30 èþíÿ 2000 ãîäà N 22
------------------------------------------------------------------
ÊÎÌÈ - ÏÅÐÌßÖÊÈÉ ÀÂÒÎÍÎÌÍÛÉ ÎÊÐÓÃ
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 1999 ÃÎÄ
Ïðèíÿò
Çàêîíîäàòåëüíûì Ñîáðàíèåì
Êîìè - Ïåðìÿöêîãî àâòîíîìíîãî îêðóãà
23 èþíÿ 2000 ãîäà
Ñòàòüÿ 1. Óòâåðäèòü èñïîëíåíèå îêðóæíîãî áþäæåòà çà 1999 ãîä ïî äîõîäàì â ñóììå 135952 òûñ. ðóá., ïî ðàñõîäàì 110006 òûñ. ðóá. (ïðèëîæåíèÿ N 1, 2).
Ñòàòüÿ 2. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñ ìîìåíòà ïîäïèñàíèÿ.
Ãëàâà Àäìèíèñòðàöèè
Êîìè - Ïåðìÿöêîãî àâòîíîìíîãî îêðóãà
Í.À.ÏÎËÓßÍÎÂ
ã. Êóäûìêàð
30 èþíÿ 2000 ãîäà
N 22
Ïðèëîæåíèå N 1
ÀÍÀËÈÇ ÈÑÏÎËÍÅÍÈß ÑÎÁÑÒÂÅÍÍÎ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ
ÇÀ 1999 ÃÎÄ
-----------------------------------T------T------T---T-------------------------------T------T------T---¬
¦ ÄÎÕÎÄÛ ¦ Ïëàí ¦ Ôàêò ¦ % ¦ ÐÀÑÕÎÄÛ ¦ Ïëàí ¦ Ôàêò ¦ % ¦
+----------------------------------+------+------+---+-------------------------------+------+------+---+
¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 42962¦ 39917¦ 93¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 12283¦ 11386¦ 93¦
+----------------------------------+------+------+---+-------------------------------+------+------+---+
¦Íàëîãè íà ïðèáûëü, ¦ 21561¦ 18633¦ 86¦- îïëàòà òðóäà ãîñ. ñëóæàùèõ ¦ 4059¦ 3432¦ 85¦
¦äîõîä, ïðèðîñò êàïèòàëà ¦ ¦ ¦ +-------------------------------+------+------+---+
+----------------------------------+------+------+---+Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ 8917¦ 5716¦ 64¦
¦Íàëîã íà ïðèáûëü ïðåäïðèÿòèé ¦ 10631¦ 11305¦106+-------------------------------+------+------+---+
+----------------------------------+------+------+---+- îïëàòà òðóäà ãîñ. ñëóæàùèõ ¦ 3994¦ 2485¦ 62¦
¦Ïîäîõîäíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 10930¦ 7328¦ 67+-------------------------------+------+------+---+
+----------------------------------+------+------+---+Ïðîìûøëåííîñòü, ýíåðãåòèêà, ¦ 25299¦ 8227¦ 33¦
¦Íàëîãè íà òîâàðû è óñëóãè ¦ 7978¦ 9076¦114¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
+----------------------------------+------+------+---+-------------------------------+------+------+---+
¦ÍÄÑ ¦ 6628¦ 7122¦107¦Ñåëüñêîå õîçÿéñòâî ¦ 16280¦ 9414¦ 58¦
+----------------------------------+------+------+---+-------------------------------+------+------+---+
¦Ëèöåíçèîííûå è ðåãèñòðàö. ñáîðû ¦ 105¦ 70¦ 67¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 4547¦ 2077¦ 46¦
+----------------------------------+------+------+---+-------------------------------+------+------+---+
¦Íàëîã íà ïîêóïêó èíîñòð. äåí. ¦ 45¦ 47¦104¦Òðàíñïîðò, äîðîæíîå õîçÿéñòâî ¦ 1605¦ 720¦ 45¦
¦çíàêîâ ¦ ¦ ¦ +-------------------------------+------+------+---+
+----------------------------------+------+------+---+ÆÊÕ ¦ 2934¦ 1498¦ 51¦
¦Íàëîã ñ ïðîäàæ ¦ 1200¦ 1837¦153+-------------------------------+------+------+---+
+----------------------------------+------+------+---+Îáðàçîâàíèå ¦ 14813¦ 11129¦ 75¦
¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 1190¦ 1172¦ 98+-------------------------------+------+------+---+
+----------------------------------+------+------+---+- îïëàòà òðóäà ãîñ. ñëóæàùèõ ¦ 3866¦ 3166¦ 82¦
¦Íàëîãè íà èìóùåñòâî ¦ 4068¦ 3041¦ 75+-------------------------------+------+------+---+
+----------------------------------+------+------+---+- ìåäèêàìåíòû ¦ 59¦ 32¦ 54¦
¦Ïëàòåæè çà ïîëüçîâàíèå ïð. ðåñ. ¦ 7750¦ 7484¦ 97+-------------------------------+------+------+---+
+----------------------------------+------+------+---+- ïðîäóêòû ïèòàíèÿ ¦ 1344¦ 1446¦108¦
¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 440¦ 556¦126+-------------------------------+------+------+---+
+----------------------------------+------+------+---+Êóëüòóðà è èñêóññòâî ¦ 4574¦ 2926¦ 64¦
¦Ïëàòà çà ïîëüçîâàíèå ëåñíûì ôîíäîì¦ 6502¦ 6688¦103+-------------------------------+------+------+---+
+----------------------------------+------+------+---+- îïëàòà òðóäà ãîñ. ñëóæàùèõ ¦ 1525¦ 1372¦ 90¦
¦Ïëàòà çà ïîëüçîâàíèå âîäí. ¦ 190¦ 5¦ 3+-------------------------------+------+------+---+
¦îáúåêòàìè ¦ ¦ ¦ ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 563¦ 374¦ 66¦
+----------------------------------+------+------+---+-------------------------------+------+------+---+
¦Çåìåëüíûé íàëîã ¦ 618¦ 235¦ 38¦Çäðàâîîõðàíåíèå è ôèçêóëüòóðà ¦ 34559¦ 27227¦ 79¦
+----------------------------------+------+------+---+-------------------------------+------+------+---+
¦Ïðî÷èå íàëîãè, ñáîðû ¦ 415¦ 511¦123¦- îïëàòà òðóäà ãîñ. ñëóæàùèõ ¦ 10835¦ 9062¦ 84¦
+----------------------------------+------+------+---+-------------------------------+------+------+---+
¦Íàëîãè ñóáúåêòîâ ÐÔ ¦ 210¦ 148¦ 70¦- ìåäèêàìåíòû ¦ 4480¦ 3940¦ 88¦
+----------------------------------+------+------+---+-------------------------------+------+------+---+
¦Ïðî÷èå íàëîãè, ñáîðû ¦ 205¦ 363¦177¦- ïðîäóêòû ïèòàíèÿ ¦ 4882¦ 2658¦ 54¦
+----------------------------------+------+------+---+-------------------------------+------+------+---+
¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 15237¦ 1812¦ 12¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 49802¦ 25577¦ 51¦
+----------------------------------+------+------+---+-------------------------------+------+------+---+
¦Äîõîäû îò èìóùåñòâà, íàõîäÿùåãîñÿ ¦ 150¦ 163¦109¦- îïëàòà òðóäà ãîñ. ñëóæàùèõ ¦ 62¦ 53¦ 85¦
¦â ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ +-------------------------------+------+------+---+
+----------------------------------+------+------+---+- ïîñîáèÿ ¦ 33920¦ 24084¦ 71¦
¦Øòðàôíûå ñàíêöèè ¦ 25¦ 32¦128+-------------------------------+------+------+---+
+----------------------------------+------+------+---+Ïðî÷èå ðàñõîäû ¦ 2885¦ 1440¦ 50¦
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 15062¦ 1617¦ 11+-------------------------------+------+------+---+
+----------------------------------+------+------+---+Âîñïðîèçâîäñòâî ÌÑÁ ¦ 1520¦ 400¦ 26¦
¦ÈÒÎÃÎ ÑÎÁÑÒÂ. ÄÎÕÎÄΠ¦ 58199¦ 41729¦ 72+-------------------------------+------+------+---+
+----------------------------------+------+------+---+Ññóäû ¦ 27625¦ -55¦ ¦
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß: ¦ 85340¦ 91998¦108+-------------------------------+------+------+---+
+----------------------------------+------+------+---+Ñóáâåíöèè ¦ 1950¦ 1950¦100¦
¦Òðàíñôåðòû ¦ 64445¦ 71090¦110+-------------------------------+------+------+---+
+----------------------------------+------+------+---+ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ ¦210156¦110006¦ 52¦
¦Ñðåäñòâà, ïîëó÷åííûå ïî âçàèìíûì ¦ 10071¦ 670¦ 7+-------------------------------+------+------+---+
¦ðàñ÷åòàì ¦ ¦ ¦ ¦Ïðåâûøåíèå äîõîäîâ íàä ¦-65097¦ 25946¦ ¦
+----------------------------------+------+------+---+ðàñõîäàìè (äåôèöèò) ¦ ¦ ¦ ¦
¦Ñóáâåíöèè ¦ 10824¦ 18153¦168+-------------------------------+------+------+----
+----------------------------------+------+------+---+
¦Ïðî÷èå áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦ ¦ 2085¦ ¦
+----------------------------------+------+------+---+
¦ÄÎÕÎÄÛ ÖÅËÅÂÛÕ ÔÎÍÄΠ¦ 1520¦ 2225¦146¦
+----------------------------------+------+------+---+
¦Ôîíä âîñïðîèçâîäñòâà ÌÑÁ ¦ 1520¦ 2225¦146¦
+----------------------------------+------+------+---+
¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦145059¦135952¦ 94¦
L----------------------------------+------+------+----
Ïðèëîæåíèå N 2
ÀÍÀËÈÇ ÈÑÏÎËÍÅÍÈß ÑÎÁÑÒÂÅÍÍÎ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ
ÇÀ 1999 ÃÎÄ
--------------------T----------T--------T--------T--------T------T------¬
¦ ¦Óòî÷íåííûé¦Ôèíàíñè-¦Ôèíàíñè-¦Ôèíàíñè-¦Âñåãî ¦% ¦
¦ ¦ ãîäîâîé ¦ðîâàíèå ¦ðîâàíèå ¦ðîâàíèå ¦ ¦èñïîë-¦
¦ ¦ ïëàí ¦âçàèìî- ¦äåíüãàìè¦âåêñå- ¦ ¦íåíèÿ ¦
¦ ¦ ¦çà÷åòàìè¦ ¦ëÿìè ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ãîñóäàðñòâåííîå ¦ 12283 ¦ 329 ¦ 11057 ¦ 0 ¦ 11386¦ 92,7 ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ôóíêöèîíèðîâàíèå ¦ 979 ¦ 22 ¦ 721 ¦ ¦ 743¦ 75,9 ¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ôóíêöèîíèðîâàíèå ¦ 4434 ¦ 241 ¦ 3814 ¦ ¦ 4055¦ 91,5 ¦
¦èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ôóíêöèîíèðîâàíèå ¦ 2777 ¦ 66 ¦ 2464 ¦ 0 ¦ 2530¦ 91,1 ¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèòåòîâ, îòäåëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦óïðàâëåíèå ¦ 240 ¦ 0 ¦ 197 ¦ ¦ 197¦ 82,1 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦óïðàâëåíèå ¦ 161 ¦ 4 ¦ 122 ¦ ¦ 126¦ 78,3 ¦
¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦óïðàâëåíèå ¦ 315 ¦ 3 ¦ 269 ¦ ¦ 272¦ 86,3 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦äåïàðòàìåíò ÀÏÊ ¦ 495 ¦ 20 ¦ 468 ¦ ¦ 488¦ 98,6 ¦
¦è ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦êîìèòåò ñîöèàëüíîé ¦ 496 ¦ 2 ¦ 398 ¦ ¦ 400¦ 80,6 ¦
¦çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦êîìèòåò ïî ¦ 315 ¦ 2 ¦ 297 ¦ ¦ 299¦ 94,9 ¦
¦èìóùåñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦ôèíàíñîâîå ¦ 755 ¦ 35 ¦ 713 ¦ ¦ 748¦ 99,1 ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ðàñõîäû íà ¦ 333 ¦ 0 ¦ 298 ¦ 0 ¦ 298¦ 89,5 ¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæíûõ ñëóæá: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦óïðàâëåíèå ¦ 70 ¦ ¦ 55 ¦ ¦ 55¦ 78,6 ¦
¦âåòåðèíàðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦ãîñèíñïåêöèÿ ïî ¦ 239 ¦ ¦ 226 ¦ ¦ 226¦ 94,6 ¦
¦òåõíàäçîðó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦èçáèðàòåëüíàÿ ¦ 24 ¦ ¦ 17 ¦ ¦ 17¦ 70,8 ¦
¦êîìèññèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ðàñõîäû íà ¦ 3760 ¦ 0 ¦ 3760 ¦ 0 ¦ 3760¦100,0 ¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñïîëíîìî÷èé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèï. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦ÇÀÃÑ ¦ 298 ¦ ¦ 298 ¦ ¦ 298¦100,0 ¦
+-------------------+----------+--------+--------+--------+------+------+
¦îòäåëû ïåíñèîííîãî ¦ 3462 ¦ ¦ 3462 ¦ ¦ 3462¦100,0 ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ 8917 ¦ 146 ¦ 5214 ¦ 356 ¦ 5716¦ 64,1 ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Óïðàâëåíèå ¦ 1533 ¦ 66 ¦ 1043 ¦ 211 ¦ 1320¦ 86,1 ¦
¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ôåäåð. Ïðîãðàììà ¦ 826 ¦ ¦ 826 ¦ ¦ 826¦100,0 ¦
¦"Ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ïðîãðàììà "Áîðüáà ¦ 570 ¦ 80 ¦ 354 ¦ ¦ 434¦ 76,1 ¦
¦ñ ïðåñòóïíîñòüþ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ïîæàðíàÿ îõðàíà ¦ 5800 ¦ ¦ 2843 ¦ 145 ¦ 2988¦ 51,5 ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Óïðàâëåíèå þñòèöèè ¦ 188 ¦ ¦ 148 ¦ ¦ 148¦ 78,7 ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ïðîìûøëåííîñòü, ¦ 25299 ¦ 2725 ¦ 4652 ¦ 850 ¦ 8227¦ 32,5 ¦
¦ýíåðãåòèêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Êàïèòàëüíîå ¦ 25249 ¦ 2725 ¦ 4609 ¦ 850 ¦ 8184¦ 32,4 ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦â ò. ÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ 2000 ¦ ¦ 0 ¦ ¦ 0¦ 0,0 ¦
¦ÂË-10 Óñòü - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåñëÿíà - Óñòü - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Äîòàöèÿ íà ¦ 50 ¦ ¦ 43 ¦ ¦ 43¦ 86,0 ¦
¦ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ïðèåìíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåòè áûòñåðâèñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ñåëüñêîå ¦ 16280 ¦ 2092 ¦ 7272 ¦ 50 ¦ 9414¦ 57,8 ¦
¦õîçÿéñòâî, â ò. ÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦ãîñïîääåðæêà ¦ 33 ¦ ¦ 3 ¦ ¦ 3¦ 9,1 ¦
¦ôåðìåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Äîòàöèÿ íà ¦ 13867 ¦ 2092 ¦ 6672 ¦ ¦ 8764¦ 63,2 ¦
¦ïðîäóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ïðîòèâî- ¦ 92 ¦ ¦ 25 ¦ 50 ¦ 75¦ 81,5 ¦
¦ýïèçîîòè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ïðèîáðåòåíèå ¦ 2000 ¦ ¦ 413 ¦ ¦ 413¦ 20,7 ¦
¦ñåëüõîçòåõíèêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèçèíãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ïîääåðæêà ¦ 27 ¦ ¦ 23 ¦ ¦ 23¦ 85,2 ¦
¦ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ïîääåðæêà ýëèòíîãî ¦ 81 ¦ ¦ 45 ¦ ¦ 45¦ 55,6 ¦
¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ïîääåðæêà ¦ 80 ¦ ¦ 30 ¦ ¦ 30¦ 37,5 ¦
¦ñîðòîèñïûòàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Âåäåíèå çåìåëüíîãî ¦ 58 ¦ ¦ 42 ¦ ¦ 42¦ 72,4 ¦
¦êàäàñòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦óòèëèçàöèÿ ¦ ¦ ¦ 5 ¦ ¦ 5¦ ¦
¦ÿäîõèìèêàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ìåðîïðèÿòèÿ ïî ¦ 42 ¦ ¦ 14 ¦ ¦ 14¦ 33,3 ¦
¦áîðüáå ñ ðàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîôåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Þðëèíñêèé ðàéîí) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Îõðàíà îêðóæàþùåé ¦ 4547 ¦ 31 ¦ 877 ¦ 1169 ¦ 2077¦ 45,7 ¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ôèíàíñèðîâàíèå ¦ 4012 ¦ 31 ¦ 790 ¦ 1169 ¦ 1990¦ 49,6 ¦
¦ëåñîâîññòàíîâèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦èç íèõ: ìåæëåñõîçû ¦ 527 ¦ ¦ 371 ¦ ¦ 371¦ 70,4 ¦
+-------------------+----------+--------+--------+--------+------+------+
¦ãîñëåñõîçû ¦ 3485 ¦ 31 ¦ 419 ¦ 1169 ¦ 1619¦ 46,5 ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ðåàëèçàöèÿ ¦ 500 ¦ ¦ 67 ¦ ¦ 67¦ 13,4 ¦
¦Ïðîãðàììû "Îõðàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñîâ îò ïîæàðîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ðåàëèçàöèÿ ¦ 20 ¦ ¦ 11 ¦ ¦ 11¦ 55,0 ¦
¦Ïðîãðàììû "Ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïðîèçâîäñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíå îõîòíè÷üèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ñîäåðæàíèå ¦ 15 ¦ ¦ 9 ¦ ¦ 9¦ 60,0 ¦
¦ãîñîõîòçàêàçíèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îøèáñêèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Òðàíñïîðò, äîðîæíîå¦ 1605 ¦ 142 ¦ 578 ¦ 0 ¦ 720¦ 44,9 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ãîñïîääåðæêà ¦ 90 ¦ ¦ 90 ¦ ¦ 90¦100,0 ¦
¦àâòîâîêçàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ãîñïîääåðæêà ÏÀÒÏ ¦ 1302 ¦ 142 ¦ 368 ¦ ¦ 510¦ 39,2 ¦
+-------------------+----------+--------+--------+--------+------+------+
¦â òîì ÷èñëå: íà ¦ 1000 ¦ ¦ 198 ¦ ¦ 198¦ 19,8 ¦
¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâèæíîãî ñîñòàâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Îáñëóæèâàíèå ¦ 120 ¦ ¦ 120 ¦ ¦ 120¦100,0 ¦
¦íàâèãàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Âîçäóøíûé òðàíñïîðò¦ 93 ¦ ¦ 0 ¦ ¦ ¦ 0,0 ¦
¦- óäåøåâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâèàáèëåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Æèëèùíî - ¦ 2934 ¦ 58 ¦ 1440 ¦ 0 ¦ 1498¦ 51,1 ¦
¦êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦âîçìåùåíèå óáûòêîâ ¦ 2934 ¦ 58 ¦ 1440 ¦ ¦ 1498¦ 51,1 ¦
¦îò ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñæèæåííîãî ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Îáðàçîâàíèå ¦ 14812 ¦ 1760 ¦ 8881 ¦ 488 ¦ 11129¦ 75,1 ¦
+-------------------+----------+--------+--------+--------+------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Øêîëû: ¦ 4528 ¦ 605 ¦ 3496 ¦ 35 ¦ 4136¦ 91,4 ¦
+-------------------+----------+--------+--------+--------+------+------+
¦- ëèöåè, ãèìíàçèè ¦ 134 ¦ ¦ 95 ¦ ¦ 95¦ 70,9 ¦
+-------------------+----------+--------+--------+--------+------+------+
¦- Êóâèíñêàÿ ¦ 1396 ¦ 176 ¦ 1025 ¦ 20 ¦ 1221¦ 87,5 ¦
¦êîððåêöèîííàÿ øêîëঠ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦- Ëåíèíñêàÿ ñàí. - ¦ 704 ¦ 71 ¦ 590 ¦ 5 ¦ 666¦ 94,7 ¦
¦ëåñíàÿ øêîëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦- Ìàéêîðñêàÿ ¦ 910 ¦ 219 ¦ 594 ¦ 5 ¦ 818¦ 89,9 ¦
¦êîððåêöèîííàÿ øêîëঠ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦- Áåëîåâñêàÿ ¦ 1384 ¦ 139 ¦ 1192 ¦ 5 ¦ 1336¦ 96,5 ¦
¦êîððåêöèîííàÿ øêîëঠ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ïåøíèãîðòñêèé ¦ 1982 ¦ 513 ¦ 1198 ¦ 5 ¦ 1716¦ 86,6 ¦
¦äåòñêèé äîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Îêðóæíàÿ çàî÷íàÿ ¦ 277 ¦ 3 ¦ 119 ¦ 1 ¦ 123¦ 44,4 ¦
¦øêîëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ìåðîïðèÿòèÿ è ¦ 1085 ¦ 44 ¦ 707 ¦ 16 ¦ 767¦ 70,7 ¦
¦ó÷ðåæäåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåøêîëüíîé ðàáîòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦- ñïîðòøêîëà ïî ¦ 530 ¦ 39 ¦ 370 ¦ ¦ 409¦ 77,2 ¦
¦ñàìáî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦- öåíòð äåòñêîãî ¦ 151 ¦ 4 ¦ 108 ¦ 1 ¦ 113¦ 74,8 ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦- îêðóæíûå ¦ 294 ¦ 1 ¦ 139 ¦ 5 ¦ 145¦ 49,3 ¦
¦ïðîôèëüíûå ëàãåðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦- ìåðîïðèÿòèÿ ïî ¦ 110 ¦ ¦ 90 ¦ 10 ¦ 100¦ 90,9 ¦
¦âíåøêîëüíîé ðàáîòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ìåäó÷èëèùå ¦ 2127 ¦ 215 ¦ 1215 ¦ 10 ¦ 1440¦ 67,7 ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Íà÷àëüíûå ñðåäíèå ¦ 19 ¦ ¦ 19 ¦ ¦ 19¦ ¦
¦ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ïîâûøåíèå ¦ 597 ¦ 53 ¦ 489 ¦ 15 ¦ 557¦ 93,3 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦- èíñòèòóò ¦ 557 ¦ 53 ¦ 450 ¦ 15 ¦ 518¦ 93,0 ¦
¦óñîâåðøåíñòâîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦- êóðñû ¦ 40 ¦ ¦ 39 ¦ ¦ 39¦ 97,5 ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ ¦ 4198 ¦ 327 ¦ 1638 ¦ 406 ¦ 2371¦ 56,5 ¦
¦è ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦- öåíòð ¦ 124 ¦ ¦ 87 ¦ 1 ¦ 88¦ 71,0 ¦
¦ïåäàãîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦- ïðèîáðåòåíèå ¦ 2917 ¦ 29 ¦ 740 ¦ 344 ¦ 1113¦ 38,2 ¦
¦è èçäàíèå ó÷åáíèêî⦠¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦- ïîäãîòîâêà êàäðî⦠550 ¦ 13 ¦ 542 ¦ 5 ¦ 560¦101,8 ¦
+-------------------+----------+--------+--------+--------+------+------+
¦- áóõãàëòåðèÿ ¦ 270 ¦ 5 ¦ 269 ¦ 4 ¦ 278¦103,0 ¦
+-------------------+----------+--------+--------+--------+------+------+
¦- ôèëèàë ÓäÃÓ ¦ 337 ¦ 280 ¦ 0 ¦ 52 ¦ 332¦ 98,5 ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Êóëüòóðà è ¦ 4574 ¦ 282 ¦ 2620 ¦ 24 ¦ 2926¦ 64,0 ¦
¦èñêóññòâî, â ò. ÷.:¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Êèíåìàòîãðàôèÿ ¦ 195 ¦ 4 ¦ 157 ¦ 24 ¦ 185¦ 94,9 ¦
+-------------------+----------+--------+--------+--------+------+------+
¦- äîòàöèÿ íà ¦ 125 ¦ 4 ¦ 92 ¦ 24 ¦ 120¦ 96,0 ¦
¦ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìèïåðìêèíîöåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦- ïðèîáðåòåíèå ¦ 70 ¦ ¦ 65 ¦ ¦ 65¦ 92,9 ¦
¦ôèëüìîêîïèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ñîäåðæàíèå ¦ 4379 ¦ 278 ¦ 2463 ¦ 0 ¦ 2741¦ 62,6 ¦
¦ó÷ðåæäåíèé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦- áèáëèîòåêè ¦ 1624 ¦ 143 ¦ 465 ¦ ¦ 608¦ 37,4 ¦
+-------------------+----------+--------+--------+--------+------+------+
¦â ò. ÷. ¦ 1142 ¦ ¦ 180 ¦ ¦ 180¦ 15,8 ¦
¦êîìïëåêòîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèòåðàòóðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦- ìóçåé ¦ 403 ¦ 90 ¦ 242 ¦ ¦ 332¦ 82,4 ¦
+-------------------+----------+--------+--------+--------+------+------+
¦- ãîñïîääåðæêà ¦ 1590 ¦ 28 ¦ 1240 ¦ ¦ 1268¦ 79,7 ¦
¦òåàòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ: ¦ 762 ¦ 17 ¦ 516 ¦ 0 ¦ 533¦ 69,9 ¦
+-------------------+----------+--------+--------+--------+------+------+
¦- öåíòð ¦ 325 ¦ 8 ¦ 167 ¦ ¦ 175¦ 53,9 ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦- ïðîôåññèîíàëüíûé ¦ 294 ¦ 5 ¦ 232 ¦ ¦ 237¦ 80,6 ¦
¦àíñàìáëü "Øîíäiáàí"¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦- àâòîêëóá ¦ 34 ¦ ¦ 27 ¦ ¦ 27¦ 79,4 ¦
+-------------------+----------+--------+--------+--------+------+------+
¦- áóõãàëòåðèÿ ¦ 79 ¦ 4 ¦ 66 ¦ ¦ 70¦ 88,5 ¦
+-------------------+----------+--------+--------+--------+------+------+
¦- ïðîãðàììà ¦ 30 ¦ ¦ 24 ¦ ¦ 24¦ 80,0 ¦
¦"Ñîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÏÀÎ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ñðåäñòâà ìàññîâîé ¦ 563 ¦ 27 ¦ 347 ¦ 0 ¦ 374¦ 66,5 ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ãîñïîääåðæêà ¦ 415 ¦ 27 ¦ 272 ¦ ¦ 299¦ 72,0 ¦
¦ðåäàêöèè ãàçåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïàðìà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ãîñïîääåðæêà ¦ 38 ¦ ¦ 4 ¦ ¦ 4¦ 10,5 ¦
¦ðåäàêöèè æóðíàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñèëüêàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ãîñïîääåðæêà ¦ 110 ¦ ¦ 71 ¦ ¦ 71¦ 64,8 ¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Çäðàâîîõðàíåíèå è ¦ 34559,4 ¦ 2258 ¦ 23266 ¦ 1703 ¦ 27227¦ 78,8 ¦
¦ôèçêóëüòóðà, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ñîäåðæàíèå ¦ 34486 ¦ 2258 ¦ 23196 ¦ 1703 ¦ 27157¦ 78,7 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Áîëüíèöû ¦ 8087 ¦ 756 ¦ 5268 ¦ 126 ¦ 6150¦ 76,0 ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Îêðóæíàÿ áîëüíèöà ¦ 15083 ¦ 1006 ¦ 10770 ¦ 1327 ¦ 13103¦ 86,9 ¦
+-------------------+----------+--------+--------+--------+------+------+
¦â ò. ÷.: ðàñõîäû íঠ380 ¦ ¦ 297 ¦ ¦ 297¦ 78,2 ¦
¦äîíîðñêóþ êðîâü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ïîëèêëèíèêè ¦ 1096 ¦ 73 ¦ 721 ¦ ¦ 794¦ 72,4 ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ñòàíöèÿ ñêîðîé ¦ 1171 ¦ 83 ¦ 903 ¦ ¦ 986¦ 84,2 ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Äîì ðåáåíêà ¦ 1037 ¦ 62 ¦ 841 ¦ ¦ 903¦ 87,1 ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 8012 ¦ 278 ¦ 4693 ¦ 250 ¦ 5221¦ 65,2 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦- Äîì ñàíïðîñâåùå- ¦ 52 ¦ 3 ¦ 24 ¦ ¦ 27¦ 51,9 ¦
¦íèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦- áóõãàëòåðèÿ ¦ 270 ¦ 12 ¦ 242 ¦ ¦ 254¦ 94,0 ¦
+-------------------+----------+--------+--------+--------+------+------+
¦- ðàñõîäû ïî ¦ 2198 ¦ 263 ¦ 1209 ¦ 250 ¦ 1722¦ 78,4 ¦
¦ñàíàâèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦- ïðîãðàììà ¦ 200 ¦ ¦ 200 ¦ ¦ 200¦100,0 ¦
¦"Íåîòëîæíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ìåðîïðèÿòèÿ, â òîì ¦ 5292 ¦ 0 ¦ 3018 ¦ ¦ 3018¦ 57,0 ¦
¦÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦- áåñïëàòíûå ¦ 1595 ¦ ¦ 1081 ¦ ¦ 1081¦ 67,8 ¦
¦ìåäèêàìåíòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦- áåñïëàòíûå ¦ 2218 ¦ ¦ 808 ¦ ¦ 808¦ 36,4 ¦
¦ìîëî÷íûå ñìåñè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòÿì äî 1 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦- ëå÷åíèå â äð. ¦ 1000 ¦ ¦ 908 ¦ ¦ 908¦ 90,8 ¦
¦ðåãèîíàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦- íà ðåàëèçàöèþ ¦ 479 ¦ ¦ 221 ¦ ¦ 221¦ 46,1 ¦
¦Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ôèçêóëüòóðà è ñïîðò¦ 74 ¦ 0 ¦ 70 ¦ 0 ¦ 70¦ 95,0 ¦
+-------------------+----------+--------+--------+--------+------+------+
¦- ìåðîïðèÿòèÿ ¦ 67 ¦ ¦ 64 ¦ ¦ 64¦ 95,0 ¦
+-------------------+----------+--------+--------+--------+------+------+
¦- ëûæíûé êîìïëåêñ ¦ 6 ¦ ¦ 6 ¦ ¦ 6¦ 95,2 ¦
¦"Ïàðìà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ñîöèàëüíàÿ ¦ 49802 ¦ 29 ¦ 25548 ¦ 0 ¦ 25577¦ 51,4 ¦
¦ïîëèòèêà, â ò. ÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ìîëîäåæíàÿ ïîëèòèêঠ15 ¦ ¦ 15 ¦ ¦ 15¦100,0 ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ìåäèêî - ñîöèàëüíàÿ¦ 140 ¦ 1 ¦ 119 ¦ ¦ 120¦ 85,7 ¦
¦ýêñïåðòíàÿ êîìèññèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ðåàëèçàöèÿ Çàêîíà ¦ 11328 ¦ 25 ¦ 584 ¦ ¦ 609¦ 5,4 ¦
¦"Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ðåàëèçàöèÿ Çàêîíà ¦ 3536 ¦ ¦ 129 ¦ ¦ 129¦ 3,6 ¦
¦"Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ðåàëèçàöèÿ Çàêîíà ¦ 17 ¦ ¦ 13 ¦ ¦ 13¦ 76,5 ¦
¦"Îá îõðàíå ñåìüè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ðåàëèçàöèÿ Çàêîíà ¦ 314 ¦ ¦ 315 ¦ ¦ 315¦100,3 ¦
¦"Î ïåðñîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòàõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèÿì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ðåàëèçàöèÿ Çàêîíà ¦ 33920 ¦ ¦ 23947 ¦ ¦ 23947¦ 70,6 ¦
¦"Î ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿõ ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ïðîãðàììà "Äåòè ¦ 104 ¦ ¦ 40 ¦ ¦ 40¦ 38,5 ¦
¦Ïàðìû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ïðîãðàììà "Ñîö. ¦ 428 ¦ 3 ¦ 386 ¦ ¦ 389¦ 90,9 ¦
¦ïîääåðæêà èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦
¦è ìàëîîáåñïå÷åííûõ"¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ïðî÷èå ðàñõîäû ¦ 32460 ¦ 139 ¦ 5196 ¦ -2000 ¦ 3335¦ 10,3 ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ôîíä íåïðåäâèäåííûõ¦ 642 ¦ 75 ¦ 394 ¦ ¦ 469¦ 73,1 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ÊÏÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ïðî÷èå ðàñõîäû, íå ¦ 878 ¦ ¦ 778 ¦ ¦ 778¦ 88,6 ¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ðàñõîäû íà ¦ 221 ¦ 159 ¦ 34 ¦ ¦ 193¦ 87,3 ¦
¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåíêîìàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ññóäû íà ¦ 4713 ¦ ¦ 0 ¦ ¦ ¦ 0,0 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ðàñõîäû çà ñ÷åò ¦ 14743 ¦ -1076 ¦ -990 ¦ 0 ¦ -2066¦-14,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñôèíïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦- Ïðåäîñòàâëåíèå ¦ 18552 ¦ ¦ 280 ¦ ¦ 280¦ 1,5 ¦
¦ññóä èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦- Âîçâðàò ññóä, ¦ 3809 ¦ 1076 ¦ 1270 ¦ ¦ 2346¦ 61,6 ¦
¦ïîëó÷åííûõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ðàñõîäû çà ñ÷åò ¦ 8169 ¦ -127 ¦ 3043 ¦ 0 ¦ 2916¦ 35,7 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦- Ïðåäîñòàâëåíèå ¦ 9950 ¦ ¦ 4012 ¦ ¦ 4012¦ 40,3 ¦
¦ññóä èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦- Âîçâðàò ññóä, ¦ 1781 ¦ 127 ¦ 969 ¦ ¦ 1096¦ 61,5 ¦
¦ïîëó÷åííûõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Çàêðûòûå ¦ 1144 ¦ ¦ 0 ¦ ¦ ¦ 0,0 ¦
¦àññèãíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Ðàñõîäû íà ¦ 1950 ¦ ¦ 1950 ¦ ¦ 1950¦100,0 ¦
¦ôèíïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñðî÷íîãî çàâîçà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè â ðàéîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàéíåãî Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Âîçâðàò ïðî÷èõ ¦ ¦ ¦ -13 ¦ -2000 ¦ -2013¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Âîññòàíîâëåíèå ¦ ¦ 1108 ¦ 0 ¦ ¦ 1108¦ ¦
¦òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ 1998 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦Âîñïðîèçâîäñòâî ¦ 1520 ¦ ¦ 400 ¦ ¦ 400¦ 26,3 ¦
¦ìèíåðàëüíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------+--------+--------+--------+------+------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ: ¦ 210155 ¦ 10018 ¦ 97348 ¦ 2640 ¦110006¦ 52,3 ¦
L-------------------+----------+--------+--------+--------+------+-------
Ïðèëîæåíèå N 3
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÐÀÇÂÈÒÈß ÊÎÌÈ - ÏÅÐÌßÖÊÎÃÎ
ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ
-------------------------------------------T-----T-----T------¬
¦ Íàèìåíîâàíèå ðàñõîäîâ ¦Ïëàí ¦Ôàêò ¦% ¦
¦ ¦ ¦ ¦èñïîë-¦
¦ ¦ ¦ ¦íåíèÿ ¦
+------------------------------------------+-----+-----+------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦25249¦ 8184¦ 32,4 ¦
+------------------------------------------+-----+-----+------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî - ñûðüåâîé áàçû¦ 1520¦ 400¦ 26,3 ¦
+------------------------------------------+-----+-----+------+
¦Ëåñîâîññòàíîâèòåëüíûå ìåðîïðèÿòèÿ ¦ 4012¦ 1990¦ 49,6 ¦
+------------------------------------------+-----+-----+------+
¦Èíâåñòèöèîííûå ïðîãðàììû ¦ 9950¦ 4012¦ 40,3 ¦
+------------------------------------------+-----+-----+------+
¦Èòîãî ¦40731¦14586¦ 35,8 ¦
L------------------------------------------+-----+-----+-------
Àíàëèç èñïîëíåíèÿ ïëàíà ïî äîõîäàì çà 1999 ãîä â áàçó íå âêëþ÷åí.
------------------------------------------------------------------
|