515¦ 397¦ 1840¦ 1840¦
¦¦¦¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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Ïðèëîæåíèå N 10
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 8 èþëÿ 2003 ã. N 422-01-ÇÌÎ
ÏÐÎÃÐÀÌÌÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2002 ÃÎÄ
1. Ïðèâëå÷åíî äîëãîâûõ îáÿçàòåëüñòâ â 2002 ãîäó
òûñ. ðóáëåé
--T-----------------------------------------T-----------T---------¬
¦ ¦ Âèäû çàèìñòâîâàíèé ¦Óòâåðæäåíî ¦Èñïîëíåíî¦
¦ ¦ ¦ Çàêîíîì ¦ ¦
¦ ¦ ¦ Ìóðìàíñêîé¦ ¦
¦ ¦ ¦îáëàñòè "Îᦠ¦
¦ ¦ ¦ îáëàñòíîì ¦ ¦
¦ ¦ ¦ áþäæåòå íঠ¦
¦ ¦ ¦ 2002 ãîä" ¦ ¦
+-+-----------------------------------------+-----------+---------+
¦1¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ¦ 250000¦ 250000¦
+-+-----------------------------------------+-----------+---------+
¦2¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ 825000¦ 825000¦
¦ ¦çàêëþ÷åííûå îò èìåíè Ìóðìàíñêîé îáëàñòè -¦ ¦ ¦
¦ ¦âñåãî, ¦ ¦ ¦
¦ ¦ â òîì ÷èñëå:¦ ¦ ¦
¦ +T----------------------------------------+-----------+---------+
¦ ¦¦ñ áþäæåòàìè äðóãèõ óðîâíåé ¦ 400000¦ 400000¦
¦ ¦+----------------------------------------+-----------+---------+
¦ ¦¦ñ êðåäèòíûìè îðãàíèçàöèÿìè ¦ 425000¦ 425000¦
¦ ¦¦(ÊÁ "Ìîí÷åáàíê", "Ïðîìñòðîéáàíê", ¦ ¦ ¦
¦ ¦¦"Ðîñáàíê", "Ñîáèíáàíê" è äðóãèå) ¦ ¦ ¦
+-++----------------------------------------+-----------+---------+
¦ ¦ÈÒÎÃÎ ¦ 1075000¦ 1075000¦
L-+-----------------------------------------+-----------+----------
2. Ïîãàøåíî äîëãîâûõ îáÿçàòåëüñòâ â 2002 ãîäó
òûñ. ðóáëåé
--T-----------------------------------------T-----------T---------¬
¦ ¦ Âèäû çàèìñòâîâàíèé ¦Óòâåðæäåíî ¦Èñïîëíåíî¦
¦ ¦ ¦ Çàêîíîì ¦ ¦
¦ ¦ ¦ Ìóðìàíñêîé¦ ¦
¦ ¦ ¦îáëàñòè "Îᦠ¦
¦ ¦ ¦ îáëàñòíîì ¦ ¦
¦ ¦ ¦ áþäæåòå íঠ¦
¦ ¦ ¦ 2002 ãîä" ¦ ¦
+-+-----------------------------------------+-----------+---------+
¦1¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ¦ 0¦ 0¦
+-+-----------------------------------------+-----------+---------+
¦2¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ 284922¦ 284922¦
¦ ¦çàêëþ÷åííûå îò èìåíè Ìóðìàíñêîé îáëàñòè -¦ ¦ ¦
¦ ¦âñåãî, ¦ ¦ ¦
¦ ¦ â òîì ÷èñëå:¦ ¦ ¦
¦ +T----------------------------------------+-----------+---------+
¦ ¦¦ñ áþäæåòàìè äðóãèõ óðîâíåé ¦ 14922¦ 14922¦
¦ ¦+----------------------------------------+-----------+---------+
¦ ¦¦ñ êðåäèòíûìè îðãàíèçàöèÿìè ¦ 270000¦ 270000¦
¦ ¦¦(ÊÁ "Ìîí÷åáàíê", "Ïðîìñòðîéáàíê", ¦ ¦ ¦
¦ ¦¦"Ðîñáàíê", "Ñîáèíáàíê" è äðóãèå) ¦ ¦ ¦
+-++----------------------------------------+-----------+---------+
¦ ¦ÈÒÎÃÎ ¦ 284922¦ 284922¦
L-+-----------------------------------------+-----------+----------
Ïðèëîæåíèå N 11
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 8 èþëÿ 2003 ã. N 422-01-ÇÌÎ
ÏÅÐÅ×ÅÍÜ
ÍÎÐÌÀÒÈÂÍÛÕ ÏÐÀÂÎÂÛÕ ÀÊÒÎÂ ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ,
ÄÅÉÑÒÂÈÅ ÊÎÒÎÐÛÕ ÁÛËÎ ÏÐÈÎÑÒÀÍÎÂËÅÍÎ
Ñ 1 ßÍÂÀÐß ÏÎ 31 ÄÅÊÀÁÐß 2002 ÃÎÄÀ
1. Ïîñòàíîâëåíèå Ìóðìàíñêîé îáëàñòíîé Äóìû îò 12.03.2001 N 1035 "Î ïðîåêòå ðåãèîíàëüíîé öåëåâîé ïðîãðàììû "Ïðîôèëàêòèêà è ëå÷åíèå àðòåðèàëüíîé ãèïåðòîíèè â Ìóðìàíñêîé îáëàñòè" íà 2001 - 2002 ãîäû" â ÷àñòè ïðèîáðåòåíèÿ ìåäèöèíñêîãî îáîðóäîâàíèÿ äëÿ ñòàöèîíàðîâ êàðäèîëîãè÷åñêîãî ïðîôèëÿ â 2002 ãîäó íà ñóììó 2492 òûñ. ðóáëåé.
2. Ïîñòàíîâëåíèå Ìóðìàíñêîé îáëàñòíîé Äóìû îò 12.03.2001 N 1036 "Î ïðîåêòå ðåãèîíàëüíîé öåëåâîé ïðîãðàììû "Ïðîôèëàêòèêà âíóòðèáîëüíè÷íûõ èíôåêöèé" íà 2001 - 2002 ãîäû" â ÷àñòè ïðèîáðåòåíèÿ ìåäèöèíñêîãî îáîðóäîâàíèÿ è èíâåíòàðÿ â 2002 ãîäó íà ñóììó 24178 òûñ. ðóáëåé.
3. Ïîñòàíîâëåíèå Ìóðìàíñêîé îáëàñòíîé Äóìû îò 12.03.2001 N 1037 "Î ïðîåêòå ðåãèîíàëüíîé öåëåâîé ïðîãðàììû "Ïðîôèëàêòèêà éîääåôèöèòíûõ çàáîëåâàíèé" íà 2001 - 2005 ãîäû" â ÷àñòè ïðèîáðåòåíèÿ îáîðóäîâàíèÿ äëÿ ðàçâèòèÿ è ñîâåðøåíñòâîâàíèÿ ïðîòèâîçîáíîé ñëóæáû â 2002 ãîäó íà ñóììó 1891,6 òûñ. ðóáëåé.
4. Ïîñòàíîâëåíèå Ìóðìàíñêîé îáëàñòíîé Äóìû îò 12.03.2001 N 1038 "Î ïðîåêòå ðåãèîíàëüíîé öåëåâîé ïðîãðàììû "Áåçîïàñíîå ìàòåðèíñòâî" íà 2001 - 2005 ãîäû" â ÷àñòè îáåñïå÷åíèÿ ìåäèöèíñêèìè ïðåïàðàòàìè, îòïóñêàåìûìè íà áåñïëàòíîé îñíîâå, â 2002 ãîäó íà ñóììó 4000 òûñ. ðóáëåé.
5. Ïîñòàíîâëåíèå Ìóðìàíñêîé îáëàñòíîé Äóìû îò 12.03.2001 N 1039 "Î ïðîåêòå ðåãèîíàëüíîé öåëåâîé ïðîãðàììû "Ñîâåðøåíñòâîâàíèå è ðàçâèòèå Ìóðìàíñêîé òåððèòîðèàëüíîé ñëóæáû ìåäèöèíû êàòàñòðîô" íà 2001 - 2002 ãîäû" â ÷àñòè îñíàùåíèÿ ñëóæáû èíâåíòàðåì è îáîðóäîâàíèåì â 2002 ãîäó íà ñóììó 1884 òûñ. ðóáëåé.
6. Ïóíêò 3 ïîñòàíîâëåíèÿ Ïðàâèòåëüñòâà Ìóðìàíñêîé îáëàñòè îò 12.03.2001 N 38-ÏÏ "Î ñîñòîÿíèè âåòåðèíàðíîé ëàáîðàòîðíî-äèàãíîñòè÷åñêîé ðàáîòû è ìåðàõ ïî åå óëó÷øåíèþ" â ÷àñòè ïðèîáðåòåíèÿ îáîðóäîâàíèÿ â 2002 ãîäó íà ñóììó 1200 òûñ. ðóáëåé.
7. Ðàñïîðÿæåíèå Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè îò 08.05.2001 N 193-ÐÃ "Îá îðãàíèçàöèè ðåãèîíàëüíîãî òåëåâèçèîííîãî âåùàíèÿ â ïîñåëêå Àëàêóðòòè Ìóðìàíñêîé îáëàñòè".
8. Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà Ìóðìàíñêîé îáëàñòè îò 03.07.2001 N 122-ÏÏ "Î ðåãèîíàëüíîé öåëåâîé ïðîãðàììå "Ó÷åáíàÿ è ó÷åáíî-ìåòîäè÷åñêàÿ ëèòåðàòóðà äëÿ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà 2002 - 2005 ãîäû" â ÷àñòè ïðèîáðåòåíèÿ ó÷åáíîé ëèòåðàòóðû â 2002 ãîäó íà ñóììó 12666 òûñ. ðóáëåé.
9. Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà Ìóðìàíñêîé îáëàñòè îò 24.07.2001 N 147-ÏÏ "Î ðåãèîíàëüíîé öåëåâîé ïðîãðàììå "Ðàçâèòèå ìàòåðèàëüíîé è òåõíè÷åñêîé áàçû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé Ìóðìàíñêîé îáëàñòè â 2002 - 2005 ãîäàõ" â ÷àñòè ïðèîáðåòåíèÿ îáîðóäîâàíèÿ â 2002 ãîäó íà ñóììó 124446 òûñ. ðóáëåé.
Ïðèëîæåíèå N 12
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 8 èþëÿ 2003 ã. N 422-01-ÇÌÎ
ÑÐÅÄÑÒÂÀ ÔÅÄÅÐÀËÜÍÎÃÎ È ÐÅÃÈÎÍÀËÜÍÎÃÎ ÔÎÍÄÎÂ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÇÀÂÎÇÀ ÏÐÎÄÓÊÖÈÈ
(ÒÎÂÀÐÎÂ), ÏÅÐÅÄÀÍÍÛÅ Â ÓÏÐÀÂËÅÍÈÅ ÌÓÍÈÖÈÏÀËÜÍÛÌ
ÎÁÐÀÇÎÂÀÍÈßÌ ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ Ñ 1 ÌÀß 2002 ÃÎÄÀ
òûñ. ðóáëåé
----------------------------------------T-----------T---------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦Óòâåðæäåíî ¦Èñïîëíåíî¦
¦ ¦ Çàêîíîì ¦ ¦
¦ ¦Ìóðìàíñêîé ¦ ¦
¦ ¦îáëàñòè "Îᦠ¦
¦ ¦ îáëàñòíîì ¦ ¦
¦ ¦áþäæåòå íà ¦ ¦
¦ ¦ 2002 ãîä" ¦ ¦
+---------------------------------------+-----------+---------+
¦ã. Àïàòèòû ¦ 10000,0¦ 10000,0¦
+---------------------------------------+-----------+---------+
¦ã. Êàíäàëàêøà ¦ 24324,0¦ 24324,0¦
+---------------------------------------+-----------+---------+
¦Êîâäîðñêèé ðàéîí ¦ 25000,0¦ 25000,0¦
+---------------------------------------+-----------+---------+
¦Êîëüñêèé ðàéîí ¦ 66525,8¦ 66525,8¦
+---------------------------------------+-----------+---------+
¦ã. Êîëà ¦ 5000,0¦ 5000,0¦
+---------------------------------------+-----------+---------+
¦ï.ã.ò. Ìóðìàøè ¦ 6000,0¦ 6000,0¦
+---------------------------------------+-----------+---------+
¦Ëîâîçåðñêèé ðàéîí ¦ 61518,2¦ 61518,2¦
+---------------------------------------+-----------+---------+
¦ã. Ìóðìàíñê ¦ 130000,0¦ 130000,0¦
+---------------------------------------+-----------+---------+
¦ã. Ïîëÿðíûå Çîðè ¦ 15631,9¦ 15631,9¦
+---------------------------------------+-----------+---------+
¦ÈÒÎÃÎ ¦ 343999,9¦ 343999,9¦
L---------------------------------------+-----------+----------
Ïðèëîæåíèå N 13
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 8 èþëÿ 2003 ã. N 422-01-ÇÌÎ
ÇÀÄÎËÆÅÍÍÎÑÒÜ ÏÎ ÁÞÄÆÅÒÍÛÌ ÑÑÓÄÀÌ, ÂÛÄÀÍÍÛÌ ÁÞÄÆÅÒÀÌ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
 1997 - 1998 ÃÎÄÀÕ, ÏÅÐÅÄÀÍÍÀß Â ÑÎÁÑÒÂÅÍÍÎÑÒÜ
ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ Ñ 1 ßÍÂÀÐß 2002 ÃÎÄÀ
òûñ. ðóáëåé
----------------------------------------T-----------T---------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦Óòâåðæäåíî ¦Èñïîëíåíî¦
¦ ¦ Çàêîíîì ¦ ¦
¦ ¦Ìóðìàíñêîé ¦ ¦
¦ ¦îáëàñòè "Îᦠ¦
¦ ¦ îáëàñòíîì ¦ ¦
¦ ¦áþäæåòå íà ¦ ¦
¦ ¦ 2002 ãîä" ¦ ¦
+---------------------------------------+-----------+---------+
¦ã. Àïàòèòû ¦ 1432,1¦ 1432,1¦
+---------------------------------------+-----------+---------+
¦Êîëüñêèé ðàéîí ¦ 15917,3¦ 15917,3¦
+---------------------------------------+-----------+---------+
¦Ëîâîçåðñêèé ðàéîí ¦ 3697,8¦ 3697,8¦
+---------------------------------------+-----------+---------+
¦ã. Ìóðìàíñê ¦ 103460,1¦ 103460,1¦
+---------------------------------------+-----------+---------+
¦ã. Îëåíåãîðñê ¦ 14659,7¦ 14659,7¦
+---------------------------------------+-----------+---------+
¦ã. Ïîëÿðíûå Çîðè ¦ 2902,9¦ 2902,9¦
+---------------------------------------+-----------+---------+
¦ÈÒÎÃÎ ¦ 142069,9¦ 142069,9¦
L---------------------------------------+-----------+----------
Ïðèëîæåíèå N 14
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 8 èþëÿ 2003 ã. N 422-01-ÇÌÎ
ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ, ÂÛÄÅËÅÍÍÛÅ Â 2002 ÃÎÄÓ ÁÞÄÆÅÒÀÌ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÈÇ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ
ÑÓÁÚÅÊÒÀÌ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé
---------------T-----------------T----------------------------------------------------------------------------------------------------------¬
¦ ¦ ÂÑÅÃÎ ¦â òîì ÷èñëå: ¦
¦ ¦ +------------T---------------T---------------------T----------------------T------------T-------------------+
¦ ¦ ¦Ñóáñèäèè íà ¦ Ñóáâåíöèè íà ¦ Ñóáñèäèè íà ¦Ñóáñèäèè íà âîçìåùåíèå¦Ñóáâåíöèè íঠÑóáâåíöèè íà ¦
¦ ¦ ¦ ðåàëèçàöèþ ¦ ðåàëèçàöèþ ¦ âîçìåùåíèå ëüãîò ïî ¦ ëüãîò ïî îïëàòå ¦ ðåàëèçàöèþ ¦ ðåàëèçàöèþ ¦
¦ ¦ ¦Ôåäåðàëüíîãî¦ Ôåäåðàëüíîãî ¦ îïëàòå ¦ æèëèùíî-êîììóíàëüíûõ ¦Ôåäåðàëüíîãî¦Ôåäåðàëüíûõ çàêîíîâ¦
¦ ¦ ¦ çàêîíà "Î ¦ çàêîíà "Î ¦æèëèùíî-êîììóíàëüíûõ ¦ óñëóã, óñëóã ñâÿçè, ¦ çàêîíà "Î ¦ "Î ñòàòóñå Ãåðîåâ ¦
¦ ¦ ¦ ñîöèàëüíîé ¦ãîñóäàðñòâåííûõ¦ óñëóã è óñëóã ñâÿçè ¦ ïðîåçäà íà ¦ðåàáèëèòàöèè¦ Ñîâåòñêîãî Ñîþçà, ¦
¦ ¦ ¦ çàùèòå ¦ ïîñîáèÿõ ¦ âîåííîñëóæàùèì, ¦ îáùåñòâåííîì ¦ æåðòâ ¦ Ãåðîåâ Ðîññèéñêîé ¦
¦ ¦ ¦èíâàëèäîâ â ¦ ãðàæäàíàì, ¦ñîòðóäíèêàì ìèëèöèè, ¦òðàíñïîðòå ãîðîäñêîãî ¦ïîëèòè÷åñêèõ¦ Ôåäåðàöèè ¦
¦ ¦ ¦ Ðîññèéñêîé ¦ èìåþùèì äåòåé"¦ îðãàíîâ âíóòðåííèõ ¦ è ïðèãîðîäíîãî ¦ ðåïðåññèé" ¦è ïîëíûõ êàâàëåðîâ¦
¦ ¦ ¦ Ôåäåðàöèè" ¦ ¦ äåë, íàëîãîâîé ¦ ñîîáùåíèÿ ãðàæäàíàì, ¦ ¦îðäåíà Ñëàâû" ¦
¦ ¦ ¦ ¦ ¦ïîëèöèè, äîëæíîñòíûì ¦ ïîäâåðãøèìñÿ ¦ ¦è "Î ïðåäîñòàâëåíèè¦
¦ ¦ ¦ ¦ ¦ ëèöàì òàìîæåííûõ ¦ ðàäèàöèîííîìó ¦ ¦ñîöèàëüíûõ ãàðàíòèé¦
¦ ¦ ¦ ¦ ¦ îðãàíîâ ¦ âîçäåéñòâèþ ¦ ¦ Ãåðîÿì ¦
¦ ¦ ¦ ¦ ¦ ¦ ×åðíîáûëüñêîé ÀÝÑ, ¦ ¦ Ñîöèàëèñòè÷åñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ àâàðèè íà ¦ ¦ Òðóäà è ïîëíûì ¦
¦ ¦ ¦ ¦ ¦ ¦ ïðîèçâîäñòâåííîì ¦ ¦ êàâàëåðàì îðäåíà ¦
¦ ¦ ¦ ¦ ¦ ¦ îáúåäèíåíèè "Ìàÿê" è ¦ ¦ Òðóäîâîé Ñëàâû" ¦
¦ ¦ ¦ ¦ ¦ ¦ÿäåðíûõ èñïûòàíèÿõ íà ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ Ñåìèïàëàòèíñêîì ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ïîëèãîíå ¦ ¦ ¦
+--------------+----------T------+------------+---------------+---------------------+----------------------+------------+-------------------+
¦ã. Àïàòèòû ¦óòâåðæäåíî¦ 33491¦ 10365¦ 16774¦ 2762¦ 276¦ 3309¦ 5¦
¦ +----------+------+------------+---------------+---------------------+----------------------+------------+-------------------+
¦ ¦èñïîëíåíî ¦ 33491¦ 10365¦ 16774¦ 2762¦ 276¦ 3309¦ 5¦
+--------------+----------+------+------------+---------------+---------------------+----------------------+------------+-------------------+
¦ã. Êàíäàëàêøà ¦óòâåðæäåíî¦ 27005¦ 7815¦ 13845¦ 4222¦ 184¦ 939¦ ¦
¦ +----------+------+------------+---------------+---------------------+----------------------+------------+-------------------+
¦ ¦èñïîëíåíî ¦ 27005¦ 7815¦ 13845¦ 4222¦ 184¦ 939¦ ¦
+--------------+----------+------+------------+---------------+---------------------+----------------------+------------+-------------------+
¦ã. Êèðîâñê ¦óòâåðæäåíî¦ 15915¦ 5826¦ 8198¦ 973¦ 80¦ 830¦ 8¦
¦ +----------+------+------------+---------------+---------------------+----------------------+------------+-------------------+
¦ ¦èñïîëíåíî ¦ 15915¦ 5826¦ 8198¦ 973¦ 80¦ 830¦ 8¦
+--------------+----------+------+------------+---------------+---------------------+----------------------+------------+-------------------+
¦Êîâäîðñêèé ¦óòâåðæäåíî¦ 9584¦ 2270¦ 5830¦ 1196¦ 103¦ 185¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +----------+------+------------+---------------+---------------------+----------------------+------------+-------------------+
¦ ¦èñïîëíåíî ¦ 9584¦ 2270¦ 5830¦ 1196¦ 103¦ 185¦ ¦
+--------------+----------+------+------------+---------------+---------------------+----------------------+------------+-------------------+
¦Êîëüñêèé ðàéîí¦óòâåðæäåíî¦ 9384¦ 1331¦ 6756¦ 1202¦ 39¦ 54¦ 2¦
¦ +----------+------+------------+---------------+---------------------+----------------------+------------+-------------------+
¦ ¦èñïîëíåíî ¦ 9384¦ 1331¦ 6756¦ 1202¦ 39¦ 54¦ 2¦
+--------------+----------+------+------------+---------------+---------------------+----------------------+------------+-------------------+
¦ã. Êîëà ¦óòâåðæäåíî¦ 4235¦ 924¦ 2399¦ 809¦ 92¦ 11¦ ¦
¦ +----------+------+------------+---------------+---------------------+----------------------+------------+-------------------+
¦ ¦èñïîëíåíî ¦ 4235¦ 924¦ 2399¦ 809¦ 92¦ 11¦ ¦
+--------------+----------+------+------------+---------------+---------------------+----------------------+------------+-------------------+
¦ï.ã.ò. Ìóðìàøè¦óòâåðæäåíî¦ 4590¦ 800¦ 2240¦ 1456¦ 59¦ 35¦ ¦
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¦ ¦èñïîëíåíî ¦ 4590¦ 800¦ 2240¦ 1456¦ 59¦ 35¦ ¦
+--------------+----------+------+------------+---------------+---------------------+----------------------+------------+-------------------+
¦ï.ã.ò. ¦óòâåðæäåíî¦ 2479¦ 608¦ 1499¦ 295¦ 53¦ 24¦ ¦
¦Ìîëî÷íûé +----------+------+------------+---------------+---------------------+----------------------+------------+-------------------+
¦ ¦èñïîëíåíî ¦ 2479¦ 608¦ 1499¦ 295¦ 53¦ 24¦ ¦
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¦ï.ã.ò. ¦óòâåðæäåíî¦ 277¦ 7¦ 179¦ 89¦ 2¦ ¦ ¦
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¦ ¦èñïîëíåíî ¦ 277¦ 7¦ 179¦ 89¦ 2¦ ¦ ¦
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¦Ëîâîçåðñêèé ¦óòâåðæäåíî¦ 6417¦ 1605¦ 3513¦ 1015¦ 60¦ 224¦ ¦
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¦ ¦èñïîëíåíî ¦ 6417¦ 1605¦ 3513¦ 1015¦ 60¦ 224¦ ¦
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¦ã. Ìîí÷åãîðñê ¦óòâåðæäåíî¦ 19580¦ 7388¦ 10034¦ 1634¦ 121¦ 403¦ ¦
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¦ ¦èñïîëíåíî ¦ 19580¦ 7388¦ 10034¦ 1634¦ 121¦ 403¦ ¦
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¦ã. Ìóðìàíñê ¦óòâåðæäåíî¦143031¦ 37198¦ 77528¦ 21541¦ 2191¦ 4496¦ 77¦
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¦ ¦èñïîëíåíî ¦143031¦ 37198¦ 77528¦ 21541¦ 2191¦ 4496¦ 77¦
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¦ã. Îëåíåãîðñê ¦óòâåðæäåíî¦ 15609¦ 2945¦ 7239¦ 5203¦ 137¦ 85¦ ¦
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¦ ¦èñïîëíåíî ¦ 15609¦ 2945¦ 7239¦ 5203¦ 137¦ 85¦ ¦
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¦Ïå÷åíãñêèé ¦óòâåðæäåíî¦ 12917¦ 3089¦ 5928¦ 3771¦ 73¦ 56¦ ¦
¦ðàéîí +----------+------+------------+---------------+---------------------+----------------------+------------+-------------------+
¦ ¦èñïîëíåíî ¦ 12917¦ 3089¦ 5928¦ 3771¦ 73¦ 56¦ ¦
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¦ã. Ïîëÿðíûå ¦óòâåðæäåíî¦ 10823¦ 2834¦ 3684¦ 1798¦ 2138¦ 369¦ ¦
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¦ ¦èñïîëíåíî ¦ 10823¦ 2834¦ 3684¦ 1798¦ 2138¦ 369¦ ¦
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¦Òåðñêèé ðàéîí ¦óòâåðæäåíî¦ 3195¦ 840¦ 1782¦ 433¦ 100¦ 40¦ ¦
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¦ ¦èñïîëíåíî ¦ 3195¦ 840¦ 1782¦ 433¦ 100¦ 40¦ ¦
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¦ñ. Òåðèáåðêà ¦óòâåðæäåíî¦ 297¦ 67¦ 215¦ ¦ ¦ 15¦ ¦
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¦ ¦èñïîëíåíî ¦ 297¦ 67¦ 215¦ ¦ ¦ 15¦ ¦
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¦ÂÑÅÃÎ ¦óòâåðæäåíî¦318829¦ 85912¦ 167643¦ 48399¦ 5708¦ 11075¦ 92¦
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¦ ¦èñïîëíåíî ¦318829¦ 85912¦ 167643¦ 48399¦ 5708¦ 11075¦ 92¦
L--------------+----------+------+------------+---------------+---------------------+----------------------+------------+--------------------
Ïðèëîæåíèå N 15
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 8 èþëÿ 2003 ã. N 422-01-ÇÌÎ
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÇÀ 2002 ÃÎÄ
òûñ. ðóáëåé
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¦ Íàèìåíîâàíèå èñòî÷íèêà ¦Óòâåðæäåíî ¦Èñïîëíåíî¦
¦ ¦ Çàêîíîì ¦ ¦
¦ ¦Ìóðìàíñêîé ¦ ¦
¦ ¦îáëàñòè "Îᦠ¦
¦ ¦ îáëàñòíîì ¦ ¦
¦ ¦áþäæåòå íà ¦ ¦
¦ ¦ 2002 ãîä" ¦ ¦
+----------------------------------------+-----------+---------+
¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà íà ¦ -278146¦ -304086¦
¦ñ÷åòàõ â áàíêàõ ¦ ¦ ¦
+T---------------------------------------+-----------+---------+
¦¦Îñòàòêè íà íà÷àëî ãîäà ¦ 30845¦ 30845¦
¦+---------------------------------------+-----------+---------+
¦¦Îñòàòêè íà êîíåö ãîäà ¦ 308991¦ 334931¦
++---------------------------------------+-----------+---------+
¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ¦ 250000¦ 250000¦
+T---------------------------------------+-----------+---------+
¦¦Ïðèâëå÷åíèå ñðåäñòâ ¦ 250000¦ 250000¦
¦+---------------------------------------+-----------+---------+
¦¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 0¦ 0¦
++---------------------------------------+-----------+---------+
¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò áþäæåòîâ ¦ 385078¦ 385078¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦
+T---------------------------------------+-----------+---------+
¦¦Ïîëó÷åíèå áþäæåòíûõ ññóä ¦ 400000¦ 400000¦
¦+---------------------------------------+-----------+---------+
¦¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 14922¦ 14922¦
++---------------------------------------+-----------+---------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ 155000¦ 155000¦
¦çàêëþ÷åííûå îò èìåíè ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+T---------------------------------------+-----------+---------+
¦¦Ïîëó÷åíèå êðåäèòîâ ¦ 425000¦ 425000¦
¦+---------------------------------------+-----------+---------+
¦¦Ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 270000¦ 270000¦
++---------------------------------------+-----------+---------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, ¦ 34283¦ 34283¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦
+----------------------------------------+-----------+---------+
¦Êóðñîâàÿ ðàçíèöà ¦ 0¦ 50¦
+----------------------------------------+-----------+---------+
¦ÈÒÎÃÎ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ ¦ 546215¦ 520325¦
L----------------------------------------+-----------+----------
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