ÏÅÐÌÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 22 àïðåëÿ 2003 ã. N 30
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÏÎ ÈÑÏÎËÍÅÍÈÞ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÅÐÌÈ
ÇÀ 2002 ÃÎÄ
Ðàññìîòðåâ ïðåäñòàâëåííûé àäìèíèñòðàöèåé ãîðîäà Ïåðìè îò÷åò ïî èñïîëíåíèþ áþäæåòà ãîðîäà Ïåðìè çà 2002 ãîä, Ïåðìñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Ïåðìè çà 2002 ãîä ïî äîõîäàì â ñóììå 5636681 òûñ. ðóá., ïî ðàñõîäàì â ñóììå 5801908 òûñ. ðóá. ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè íà 165227 òûñ. ðóá. è îáîðîòíîé êàññîâîé íàëè÷íîñòüþ 30823 òûñ. ðóá. (Ïðèëîæåíèå 1) .
2. Óòâåðäèòü îò÷åò îá èñïîëíåíèè öåëåâîãî áþäæåòíîãî ýêîëîãè÷åñêîãî ôîíäà ãîðîäà Ïåðìè çà 2002 ãîä ïî äîõîäàì â ñóììå 11730,7 òûñ. ðóá. è ïî ðàñõîäàì â ñóììå 10385,1 òûñ. ðóá. ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè íà 1345,6 òûñ. ðóá. (Ïðèëîæåíèå 2) .
3. Óòâåðäèòü îò÷åò î íàïðàâëåíèè ñðåäñòâ ðåçåðâíîãî ôîíäà áþäæåòà ãîðîäà Ïåðìè çà 2002 ãîä â ñóììå 15323,5 òûñ. ðóá. (Ïðèëîæåíèå 3) .
4. Îáðàòèòü âíèìàíèå Ãëàâû ãîðîäà íà:
- íåäîñòàòî÷íóþ ðàáîòó àäìèíèñòðàöèè ãîðîäà ïðè âûïîëíåíèè ìåðîïðèÿòèé ïî ïîãàøåíèþ äåôèöèòà áþäæåòà ãîðîäà Ïåðìè;
- ðîñò ñóìì íåäîèìêè ïî ïëàòåæàì â áþäæåò ãîðîäà Ïåðìè;
- íåïðåäñòàâëåíèå îò÷åòîâ ïî ãëàâíûì ðàñïîðÿäèòåëÿì êðåäèòîâ, ñîãëàñíî ïåðå÷íþ äîêóìåíòîâ, ïðèëàãàåìûõ ê ãîäîâîìó îò÷åòó;
- íåðàâíîìåðíîå ïîêâàðòàëüíîå ðàñïðåäåëåíèå ñðåäñòâ â ðàçðåçå áþäæåòîïîëó÷àòåëåé â òå÷åíèå âñåãî ôèíàíñîâîãî ãîäà.
5. Ðåêîìåíäîâàòü àäìèíèñòðàöèè ãîðîäà Ïåðìè:
- ïðåäñòàâèòü èíôîðìàöèþ â Ïåðìñêóþ ãîðîäñêóþ Äóìó â ñðîê äî 20 ìàÿ 2003 ãîäà ïî óòâåðæäåíèþ ïåðå÷íÿ ãëàâíûõ ðàñïîðÿäèòåëåé êðåäèòîâ;
- â ñëó÷àå âîçíèêíîâåíèÿ êàññîâûõ ðàçðûâîâ ïðè ïîêâàðòàëüíîì ðàñïðåäåëåíèè äîõîäîâ è ðàñõîäîâ áþäæåòà ãîðîäà ïðîïèñûâàòü èñòî÷íèêè åãî ïîãàøåíèÿ;
- ïîâûñèòü ýôôåêòèâíîñòü ðàáîòû ïî âçûñêàíèþ íåäîèìêè ïî ïëàòåæàì â áþäæåò ãîðîäà Ïåðìè.
6. Êîíòðîëü èñïîëíåíèÿ ðåøåíèÿ âîçëîæèòü íà êîìèññèþ Ïåðìñêîé ãîðîäñêîé Äóìû ïî ýêîíîìè÷åñêîé ïîëèòèêå è áþäæåòó (Øèðèíêèí Ì.Â.).
Ãëàâà ãîðîäà
À.Ë.ÊÀÌÅÍÅÂ
Ïðèëîæåíèå 1
ê ðåøåíèþ
Ïåðìñêîé ãîðîäñêîé Äóìû
îò 22.04.2003 N 30
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ Ã. ÏÅÐÌÈ ÇÀ 2002 ÃÎÄ
ÄÎÕÎÄÛ
(òûñ. ðóá.)
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¦Êîä ¦ÍÀÈÌÅÍÎÂÀÍÈÅ ¦Óòî÷íåííûé¦Èñïîëíåíèå ¦Îòêëîíåíèå¦ % ¦
¦ ¦ ¦ãîäîâîé ¦íà 01.01.2003¦ ¦âûïîëí.¦
¦ ¦ ¦áþäæåòíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ ïëàí ¦ ¦ ¦ ¦
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¦1010000¦Íàëîãè íà ïðèáûëü, ¦2241513 ¦2167120 ¦ -74393 ¦ 96,7¦
¦ ¦äîõîä è ïðèðîñò êàïèòàëà ¦ ¦ ¦ ¦ ¦
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¦1010100¦Íàëîã íà ïðèáûëü (äîõîä) ¦1142001 ¦ 870165 ¦-271836 ¦ 76,2¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
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¦1010102¦Íàëîã íà ïðèáûëü ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
¦ ¦è îðãàíèçàöèé (ðåçèäåíòîâ) ¦ ¦ ¦ ¦ ¦
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¦ ¦è îðãàíèçàöèé (ðåçèäåíòîâ), ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäëåæàùèé óïëàòå â ìåñòíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
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¦1010200¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦1099512 ¦1296955 ¦ 197443 ¦ 118,0¦
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¦1010201¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, ¦ ¦ ¦ ¦ ¦
¦ ¦óäåðæèâàåìûé ïðåäïðèÿòèÿìè, ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦
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¦1010202¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, ¦ ¦ ¦ ¦ ¦
¦ ¦óäåðæèâàåìûé íàëîãîâûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦ ¦% îò÷èñëåíèé: ¦ 40 ¦ ¦ ¦ ¦
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¦ ¦ñóììà îò÷èñëåíèé; ¦ 18740 ¦ 47980 ¦ 29240 ¦ 256,0¦
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¦1020000¦Íàëîãè íà òîâàðû è óñëóãè. ¦ 425762 ¦ 395863 ¦ -29899 ¦ 93,0¦
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¦ ¦ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì ¦ ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè ÐÔ ¦ ¦ ¦ ¦ ¦
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¦1020404¦Âîäêà, ëèêåðî - âîäî÷íûå èçäåëèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦êîíòèíãåíò: ¦ 411240 ¦ ¦ ¦ ¦
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¦1020205¦Êîíüÿê, øàìïàíñêîå (âèíî ¦ ¦ ¦ ¦ ¦
¦ ¦èãðèñòîå), âèíî íàòóðàëüíîå ¦ ¦ ¦ ¦ ¦
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¦ ¦% îò÷èñëåíèé: ¦ 100 ¦ ¦ ¦ ¦
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¦1020206¦Äðóãèå àëêîãîëüíûå íàïèòêè ¦ ¦ ¦ ¦ ¦
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¦ ¦% îò÷èñëåíèé: ¦ ¦ ¦ ¦ ¦
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¦ ¦ñóììà îò÷èñëåíèé: ¦ ¦ 15228 ¦ 15228 ¦ ¦
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¦1020207¦Ïèâî ¦ ¦ ¦ ¦ ¦
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¦ ¦% îò÷èñëåíèé: ¦ 100 ¦ ¦ ¦ ¦
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¦ ¦ñóììà îò÷èñëåíèé: ¦ 115674 ¦ 79227 ¦ -36447 ¦ 68,5¦
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¦1010208¦Òàáà÷íûå èçäåëèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦êîíòèíãåíò: ¦ 53081 ¦ ¦ ¦ ¦
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¦ ¦% îò÷èñëåíèé: ¦ 100 ¦ ¦ ¦ ¦
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¦1020209¦Þâåëèðíûå èçäåëèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦êîíòèíãåíò: ¦ 442 ¦ ¦ ¦ ¦
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¦ ¦% îò÷èñëåíèé: ¦ 2898 ¦ ¦ ¦ ¦
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¦ ¦ñóììà îò÷èñëåíèé: ¦ 470 ¦ 865 ¦ 423 ¦ 195,7¦
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¦1020400¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ¦ 2898 ¦ 1574 ¦ -1324 ¦ 54,3¦
¦ ¦ñáîðû ¦ ¦ ¦ ¦ ¦
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¦1020413¦Ëèöåíçèîííûé ñáîð çà ïðàâî íà ¦ 470 ¦ 639 ¦ 169 ¦ 136,0¦
¦ ¦ïðîèçâîäñòâî è îáîðîò ýòèëîâîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñïèðòà, ñïèðòñîäåðæàùåé è ¦ ¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
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¦1020433¦Ïðî÷èå ëèöåíçèîííûå è ¦ 2428 ¦ 935 ¦ -1493 ¦ 38,5¦
¦ ¦ðåãèñòðàöèîííûå ñáîðû ¦ ¦ ¦ ¦ ¦
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¦1020700¦Íàëîã ñ ïðîäàæ ¦ ¦ ¦ ¦ ¦
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¦ ¦êîíòèíãåíò: ¦ 69190 ¦ ¦ ¦ ¦
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¦ ¦% îò÷èñëåíèé: ¦ 60 ¦ ¦ ¦ ¦
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¦ ¦ñóììà îò÷èñëåíèé: ¦ 41514 ¦ 24604 ¦ -16910 ¦ 59,3¦
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¦1030000¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 233488 ¦ 265498 ¦ 32010 ¦ 113,7¦
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¦1030100¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ¦ 121702 ¦ 66938 ¦ -54764 ¦ 55,0¦
¦ ¦ñ ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ó÷åòà è ¦ ¦ ¦ ¦ ¦
¦ ¦îò÷åòíîñòè: ¦ ¦ ¦ ¦ ¦
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¦1030102¦Åäèíûé íàëîã íà ñîâîêóïíûé äîõîä ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦
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¦ ¦êîíòèíãåíò: ¦ 93915 ¦ ¦ ¦ ¦
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¦ ¦% îò÷èñëåíèé: ¦ 30 ¦ ¦ ¦ ¦
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¦1030104¦Åäèíûé íàëîã äëÿ ôèçè÷åñêèõ ëèö, ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìà- ¦ ¦ ¦ ¦ ¦
¦ ¦òåëüñêóþ äåÿòåëüíîñòü áåç ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ þð. ëèöà ¦ ¦ ¦ ¦ ¦
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¦ ¦êîíòèíãåíò: ¦ 93527 ¦ ¦ ¦ ¦
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¦ ¦äëÿ îïðåäåëåííûõ âèäîâ äåÿòåëü- ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦
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¦1030201¦Åäèíûé íàëîã íà âìåíåííûé äîõîä ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦
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¦ ¦êîíòèíãåíò: ¦ 6394 ¦ ¦ ¦ ¦
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¦ ¦% îò÷èñëåíèé: ¦ 30 ¦ ¦ ¦ ¦
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¦ ¦ïðåäïðèíèìàòåëüñêóþ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦
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¦1040000¦Íàëîãè íà èìóùåñòâî ¦ 440968 ¦ 514321 ¦ 73353 ¦ 116,6¦
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¦1040202¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
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¦ ¦êîíòèíãåíò: ¦ 842827 ¦ ¦ ¦ ¦
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¦ ¦% îò÷èñëåíèé: ¦ 50 ¦ ¦ ¦ ¦
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¦ ¦â ïîðÿäêå íàñëåäîâ. èëè äàðåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦è ïîñåëêîâ ¦ ¦ ¦ ¦ ¦
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¦1054000¦Ïðî÷èå ïëàòåæè çà ïîëüçîâàíèå ¦ ¦ 22 ¦ 22 ¦ ¦
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¦1400100¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 14024 ¦ 15715 ¦ 1691 ¦ 112,1¦
+-------+-----------------------------------+----------+-------------+----------+-------+
¦1400400¦Íàëîãè ñóáúåêòà ÐÔ ¦ 209978 ¦ 180000 ¦ -29978 ¦ 85,7¦
+-------+-----------------------------------+----------+-------------+----------+-------+
¦1400401¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ 209978 ¦ 180000 ¦ -29978 ¦ 85,7¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------------+----------+-------------+----------+-------+
¦1400500¦Ìåñòíûå íàëîãè è ñáîðû ¦ 55750 ¦ 108404 ¦ 52654 ¦ 194,4¦
+-------+-----------------------------------+----------+-------------+----------+-------+
¦1400502¦Öåëåâîé ñáîð íà ñîäåðæàíèå ìèëèöèè ¦ 11776 ¦ 12265 ¦ 489 ¦ 104,2¦
+-------+-----------------------------------+----------+-------------+----------+-------+
¦1400503¦Íàëîã íà ðåêëàìó ¦ 20000 ¦ 15743 ¦ -4257 ¦ 78,7¦
+-------+-----------------------------------+----------+-------------+----------+-------+
¦1400504¦Íàëîã íà ñîäåðæàíèå æèëôîíäà è ¦ 15121 ¦ 14885 ¦ -236 ¦ 98,4¦
¦ ¦îáúåêòîâ ñîö. - êóëüò., ñô. ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------------+----------+-------------+----------+-------+
¦1400540¦Ïðî÷èå ìåñòíûå íàëîãè ¦ 8853 ¦ 65511 ¦ 56658 ¦ 740,0¦
+-------+-----------------------------------+----------+-------------+----------+-------+
¦1400541¦Ñáîð çà ïðàâî òîðãîâëè ¦ 8124 ¦ 64857 ¦ 56733 ¦ 798,3¦
+-------+-----------------------------------+----------+-------------+----------+-------+
¦1400542¦Ðåãèñòðàöèîííûé ñáîð ñ ôèç.ëèö, ¦ 729 ¦ 654 ¦ -75 ¦ 89,7¦
¦ ¦çàíèìàþù-ñÿ ïðåä. ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------------+----------+-------------+----------+-------+
¦1404000¦Ïðî÷èå íàëîãîâûå ïëàòåæè è ñáîðû ¦ ¦ 2479 ¦ 2479 ¦ ¦
+-------+-----------------------------------+----------+-------------+----------+-------+
¦2000000¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 423685 ¦ 430987 ¦ 7302 ¦ 101,7¦
+-------+-----------------------------------+----------+-------------+----------+-------+
¦2010000¦Äîõîäû îò èìóùåñòâà, íàõîäÿùåãîñÿ ¦ 262840 ¦ 350035 ¦ 87195 ¦ 133,2¦
¦ ¦â ìóíèöèïàëüíîé ñîáñòâåííîñòè, èëè ¦ ¦ ¦ ¦ ¦
¦ ¦îò äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------------+----------+-------------+----------+-------+
¦2010100¦Äèâèäåíäû ïî àêöèÿì, ïðèíàäëåæàùèì ¦ 625 ¦ 2732 ¦ 2107 ¦ 437,1¦
¦ ¦ìóíèöèï-òó ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------------+----------+-------------+----------+-------+
¦2010200¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 260065 ¦ 341468 ¦ 81403 ¦ 131,3¦
¦ ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------------+----------+-------------+----------+-------+
¦2010202¦Àðåíäíàÿ ïëàòà çà ãîðîäñêèå çåìëè ¦ 103851 ¦ 102318 ¦ -1533 ¦ 98,5¦
+-------+-----------------------------------+----------+-------------+----------+-------+
¦2010206¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 3318 ¦ 5550 ¦ 2232 ¦ 167,3¦
¦ ¦çàêðåïëåííîãî çà îáðàçîâàòåëüíûìè ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------------+----------+-------------+----------+-------+
¦2010207¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà ¦ 1726 ¦ 2260 ¦ 534 ¦ 130,9¦
¦ ¦çàêðåïëåííîãî çà ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------------+----------+-------------+----------+-------+
¦2010208¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 1340 ¦ 1808 ¦ 468 ¦ 134,9¦
¦ ¦íåäâèæèìîãî èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííîãî çà ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------------+----------+-------------+----------+-------+
¦2010240¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó ¦ 149830 ¦ 229532 ¦ 79702 ¦ 153,2¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------------+----------+-------------+----------+-------+
¦2010300¦Ïðîöåíòû, ïîëó÷åííûå îò ðàçìåùåíèÿ ¦ ¦ 171 ¦ 171 ¦ ¦
¦ ¦â áàíêàõ è êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦
¦ ¦âðåìåííî ñâîáîäíûõ äåíåæíûõ ñðåäñò⦠¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------------+----------+-------------+----------+-------+
¦2011000¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ ¦ 1219 ¦ 1219 ¦ ¦
+-------+-----------------------------------+----------+-------------+----------+-------+
¦2013000¦Ñðåäñòâà îò ðåàëèçàöèè ¦ ¦ 81 ¦ 81 ¦ ¦
¦ ¦àðåñòîâàííîãî, êîíôèñêîâàííîãî è ¦ ¦ ¦ ¦ ¦
¦ ¦èíîãî èìóùåñòâà, îáðàùåííîãî â ¦ ¦ ¦ ¦ ¦
¦ ¦äîõîä ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------------+----------+-------------+----------+-------+
¦2019000¦Ïðî÷èå äîõîäû îò èìóùåñòâà, ¦ 2150 ¦ 4364 ¦ 2214 ¦ 203,0¦
¦ ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------------+----------+-------------+----------+-------+
¦2040000¦Äîõîäû îò ïðîäàæè çåìëè è ¦ 16680 ¦ 37938 ¦ 21258 ¦ 227,4¦
¦ ¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------------+----------+-------------+----------+-------+
¦2040100¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 14400 ¦ 35572 ¦ 21172 ¦ 247,0¦
¦ ¦ó÷àñòêîâ è ïðàâà àðåíäû çåìåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ãîñ. ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------------+----------+-------------+----------+-------+
¦2040200¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 2280 ¦ 2366 ¦ 86 ¦ 103,8¦
¦ ¦ó÷àñòêîâ è ïðàâà àðåíäû çåìåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ãîñ. ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, íà êîòîðûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåíû ïðèâàòèçèðîâàííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------------+----------+-------------+----------+-------+
¦2060000¦Àäìèíèñòðàòèâíûå ïëàòåæè ¦ 1559 ¦ 1085 ¦ -474 ¦ 69,6¦
+-------+-----------------------------------+----------+-------------+----------+-------+
¦2070340¦Ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû ¦ 41379 ¦ 32617 ¦ -8762 ¦ 78,8¦
¦ ¦è èíûå ñàíêöèè ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------------+----------+-------------+----------+-------+
¦2090200¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 101227 ¦ 9312 ¦ -91915 ¦ 9,2¦
+-------+-----------------------------------+----------+-------------+----------+-------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 4302798 ¦4329537 ¦ 26739 ¦ 100,6¦
+-------+-----------------------------------+----------+-------------+----------+-------+
¦3000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 1031945 ¦1031212 ¦ -733 ¦ 99,9¦
+-------+-----------------------------------+----------+-------------+----------+-------+
¦3020200¦Ñðåäñòâà, ïîëó÷åííûå èç îáëàñòíîãî ¦ 500819 ¦ 500086 ¦ -733 ¦ 99,9¦
¦ ¦áþäæåòà íà âûïîëíåíèå ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦íîðìàòèâíî - ïðàâîâûõ àêòîâ è ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------------+----------+-------------+----------+-------+
¦3020300¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ¦ 531126 ¦ 531126 ¦ 0 ¦ 100,0¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦
¦ ¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------------+----------+-------------+----------+-------+
¦4000000¦ÄÎÕÎÄÛ ÖÅËÅÂÛÕ ÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ¦ 12270 ¦ 9891 ¦ -2379 ¦ 80,6¦
+-------+-----------------------------------+----------+-------------+----------+-------+
¦4020200¦Òåððèòîðèàëüíûé ýêîëîãè÷åñêèé ôîíä ¦ 12270 ¦ 9891 ¦ -2379 ¦ 80,6¦
+-------+-----------------------------------+----------+-------------+----------+-------+
¦5000000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ¦ 238863 ¦ 237275 ¦ -1588 ¦ 99,3¦
¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------------+----------+-------------+----------+-------+
¦ ¦Ñâîáîäíûå îñòàòêè áþäæåòíûõ ñðåäñò⦠28766 ¦ 28766 ¦ 0 ¦ 100,0¦
¦ ¦íà 01.01.2002, íàïðàâëåííûå íà ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäû ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------------+----------+-------------+----------+-------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 5614642 ¦5636681 ¦ 22039 ¦ 100,4¦
+-------+-----------------------------------+----------+-------------+----------+-------+
¦ ¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÏÎÊÐÛÒÈß ¦ 94307 ¦ 157923 ¦ 63616 ¦ 167,5¦
¦ ¦ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------------+----------+-------------+----------+-------+
¦0600 ¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, ¦ 11500 ¦ 74939 ¦ 63439 ¦ 651,6¦
¦ ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------------+----------+-------------+----------+-------+
¦ ¦Ñâîáîäíûå îñòàòêè áþäæåòíûõ ¦ 82807 ¦ 82984 ¦ 177 ¦ ¦
¦ ¦ñðåäñòâ íà 01.01.2002, ¦ ¦ ¦ ¦ ¦
¦ ¦íàïðàâëåííûå íà ïîãàøåíèå äåôèöèòà ¦ ¦ ¦ ¦ ¦
L-------+-----------------------------------+----------+-------------+----------+--------
ÐÀÑÕÎÄÛ
--------T-------T----------------------------------------------------T-----------T-----------T-----------T----------¬
¦Ðàçäåë,¦Öåëåâàÿ¦ ÐÀÑÕÎÄÛ ¦Óòî÷íåííûé ¦Èñïîëíåíèå ¦Îòêëîíåíèå ¦% âûïîëíå-¦
¦ïîä- ¦ñòàòüÿ ¦ ¦áþäæåòíûé ¦çà 2002 ãîä¦èñïîëíåíèÿ ¦íèÿ ¦
¦ðàçäåë ¦ ¦ ¦ ïëàí ¦ ¦îò óòî÷íåí-¦ ¦
¦ ¦ ¦ ¦íà 2002 ãîä¦ ¦íîãî ïëàíà ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦0100 ¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâëåíèå ¦ 260669 ¦ 252709 ¦ -7960 ¦ 96,9 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦- çà ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã ¦ 579 ¦ 579 ¦ 0 ¦100,0 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 260669 ¦ 252709 ¦ -7960 ¦ 96,9 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦0106 ¦ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 13047 ¦ 13042 ¦ -5 ¦100,0 ¦
¦ ¦ ¦îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦026,027¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ, ¦ 13047 ¦ 13042 ¦ -5 ¦100,0 ¦
¦ ¦ ¦îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦0106 ¦ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ 247622 ¦ 239667 ¦ -7955 ¦ 96,8 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦026,027¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ, ¦ 247622 ¦ 239667 ¦ -7955 ¦ 96,8 ¦
¦ ¦ ¦îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦- çà ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã ¦ 579 ¦ 579 ¦ 0 ¦100,0 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦0500 ¦ ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è îáåñïå÷åíèå ¦ 233029 ¦ 239790 ¦ 6761 ¦102,9 ¦
¦ ¦ ¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦- çà ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã ¦ 8476 ¦ 8372 ¦ -95 ¦ 98,9 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦0501 ¦ ¦Îðãàíû âíóòðåííèõ äåë (ñîäåðæàíèå è îñíàùåíèå ¦ 233029 ¦ 239790 ¦ 6761 ¦102,9 ¦
¦ ¦ ¦âîéñê, îðãàíîâ, äð. ôîðìèðîâàíèé) ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦- çà ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã ¦ 8467 ¦ 8372 ¦ -95 ¦ 98,9 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦0700 ¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà, ñòðîèòåëüñòâî: ¦ 476 ¦ 470 ¦ -6 ¦ 98,7 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦0701 ¦ ¦Òîïëèâíî - ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 388 ¦ 388 ¦ 0 ¦100,0 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦293 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ýíåðãåòèêè è ¦ 388 ¦ 388 ¦ 0 ¦100,0 ¦
¦ ¦ ¦ýëåêòðèôèêàöèè ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦0707 ¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà (ãåîçíàêè) ¦ 88 ¦ 82 ¦ -6 ¦ 93,2 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦314 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñòðîèòåëüñòâà ¦ 88 ¦ 82 ¦ -6 ¦ 93,2 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦0800 ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî: ¦ 18903 ¦ 18832 ¦ -71 ¦ 99,6 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦-çà ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã ¦ 1050 ¦ 1050 ¦ 0 ¦100,0 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦0802 ¦ ¦Çåìåëüíûå ðåñóðñû (èíâåíòàðèçàöèÿ çåìåëü) ¦ 17393 ¦ 17322 ¦ -71 ¦ 99,6 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦344 ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ 17393 ¦ 17322 ¦ -71 ¦ 99,6 ¦
¦ ¦ ¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦0805 ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî ¦ 1510 ¦ 1510 ¦ 0 ¦100,0 ¦
¦ ¦ ¦õîçÿéñòâà (èíñïåêöèÿ ãîñòåõíàäçîðà, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðâåòñòàíöèÿ) ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦342 ¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ 1510 ¦ 1510 ¦ 0 ¦100,0 ¦
¦ ¦ ¦(ãîðâåòñòàíöèÿ) ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦342 ¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ 0 ¦ ¦ 0 ¦ ¦
¦ ¦ ¦õîçÿéñòâà (èíñïåêöèÿ ãîñòåõíàäçîðà) ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦- çà ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã ¦ 1050 ¦ 1050 ¦ 0 ¦100,0 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦0900 ¦ ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ 3219 ¦ 2906 ¦ -313 ¦ 90,3 ¦
¦ ¦ ¦ïðèðîäíûõ ðåñóðñîâ, ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦- çà ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã ¦ 316 ¦ 316 ¦ 0 ¦100,0 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦0902 ¦ ¦Ëåñíûå ðåñóðñû ¦ 758 ¦ 745 ¦ -13 ¦ 98,3 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦361 ¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 758 ¦ 745 ¦ -13 ¦ 98,3 ¦
¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(óïðàâëåíèå ýêîëîãèè è ïðèðîäîïîëüçîâàíèÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåñõîçû) ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦0906 ¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû îêðóæàþùåé ¦ 2461 ¦ 2161 ¦ -300 ¦ 87,8 ¦
¦ ¦ ¦ïðèðîäíîé ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(áþðî ýêîëîãè÷åñêîé èíôîðìàöèè è ÌÓ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ñëóæáà ïî îðãàíèçàöèè ñîäåðæàíèÿ äîìàøíèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦æèâîòíûõ") ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦362 ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè êîíòðîëÿ ¦ 1359 ¦ 1226 ¦ -133 ¦ 90,2 ¦
¦ ¦ ¦çà ñîñòîÿíèåì îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îõðàíû ïðèðîäû (áþðî ýêîëîãè÷åñêîé èíôîðìàöèè) ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦515 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 1102 ¦ 935 ¦ -167 ¦ 84,8 ¦
¦ ¦ ¦ñòàòüÿì (ÌÓ "Ñëóæáà ïî îðãàíèçàöèè ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äîìàøíèõ æèâîòíûõ") ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦- çà ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã ¦ 316 ¦ 316 ¦ 0 ¦100,0 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦1000 ¦ ¦Òðàíñïîðò, äîðîæíîå õîçÿéñòâî, ñâÿçü è èíôîðìàòèêà: ¦ 55484 ¦ 49772 ¦ -5712 ¦ 89,7 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦1001 ¦ ¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 31652 ¦ 27199 ¦ -4453 ¦ 85,9 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦372 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àâòîìîáèëüíîãî ¦ 31652 ¦ 27199 ¦ -4453 ¦ 85,9 ¦
¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦1004 ¦ ¦Âîäíûé òðàíñïîðò ¦ 500 ¦ 500 ¦ 0 ¦100,0 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦375 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðå÷íîãî òðàíñïîðòà ¦ 500 ¦ 500 ¦ 0 ¦100,0 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦1005 ¦ ¦Ïðî÷èå âèäû òðàíñïîðòà (ãîðýëåêòðîòðàíñïîðò) ¦ 16232 ¦ 16047 ¦ -185 ¦ 98,9 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦380 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà äðóãèõ âèäîâ òðàíñïîðòà ¦ 16232 ¦ 16047 ¦ -185 ¦ 98,9 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦1007 ¦ ¦Ñâÿçü ¦ 600 ¦ 500 ¦ -100 ¦ 83,3 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦376 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè ¦ 600 ¦ 500 ¦ -100 ¦ 83,3 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦1008 ¦ ¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦ 6500 ¦ 5526 ¦ -974 ¦ 85,0 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦371 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦ 6500 ¦ 5526 ¦ -974 ¦ 85,0 ¦
¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦1200 ¦ ¦Æèëèùíî - êîììóíàëüíîå õîçÿéñòâî: ¦1339976 ¦1311649 ¦ -28327 ¦ 97,9 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦1201 ¦ ¦Æèëèùíîå õîçÿéñòâî: ¦1087141 ¦1059860 ¦ -27281 ¦ 97,5 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦310 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦1087141 ¦1059860 ¦ -27281 ¦ 97,5 ¦
¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦â òîì ÷èñëå âîçìåùåíèå ðàçíèöû â öåíå ïî òåïëó ¦ 601739 ¦ 617839 ¦ 16100 ¦102,7 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦1202 ¦ ¦Êîììóíàëüíîå õîçÿéñòâî: ¦ 247128 ¦ 246438 ¦ -690 ¦ 99,7 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦311 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 247128 ¦ 246438 ¦ -690 ¦ 99,7 ¦
¦ ¦ ¦ñóáúåêòîâ ÐÔ (áëàãîóñòðîéñòâî) ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦1203 ¦ ¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà (ÁÒÈ, ¦ 5707 ¦ 5351 ¦ -356 ¦ 93,8 ¦
¦ ¦ ¦áàííî - ïðà÷å÷íîå õîçÿéñòâî) ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦311 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 269 ¦ 219 ¦ -50 ¦ 81,4 ¦
¦ ¦ ¦ñóáúåêòîâ ÐÔ (ÁÒÈ) ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦311 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 5438 ¦ 5132 ¦ -306 ¦ 94,4 ¦
¦ ¦ ¦ñóáúåêòîâ ÐÔ (áàííî - ïðà÷å÷íîå õîçÿéñòâî) ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ 37265 ¦ 33501 ¦ -3764 ¦ 89,9 ¦
¦1300 ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦- çà ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã ¦ 281 ¦ 281 ¦ 0 ¦100,0 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦1302 ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ 999 ¦ 999 ¦ 0 ¦100,0 ¦
¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦1303 ¦ ¦Ãðàæäàíñêàÿ îáîðîíà ¦ 36266 ¦ 32502 ¦ -3764 ¦ 89,6 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦151 ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå (ãîðîäñêàÿ ñëóæáঠ12643 ¦ 13273 ¦ 630 ¦105,0 ¦
¦ ¦ ¦ñïàñåíèÿ) ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦151 ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå (ãîðîäñêîå ¦ 7920 ¦ 7500 ¦ -420 ¦ 94,7 ¦
¦ ¦ ¦óïðàâëåíèå ïî äåëàì ÃÎ è ×Ñ) ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦151 ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå (ìåðîïðèÿòèÿ ¦ 15703 ¦ 11729 ¦ -3974 ¦ 74,7 ¦
¦ ¦ ¦ïî ãðàæäàíñêîé îáîðîíå) ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦- çà ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã ¦ 281 ¦ 281 ¦ 0 ¦100,0 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦1400 ¦ ¦Îáðàçîâàíèå: ¦1859397 ¦1848979 ¦ -10418 ¦ 99,4 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦- çà ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã ¦ 42934 ¦ 41800 ¦ -1134 ¦ 97,4 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦1400 ¦ ¦Îáðàçîâàíèå ¦1804244 ¦1793450 ¦ -107946 ¦ 99,4 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦- çà ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã ¦ 40268 ¦ 39126 ¦ -1142 ¦ 97,2 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦1402 ¦401 ¦Ìóçûêàëüíûå øêîëû ¦ 45323 ¦ 45849 ¦ 526 ¦101,2 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦- çà ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã ¦ 1917 ¦ 1911 ¦ -6 ¦ 99,7 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦1404 ¦ ¦Õóäîæåñòâåííûé êîëëåäæ ¦ 1444 ¦ 1457 ¦ 13 ¦100,9 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦- çà ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã ¦ 159 ¦ 159 ¦ 0 ¦100,0 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦1404 ¦403 ¦Ìåäó÷èëèùå ¦ 8386 ¦ 8223 ¦ -163 ¦ 98,1 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦- çà ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã ¦ 590 ¦ 604 ¦ 14 ¦102,4 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦1500 ¦ ¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 61115 ¦ 62489 ¦ 1374 ¦102,2 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦- çà ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã ¦ 5808 ¦ 5809 ¦ 1 ¦100,0 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦1501 ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 60070 ¦ 61444 ¦ 1374 ¦102,3 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦- çà ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã ¦ 5689 ¦ 5690 ¦ 1 ¦100,0 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦1502 ¦ ¦Êèíåìàòîãðàôèÿ ¦ 1045 ¦ 1045 ¦ 0 ¦100,0 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦415 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êèíåìàòîãðàôèè ¦ 1045 ¦ 1045 ¦ 0 ¦100,0 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦- çà ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã ¦ 119 ¦ 119 ¦ 0 ¦100,0 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦1700 ¦ ¦Çäðàâîîõðàíåíèå è ôèçêóëüòóðà ¦1166209 ¦1159705 ¦ -6504 ¦ 99,4 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦- çà ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã ¦ 177906 ¦ 117102 ¦ -804 ¦ 99,5 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦1701 ¦ ¦Çäðàâîîõðàíåíèå ¦1133805 ¦1130022 ¦ -3783 ¦ 99,7 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦430 ¦âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦1133805 ¦1130022 ¦ -3783 ¦ 99,7 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦- çà ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã ¦ 177657 ¦ 177061 ¦ -596 ¦ 99,7 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦1702 ¦ ¦ÑÝÍ ¦ 161 ¦ 161 ¦ 0 ¦100,0 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦1703 ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 32243 ¦ 29522 ¦ -2721 ¦ 91,6 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦434 ¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ êóëüòóðó è ñïîðò¦ 32243 ¦ 29522 ¦ -2721 ¦ 91,6 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦- çà ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã ¦ 249 ¦ 41 ¦ -208 ¦ 16,5 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦1800 ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà: ¦ 55216 ¦ 54823 ¦ -393 ¦ 99,3 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦- çà ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã ¦ 1522 ¦ 1522 ¦ 0 ¦100,0 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦1801 ¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 51049 ¦ 50766 ¦ -283 ¦ 99,4 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦440 ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî ¦ 51049 ¦ 50766 ¦ -283 ¦ 99,4 ¦
¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦çà ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã ¦ 1522 ¦ 1522 ¦ 0 ¦ 100,0 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦1803 ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1807 ¦ 1688 ¦ -119 ¦ 93,4 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦446 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ìîëîäåæíîé ¦ 1807 ¦ 1688 ¦ -119 ¦ 93,4 ¦
¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦Æèëüå æåðòâàì ïîëèò. ðåïðåññèé ¦ 182 ¦ 166 ¦ -16 ¦ 91,2 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦Ïîãðåáåíèå íåðàáîòàþùèõ ãðàæäàí ¦ 1778 ¦ 1845 ¦ 67 ¦ 103,8 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦Íàåì æèëüÿ âîåííîñëóæàùèõ ¦ 400 ¦ 358 ¦ -42 ¦ 89,5 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦1901 ¦ ¦Îáñëóæèâàíèå âíóòðåííåãî äîëãà (% çà êðåäèò) ¦ 2457 ¦ 2457 ¦ 0 ¦ 100,0 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦3000 ¦ ¦Ïðî÷èå ðàñõîäû: ¦ 48068 ¦ 22590 ¦ -25478 ¦ 47,0 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦3001 ¦ ¦Ðåçåðâíûå ôîíäû ¦ 2837 ¦ 0 ¦ -2837 ¦ 0,0 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦510 ¦Ðåçåðâíûå ôîíäû ¦ 2837 ¦ ¦ -2837 ¦ 0,0 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦3002 ¦ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 500 ¦ 394 ¦ -106 ¦ 78,8 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦511 ¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 500 ¦ 394 ¦ -106 ¦ 78,8 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦3004 ¦515 ¦Ïðî÷èå ðàñõîäû ¦ 44731 ¦ 22196 ¦ -22535 ¦ 49,6 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦Ñîäåðæàíèå ðàéâîåíêîìàòîâ ¦ 6457 ¦ 6251 ¦ -206 ¦ 96,8 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦Ñîäåðæàíèå æåíñîâåòîâ ¦ 31 ¦ 30 ¦ -1 ¦ 96,8 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦Ñîäåðæàíèå ãîðîäñêîãî ñîâåòà âåòåðàíîâ âîéíû, òðóäà ¦ 436 ¦ 435 ¦ -1 ¦ 99,8 ¦
¦ ¦ ¦è ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦Îðãàíû îáùåñòâåííîãî ñàìîóïðàâëåíèÿ ¦ 2100 ¦ 2085 ¦ -15 ¦ 99,3 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦Êîìèòåò ïîòðåáèòåëüñêîãî ðûíêà è óñëóã ¦ 1500 ¦ 1300 ¦ -200 ¦ 86,7 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦Îò÷èñëåíèÿ íà ñîäåðæàíèå èíñïåêöèé ÌÍÑ ÐÔ ¦ 8000 ¦ 8000 ¦ 0 ¦ 100,0 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦Ðàñõîäû ïî ñîäåðæàíèþ îáúåêòîâ ìóíèöèïàëüíîé ¦ 24705 ¦ 24208 ¦ -497 ¦ 98,0 ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ 302 ¦ 503 ¦ 201 ¦ 166,6 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦Áþäæåòíûå ññóäû ¦ ¦ -21810 ¦ -21810 ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦Ïðîâåäåíèå ñòàòèñòè÷åñêèõ îáñëåäîâàíèé è ïåðåïèñè ¦ 1200 ¦ 1194 ¦ -6 ¦ 99,5 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 109827 ¦ 95577 ¦ -14250 ¦ 87,0 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦0501 ¦ ¦Ïðîãðàììà îáåñïå÷åíèÿ ãðàæäàíñêîé áåçîïàñíîñòè ¦ 7450 ¦ 6943 ¦ -507 ¦ 93,2 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦0509 ¦ ¦Ïðîãðàììà ïîæàðíîé áåçîïàñíîñòè ¦ 5558 ¦ 5517 ¦ -41 ¦ 99,3 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦0707 ¦ ¦Ïðîãðàììà ãàçèôèêàöèè ¦ 5000 ¦ 5000 ¦ 0 ¦ 100,0 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦0906 ¦ ¦Êîìïëåêñíàÿ ýêîëîãè÷åñêàÿ ïðîãðàììà ¦ 700 ¦ 600 ¦ -100 ¦ 85,7 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦1201 ¦ ¦Ïðîãðàììà òåïëîñáåðåæåíèÿ ¦ 4300 ¦ 3650 ¦ -650 ¦ 84,9 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦1201 ¦ ¦Ïðîãðàììà ÒÑÆ ¦ 400 ¦ 325 ¦ -75 ¦ 81,3 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦1303 ¦ ¦Ïðîãðàììà "Çàùèòà íàñåëåíèÿ è òåððèòîðèè ã. Ïåðìè îò¦ 3627 ¦ 1627 ¦ -2000 ¦ 44,9 ¦
¦ ¦ ¦×Ñ ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà" ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦1407 ¦ ¦Ïðîãðàììà ðàçâèòèÿ îáðàçîâàíèÿ ¦ 9000 ¦ 8322 ¦ -678 ¦ 92,5 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦1501 ¦ ¦Ïðîãðàììà ðàçâèòèÿ êóëüòóðû ¦ 5800 ¦ 5437 ¦ -363 ¦ 93,7 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦1701 ¦ ¦Ïðîãðàììà "ÀÍÒÈ - ÂÈ× / ÑÏÈÄ" ¦ 8000 ¦ 7454 ¦ -546 ¦ 93,2 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦1701 ¦ ¦Ïðîãðàììà "Ñêîðàÿ ïîìîùü" ¦ 5900 ¦ 5900 ¦ 0 ¦ 100,0 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦1703 ¦ ¦Ïðîãðàììà ðàçâèòèÿ ôèçè÷åñêîé êóëüòóðû ¦ 6500 ¦ 4535 ¦ -1965 ¦ 69,8 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦1800 ¦ ¦Ïðîãðàììà ìàëîèìóùèõ ¦ 18661 ¦ 18128 ¦ -533 ¦ 97,1 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦1800 ¦ ¦Ïðîãðàììà ïîæèëûõ ¦ 15971 ¦ 12719 ¦ -3252 ¦ 79,6 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦1800 ¦ ¦Ïðîãðàììà ñîö. ðåàáèëèòàöèè èíâàëèäîâ ¦ 4130 ¦ 3915 ¦ -215 ¦ 94,8 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦1803 ¦ ¦Ïðîãðàììà "Ìîëîäåæü Ïåðìè" ¦ 2000 ¦ 1671 ¦ -329 ¦ 83,6 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦3004 ¦ ¦Ïîääåðæêà ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ 1400 ¦ 810 ¦ -590 ¦ 57,9 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦3004 ¦ ¦Ïîääåðæêà îáù. ñàìîóïðàâëåíèÿ ¦ 1800 ¦ 1797 ¦ -3 ¦ 99,8 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦3004 ¦ ¦Ïðîãðàììà ìåñòíûõ òîâàðîïðîèçâîäèòåëåé ¦ 2500 ¦ 1227 ¦ -1273 ¦ 49,1 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦3004 ¦ ¦Ïðîãðàììà ðàçðàáîòêè êîíöåïöèè è ñòðàòåãèè ðàçâèòèÿ ¦ 1130 ¦ ¦ -1130 ¦ 0,0 ¦
¦ ¦ ¦ã. Ïåðìè ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦5251310 ¦5156249 ¦ -95061 ¦ 98,2 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦Áþäæåò ðàçâèòèÿ ¦ 147669 ¦ 139253 ¦ -8416 ¦ 94,3 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦313 ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ: ¦ 147669 ¦ 139253 ¦ -8416 ¦ 94,3 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦Ðåçåðâ íà îïëàòó òðóäà àïïàðàòó óïðàâëåíèÿ ¦ 0 ¦ ¦ 0 ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ(áåç öåëåâûõ ôîíäîâ) ¦5398979 ¦5295502 ¦-103477 ¦ 98,1 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦3100 ¦ ¦Äîëåâûå áþäæåòíûå ôîíäû ¦ 12270 ¦ 10385 ¦ -1885 ¦ 84,6 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ß02 ¦ ¦Ãîðîäñêîé ýêîëîãè÷åñêèé ôîíä ¦ 12270 ¦ 10385 ¦ -1885 ¦ 84,6 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦520 ¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà êîíñîëèäèðóåìîãî â ¦ 12270 ¦ 10385 ¦ -1885 ¦ 84,6 ¦
¦ ¦ ¦áþäæåòå ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ(áåç ó÷åòà ãîñïîëíîìî÷èé) ¦5411249 ¦5305887 ¦ -105362 ¦ 98,1 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦- çà ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã ¦ 238863 ¦ 236831 ¦ -2032 ¦ 99,1 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦Ðàñõîäû íà âûïîëíåíèå îáëàñòíîé öåëåâîé ïðîãðàììû è ¦ 497622 ¦ 496021 ¦ -1601 ¦ 99,7 ¦
¦ ¦ ¦ôåäåðàëüíûõ íîðìàòèâíî - ïðàâîâûõ àêòîâ ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦Îáëàñòíàÿ ïðîãðàììà "Îçäîðîâëåíèå, îòäûõ è ¦ 33685 ¦ 33678 ¦ -7 ¦ 100,0 ¦
¦ ¦ ¦òðóäîóñòðîéñòâî äåòåé è ïîäðîñòêîâ â êàíèêóëÿðíîå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âðåìÿ" ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦Îáëàñòíàÿ ïðîãðàììà "Îêàçàíèå àäðåñíîé ïîìîùè ¦ 6014 ¦ 6014 ¦ 0 ¦ 100,0 ¦
¦ ¦ ¦ìàëîèìóùèì ãðàæäàíàì Ïåðìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦Ôåäåðàëüíûé çàêîí îò 12.01.1995 N 5-ÔÇ "Î âåòåðàíàõ"¦ 254583 ¦ 253945 ¦ -638 ¦ 99,7 ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦Ôåäåðàëüíûé çàêîí îò 24.11.1995 N 181-ÔÇ "Î ¦ 60897 ¦ 60720 ¦ -177 ¦ 99,7 ¦
¦ ¦ ¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â ÐÔ" ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦Çàêîí Ïåðìñêîé îáëàñòè "Î ïðåäîñòàâëåíèè ¦ 1869 ¦ 1869 ¦ -1 ¦ 99,9 ¦
¦ ¦ ¦äîïîëíèòåëüíûõ ëüãîò ðåàáèëèòèðîâàííûì ëèöàì è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëèöàì, ïîñòðàäàâøèì îò ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îò 15.01.2001 N 1313-203 ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ÐÔ îò 30.07.1994 N 890 ¦ 10709 ¦ 10709 ¦ 0 ¦ 100,0 ¦
¦ ¦ ¦"Î ãîñóäàðñòâåííîé ïîääåðæêå ðàçâèòèÿ ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîìûøëåííîñòè" ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ÐÔ îò 13.08.1996 N 965 ¦ 2893 ¦ 2801 ¦ -92 ¦ 96,8 ¦
¦ ¦ ¦"Î ïîðÿäêå ïðèçíàíèÿ ãðàæäàí èíâàëèäàìè" ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦Çàêîí Ïåðìñêîé îáëàñòè îò 02.10.2000 N 1147-167 "Î ¦ 23910 ¦ 23910 ¦ 0 ¦ 100,0 ¦
¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ïåíñèîíåðîâ ñ áîëüøèì òðóäîâûì ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòàæåì" ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦Ëüãîòû ãðàæäàíàì, ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ 5918 ¦ 5550 ¦ -368 ¦ 93,8 ¦
¦ ¦ ¦âîçäåéñòâèþ âñëåäñòâèå àâàðèè íà ×åðíîáûëüñêîé ÀÝÑ, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àâàðèè íà ÏÎ "Ìàÿê" è ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ïðåäîñòàâëåíèåì ëüãîò¦ 1872 ¦ 1872 ¦ 0 ¦ 100,0 ¦
¦ ¦ ¦ìíîãîäåòíûì ñåìüÿì ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦Êîìïåíñàöèÿ ðàñõîäîâ ïî ïðåäîñòàâëåíèþ ëüãîò ¦ 20791 ¦ 20601 ¦ -190 ¦ 99,1 ¦
¦ ¦ ¦âîåííîñëóæàùèì, ñîòðóäíèêàì ìèëèöèè, îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦Ôåäåðàëüíûé çàêîí "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî ¦ 322 ¦ 290 ¦ -32 ¦ 90,1 ¦
¦ ¦ ¦Ñîþçà, Ãåðîåâ ÐÔ, ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû", ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ôåäåðàëüíûé çàêîí "Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãàðàíòèé Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦Ôåäåðàëüíûé çàêîí "Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ¦ 5695 ¦ 8466 ¦ 2771 ¦ 148,7 ¦
¦ ¦ ¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦Ïðîâåäåíèå âñåðîññèéñêîé ïåðåïèñè íàñåëåíèÿ 2002 ¦ 4432 ¦ 1568 ¦ -2864 ¦ 35,4 ¦
¦ ¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå îðãàíàì ìåñòíîãî ¦ 64032 ¦ 64029 ¦ -3 ¦ 100,0 ¦
¦ ¦ ¦ñàìîóïðàâëåíèÿ íà âûïëàòó ñóáñèäèé ïî îïëàòå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦æèëèùíî - êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+-------+-------+----------------------------------------------------+-----------+-----------+-----------+----------+
¦ ¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦5908871 ¦5801908 ¦-106963 ¦ 98,2 ¦
L-------+-------+----------------------------------------------------+-----------+-----------+-----------+-----------
Ïðèëîæåíèå 2
ê ðåøåíèþ
Ïåðìñêîé ãîðîäñêîé Äóìû
îò 22.04.2003 N 30
ÎÒ×ÅÒ
ÏÎ ÈÑÏÎËÍÅÍÈÞ ÑÌÅÒÛ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÝÊÎËÎÃÈ×ÅÑÊÎÃÎ
ÔÎÍÄÀ Ã. ÏÅÐÌÈ Â 2002 ÃÎÄÓ
---------------------------------------------------------------------------¬
¦ Äîõîäíàÿ ÷àñòü ¦
+------T-------------------------------------T----------T----------T-------+
¦Ñòàòüÿ¦ Íàèìåíîâàíèå äîõîäîâ ¦ Óòî÷íåí.¦ Ôàêò. ¦Ïðîöåíò¦
¦ ¦ ¦ ïëàí ¦ñóììà òûñ.¦âûïîëí,¦
¦ ¦ ¦ñóììà òûñ.¦ ðóá. ¦ % ¦
¦ ¦ ¦ ðóá. ¦ ¦ ¦
+------+-------------------------------------+----------+----------+-------+
¦ ¦Îñòàòîê ñðåäñòâ íà 01.01.2001 ¦ 1839,5¦ 1839,5 ¦ ¦
+------+-------------------------------------+----------+----------+-------+
¦1. ¦Ïëàòåæè ïðåäïðèÿòèé çà çàãðÿçíåíèå ¦ 10429,9¦ 9856,2 ¦ ¦
¦ ¦îêðóæàþùåé ïðèðîäíîé ñðåäû ¦ ¦ ¦ ¦
+------+-------------------------------------+----------+----------+-------+
¦2. ¦Ïðî÷èå ïîñòóïëåíèÿ ¦ ¦ 35,0 ¦ ¦
+------+-------------------------------------+----------+----------+-------¦
¦ ¦Âñåãî äîõîäîâ ¦ 12269,4¦ 11730,7 ¦ 96% ¦
+------+-------------------------------------+----------+----------+-------+
¦ Ðàñõîäíàÿ ÷àñòü ¦
+------T-------------------------------------T----------T----------T-------+
¦Ñòàòüÿ¦ Íàèìåíîâàíèå ðàñõîäîâ ¦ Óòî÷íåí. ¦ Ôàêò. ¦Ïðîöåíò¦
¦ ¦ ¦ñóììà òûñ.¦ñóììà òûñ.¦âûïîëí,¦
¦ ¦ ¦ ðóá. ¦ ðóá. ¦ % ¦
+------+-------------------------------------+----------+----------+-------+
¦ 1. ¦ Îõðàíà âîäíûõ ðåñóðñîâ ¦ 1000,0 ¦ 1000,0 ¦ 100 ¦
+------+-------------------------------------+----------+----------+-------+
¦ 2. ¦ Êîìïëåêñíîå ðåøåíèå ïðîáëåìû ¦ 2391,5 ¦ 2383,70 ¦ 99,7 ¦
¦ ¦ îòõîäîâ ¦ ¦ ¦ ¦
+------+-------------------------------------+----------+----------+-------+
¦ 3. ¦ Îõðàíà âîçäóøíîãî áàññåéíà ¦ 1700,0 ¦ 1700,0 ¦ 100 ¦
+------+-------------------------------------+----------+----------+-------+
¦ 4. ¦ Ìåäèêî - ýêîëîãè÷åñêàÿ ðåàáèëèòàöèÿ ¦ 296,0 ¦ 296,0 ¦ 100 ¦
¦ ¦ íàñåëåíèÿ ¦ ¦ ¦ ¦
+------+-------------------------------------+----------+----------+-------+
¦ 5. ¦ Îõðàíà çåìåëüíûõ ðåñóðñîâ, ¦ 2765,0 ¦ 2413,0 ¦ 87 ¦
¦ ¦ ðàñòèòåëüíîãî (â ò.÷. ëåñîâ ¦ ¦ ¦ ¦
¦ ¦ è îõðàíÿåìûõ ïðèðîäíûõ òåððèòîðèé) ¦ ¦ ¦ ¦
¦ ¦ è æèâîòíîãî ìèðà, ðûáíûõ çàïàñîâ ¦ ¦ ¦ ¦
+------+-------------------------------------+----------+----------+-------+
¦ 6. ¦ Ðåêðåàöèè ¦ 300,0 ¦ 300,0 ¦ 100 ¦
+------+-------------------------------------+----------+----------+-------+
¦ 7. ¦ Ýêîëîãè÷åñêèé ìîíèòîðèíã è êîíòðîëü ¦ 874,0 ¦ 836,1 ¦ 96 ¦
+------+-------------------------------------+----------+----------+-------+
¦ 8. ¦ Ýêîëîãè÷åñêàÿ èíôîðìàöèÿ, ¦ 903,5 ¦ 878,6 ¦ 97 ¦
¦ ¦ îáðàçîâàíèå, âîñïèòàíèå è ¦ ¦ ¦ ¦
¦ ¦ ïðîïàãàíäà. Ìåæäóíàðîäíîå ¦ ¦ ¦ ¦
¦ ¦ ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦
+------+-------------------------------------+----------+----------+-------+
¦ 9. ¦ Îñîáûå âèäû âîçäåéñòâèÿ ¦ 0,0 ¦ 0,0 ¦ ¦
+------+-------------------------------------+----------+----------+-------+
¦10. ¦ ×ðåçâû÷àéíûå ñèòóàöèè ñ ¦ ¦ ¦ ¦
¦ ¦ ýêîëîãè÷åñêèìè ïîñëåäñòâèÿìè ¦ 217,0 ¦ 217,0 ¦ 100¦
+------+-------------------------------------+----------+----------+-------+
¦11. ¦ Óïðàâëåíèå îõðàíîé îêðóæàþùåé ñðåäû ¦ 30,0 ¦ 29,0 ¦ 97¦
+------+-------------------------------------+----------+----------+-------+
¦12. ¦ Ïðåìèðîâàíèå ïðèðîäîîõðàííûõ ¦ 100,0 ¦ 100,0 ¦ 100¦
¦ ¦ îðãàíîâ, ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèé è ãðàæäàí ã. Ïåðìè çà ¦ ¦ ¦ ¦
¦ ¦ àêòèâíîå ó÷àñòèå â ïðèðîäîîõðàííîé ¦ ¦ ¦ ¦
¦ ¦ äåÿòåëüíîñòè. ¦ ¦ ¦ ¦
+------+-------------------------------------+----------+----------+-------+
¦13. ¦ Îáñëóæèâàíèå ñìåòû ôîíäà ¦ 200,0 ¦ 200,0 ¦ 100¦
+------+-------------------------------------+----------+----------+-------+
¦14. ¦ Âîçâðàò ïðåäïðèÿòèÿì ïëàòåæåé â ¦ 1492,4 ¦ 31,7 ¦ ¦
¦ ¦ 2002 ãîäó ïî àêòó ñâåðêè ¦ ¦ ¦ ¦
+------+-------------------------------------+----------+----------+-------+
¦ ¦ Âñåãî ðàñõîäîâ ¦ 12269,4 ¦ 10385,1¦ 85¦
+------+-------------------------------------+----------+----------+-------+
¦ ¦ Îñòàòîê ñðåäñòâ íà 01.01.2003 ¦ ¦ 1345,6¦ ¦
L------+-------------------------------------+----------+----------+--------
Ïðèëîæåíèå 3
ê ðåøåíèþ
Ïåðìñêîé ãîðîäñêîé Äóìû
îò 22.04.2003 N 30
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÜÇÎÂÀÍÈÈ ÐÅÇÅÐÂÍÎÃÎ ÔÎÍÄÀ Ã. ÏÅÐÌÈ ÇÀ 2002 ÃÎÄ
òûñ. ðóá.
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¦N ï/ï¦ Áþäæåòíàÿ ¦ Äàòà è N ðàñïîðÿæåíèÿ ¦ Ñîäåðæàíèå äîêóìåíòà ¦Âûäåëåíî¦
¦ ¦êëàññèôèêàöèÿ¦ ¦ ¦ ñðåäñòâ¦
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¦ 1. ¦ 1501-240330 ¦ ¦Âûäåëåíû ñðåäñòâà äëÿ ëèêâèäàöèè àâàðèéíîé ñèòóàöèè ¦ 619,0 ¦
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¦ ¦ ¦35-ð îò 01.02.2002 ¦Êîìïëåêñ "Óðàëüñêèé äîáðîâîëü÷åñêèé òàíêîâûé êîðïóñ" ¦ ¦
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¦ ¦ ¦479-p îò 30.12.2002 ¦ÌÓ "ÄÊ" ã. Ïåðìè ¦ ¦
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¦ ¦ ¦151-ð îò 25.04.2002 ¦Êîìèòåò ïî êóëüòóðå è èñêóññòâó äëÿ ïðîâåäåíèÿ ¦ ¦
¦ ¦ ¦ ¦ðåñòàâðàöèîííûõ ðàáîò íà ìåìîðèàëå "Ñêîðáÿùàÿ" ¦ ¦
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¦ 2. ¦ 3004-111040 ¦11-ê îò 08.02.2002 ¦Âîçìåùåíèå ðàñõîäîâ ïî èñêàì ïî ðåøåíèÿì ñóäà ¦ 300,2 ¦
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¦ ¦ ¦62-ð îò 20.02.2002 ¦ ¦ ¦
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¦ ¦ ¦156-ð îò 27.04.2002 ¦ ¦ ¦
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¦ ¦ ¦203-ð îò 11.06.2002 ¦ ¦ ¦
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¦ ¦ ¦248-ð îò 04.07.2002 ¦ ¦ ¦
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¦ ¦ ¦445-ð îò 09.12.2002 ¦ ¦ ¦
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¦ 3. ¦ 1202-130110¦ ¦Âûäåëåíû ñðåäñòâà äëÿ ëèêâèäàöèè àâàðèéíûõ ñèòóàöèé ¦ ¦
¦ ¦ ¦ ¦â ÆÊÕ ¦ 5363,2¦
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¦ ¦ ¦74-ð îò 04.03.2002 ¦Äëÿ ïðîâåäåíèÿ ðàáîò ïî ïðåäóïðåæäåíèþ çàòîïëåíèÿ ¦ ¦
¦ ¦ +-----------------------+îáúåêòîâ èíôðàñòðóêòóðû â ðàéîíå îñòàíîâêè ¦ ¦
¦ ¦ ¦339-ð îò 25.09.2002 ¦"Íåôòåáàçà" ïî Ñîëèêàìñêîìó òðàêòó, äëÿ ¦ ¦
¦ ¦ ¦ ¦âîññòàíîâëåíèÿ ñåòåé íàðóæíîãî ¦ ¦
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¦ ¦ ¦293-ð îò 09.08.2002 ¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà äëÿ óñòðàíåíèÿ ¦ ¦
¦ ¦ ¦ ¦àâàðèè â ìèêðîðàéîíå "Ñóäîçàâîä" ¦ ¦
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¦ ¦ ¦316-ð îò 30.08.2002 ¦ÌÓ ÆÊÕ äëÿ óñòðàíåíèÿ àâàðèè â ìèêðîðàéîíå ×àïàåâñêèé ¦ ¦
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¦ ¦ ¦337-ð îò 24.09.2002 ¦Àäìèíèñòðàöèÿ Îðäæîíèêèäç. ð-íà äëÿ ïðîâåäåíèÿ ¦ ¦
¦ ¦ ¦ ¦ðåìîíòíî - âîññòàíîâèòåëüíûõ ðàáîò ¦ ¦
¦ ¦ ¦ ¦íà êàáåëüíûõ ëèíèÿõ 6 ê ¦ ¦
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¦ ¦ ¦382-ð îò 29.10.2002 ¦ÌÓ ÆÊÕ äëÿ ëèêâèäàöèè àâàðèéíîé ñèòóàöèè â ìèêðîðàéîíå ¦ ¦
¦ ¦ ¦ ¦"Âëàäèìèðñêèé" ¦ ¦
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¦ ¦ ¦475-ð îò 27.12.2002 ¦Àäìèíèñòðàöèÿ Ñâåðäë. ð-íà äëÿ ïðîâåäåíèÿ ðàáîò ïî ¦ ¦
¦ ¦ +-----------------------+âîññòàíîâëåíèþ âíóòðèäîìîâûõ êîììóíèêàöèé, ¦ ¦
¦ ¦ ¦476-ð îò 27.12.2002 ¦äëÿ ïðèîáðåòåíèÿ ìàçóòà ¦ ¦
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¦4. ¦1901 - 120160¦36 îò 17.03.1998 ¦Ïîãàøåíèå ïðîöåíòîâ ïî êðåäèòíîìó äîãîâîðó ¦ 2457,3 ¦
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¦5. ¦1303 - 240120¦964 îò 01.04.2002 ¦Âûäåëåíû ñðåäñòâà íà ïðåäóïðåäèòåëüíûå ¦ 400,0 ¦
¦ ¦ ¦ ¦ïðîòèâîïàâîäêîâûå ìåðîïðèÿòèÿ ¦ ¦
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¦ ¦ 1303-111040 ¦2031 îò 19.07.2002 ¦Âûäåëåíû ñðåäñòâà óïðàâëåíèþ ïî äåëàì ÃÎ è ×Ñ íà ¦ 77,0 ¦
¦ ¦ ¦ ¦óñòàíîâêó ýëåêòðîñèðåí íà òåððèòîðèè ã. Ïåðìè ¦ ¦
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¦6. ¦1501-240330 ¦147-ð îò 23.04.2002 ¦Âûäåëåíû ñðåäñòâà ÌÓÊ "Ïåðìñêèé çîîñàä" äëÿ ëèêâèäàöèè ¦ 669,0 ¦
¦ ¦ ¦ ¦àâàðèéíîé ñèòóàöèè ¦ ¦
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¦ ¦1501-111030 ¦324-ð îò 06.09.2002 ¦ ¦ ¦
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¦8. ¦1302-111040 ¦ ¦Âûäåëåíû ñðåäñòâà äëÿ äåìåðêóðèçàöèîííûõ ðàáîò ¦ 692,4 ¦
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¦ ¦ ¦169-ð îò 16.05.2002 ¦Àäìèíèñòðàöèÿ Ñâåðäëîâñêîãî ðàéîíà ¦ ¦
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¦ ¦ ¦230-ð îò 25.06.2002 ¦ ¦ ¦
¦ ¦ +-----------------------+ ¦ ¦
¦ ¦ ¦274-ð îò 25.07.2002 ¦ÌÓ ýêîëîãèè ¦ ¦
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¦9. ¦1702-111040 ¦1401 îò 29.04.2002 ¦Âûäåëåíû ñðåäñòâà äëÿ ïðîôèëàêòèêè êëåùåâîãî ýíöåôàëèòঠ728,3 ¦
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¦10. ¦1203-130140 ¦188-ð îò 31.05.2002 ¦Âûäåëåíû ñðåäñòâà ÌÓ "ÁÒÈ" äëÿ îïëàòû çà âûäà÷ó 1, 2 ¦ ¦
¦ ¦ ¦ ¦òåõïàñïîðòîâ íà æèëûå ïîìåùåíèÿ, íàõîäÿùèåñÿ â ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
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¦11. ¦1302-111040 ¦ ¦Âûäåëåíû ñðåäñòâà äëÿ óñòðàíåíèÿ ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 306,9 ¦
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¦ ¦ ¦223-ð îò 19.06.2002 ¦Àäìèíèñòðàöèÿ Èíäóñòðèàëüíîãî ðàéîíà äëÿ óñòðàíåíèÿ ¦ ¦
¦ ¦ +-----------------------+àâàðèè íà òðóáîïðîâîäå ïî óë. Ëåâ÷åíêî, 6, óë. Ìèðà, 3 ¦ ¦
¦ ¦ ¦283-ð îò 02.08.2002 ¦ ¦ ¦
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¦ ¦ ¦Ç89-ð îò 31.10.2002 ¦Àäìèíèñòðàöèÿ Îðäæîíèêèäç. ð-íà äëÿ ëèêâèäàöèè ¦ ¦
¦ ¦ ¦ ¦àâàðèéíîé ñèòóàöèè â ì/ð-íå Ãîëîâàíîâñêèé ¦ ¦
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¦12. ¦0707-240210 ¦267-ð îò 22.07.2002 ¦Âûäåëåíû ñðåäñòâà àäì-öèè Ëåíèíñêîãî ðàéîíà íà ¦ ¦
¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ðàññåëåíèþ ñåìåé, æèëèùå ¦ ¦
¦ ¦ ¦ ¦êîòîðûõ ñòàëî íåïðèãîäíûì äëÿ ïðîæèâàíèÿ â ðåçóëüòàòå ¦ ¦
¦ ¦ ¦ ¦ïîæàðà ïî àäðåñó óë. Êèðîâà, 6à ¦ 2000,0¦
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¦13. ¦1501-111040 ¦300-ð îò 19.08.2002 ¦Âûäåëåíû ñðåäñòâà ÌÓÊ "Ïåðìñêèé òåàòð "Ó ìîñòà" äëÿ ¦ ¦
¦ ¦ ¦ ¦ëèêâèäàöèè àâàðèéíîé ñèòóàöèè ¦ 378,0 ¦
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¦14. ¦3004-111040 ¦363-ð îò 14.10.2002 ¦Âûäåëåíû ñðåäñòâà äëÿ îïëàòû çà ðåãèñòðàöèþ ïðàâà ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè êâàðòèð ¦ 2,0 ¦
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¦15. ¦0501-110340 ¦397-ð îò 05.11.2002 ¦Âûäåëåíû ñðåäñòâà ÓÂÄ ã. Ïåðìè äëÿ ïðîâåäåíèÿ ¦ ¦
¦ ¦ ¦ ¦àíòèòåððîðèñòè÷åñêèõ ìåðîïðèÿòèé ¦ 500,0 ¦
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¦16. ¦1402-240330 ¦345-ð îò 04.12.2002 ¦Âûäåëåíû ñðåäñòâà êîìèòåòó ïî êóëüòóðå è èñêóññòâó ¦ ¦
¦ ¦ ¦ ¦äëÿ ëèêâèäàöèè àâàðèéíîé ñèòóàöèè â äåòñêîé ìóç. ¦ ¦
¦ ¦ ¦ ¦øêîëå N 5 è õîðîâîé êàïåëëå ìàëü÷èêîâ ¦ 174,0 ¦
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¦ ¦ ¦346-ð îò 04.12.2002 ¦ ¦ ¦
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¦17. ¦3004-111040 ¦457-ð îò 17.12.2002 ¦Âûäåëåíû ñðåäñòâà àäì-öèè Ñâåðäë. ð-íà äëÿ ¦ ¦
¦ ¦ ¦ ¦óêðåïëåíèÿ ÌÒÁ ìîáèëèçàöèîííîãî ðàçâåðòûâàíèÿ ¦ 30,0 ¦
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¦18. ¦1400-240330 ¦465-ð îò 20.12.2002 ¦Âûäåëåíû ñðåäñòâà ÌÓ "Ïåðìñêàÿ êàäåòñêàÿ øêîëà N 1" ¦ 625,0 ¦
¦ ¦ ¦ ¦äëÿ óñòðàíåíèÿ àâàðèéíîé ñèòóàöèè ¦ ¦
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¦ ¦ ¦ ¦ÈÒÎÃÎ ¦ 15323,5¦
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