ÏÅÐÌÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 20 àïðåëÿ 2004 ã. N 51
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÏÎ ÈÑÏÎËÍÅÍÈÞ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÏÅÐÌÈ ÇÀ 2003 ÃÎÄ
Ðàññìîòðåâ ïðåäñòàâëåííûé àäìèíèñòðàöèåé ãîðîäà Ïåðìè îò÷åò ïî èñïîëíåíèþ áþäæåòà ãîðîäà Ïåðìè çà 2003 ãîä, Ïåðìñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Ïåðìè çà 2003 ãîä ïî äîõîäàì â ñóììå 6424942,0 òûñ. ðóá., ïî ðàñõîäàì â ñóììå 6354171,0 òûñ. ðóá. ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè 70771,0 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 2003 ãîä ïî äîõîäàì â ñóììå 13529,6 òûñ. ðóá. è ïî ðàñõîäàì â ñóììå 4202,1 òûñ. ðóá. ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè íà 9327,5 òûñ. ðóá. (Ïðèëîæåíèå 2).
3. Óòâåðäèòü îò÷åò îá èñïîëíåíèè öåëåâîãî áþäæåòíîãî ôîíäà ðàçâèòèÿ æèëèùíîãî ñòðîèòåëüñòâà ãîðîäà Ïåðìè çà 2003 ãîä ïî äîõîäàì â ñóììå 12971,1 òûñ. ðóá. è ïî ðàñõîäàì â ñóììå 8118,9 òûñ. ðóá. ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè íà 4852,2 òûñ. ðóá. (Ïðèëîæåíèå 3).
4. Óòâåðäèòü îò÷åò î íàïðàâëåíèè ñðåäñòâ ðåçåðâíîãî ôîíäà áþäæåòà ãîðîäà Ïåðìè çà 2003 ãîä â ñóììå 21170,6 òûñ. ðóá. (Ïðèëîæåíèå 4).
5. Îáðàòèòü âíèìàíèå Ãëàâû ãîðîäà íà:
5.1. íåâûïîëíåíèå ñòàòüè 31 ðåøåíèÿ Ïåðìñêîé ãîðîäñêîé Äóìû îò 21.01.2003 N 4 "Î áþäæåòå ãîðîäà Ïåðìè íà 2003 ãîä" (ñ ïîñëåäóþùèìè èçìåíåíèÿìè è äîïîëíåíèÿìè) â ÷àñòè ïåðåðàñïðåäåëåíèÿ ñðåäñòâ íàäòàðèôíîãî ôîíäà êîìèòåòîì ïî îáðàçîâàíèþ è íàóêå áåç ñîãëàñîâàíèÿ ñ Ïåðìñêîé ãîðîäñêîé Äóìîé;
5.2. íåâûïîëíåíèå â ïîëíîì îáúåìå Ïðîãðàììû ïðèâàòèçàöèè ìóíèöèïàëüíîãî èìóùåñòâà íà 103170,0 òûñ. ðóá.
6. Ðåêîìåíäîâàòü Ãëàâå ãîðîäà Ïåðìè:
6.1. óñèëèòü êîíòðîëü çà öåëåâûì è ýôôåêòèâíûì èñïîëüçîâàíèåì áþäæåòíûõ ñðåäñòâ;
6.2. ðàçðàáîòàòü è ïðåäñòàâèòü â Ïåðìñêóþ ãîðîäñêóþ Äóìó â ñðîê äî 15.05.2004 ïëàí ìåðîïðèÿòèé ïî ñíèæåíèþ äåáèòîðñêîé è êðåäèòîðñêîé çàäîëæåííîñòåé;
6.3. îáåñïå÷èòü ïðîâåäåíèå êîíêóðñîâ íà çàêóïêó òîâàðîâ è óñëóã äëÿ ìóíèöèïàëüíûõ íóæä â ñðîêè íå ïîçäíåå 01.07.2004;
6.4. ïðèíÿòü ìåðû ê îáåñïå÷åíèþ êîíòðîëÿ çà âûïîëíåíèåì ìåðîïðèÿòèé ãîðîäñêèõ öåëåâûõ ïðîãðàìì è íå äîïóñêàòü ïåðåðàñïðåäåëåíèÿ ñðåäñòâ, ïðåäóñìîòðåííûõ íà ïðîãðàììíûå ìåðîïðèÿòèÿ, áåç ñîãëàñîâàíèÿ ñ Ïåðìñêîé ãîðîäñêîé Äóìîé;
6.5. ïðåäñòàâëÿòü íà óòâåðæäåíèå Ïåðìñêîé ãîðîäñêîé Äóìå îäíîâðåìåííî ñ ïðîåêòîì áþäæåòà íà î÷åðåäíîé ôèíàíñîâûé ãîä àäðåñíóþ èíâåñòèöèîííóþ ïðîãðàììó è ñìåòó äîõîäîâ è ðàñõîäîâ ïî öåëåâîìó áþäæåòíîìó ôîíäó ðàçâèòèÿ æèëèùíîãî ñòðîèòåëüñòâà â ñîîòâåòñòâèè ñ Ïîëîæåíèåì î áþäæåòíîì óñòðîéñòâå è áþäæåòíîì ïðîöåññå â ãîðîäå Ïåðìè.
7. Êîíòðîëü èñïîëíåíèÿ ðåøåíèÿ âîçëîæèòü íà êîìèññèþ Ïåðìñêîé ãîðîäñêîé Äóìû ïî ýêîíîìè÷åñêîé ïîëèòèêå è áþäæåòó (Øèðèíêèí Ì.Â.).
Ïðèëîæåíèå 1
ê ðåøåíèþ
Ïåðìñêîé ãîðîäñêîé Äóìû
îò 20.04.2004 N 51
ÄÎÕÎÄÛ
(òûñ. ðóá.)
---------T------------------------------T----------T---------T---------T---------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñ-¦Îòêëîíå- ¦ % ¦
¦ ¦ ¦ áþäæåò ¦êè èñïîë-¦íèå ¦èñïîëíåí.¦
¦ ¦ ¦ 2003 ã. ¦íåíî íà ¦ ¦ ¦
¦ ¦ ¦ ¦01.01.04 ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦1000000 ¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ: ¦ 4053285¦ 4358408¦ 305123¦ 107,5%¦
+--------+------------------------------+----------+---------+---------+---------+
¦1010000 ¦Íàëîãè íà ïðèáûëü ¦ 1988416¦ 2227207¦ 238791¦ 112,0%¦
+--------+------------------------------+----------+---------+---------+---------+
¦1010100 ¦Íàëîã íà ïðèáûëü ïðåäïðèÿòèé ¦ 459230¦ 575435¦ 116205¦ 125,3%¦
+--------+------------------------------+----------+---------+---------+---------+
¦1010102 ¦Íàëîã íà ïðèáûëü ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé, çà÷èñëÿåìûé â ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦ ¦êîíòèíãåíò: ¦ 1798215¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦ ¦% îò÷èñëåíèé: ¦ 13,03¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦ ¦ñóììà îò÷èñëåíèé: ¦ 234308¦ 296143¦ 61835¦ 126,4%¦
+--------+------------------------------+----------+---------+---------+---------+
¦1010110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 224922¦ 279292¦ 54370¦ 124,2%¦
¦ ¦çà÷èñëÿåìûé â ìåñòíûé áþäæåò ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦1010200 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 1529186¦ 1651772¦ 122586¦ 108,0%¦
+--------+------------------------------+----------+---------+---------+---------+
¦1010201 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèö, ïîëó÷åííûå à âèäå ¦ ¦ ¦ ¦ ¦
¦ ¦äèâèäåíäîâ îò äîëåâîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé (ïî ñòàâêå 6%) ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦ ¦êîíòèíãåíò: ¦ 97725¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦ ¦% îò÷èñëåíèé: ¦ 40¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦ ¦ñóììà îò÷èñëåíèé: ¦ 39090¦ 56402¦ 17312¦ 144,3%¦
+--------+------------------------------+----------+---------+---------+---------+
¦1010202 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèö (ïî ñòàâêå 13%) ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦ ¦êîíòèíãåíò: ¦ 3702008¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦ ¦% îò÷èñëåíèé: ¦ 40¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦ ¦ñóììà îò÷èñëåíèé: ¦ 1480803¦ 1573859¦ 93056¦ 106,3%¦
+--------+------------------------------+----------+---------+---------+---------+
¦1010203 ¦Íàëîã íà äîõîäû, ïîëó÷àåìûå ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦ ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (ïî ñòàâêå 30%) ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦ ¦êîíòèíãåíò: ¦ 600¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦ ¦% îò÷èñëåíèé: ¦ 40¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦ ¦ñóììà îò÷èñëåíèé: ¦ 240¦ 1392¦ 1152¦ 580,0%¦
+--------+------------------------------+----------+---------+---------+---------+
¦1010204 ¦Íàëîã íà äîõîäû, ïîëó÷àåìûå ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè â âèäå ¦ ¦ ¦ ¦ ¦
¦ ¦âûèãðûøåé ïî ëîòåðåå, ¦ ¦ ¦ ¦ ¦
¦ ¦âûèãðûøåé è ïðèçîâ â öåëÿõ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêëàìû, ðàçíèöû ñòðàõîâîé ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòû ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦
¦ ¦äîáðîâîëüíîãî ñòðàõîâàíèÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû ïî ¦ ¦ ¦ ¦ ¦
¦ ¦çàåìíûì ñðåäñòâàì è ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòíûì äîõîäàì ïî âêëàäàì ¦ ¦ ¦ ¦ ¦
¦ ¦â áàíêàõ (ïî ñòàâêå 35%) ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦ ¦êîíòèíãåíò: ¦ 7283¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦ ¦% îò÷èñëåíèé: ¦ 40¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦ ¦ñóììà îò÷èñëåíèé: ¦ 2913¦ 4744¦ 1831¦ 162,9%¦
+--------+------------------------------+----------+---------+---------+---------+
¦1010205 ¦Íàëîã íà äîõîäû ôèç. ëèö, ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü áåç îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêîãî ëèöà (ïî ñòàâêå ¦ ¦ ¦ ¦ ¦
¦ ¦13%) ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦ ¦êîíòèíãåíò: ¦ 15350¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦ ¦% îò÷èñëåíèé: ¦ 40¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦ ¦ñóììà îò÷èñëåíèé: ¦ 6140¦ 15375¦ 9235¦ 250,4%¦
+--------+------------------------------+----------+---------+---------+---------+
¦1020000 ¦Íàëîãè íà òîâàðû è óñëóãè. ¦ 337685¦ 463044¦ 125359¦ 137,1%¦
¦ ¦Ëèöåíçèîííûå è ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèîííûå ñáîðû ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦1020200 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 337068¦ 459338¦ 122270¦ 136,3%¦
¦ ¦(ïðîäóêöèè) è îòäåëüíûì âèäàì ¦ ¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíîãî ñûðüÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûì íà òåððèòîðèè ÐÔ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦1020205 ¦Þâåëèðíûå èçäåëèÿ (â ÷àñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ñóìì, çà÷èñëÿåìûõ ïî ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦
¦ ¦çà 2002 ãîä, è ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦ ¦êîíòèíãåíò: ¦ 73¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦ ¦% îò÷èñëåíèé: ¦ 100¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦ ¦ñóììà îò÷èñëåíèé: ¦ 73¦ ¦ -73¦ 0,0%¦
+--------+------------------------------+----------+---------+---------+---------+
¦1020215 ¦Êîíüÿê, øàìïàíñêîå (âèíî ¦ ¦ ¦ ¦ ¦
¦ ¦èãðèñòîå), âèíî íàòóðàëüíîå ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦ ¦êîíòèíãåíò: ¦ 9970¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦ ¦% îò÷èñëåíèé: ¦ 100¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦ ¦ñóììà îò÷èñëåíèé: ¦ 9970¦ 12843¦ 2873¦ 128,8%¦
+--------+------------------------------+----------+---------+---------+---------+
¦1020217 ¦Ïèâî ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦ ¦êîíòèíãåíò: ¦ 106715¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦ ¦% îò÷èñëåíèé: ¦ 100¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦ ¦ñóììà îò÷èñëåíèé: ¦ 106715¦ 143251¦ 36536¦ 134,2%¦
+--------+------------------------------+----------+---------+---------+---------+
¦1020220/¦Âîäêà, ëèêåðî-âîäî÷íûå ¦ ¦ ¦ ¦ ¦
¦230 ¦èçäåëèÿ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦ ¦êîíòèíãåíò: ¦ 440620¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦ ¦% îò÷èñëåíèé: ¦ 50¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦ ¦ñóììà îò÷èñëåíèé: ¦ 220310¦ 303244¦ 82934¦ 137,6%¦
+--------+------------------------------+----------+---------+---------+---------+
¦1020400 ¦Ëèöåíçèîííûå è ¦ 617¦ 1033¦ 416¦ 167,4%¦
¦ ¦ðåãèñòðàöèîííûå ñáîðû ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦1020413 ¦Ëèöåíçèîííûé ñáîð çà ïðàâî íà ¦ 617¦ 984¦ 367¦ 159,5%¦
¦ ¦ïðîèçâîäñòâî è îáîðîò ¦ ¦ ¦ ¦ ¦
¦ ¦ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦ ¦
¦ ¦ñïèðòñîäåðæàùåé è àëêîãîëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè, çà÷èñëÿåìûé â ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦1020433 ¦Ïðî÷èå ëèöåíçèîííûå è ¦ ¦ 49¦ 49¦ ¦
¦ ¦ðåãèñòðàöèîííûå ñáîðû ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦1020700 ¦Íàëîã ñ ïðîäàæ (íåäîèìêà) ¦ ¦ 2673¦ 2673¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦1030000 ¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 334966¦ 266728¦ -68238¦ 79,6%¦
+--------+------------------------------+----------+---------+---------+---------+
¦1030100 ¦Åäèíûé íàëîã, âçèìàåìûé â ¦ 132498¦ 179189¦ 46691¦ 135,2%¦
¦ ¦ñâÿçè ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦
¦ ¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦1030110 ¦Åäèíûé íàëîã, ðàñïðåäåëÿåìûé ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óðîâíÿì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÔ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦ ¦êîíòèíãåíò: ¦ 132498¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦ ¦% îò÷èñëåíèé: ¦ 100¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦ ¦ñóììà îò÷èñëåíèé: ¦ 132498¦ 179189¦ 46691¦ 135,2%¦
+--------+------------------------------+----------+---------+---------+---------+
¦1030200 ¦Åäèíûé íàëîã íà âìåíåííûé ¦ ¦ ¦ ¦ ¦
¦ ¦äîõîä äëÿ îïðåäåëåííûõ âèäîâ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦ ¦êîíòèíãåíò: ¦ 202468¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦ ¦% îò÷èñëåíèé: ¦ 100¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦ ¦ñóììà îò÷èñëåíèé: ¦ 202468¦ 87539¦ -114929¦ 43,2%¦
+--------+------------------------------+----------+---------+---------+---------+
¦1040000 ¦Íàëîãè íà èìóùåñòâî ¦ 547725¦ 579156¦ 31431¦ 105,7%¦
+--------+------------------------------+----------+---------+---------+---------+
¦1040100 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ¦ 25676¦ 24181¦ -1495¦ 94,2%¦
¦ ¦ëèö ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦1040200 ¦Íàëîã íà èìóùåñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦ ¦êîíòèíãåíò: ¦ 1040968¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦ ¦% îò÷èñëåíèé: ¦ 50¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦ ¦ñóììà îò÷èñëåíèé: ¦ 520484¦ 546328¦ 25844¦ 105,0%¦
+--------+------------------------------+----------+---------+---------+---------+
¦1040300 ¦Íàëîã ñ èìóùåñòâà, ¦ 1565¦ 8647¦ 7082¦ 552,5%¦
¦ ¦ïåðåõîäÿùåãî â ïîðÿäêå ¦ ¦ ¦ ¦ ¦
¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦1050000 ¦Ïëàòåæè çà ïîëüçîâàíèå ¦ 428198¦ 369684¦ -58514¦ 86,3%¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦1050303 ¦Íàëîã íà äîáû÷ó ¦ 1219¦ 3083¦ 1864¦ 252,9%¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦1050400 ¦Ïëàòà çà ïîëüçîâàíèå ëåñíûì ¦ 155¦ 1253¦ 1098¦ 808,4%¦
¦ ¦ôîíäîì ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦1050401 ¦Ëåñíûå ïîäàòè ¦ 155¦ 1253¦ 1098¦ 808,4%¦
+--------+------------------------------+----------+---------+---------+---------+
¦1050500 ¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè ¦ 77802¦ 82130¦ 4328¦ 105,6%¦
¦ ¦îáúåêòàìè ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦1050600 ¦Ïëàòåæè çà íîðìàòèâíûå è ¦ ¦ 1021¦ 1021¦ ¦
¦ ¦ñâåðõíîðìàòèâíûå âûáðîñû è ¦ ¦ ¦ ¦ ¦
¦ ¦ñáðîñû âðåäíûõ âåùåñòâ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦1050700 ¦Çåìåëüíûé íàëîã ¦ 349022¦ 282197¦ -66825¦ 80,9%¦
+--------+------------------------------+----------+---------+---------+---------+
¦1050702 ¦Çåìåëüíûé íàëîã çà çåìëè ¦ 349022¦ 282197¦ -66825¦ 80,9%¦
¦ ¦ãîðîäîâ è ïîñåëêîâ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦1400000 ¦Ïðî÷èå íàëîãè, ïîøëèíû è ¦ 416295¦ 452589¦ 36294¦ 108,7%¦
¦ ¦ñáîðû ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦1400100 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 15297¦ 27680¦ 12383¦ 181,0%¦
+--------+------------------------------+----------+---------+---------+---------+
¦1400102 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ñ ¦ 6147¦ 10349¦ 4202¦ 168,4%¦
¦ ¦èñêîâûõ è èíûõ çàÿâëåíèé è ¦ ¦ ¦ ¦ ¦
¦ ¦æàëîá, ïîäàâàåìûõ â ñóäû ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦1400103 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 9150¦ 17331¦ 8181¦ 189,4%¦
¦ ¦ñîâåðøåíèå íîòàðèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦äåéñòâèé, çà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ àêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèå þðèäè÷åñêè çíà÷èìûå ¦ ¦ ¦ ¦ ¦
¦ ¦äåéñòâèÿ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦1400400 ¦Íàëîãè ñóáúåêòà ÐÔ ¦ 213956¦ 250105¦ 36149¦ 116,9%¦
+--------+------------------------------+----------+---------+---------+---------+
¦1400401 ¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ 213956¦ 250105¦ 36149¦ 116,9%¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦1400500 ¦Ìåñòíûå íàëîãè è ñáîðû ¦ 187042¦ 174804¦ -12238¦ 93,5%¦
+--------+------------------------------+----------+---------+---------+---------+
¦1400502 ¦Öåëåâîé ñáîð íà ñîäåðæàíèå ¦ 12200¦ 11797¦ -403¦ 96,7%¦
¦ ¦ìèëèöèè ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦1400503 ¦Íàëîã íà ðåêëàìó ¦ 18316¦ 36005¦ 17689¦ 196,6%¦
+--------+------------------------------+----------+---------+---------+---------+
¦1400505 ¦Ëèöåíçèîííûé ñáîð çà ïðàâî ¦ ¦ 53¦ 53¦ ¦
¦ ¦òîðãîâëè ñïèðòíûìè íàïèòêàìè ¦ ¦ ¦ ¦ ¦
¦ ¦è ïèâîì ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦1400540 ¦Ïðî÷èå ìåñòíûå íàëîãè ¦ 156526¦ 126949¦ -29577¦ 81,1%¦
+--------+------------------------------+----------+---------+---------+---------+
¦1400541 ¦Ñáîð çà ïðàâî òîðãîâëè ¦ 155862¦ 113237¦ -42625¦ 72,7%¦
+--------+------------------------------+----------+---------+---------+---------+
¦1400542 ¦Ðåãèñòðàö. ñáîð ñ ôèç. ëèö, ¦ 664¦ 717¦ 53¦ 108,0%¦
¦ ¦çàíèìàþùèõñÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòüþ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦1400544 ¦Íàëîã íà ñîäåðæàíèå æèëôîíäà ¦ ¦ 12943¦ 12943¦ ¦
¦ ¦(íåäîèìêà) ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦ ¦Ïðî÷èå ìåñòíûå íàëîãè ¦ ¦ 52¦ 52¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦2000000 ¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 446877¦ 516117¦ 69240¦ 115,5%¦
+--------+------------------------------+----------+---------+---------+---------+
¦2010000 ¦Äîõîäû îò èìóùåñòâà, ¦ 413900¦ 475167¦ 61267¦ 114,8%¦
¦ ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè èëè îò ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦2010130 ¦Äèâèäåíäû ïî àêöèÿì, ¦ 1500¦ 2909¦ 1409¦ 193,9%¦
¦ ¦íàõîäÿùèìñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦2010200 ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 400153¦ 461267¦ 61114¦ 115,3%¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦2010202 ¦Àðåíäíàÿ ïëàòà çà ãîðîäñêèå ¦ 178413¦ 206515¦ 28102¦ 115,8%¦
¦ ¦çåìëè ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦2010243 ¦Ïðî÷èå äîõîäû îò ñäà÷è â ¦ 221740¦ 254752¦ 33012¦ 114,9%¦
¦ ¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦2010300 ¦Ïðîöåíòû îò ðàçìåùåíèÿ â ¦ ¦ 142¦ 142¦ ¦
¦ ¦áàíêàõ âðåìåííî ñâîáîäíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦2010653 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ ¦ -2299¦ -2299¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ áþäæåòîâ â áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦2010800 ¦Ïëàòåæè îò ìóíèöèïàëüíûõ ¦ 8381¦ 4281¦ -4100¦ 51,1%¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦2010833 ¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè, ¦ 8381¦ 4281¦ -4100¦ 51,1%¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòåæåé ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦2011030 ¦Äîõîäû îò ïðîäàæè êâàðòèð, ¦ 1366¦ 1530¦ 164¦ 112,0%¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦2012030 ¦Äîõîäû îò ðåàëèçàöèè ¦ ¦ 743¦ 743¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé è ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦2013030 ¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ ¦ ¦ 239¦ 239¦ ¦
¦ ¦êîíôèñêîâàííîãî è ¦ ¦ ¦ ¦ ¦
¦ ¦áåñõîçÿéíîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦2015000 ¦Ïëàòà çà ãåîëîãè÷åñêóþ ¦ ¦ 6¦ 6¦ ¦
¦ ¦èíôîðìàöèþ î íåäðàõ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦2019030 ¦Ïðî÷èå äîõîäû îò èìóùåñòâà, ¦ 2500¦ 6349¦ 3849¦ 254,0%¦
¦ ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦2060000 ¦Àäìèíèñòðàòèâíûå ïëàòåæè ¦ 1121¦ 843¦ -278¦ 75,2%¦
+--------+------------------------------+----------+---------+---------+---------+
¦2070343 ¦Àäìèíèñòðàòèâíûå øòðàôû è ¦ 27064¦ 30821¦ 3757¦ 113,9%¦
¦ ¦èíûå ñàíêöèè ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦2090230 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 4792¦ 9286¦ 4494¦ 193,8%¦
+--------+------------------------------+----------+---------+---------+---------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 4500162¦ 4874525¦ 374363¦ 108,3%¦
+--------+------------------------------+----------+---------+---------+---------+
¦3000000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 1232399¦ 1229756¦ -2643¦ 99,8%¦
+--------+------------------------------+----------+---------+---------+---------+
¦3020200 ¦Ñðåäñòâà, ïîëó÷åííûå èç ¦ 1018308¦ 1064397¦ 46089¦ 104,5%¦
¦ ¦îáëàñòíîãî áþäæåòà íà ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèå ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦íîðìàòèâíî-ïðàâîâûõ àêòîâ è ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦3020300 ¦Ñðåäñòâà, ïîëó÷àåìûå ïî ¦ 214091¦ 165359¦ -48732¦ 77,2%¦
¦ ¦âçàèìíûì ðàñ÷åòàì, â òîì ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå êîìïåíñàöèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦4000000 ¦ÄÎÕÎÄÛ ÖÅËÅÂÛÕ ÁÞÄÆÅÒÍÛÕ ¦ 29199¦ 25155¦ -4044¦ 86,1%¦
¦ ¦ÔÎÍÄÎÂ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦4020200 ¦Òåððèòîðèàëüíûé ýêîëîãè÷åñêèé ¦ 11949¦ 12184¦ 235¦ 102,0%¦
¦ ¦ôîíä ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦4020200 ¦Ôîíä ðàçâèòèÿ æèëèùíîãî ¦ 17250¦ 12971¦ -4279¦ 75,2%¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦5000000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ ¦ 305111¦ 295506¦ -9605¦ 96,9%¦
¦ ¦È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ¦ ¦ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 6066872¦ 6424942¦ 358070¦ 105,9%¦
+--------+------------------------------+----------+---------+---------+---------+
¦ ¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ¦ 409479¦ -70771¦ ¦ ¦
¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ¦ ¦ ¦ ¦ ¦
¦ ¦ÁÞÄÆÅÒÀ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦03030 ¦Êðåäèòíûå ñîãëàøåíåíèÿ è ¦ 101483¦ 69030¦ -32453¦ 65,0%¦
¦ ¦äîãîâîðû, çàêëþ÷åííûå îò ¦ ¦ ¦ ¦ ¦
¦ ¦èìåíè ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦03031 ¦ïîëó÷åíèå êðåäèòîâ ¦ 166483¦ 911501¦ 745018¦ 547,5%¦
+--------+------------------------------+----------+---------+---------+---------+
¦03032 ¦ïîãàøåíèå îñíîâíîé ñóììû ¦ 65000¦ 842471¦ 777471¦ 1296,1%¦
¦ ¦äîëãà ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦04000 ¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 242214¦ 153079¦ -89135¦ 63,2%¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦04130 ¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 162900¦ 59730¦ -103170¦ 36,7%¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦04230 ¦Ïîñòóïëåíèÿ îò ïðîäàæè àêöèé, ¦ ¦ 34150¦ 34150¦ ¦
¦ ¦íàõîäÿùèõñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦04330, ¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 79314¦ 59199¦ -20115¦ 74,6%¦
¦04340, ¦çåìåëüíûõ ó÷àñòêîâ, à òàêæå ¦ ¦ ¦ ¦ ¦
¦04353 ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦ ¦
¦ ¦èõ àðåíäû ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦10000 ¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ ¦ 65782¦ -292880¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦10013 ¦Îñòàòêè èíûõ ñðåäñòâ áþäæåòîâ ¦ 100249¦ 100249¦ ¦ ¦
¦ ¦íà íà÷àëî îò÷åòíîãî ïåðèîäà ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+----------+---------+---------+---------+
¦10020 ¦Îñòàòêè èíûõ ñðåäñòâ áþäæåòîâ ¦ 34467¦ 393129¦ ¦ ¦
¦ ¦íà êîíåö îò÷åòíîãî ïåðèîäà ¦ ¦ ¦ ¦ ¦
L--------+------------------------------+----------+---------+---------+----------
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¦Ðàç- ¦Öåëåâàÿ ¦ Íàèìåíîâàíèå ¦Óòî÷íåí- ¦Èñïîëíåíèå¦Îòêëîíå- ¦ % ¦
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¦0100 ¦ ¦Ãîñóäàðñòâåííîå ¦ 273745¦ 275360¦ 1615¦ 100,6¦
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¦ ¦ ¦- çà ñ÷åò äîõîäîâ îò ¦ 372¦ 553¦ 181¦ 148,7¦
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¦ ¦ ¦òåêóùèå ðàñõîäû ¦ 257639¦ 258240¦ 601¦ 100,2¦
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¦ ¦026,027 ¦Ñîäåðæàíèå îðãàíîâ ¦ 273745¦ 275360¦ 1615¦ 100,6¦
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+-----+--------+--------------------------+---------+----------+---------+-------+
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¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦- çà ñ÷åò äîõîäîâ îò ¦ 1789¦ 1939¦ 150¦ 108,4¦
¦ ¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦- ïîãàøåíèå êðåäèòîðñêîé ¦ 18956¦ 18956¦ 0¦ 100,0¦
¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦òåêóùèå ðàñõîäû ¦ 505635¦ 505783¦ 148¦ 100,0¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 8571¦ 7582¦ -989¦ 88,5¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦1402 ¦ ¦Îáùåå îáðàçîâàíèå ¦ 1321784¦ 1303243¦ -18541¦ 98,6¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ 400 ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 1265720¦ 1247152¦ -18568¦ 98,5¦
¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦- çà ñ÷åò äîõîäîâ îò ¦ 41505¦ 44386¦ 2881¦ 106,9¦
¦ ¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦- ïîãàøåíèå êðåäèòîðñêîé ¦ 38156¦ 38156¦ 0¦ 100,0¦
¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦òåêóùèå ðàñõîäû ¦ 1230807¦ 1210967¦ -19840¦ 98,4¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 34913¦ 36185¦ 1272¦ 103,6¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ 400 ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 56064¦ 56091¦ 27¦ 100,0¦
¦ ¦ ¦îáðàçîâàíèå (ìóçûêàëüíûå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦øêîëû) ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦- çà ñ÷åò äîõîäîâ îò ¦ 2079¦ 2151¦ 72¦ 103,5¦
¦ ¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦òåêóùèå ðàñõîäû ¦ 53784¦ 53862¦ 78¦ 100,1¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 2280¦ 2229¦ -51¦ 97,8¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦1403 ¦ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦ 27572¦ 30019¦ 2447¦ 108,9¦
¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ 400 ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 27572¦ 30019¦ 2447¦ 108,9¦
¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦- çà ñ÷åò äîõîäîâ îò ¦ 1772¦ 1633¦ -139¦ 92,2¦
¦ ¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦- ïîãàøåíèå êðåäèòîðñêîé ¦ 608¦ 608¦ 0¦ 100,0¦
¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦òåêóùèå ðàñõîäû ¦ 27336¦ 29982¦ 2646¦ 109,7¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 236¦ 37¦ -199¦ 15,7¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦1404 ¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 21878¦ 19798¦ -2080¦ 90,5¦
¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ 400 ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 21878¦ 19798¦ -2080¦ 90,5¦
¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(õóäîæåñòâåííûé êîëëåäæ, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåäó÷èëèùå, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåõíîëîãè÷åñêèé êîëëåäæ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Àëüòåð") ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦- çà ñ÷åò äîõîäîâ îò ¦ 3928¦ 3474¦ -454¦ 88,4¦
¦ ¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦- ïîãàøåíèå êðåäèòîðñêîé ¦ 243¦ 243¦ 0¦ 100,0¦
¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦òåêóùèå ðàñõîäû ¦ 21049¦ 19584¦ -1465¦ 93,0¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 829¦ 214¦ -615¦ 25,8¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦1407 ¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 139568¦ 135494¦ -4074¦ 97,1¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ 400 ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 139568¦ 135494¦ -4074¦ 97,1¦
¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦- çà ñ÷åò äîõîäîâ îò ¦ 146¦ 158¦ 12¦ 108,2¦
¦ ¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦- ïîãàøåíèå êðåäèòîðñêîé ¦ 6525¦ 6525¦ 0¦ 100,0¦
¦ ¦ ¦ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦òåêóùèå ðàñõîäû ¦ 137796¦ 133647¦ -4149¦ 97,0¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 1772¦ 1847¦ 75¦ 104,2¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦1500 ¦ ¦Êóëüòóðà, èñêóññòâî è ¦ 96710¦ 93911¦ -2799¦ 97,1¦
¦ ¦ ¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦- çà ñ÷åò äîõîäîâ îò ¦ 20851¦ 18084¦ -2767¦ 86,7¦
¦ ¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦- ïîãàøåíèå êðåäèòîðñêîé ¦ 384¦ 384¦ 0¦ 100,0¦
¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦òåêóùèå ðàñõîäû ¦ 94701¦ 91791¦ -2910¦ 96,9¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 2009¦ 2120¦ 111¦ 105,5¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦1501 ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 95820¦ 93021¦ -2799¦ 97,1¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ 410 ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 38459¦ 39632¦ 1173¦ 103,1¦
¦ ¦ ¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦- çà ñ÷åò äîõîäîâ îò ¦ 4899¦ 6065¦ 1166¦ 123,8¦
¦ ¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦- ïîãàøåíèå êðåäèòîðñêîé ¦ 371¦ 371¦ 0¦ 100,0¦
¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦òåêóùèå ðàñõîäû ¦ 38057¦ 38967¦ 910¦ 102,4¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 402¦ 665¦ 263¦ 165,4¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ 411 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 7314¦ 6919¦ -395¦ 94,6¦
¦ ¦ ¦òåàòðîâ, êîíöåðòíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèé è äðóãèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦- çà ñ÷åò äîõîäîâ îò ¦ 4300¦ 3905¦ -395¦ 90,8¦
¦ ¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦òåêóùèå ðàñõîäû ¦ 7232¦ 6846¦ -386¦ 94,7¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 82¦ 73¦ -9¦ 89,0¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ 412 ¦Ïðî÷èå âåäîìñòâåííûå ¦ 50047¦ 46470¦ -3577¦ 92,9¦
¦ ¦ ¦ðàñõîäû â îáëàñòè êóëüòóðû¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è èñêóññòâà ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦- çà ñ÷åò äîõîäîâ îò ¦ 11652¦ 8114¦ -3538¦ 69,6¦
¦ ¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦- ïîãàøåíèå êðåäèòîðñêîé ¦ 13¦ 13¦ 0¦ 100,0¦
¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦òåêóùèå ðàñõîäû ¦ 48522¦ 45088¦ -3434¦ 92,9¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 1525¦ 1382¦ -143¦ 90,6¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦1502 ¦ ¦Êèíåìàòîãðàôèÿ ¦ 880¦ 880¦ 0¦ 100,0¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ 415 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 880¦ 880¦ 0¦ 100,0¦
¦ ¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦òåêóùèå ðàñõîäû ¦ 880¦ 880¦ 0¦ 100,0¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 0¦ ¦ 0¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦1503 ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦ 10¦ 10¦ 0¦ 100,0¦
¦ ¦ ¦îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñêóññòâà ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ 515 ¦Ïðî÷èå ðàñõîäû, íå ¦ 10¦ 10¦ 0¦ 100,0¦
¦ ¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦òåêóùèå ðàñõîäû ¦ 10¦ 10¦ 0¦ 100,0¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 0¦ ¦ 0¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦1700 ¦ ¦Çäðàâîîõðàíåíèå è ¦ 1315229¦ 1289894¦ -25335¦ 98,1¦
¦ ¦ ¦ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦- çà ñ÷åò äîõîäîâ îò ¦ 229214¦ 213051¦ -16163¦ 92,9¦
¦ ¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦- ïîãàøåíèå êðåäèòîðñêîé ¦ 49502¦ 49328¦ -174¦ 99,6¦
¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦òåêóùèå ðàñõîäû ¦ 1270817¦ 1250343¦ -20474¦ 98,4¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 44412¦ 39551¦ -4861¦ 89,1¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦1701 ¦ ¦Çäðàâîîõðàíåíèå ¦ 1011710¦ 986519¦ -25191¦ 97,5¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ 430 ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 1011710¦ 986519¦ -25191¦ 97,5¦
¦ ¦ ¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦- çà ñ÷åò äîõîäîâ îò ¦ 228914¦ 212874¦ -16040¦ 93,0¦
¦ ¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦- ïîãàøåíèå êðåäèòîðñêîé ¦ 28328¦ 28328¦ 0¦ 100,0¦
¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦òåêóùèå ðàñõîäû ¦ 969448¦ 949501¦ -19947¦ 97,9¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 42262¦ 37018¦ -5244¦ 87,6¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦1702 ¦ ¦Öåíòð ãîññàíýïèäíàäçîðà ¦ 86¦ 86¦ 0¦ 100,0¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦òåêóùèå ðàñõîäû ¦ 86¦ 86¦ 0¦ 100,0¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦êàïèòàëüíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦1704 ¦ ¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦ 268664¦ 268664¦ 0¦ 100,0¦
¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ 428 ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 247664¦ 247664¦ 0¦ 100,0¦
¦ ¦ ¦òåððèòîðèàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦òåêóùèå ðàñõîäû ¦ 247664¦ 247664¦ 0¦ 100,0¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 0¦ ¦ 0¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ 429 ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 21000¦ 21000¦ 0¦ 100,0¦
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¦ ¦ ¦ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íîðìàòèâíûìè ïðàâîâûìè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àêòàìè ÐÔ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáÿçàòåëüíîìó ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåäèöèíñêîìó ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦- ïîãàøåíèå êðåäèòîðñêîé ¦ 21000¦ 21000¦ 0¦ 100,0¦
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+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦òåêóùèå ðàñõîäû ¦ 21000¦ 21000¦ 0¦ 100,0¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 0¦ ¦ 0¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦1703 ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ¦ 34769¦ 34625¦ -144¦ 99,6¦
¦ ¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ 434 ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 34769¦ 34625¦ -144¦ 99,6¦
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¦ ¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦- çà ñ÷åò äîõîäîâ îò ¦ 300¦ 177¦ -123¦ 59,0¦
¦ ¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦- ïîãàøåíèå êðåäèòîðñêîé ¦ 174¦ ¦ -174¦ 0,0¦
¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦òåêóùèå ðàñõîäû ¦ 32619¦ 32092¦ -527¦ 98,4¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 2150¦ 2533¦ 383¦ 117,8¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦1800 ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà: ¦ 69996¦ 69662¦ -334¦ 99,5¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦- çà ñ÷åò äîõîäîâ îò ¦ 2040¦ 2007¦ -33¦ 98,4¦
¦ ¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦- ïîãàøåíèå êðåäèòîðñêîé ¦ 299¦ 299¦ 0¦ 100,0¦
¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦òåêóùèå ðàñõîäû ¦ 68924¦ 63690¦ -234¦ 99,7¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 1072¦ 972¦ -100¦ 90,7¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦1801 ¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 58723¦ 58686¦ -37¦ 99,9¦
¦ ¦ ¦îáåñïå÷åíèÿ è ñëóæáû ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ 440 ¦Âåäîìñòâåííûå ðàñõîäû â ¦ 58723¦ 58686¦ -37¦ 99,9¦
¦ ¦ ¦îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦- çà ñ÷åò äîõîäîâ îò ¦ 2040¦ 2007¦ -33¦ 98,4¦
¦ ¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦- ïîãàøåíèå êðåäèòîðñêîé ¦ 299¦ 299¦ 0¦ 100,0¦
¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦òåêóùèå ðàñõîäû ¦ 57732¦ 57781¦ 49¦ 100,1¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 991¦ 905¦ -86¦ 91,3¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦1802 ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 8373¦ 8078¦ -295¦ 96,5¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ 442 ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 5702¦ 5393¦ -309¦ 94,6¦
¦ ¦ ¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(äîïëàòà ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèö. ñëóæàùèõ) ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦òåêóùèå ðàñõîäû ¦ 5702¦ 5393¦ -309¦ 94,6¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 0¦ ¦ 0¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ 440 ¦Âåäîìñòâåííûå ðàñõîäû â ¦ 2671¦ 2685¦ 14¦ 100,5¦
¦ ¦ ¦îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦òåêóùèå ðàñõîäû ¦ 2671¦ 2685¦ 14¦ 100,5¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 0¦ ¦ 0¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦1803 ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 2900¦ 2898¦ -2¦ 99,9¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ 446 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 2900¦ 2898¦ -2¦ 99,9¦
¦ ¦ ¦â îáëàñòè ìîëîäåæíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦òåêóùèå ðàñõîäû ¦ 2819¦ 2831¦ 12¦ 100,4¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 81¦ 67¦ -14¦ 82,7¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦1900 ¦ ¦Îáñëóæèâàíèå ¦ 22192¦ 22098¦ -94¦ 99,6¦
¦ ¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦òåêóùèå ðàñõîäû ¦ 22192¦ 22098¦ -94¦ 99,6¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 0¦ 0¦ 0¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦1901 ¦ ¦Îáñëóæèâàíèå ¦ 22192¦ 22098¦ -94¦ 99,6¦
¦ ¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîãî âíóòðåííåãî¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äîëãà ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ 462, ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 22192¦ 22098¦ -94¦ 99,6¦
¦ ¦ 515 ¦ìóíèöèïàëüíîìó äîëãó, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðî÷èå ðàñõîäû, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦òåêóùèå ðàñõîäû ¦ 22192¦ 22098¦ -94¦ 99,6¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 0¦ ¦ 0¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦3000 ¦ ¦Ïðî÷èå ðàñõîäû: ¦ 69556¦ 64799¦ -4757¦ 93,2¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦òåêóùèå ðàñõîäû ¦ 64814¦ 60242¦ -4572¦ 92,9¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 4742¦ 4557¦ -185¦ 96,1¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦3001 ¦ ¦Ðåçåðâíûå ôîíäû ¦ 1752¦ 0¦ -1752¦ 0,0¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ 510 ¦Ðåçåðâíûå ôîíäû ¦ 1752¦ 0¦ -7752¦ 0,0¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦òåêóùèå ðàñõîäû ¦ 1752¦ ¦ -1752¦ 0,0¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 0¦ ¦ 0¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦3002 ¦ ¦Ïðîâåäåíèå âûáîðîâ è ¦ 865¦ 816¦ -49¦ 94,3¦
¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ 511 ¦Ðàñõîäû íà ïðîâåäåíèå ¦ 865¦ 816¦ -49¦ 94,3¦
¦ ¦ ¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦òåêóùèå ðàñõîäû ¦ 710¦ 661¦ -49¦ 93,1¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 155¦ 155¦ 0¦ 100,0¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦3004 ¦ 515 ¦Ïðî÷èå ðàñõîäû, ¦ 66939¦ 63983¦ -2956¦ 95,6¦
¦ ¦ ¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦òåêóùèå ðàñõîäû ¦ 62352¦ 59581¦ -2771¦ 95,6¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 4587¦ 4402¦ -185¦ 96,0¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦Ñîäåðæàíèå ðàéâîåíêîìàòîâ ¦ 7016¦ 6735¦ -281¦ 96,0¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦Ñîäåðæàíèå æåíñîâåòîâ ¦ 31¦ 31¦ 0¦ 100,0¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦Ñîäåðæàíèå ãîðîäñêîãî ¦ 886¦ 886¦ 0¦ 100,0¦
¦ ¦ ¦ñîâåòà âåòåðàíîâ âîéíû, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òðóäà è ïðàâîîõðàíèòåëüíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦Îðãàíû îáùåñòâåííîãî ¦ 2100¦ 2089¦ -11¦ 99,5¦
¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ 15009¦ 14968¦ -41¦ 99,7¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦Êîìèòåò ïîòðåáèòåëüñêîãî ¦ 1500¦ 1500¦ 0¦ 100,0¦
¦ ¦ ¦ðûíêà è óñëóã ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦Îò÷èñëåíèÿ íà ñîäåðæàíèå ¦ 4000¦ 4000¦ 0¦ 100,0¦
¦ ¦ ¦èíñïåêöèé ÌÍÑ ÐÔ ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦Ðàñõîäû ïî ñîäåðæàíèþ ¦ 33797¦ 31174¦ -2623¦ 92,2¦
¦ ¦ ¦îáúåêòîâ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦Èíôîðìàòèêà ¦ 2600¦ 2600¦ 0¦ 100,0¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦Ãîðîäñêèå öåëåâûå ¦ 71999¦ 72273¦ 274¦ 100,4¦
¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦òåêóùèå ðàñõîäû ¦ 47609¦ 47018¦ -591¦ 98,8¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 24390¦ 25255¦ 865¦ 103,5¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦0501 ¦ ¦Ïðîãðàììà óêðåïëåíèÿ ¦ 4000¦ 4000¦ 0¦ 100,0¦
¦ ¦ ¦ãðàæäàíñêîé áåçîïàñíîñòè ⦠¦ ¦ ¦ ¦
¦ ¦ ¦ã. Ïåðìè íà 2003 ãîä ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦0707 ¦ ¦Ïðîãðàììà ñòðîèòåëüñòâà ¦ 2215¦ 2215¦ 1¦ 100,0¦
¦ ¦ ¦ãàçîïðîâîäîâ è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãàçèôèêàöèè æèëûõ äîìîâ â ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìèêðîðàéîíàõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíäèâèäóàëüíîé çàñòðîéêè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Ïåðìè íà 2001-2004 ãîäû¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦0906 ¦ ¦Êîìïëåêñíàÿ ýêîëîãè÷åñêàÿ ¦ 700¦ 641¦ -59¦ 91,6¦
¦ ¦ ¦ïðîãðàììà ã. Ïåðìè íà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦2001-2005 ãã. ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦1005 ¦ ¦Öåëåâàÿ ïðîãðàììà ðàçâèòèÿ¦ 2100¦ 2091¦ -9¦ 99,6¦
¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Ïåðìè íà 2002-2004 ãîäû¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦1201 ¦ ¦Ïðîãðàììà "Òåïëîñáåðåæåíèå¦ 4000¦ 4000¦ 0¦ 100,0¦
¦ ¦ ¦â æèëèùíî-êîììóíàëüíîì ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâå ãîðîäà íà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦1999-2003 ãîäû" ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦1201 ¦ ¦Ïðîãðàììà "Ñîäåéñòâèå ¦ 900¦ 900¦ 0¦ 100,0¦
¦ ¦ ¦ñîçäàíèþ è äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òîâàðèùåñòâ ñîáñòâåííèêîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦æèëüÿ â ã. Ïåðìè íà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦2001-2004 ãîäû" ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦1201 ¦ ¦Ïðîãðàììà "Êîìïëåêñíîå ¦ 200¦ 200¦ 0¦ 100,0¦
¦ ¦ ¦áëàãîóñòðîéñòâî äâîðîâûõ è¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèäîìîâûõ òåððèòîðèé â ã.¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïåðìè íà 2002-2005 ãîäû" ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦1303 ¦ ¦Ïðîãðàììà "Çàùèòà ¦ 500¦ 500¦ 0¦ 100,0¦
¦ ¦ ¦íàñåëåíèÿ è òåððèòîðèè ã. ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïåðìè îò ×Ñ ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà" ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦1407 ¦ ¦Ïðîãðàììà ðàçâèòèÿ ¦ 3800¦ 4451¦ 651¦ 117,1¦
¦ ¦ ¦îáðàçîâàíèÿ â ã. Ïåðìè ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦1501 ¦ ¦Ïðîãðàììà ñîõðàíåíèÿ è ¦ 3000¦ 2999¦ -1¦ 100,0¦
¦ ¦ ¦ðàçâèòèÿ êóëüòóðû â ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Ïåðìè íà 2003 ã. ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦1701 ¦ ¦Ïðîãðàììà ïî îêàçàíèþ ¦ 4000¦ 4000¦ 0¦ 100,0¦
¦ ¦ ¦ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàñåëåíèþ ã. Ïåðìè íà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦2001-2003 ãã. ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦1701 ¦ ¦Ïðîãðàììà ïî ¦ 2500¦ 2500¦ 0¦ 100,0¦
¦ ¦ ¦ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñïðîñòðàíåíèÿ â ã. Ïåðìè¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàáîëåâàíèÿ, âûçûâàåìîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦÷åëîâåêà â óñëîâèÿõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìàññîâîãî ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàðêîìàíèè íà 2001-2003 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦1702 ¦ ¦Ïðîãðàììà îáåñïå÷åíèÿ ¦ 1000¦ 1000¦ 0¦ 100,0¦
¦ ¦ ¦ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áëàãîïîëó÷èÿ íàñåëåíèÿ ã. ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦1703 ¦ ¦Ïðîãðàììà "Ðàçâèòèå ¦ 2040¦ 1859¦ -181¦ 91,1¦
¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñïîðòà, ôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çäîðîâîãî îáðàçà æèçíè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàñåëåíèÿ ã. Ïåðìè" íà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦2001-2003 ãîäû ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦1800 ¦ ¦Ïðîãðàììà àäðåñíîé ¦ 8000¦ 7999¦ ¦ 100,0¦
¦ ¦ ¦ìóíèöèïàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìàëîèìóùèì ñåìüÿì è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îäèíîêèì ãðàæäàíàì ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Ïåðìè â 2003 ãîäó ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦1800 ¦ ¦Ïðîãðàììà ñîöèàëüíîé ¦ 3200¦ 3200¦ 0¦ 100,0¦
¦ ¦ ¦ðåàáèëèòàöèè ëþäåé ñ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îãðàíè÷åííûìè ôèçè÷åñêèìè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âîçìîæíîñòÿìè â ãîðîäå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïåðìè â 2003 ãîäó ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦1800 ¦ ¦Ïðîãðàììà ïîääåðæêè ëþäåé ¦ 10346¦ 10345¦ -1¦ 100,0¦
¦ ¦ ¦ïîæèëîãî âîçðàñòà â ã. ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïåðìè íà 2003 ãîä ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦1803 ¦ ¦Ïðîãðàììà "Ìîëîäåæü ãîðîäঠ1400¦ 1397¦ -3¦ 99,8¦
¦ ¦ ¦Ïåðìè" ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦3004 ¦ ¦Ïðîãðàììà ïîääåðæêè ¦ 4000¦ 3999¦ -1¦ 100,0¦
¦ ¦ ¦ìåñòíûõ ïðîèçâîäèòåëåé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òîâàðîâ, ðàáîò è óñëóã íà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦2002-2006 ãîäû ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦3004 ¦ ¦Ïðîãðàììà ïîääåðæêè ¦ 2100¦ 2100¦ 0¦ 100,0¦
¦ ¦ ¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåñòâåííûõ èíèöèàòèâ ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦Ïðîãðàììà "Ðàçâèòèå ¦ 11999¦ 11877¦ -122¦ 99,0¦
¦ ¦ ¦ãîðîäñêèõ îêðàèí" íà 2003-¦ ¦ ¦ ¦ ¦
¦ ¦ ¦2005 ãîäû ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 5247360¦ 5187518¦ -59842¦ 98,9¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦Áþäæåò ðàçâèòèÿ ¦ 171666¦ 153557¦ -18109¦ 89,5¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦313 ¦Ãîñóäàðñòâåííûå ¦ 171666¦ 153557¦ -18109¦ 89,5¦
¦ ¦ ¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦òåêóùèå ðàñõîäû ¦ 3229¦ 3229¦ 0¦ 100,0¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 168437¦ 150328¦ -18109¦ 89,2¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ(áåç ó÷åòà ¦ 5419026¦ 5341075¦ -77951¦ 98,6¦
¦ ¦ ¦öåëåâîãî ôîíäà) ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦òåêóùèå ðàñõîäû ¦ 4962615¦ 4906486¦ -56129¦ 98,9¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 456411¦ 434589¦ -21822¦ 95,2¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦3100 ¦ ¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 29199¦ 12321¦ -16878¦ 42,2¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦3130 ¦ ¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 29199¦ 4202¦ -24997¦ 14,4¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦520 ¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ 11949¦ 4202¦ -7747¦ 35,2¦
¦ ¦ ¦ôîíäà, êîíñîëèäèðîâàííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦â áþäæåòå ãîðîäà ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦520 ¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ 17250¦ 8119¦ -9131¦ 47,1¦
¦ ¦ ¦ôîíäà, ðàçâèòèÿ æèëèùíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîíñîëèäèðóåìîãî â áþäæåòå¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ(áåç ó÷åòà ¦ 5448225¦ 5353396¦ -94829¦ 98,3¦
¦ ¦ ¦ñðåäñòâ, âûäåëÿåìûõ èç ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ôåäåðàëüíîãî è îáëàñòíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ôåäåðàëüíûõ è îáëàñòíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íîðìàòèâíî-ïðàâîâûõ àêòîâ)¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦- çà ñ÷åò äîõîäîâ îò ¦ 311907¦ 294812¦ -17095¦ 94,5¦
¦ ¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦- ïîãàøåíèå êðåäèòîðñêîé ¦ 252402¦ 252228¦ -174¦ 99,9¦
¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦Ñðåäñòâà, âûäåëÿåìûå èç ¦ 832190¦ 804860¦ -27330¦ 96,7¦
¦ ¦ ¦ôåäåðàëüíîãî è îáëàñòíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ôåäåðàëüíûõ è îáëàñòíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íîðìàòèâíî-ïðàâîâûõ àêòîâ ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 33154¦ 32791¦ -363¦ 98,9¦
¦ ¦ ¦îçäîðîâëåíèþ, îòäûõó è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òðóäîóñòðîéñòâó äåòåé è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîäðîñòêîâ â êàíèêóëÿðíîå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âðåìÿ ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦Ìåðîïðèÿòèÿ ïî îêàçàíèþ ¦ 7474¦ 7473¦ -1¦ 100,0¦
¦ ¦ ¦àäðåñíîé ïîìîùè ìàëîèìóùèì¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàíàì Ïåðìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦Ôåäåðàëüíûé çàêîí îò ¦ 427351¦ 420799¦ -6552¦ 98,5¦
¦ ¦ ¦12.01.95 N 5-ÔÇ "Î ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦Ôåäåðàëüíûé çàêîí îò ¦ 48662¦ 27350¦ -21312¦ 56,2¦
¦ ¦ ¦24.11.95 N 181-ÔÇ "Î ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíâàëèäîâ â ÐÔ" ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦Çàêîí Ïåðìñêîé îáëàñòè îò ¦ 3307¦ 3307¦ 0¦ 100,0¦
¦ ¦ ¦15.01.01 N 1313-203 "Î ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äîïîëíèòåëüíûõ ëüãîò ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðåàáèëèòèðîâàííûì ëèöàì è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëèöàì, ïîñòðàäàâøèì îò ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦Êîìïåíñàöèÿ ðàñõîäîâ â ¦ 7452¦ 7372¦ -80¦ 98,9¦
¦ ¦ ¦ñâÿçè ñ ïðåäîñòàâëåíèåì ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëüãîò ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âîçäåéñòâèþ âñëåäñòâèå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êàòàñòðîôû íà ×ÀÝÑ, àâàðèè¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íà ÏÎ "Ìàÿê" è ÿäåðíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ñåìèïàëàòåíñêîì ïîëèãîíå ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦Ïîñòàíîâëåíèå ¦ 3304¦ 3193¦ 111¦ 96,6¦
¦ ¦ ¦Ïðàâèòåëüñòâà ÐÔ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îò 13.08.96 N 965 "Î ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîðÿäêå ïðèçíàíèÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíâàëèäàìè" ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦Ïîñòàíîâëåíèå ¦ 0¦ ¦ 0¦ ¦
¦ ¦ ¦Ïðàâèòåëüñòâà ÐÔ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îò 30.07.94 N 890 "Î ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçâèòèÿ ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîìûøëåííîñòè" ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦Çàêîí Ïåðìñêîé îáëàñòè îò ¦ 74359¦ 72975¦ -1384¦ 98,1¦
¦ ¦ ¦02.10.2000 N 1147-167 "Î ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïåíñèîíåðîâ ñ áîëüøèì ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òðóäîâûì ñòàæåì" ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦Îáëàñòíàÿ ïðîãðàììà ¦ 5409¦ 2605¦ -2804¦ 48,2¦
¦ ¦ ¦"Ñîçäàíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñèñòåìû âåäåíèÿ çåìåëüíîãî¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êàäàñòðà" ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ 206034¦ 205857¦ -177¦ 99,9¦
¦ ¦ ¦îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñàìîóïðàâëåíèÿ íà âûïëàòó ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáñèäèé ïî îïëàòå æèëèùíî¦ ¦ ¦ ¦ ¦
¦ ¦ ¦-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦Ôåäåðàëüíûé çàêîí "Î ¦ 459¦ 464¦ 5¦ 101,1¦
¦ ¦ ¦ñòàòóñå Ãåðîåâ Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦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 ¦ 13247¦ 19655¦ 6408¦ 148,4¦
¦ ¦ ¦ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦Ñðåäñòâà ôåäåðàëüíîãî ¦ 1978¦ 1019¦ -959¦ 51,5¦
¦ ¦ ¦áþäæåòà, ïåðåäàâàåìûå íà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âûïîëíåíèå ãîñïîëíîìî÷èé è¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ôèíàíñîâóþ ïîääåðæêó ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦Çàêîí Ïåðìñêîé îáëàñòè "Î ¦ 185167¦ 185167¦ 0¦ 100,0¦
¦ ¦ ¦ñòàòóñå àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦öåíòðà Ïåðìñêîé îáëàñòè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦2003 ãîä" ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 6465582¦ 6343423¦ -122159¦ 98,1¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 10768¦ 10768¦ 0¦ 100,0¦
¦ ¦ ¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦Âîçâðàò áþäæåòíûõ êðåäèòî⦠¦ -20¦ -20¦ -¦
¦ ¦ ¦(áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦ ¦
+-----+--------+--------------------------+---------+----------+---------+-------+
¦ ¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 6476350¦ 6354171¦ -122179¦ 98,1¦
L-----+--------+--------------------------+---------+----------+---------+--------
Ïðèëîæåíèå 2
ê ðåøåíèþ
Ïåðìñêîé ãîðîäñêîé Äóìû
îò 20.04.2004 N 51
ÎÒ×ÅÒ
ÏÎ ÈÑÏÎËÍÅÍÈÞ ÑÌÅÒÛ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÝÊÎËÎÃÈ×ÅÑÊÎÃÎ ÔÎÍÄÀ
Ã. ÏÅÐÌÈ Â 2003 ÃÎÄÓ
-------------------------------------------------------------------------¬
¦ Äîõîäíàÿ ÷àñòü ¦
+------T------------------------------T-----------T----------T-----------+
¦Ñòàòüÿ¦ Íàèìåíîâàíèå äîõîäîâ ¦ Óòî÷íåí. ¦ Ôàêò. ¦ Ïðîöåíò ¦
¦ ¦ ¦ïëàí ñóììà ¦ ñóììà ¦ âûïîëí. % ¦
¦ ¦ ¦ òûñ. ðóá. ¦ òûñ. ðóá.¦ ¦
+------+------------------------------+-----------+----------+-----------+
¦ ¦Îñòàòîê ñðåäñòâ íà 01.01.2003 ¦ 157,0¦ ¦ ¦
¦ ¦íà ñ÷åòå äåïàðòàìåíòà ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâ ã. Ïåðìè ¦ ¦ ¦ ¦
+------+------------------------------+-----------+----------+-----------+
¦ ¦Îñòàòîê ñðåäñòâ íà 01.01.2003 ¦ 1345,6¦ 1345,6 ¦ ¦
¦ ¦íà ñ÷åòå ÖÁÝÔ ã. Ïåðìè ¦ ¦ ¦ ¦
+------+------------------------------+-----------+----------+-----------+
¦ 1 ¦Ïëàòåæè ïðåäïðèÿòèé çà ¦ 10250,78¦ 11949,4 ¦ ¦
¦ ¦çàãðÿçíåíèå îêðóæàþùåé ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîé ñðåäû ¦ ¦ ¦ ¦
+------+------------------------------+-----------+----------+-----------+
¦ 2 ¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 196,0¦ 234,6 ¦ ¦
+------+------------------------------+-----------+----------+-----------+
¦ ¦Âñåãî äîõîäîâ ¦ 11949,38¦ 13529,6 ¦ 113%¦
+------+------------------------------+-----------+----------+-----------+
¦ Ðàñõîäíàÿ ÷àñòü ¦
+------T------------------------------T-----------T----------T-----------+
¦Ñòàòüÿ¦ Íàèìåíîâàíèå ðàñõîäîâ ¦ Óòî÷íåí. ¦ Ôàêò. ¦ Ïðîöåíò ¦
¦ ¦ ¦ ñóììà òûñ.¦ ñóììà ¦ âûïîëí. % ¦
¦ ¦ ¦ ðóá. ¦ òûñ. ðóá.¦ ¦
+------+------------------------------+-----------+----------+-----------+
¦ 1 ¦Îõðàíà âîäíûõ ðåñóðñîâ ¦ 2466,0¦ 1307,7 ¦ 53%¦
+------+------------------------------+-----------+----------+-----------+
¦ 2 ¦Êîìïëåêñíîå ðåøåíèå ïðîáëåìû ¦ 900,0¦ 39,4 ¦ 4%¦
¦ ¦îòõîäîâ ¦ ¦ ¦ ¦
+------+------------------------------+-----------+----------+-----------+
¦ 3 ¦Îõðàíà âîçäóøíîãî áàññåéíà ¦ 250,0¦ 247,5 ¦ 99%¦
+------+------------------------------+-----------+----------+-----------+
¦ 4 ¦Ìåäèêî-ýêîëîãè÷åñêàÿ ¦ 274,0¦ 274,0 ¦ 100%¦
¦ ¦ðåàáèëèòàöèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦
+------+------------------------------+-----------+----------+-----------+
¦ 5 ¦Îõðàíà çåìåëüíûõ ðåñóðñîâ, ¦ 710,0¦ 287,50¦ 40%¦
¦ ¦ðàñòèòåëüíîãî (â ò.÷. ëåñîâ è ¦ ¦ ¦ ¦
¦ ¦îõðàíÿåìûõ ïðèðîäíûõ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé) è æèâîòíîãî ìèðà, ¦ ¦ ¦ ¦
¦ ¦ðûáíûõ çàïàñîâ ¦ ¦ ¦ ¦
+------+------------------------------+-----------+----------+-----------+
¦ 6 ¦Ðåêðåàöèè ¦ 50,0¦ 0,00¦ 0%¦
+------+------------------------------+-----------+----------+-----------+
¦ 7 ¦Ýêîëîãè÷åñêèé ìîíèòîðèíã è ¦ 700,0¦ 577,40¦ 83%¦
¦ ¦êîíòðîëü ¦ ¦ ¦ ¦
+------+------------------------------+-----------+----------+-----------+
¦ 8 ¦Ýêîëîãè÷åñêàÿ èíôîðìàöèÿ, ¦ 1100,0¦ 1105,80¦ 101%¦
¦ ¦îáðàçîâàíèå, âîñïèòàíèå è ¦ ¦ ¦ ¦
¦ ¦ïðîïàãàíäà. Ìåæäóíàðîäíîå ¦ ¦ ¦ ¦
¦ ¦ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦
+------+------------------------------+-----------+----------+-----------+
¦ 9 ¦Îñîáûå âèäû âîçäåéñòâèÿ ¦ 100,0¦ 102,0 ¦ 102%¦
+------+------------------------------+-----------+----------+-----------+
¦ 10 ¦×ðåçâû÷àéíûå ñèòóàöèè ñ ¦ 200,0¦ 0,0 ¦ 0%¦
¦ ¦ýêîëîãè÷åñêèìè ïîñëåäñòâèÿìè ¦ ¦ ¦ ¦
+------+------------------------------+-----------+----------+-----------+
¦ 11 ¦Óïðàâëåíèå îõðàíîé îêðóæàþùåé ¦ 70,0¦ 79,5 ¦ 113%¦
¦ ¦ñðåäû ¦ ¦ ¦ ¦
+------+------------------------------+-----------+----------+-----------+
¦ 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 ¦ 80,0¦ 79,4 ¦ 99%¦
+------+------------------------------+-----------+----------+-----------+
¦ 14 ¦Âîçâðàò ïðåäïðèÿòèÿì ïëàòåæåé ¦ 4949,4¦ 1,9 ¦ 0,04%¦
¦ ¦â 2002 ãîäó ïî àêòó ñâåðêè ¦ ¦ ¦ ¦
+------+------------------------------+-----------+----------+-----------+
¦ ¦Âñåãî ðàñõîäîâ ¦ 11949,4¦ 4202,1 ¦ 35%¦
+------+------------------------------+-----------+----------+-----------+
¦ ¦Îñòàòîê ñðåäñòâ íà 01.01.2004 ¦ ¦ 9327,5 ¦ ¦
L------+------------------------------+-----------+----------+------------
Ïðèëîæåíèå 3
ê ðåøåíèþ
Ïåðìñêîé ãîðîäñêîé Äóìû
îò 20.04.2004 N 51
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÜÇÎÂÀÍÈÈ ÑÐÅÄÑÒÂ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ ÐÀÇÂÈÒÈß
ÆÈËÈÙÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ ÇÀ 2003 ÃÎÄ
(òûñ. ðóá.)
-----------------------------------------------------------------------------¬
¦ Äîõîäíàÿ ÷àñòü ¦
+-------T-------------------------------T------------------------T-----------+
¦Ñòàòüÿ ¦ Íàèìåíîâàíèå äîõîäîâ ¦ Ñóììà ¦ Îòêëîí-å ¦
¦ ¦ +-----------T------------+ ¦
¦ ¦ ¦ Óòî÷íåí. ¦ Èñïîëíåíî ¦ ¦
¦ ¦ ¦ ïëàí ¦ ¦ ¦
+-------+-------------------------------+-----------+------------+-----------+
¦ ¦Îñòàòîê ñðåäñòâ íà 01.01.2003 ¦ 0 ¦ ¦ ¦
+-------+-------------------------------+-----------+------------+-----------+
¦ 1 ¦Ïåðå÷èñëåíèÿ ïî äîãîâîðàì ¦ 5300 ¦ ¦ ¦
¦ ¦äîëåâîãî ó÷àñòèÿ íà ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèå èíæåíåðíîé è ¦ ¦ ¦ ¦
¦ ¦ñîö. èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦
+-------+-------------------------------+-----------+------------+-----------+
¦ 2 ¦Ïåðå÷èñëåíèÿ íà ðàçâèòèå ¦ 11950 ¦ ¦ ¦
¦ ¦ãîðîäñêîé èíôðàñòðóêòóðû, ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûå â ðåçóëüòàòå ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèÿ óñëîâèé ñîãëàøåíèé ¦ ¦ ¦ ¦
+-------+-------------------------------+-----------+------------+-----------+
¦ ¦Âñåãî äîõîäîâ ¦ 17250 ¦ 12971,1¦ -4278,9¦
+-------+-------------------------------+-----------+------------+-----------+
¦ Ðàñõîäíàÿ ÷àñòü ¦
+-------T-------------------------------T------------------------------------+
¦Ñòàòüÿ ¦ Íàèìåíîâàíèå ðàñõîäîâ ¦ ¦
+-------+-------------------------------+-----------T------------T-----------+
¦ 1 ¦Ôèíàíñèðîâàíèå ðàçðàáîòêè ¦ 5072,4¦ ¦ ¦
¦ ¦ãðàäîñòðîèòåëüíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦
¦ ¦(ðàçðàáîòêà ñõåì ìåæåâàíèÿ- ¦ ¦ ¦ ¦
¦ ¦ïëàíèðîâêè òåððèòîðèè äëÿ ¦ ¦ ¦ ¦
¦ ¦èçûñêàíèÿ êîíêóðñíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦ ¦ðàçðàáîòêà ïðîåêòà ïëàíèðîâêè ¦ ¦ ¦ ¦
¦ ¦æèëîãî ðàéîíà "Èâà") ¦ ¦ ¦ ¦
+-------+-------------------------------+-----------+------------+-----------+
¦ 2 ¦Ôèíàíñèðîâàíèå ïðîåêòíûõ ðàáîò ¦ 3640,9¦ ¦ ¦
¦ ¦ïî ðàçðàáîòêå êðàñíûõ ëèíèé ¦ ¦ ¦ ¦
¦ ¦óëèö â ñîîòâåòñòâèè ñ íîâîé ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíîé ñõåìîé ¦ ¦ ¦ ¦
+-------+-------------------------------+-----------+------------+-----------+
¦ 3 ¦Ôèíàíñèðîâàíèå ðàçðàáîòêè è ¦ 145,6¦ ¦ ¦
¦ ¦êîððåêòèðîâêè êðàñíûõ ëèíèé ¦ ¦ ¦ ¦
¦ ¦(öåíòðàëüíûé ïëàíèðîâî÷íûé ¦ ¦ ¦ ¦
¦ ¦ðàéîí) ¦ ¦ ¦ ¦
+-------+-------------------------------+-----------+------------+-----------+
¦ 4 ¦Ôèíàíñèðîâàíèå ðàçðàáîòêè ¦ 780,3¦ 780,3¦ 0¦
¦ ¦ñõåìû ðàçìåùåíèÿ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî ñåðâèñà ¦ ¦ ¦ ¦
+-------+-------------------------------+-----------+------------+-----------+
¦ 5 ¦Ôèíàíñèðîâàíèå ðàçðàáîòêè ¦ 180,8¦ ¦ ¦
¦ ¦"åäèíûõ" ïðîåêòîâ ïî ¦ ¦ ¦ ¦
¦ ¦ðàçìåùåíèþ ðåêëàìíûõ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+-------+-------------------------------+-----------+------------+-----------+
¦ 6 ¦Ôèíàíñèðîâàíèå äîðàáîòêè ¦ 750,0¦ 750,0¦ 0¦
¦ ¦ïðîåêòîâ Ãåíåðàëüíîãî ïëàíà ¦ ¦ ¦ ¦
¦ ¦ãîðîäà è çîí îõðàíû îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦
+-------+-------------------------------+-----------+------------+-----------+
¦ 7 ¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ 680,0¦ 680,0¦ 0¦
¦ ¦ïîäãîòîâêó è ïðîâåäåíèå ¦ ¦ ¦ ¦
¦ ¦êîíêóðñîâ ïî ïðîäàæå çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ èëè ïðàâà íà ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðà àðåíäû ¦ ¦ ¦ ¦
¦ ¦òàêèõ ó÷àñòêîâ äëÿ ñòð-âà ¦ ¦ ¦ ¦
+-------+-------------------------------+-----------+------------+-----------+
¦ 8 ¦Ôèíàíñèðîâàíèå ñòðîèòåëüñòâà ¦ 6000,0¦ 5908,6¦ -91,4¦
¦ ¦âîäîâîäà Ä=600 ìì ïî óëèöå ¦ ¦ ¦ ¦
¦ ¦Êóéáûøåâà ¦ ¦ ¦ ¦
+-------+-------------------------------+-----------+------------+-----------+
¦ ¦Âñåãî ðàñõîäîâ ¦ 17250,0¦ 8118,9¦ -9131,1¦
+-------+-------------------------------+-----------+------------+-----------+
¦ ¦Îñòàòîê ñðåäñòâ íà ñ÷åòå ¦ ¦ 4760,8¦ ¦
¦ ¦Äåïàðòàìåíòà ôèíàíñîâ ¦ ¦ ¦ ¦
¦ ¦Îñòàòîê ñðåäñòâ íà ñ÷åòå ¦ ¦ 91,4¦ ¦
¦ ¦Äåïàðòàìåíòà ïëàíèð-ÿ è ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ òåððèòîðèè ã. Ïåðìè ¦ ¦ ¦ ¦
L-------+-------------------------------+-----------+------------+------------
Ïðèëîæåíèå 4
ê ðåøåíèþ
Ïåðìñêîé ãîðîäñêîé Äóìû
îò 20.04.2004 N 51
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÜÇÎÂÀÍÈÈ ÐÅÇÅÐÂÍÎÃÎ ÔÎÍÄÀ Ã. ÏÅÐÌÈ Â 2003 ÃÎÄÓ
òûñ. ðóá.
------T--------------T------------------T--------------------------------T---------¬
¦N ï/ï¦ Áþäæåòíàÿ ¦ N è äàòà ¦ Ñîäåðæàíèå ðàñïîðÿæåíèÿ ¦Âûäåëåíî ¦
¦ ¦êëàññèôèêàöèÿ ¦ ðàñïîðÿæåíèÿ ¦ ¦ ñðåäñòâ ¦
+-----+--------------+------------------+--------------------------------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+-----+--------------+------------------+--------------------------------+---------+
¦ 1 ¦ 3004-111040 ¦ 12-ð îò 13.01.03 ¦Îïëàòà ïî èñêó ïî ðåøåíèþ ñóäà ¦ 9359,8¦
¦ ¦ +------------------+ ¦ ¦
¦ ¦ ¦ 13-ð îò 13.01.03 ¦ ¦ ¦
¦ ¦ +------------------+ ¦ ¦
¦ ¦ ¦ 74-ð îò 27.02.03 ¦ ¦ ¦
¦ ¦ +------------------+ ¦ ¦
¦ ¦ ¦ 75-ð îò 27.02.03 ¦ ¦ ¦
¦ ¦ +------------------+ ¦ ¦
¦ ¦ ¦ 311-ð îò 12.08.03¦ ¦ ¦
¦ ¦ +------------------+ ¦ ¦
¦ ¦ ¦ 329-ð îò 01.09.03¦ ¦ ¦
¦ ¦ +------------------+ ¦ ¦
¦ ¦ ¦ 399-ð îò 24.10.03¦ ¦ ¦
¦ ¦ +------------------+ ¦ ¦
¦ ¦ ¦ 494-ð îò 30.12.03¦ ¦ ¦
+-----+--------------+------------------+--------------------------------+---------+
¦ 2 ¦ 1402-240330 ¦ 32-ð îò 27.01.03 ¦Âûäåëåíû ñðåäñòâà øêîëå N 134 ¦ 1340,0¦
¦ ¦ +------------------+äëÿ âîññòàíîâëåíèÿ óùåðáà îò ¦ ¦
¦ ¦ ¦ 9-ð îò 10.01.03 ¦ïîæàðà â øêîëüíîé ñòîëîâîé ¦ ¦
¦ ¦ +------------------+--------------------------------+ ¦
¦ ¦ ¦ 56-ð îò 10.02.03 ¦Âûäåëåíû ñðåäñòâà äëÿ óñòðàíåíèÿ¦ ¦
¦ ¦ ¦ ¦àâàðèéíîé ñèòóàöèè â ÌÎÓ ¦ ¦
¦ ¦ ¦ ¦"Ïåðìñêàÿ êàäåòñêàÿ øêîëà N 1" ¦ ¦
¦ ¦ +------------------+--------------------------------+ ¦
¦ ¦ ¦ 71-ð îò 26.02.03 ¦Âûäåëåíû ñðåäñòâà íà óñòðàíåíèå ¦ ¦
¦ ¦ ¦ ¦ïîñëåäñòâèé îò ïîæàðà "Ñð. øêîëå¦ ¦
¦ ¦ ¦ ¦N 19" ¦ ¦
+-----+--------------+------------------+--------------------------------+---------+
¦ 3 ¦ 1302-111040 ¦ 10-ð îò 10.01.03 ¦Âûäåëåíû ñðåäñòâà äëÿ ¦ 3554,9¦
¦ ¦ +------------------+ëèêâèäàöèè àâàðèéíîé ñèòóàöèè ¦ ¦
¦ ¦ ¦ 17-ð îò 16.01.03 ¦íà ìóíèöèïàëüíîì æèëèùíîì ôîíäå ¦ ¦
¦ ¦ ¦ ¦Ìîòîâèëèõèíñêîãî ðàéîíà ¦ ¦
¦ ¦ +------------------+--------------------------------+ ¦
¦ ¦ ¦ 87-ð îò 04.03.03 ¦Âûäåëåíû ñðåäñòâà äëÿ ¦ ¦
¦ ¦ ¦ ¦âîññòàíîâëåíèÿ ýëåêòðîñíàáæåíèÿ ¦ ¦
¦ ¦ ¦ ¦ä. N 16 ïî óë. 40-ëåòèÿ Ïîáåäû ¦ ¦
¦ ¦ +------------------+--------------------------------+ ¦
¦ ¦ ¦ 307-ð îò 12.08.03¦Âûäåëåíû ñðåäñòâà ¦ ¦
¦ ¦ +------------------+àäìèíèñòðàöèÿì Èíä. è Ñâåðäë. ¦ ¦
¦ ¦ ¦ 455-ð îò 04.12.03¦ð-íîâ äëÿ îïëàòû ¦ ¦
¦ ¦ ¦ ¦äåìåðêóðèçàöèîííûõ ðàáîò ¦ ¦
¦ ¦ +------------------+--------------------------------+ ¦
¦ ¦ ¦ 313-ð îò l5.08.03¦Âûäåëåíû ñðåäñòâà àäì. Ñâåðä. ¦ ¦
¦ ¦ ¦ ¦ð-íà äëÿ ëèêâèäàöèè àâàðèéíîé ¦ ¦
¦ ¦ ¦ ¦ñèòóàöèè íà êàíàëèçàöèîííûõ ¦ ¦
¦ ¦ ¦ ¦íàñîñíûõ ñòàíöèÿõ ïî ¦ ¦
¦ ¦ ¦ ¦óë. Ë. Øàòðîâà ¦ ¦
¦ ¦ +------------------+--------------------------------+ ¦
¦ ¦ ¦ 314-ð îò 15.08.03¦Âûäåëåíû ñðåäñòâà àäì. ¦ ¦
¦ ¦ ¦ ¦Îðäæîíèê. ð-íà äëÿ ðåìîíòíî- ¦ ¦
¦ ¦ ¦ ¦âîññòàíîâèòåëüíûõ ðàáîò íà ¦ ¦
¦ ¦ ¦ ¦êàáåëüíûõ ëèíèÿõ, â ñâÿçè ñ ¦ ¦
¦ ¦ ¦ ¦êðèòè÷åñêîé ñèòóàöèåé ïî ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ ýëåêòðîýíåðãèåé ¦ ¦
¦ ¦ ¦ ¦ìèêðîðàéîíà Êèñëîòíûå äà÷è ¦ ¦
¦ ¦ +------------------+--------------------------------+ ¦
¦ ¦ ¦ 373-ð îò 08.10.03¦Âûäåëåíû ñðåäñòâà àäìèíèñòðàöèè ¦ ¦
¦ ¦ ¦ ¦Ìîòîâèëèõèíñêîãî ð-íà äëÿ ¦ ¦
¦ ¦ ¦ ¦àâàðèéíî-âîññòàíîâèòåëüíîãî ¦ ¦
¦ ¦ ¦ ¦ðåìîíòà íà ñåòÿõ âîäîïðîâîäà è ¦ ¦
¦ ¦ ¦ ¦êàíàëèçàöèè ìèêðîðàéîíîâ Âèñèì, ¦ ¦
¦ ¦ ¦ ¦Çàïðóä, Ðàáî÷èé ïîñåëîê ¦ ¦
+-----+--------------+------------------+--------------------------------+---------+
¦ 4 ¦ 1401-110710 ¦ 98-ð îò 07.03.03 ¦Âûäåëåíû ñðåäñòâà êîìèòåòó ïî ¦ 100,0¦
¦ ¦ ¦ ¦îáðàçîâàíèþ è íàóêå àäì. ãîðîäà ¦ ¦
¦ ¦ ¦ ¦â öåëÿõ ïðåäîòâðàùåíèÿ ¦ ¦
¦ ¦ ¦ ¦àâàðèéíîé ñèòóàöèè íà òåïëîâûõ ¦ ¦
¦ ¦ ¦ ¦ñåòÿõ ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦
+-----+--------------+------------------+--------------------------------+---------+
¦ 5 ¦1303-240120 ã ¦ 144-ð îò 31.03.03¦Âûäåëåíû ñðåäñòâà êîìèòåòó ¦ 300,0¦
¦ ¦ ¦ ¦ïîòðåáèòåëüñêîãî ðûíêà è óñëóã ¦ ¦
¦ ¦ ¦ ¦àäì. ãîðîäà íà ïðèîáðåòåíèå 5 ¦ ¦
¦ ¦ ¦ ¦ïîëåâûõ êóõîíü äëÿ îáåñïå÷åíèÿ ¦ ¦
¦ ¦ ¦ ¦ïèòàíèåì íàñåëåíèÿ è ó÷àñòíèêîâ ¦ ¦
¦ ¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦
¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦
+-----+--------------+------------------+--------------------------------+---------+
¦ 6 ¦ 1303-110340 ¦ 820 îò 25.03.03 ¦Âûäåëåíû ñðåäñòâà íà ¦ 278,0¦
¦ +--------------+ ¦ïðîòèâîïàâîäêîâûå ìåðîïðèÿòèÿ ¦ ¦
¦ ¦ 1303-110600 ¦ ¦óïðàâëåíèþ ïî äåëàì ÃÎ è ×Ñ ¦ ¦
¦ +--------------+ ¦ ¦ ¦
¦ ¦ 1303-240120 ¦ ¦ ¦ ¦
+-----+--------------+------------------+--------------------------------+---------+
¦ 7 ¦1201-240310 ¦ 155-ð îò 04.04.03¦Âûäåëåíû ñðåäñòâà àäì. Èíä. ð-íঠ36,0¦
¦ ¦ ¦ ¦íà ïðîâåäåíèå ðåìîíòíûõ ðàáîò ¦ ¦
¦ ¦ ¦ ¦íà ñåòè âîäîïðîâîäà, â ñâÿçè ñ ¦ ¦
¦ ¦ ¦ ¦êðèòè÷åñêîé ñèòóàöèåé ïî ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ âîäîé æèòåëåé äîìà ¦ ¦
¦ ¦ ¦ ¦N 3 ïî óë. Ìèðà ¦ ¦
¦ ¦ +------------------+--------------------------------+---------+
¦ ¦ ¦ 235-ð îò 17.06.03¦Âûäåëåíû ñðåäñòâà ÌÓ ÆÊÕ, â ¦ 150,0¦
¦ ¦ ¦ ¦ñâÿçè ñ àâàðèéíîé ñèòóàöèåé â ¦ ¦
¦ ¦ ¦ ¦ìèêðîðàéîíå Ñóäîçàâîä èç-çà ¦ ¦
¦ ¦ ¦ ¦ìíîãî÷èñëåííûõ ïîâðåæäåíèé ¦ ¦
¦ ¦ ¦ ¦âîäîâîäà ¦ ¦
+-----+--------------+------------------+--------------------------------+---------+
¦ 8 ¦ 1701-111030 ¦ 231-ð îò 10.06.03¦Âûäåëåíû ñðåäñòâà óïðàâëåíèþ ¦ 30,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, â ñâÿçè ñ ¦ ¦
¦ ¦ ¦ ¦ëèêâèäàöèåé ÷ðåçâû÷àéíîé ¦ ¦
¦ ¦ ¦ ¦ñèòóàöèè, ñëîæèâøåéñÿ â ¦ ¦
¦ ¦ ¦ ¦ðåçóëüòàòå ïîâðåæäåíèÿ ¦ ¦
¦ ¦ ¦ ¦êîììóíèêàöèîííûõ ñîîðóæåíèé, ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷èâàþùèõ ðàáîòó ¦ ¦
¦ ¦ ¦ ¦ðàäèîñòàíöèè Ïåðì. ãîð. ñòàíöèè ¦ ¦
¦ ¦ ¦ ¦ñêîðîé ìåä. ïîìîùè ¦ ¦
+-----+--------------+------------------+--------------------------------+---------+
¦ 9 ¦ 1701-110320 ¦ 1771 îò 11.06.03 ¦Âûäåëåíû ñðåäñòâà äëÿ ¦ 1000,0¦
¦ +--------------+ ¦îáåñïå÷åíèÿ íåîòëîæíûõ ìåð ïî ¦ ¦
¦ ¦ 1701-110350 ¦ ¦ïðåäóïðåæäåíèþ "àòèïè÷íîé ¦ ¦
¦ +--------------+ ¦ïíåâìîíèè" Öåíòðó ¦ ¦
¦ ¦ 1701-110320 ¦ ¦ãîññàíýïèäíàäçîðà ¦ ¦
¦ +--------------+ ¦ ¦ ¦
¦ ¦ 1702-110310 ¦ ¦ ¦ ¦
¦ +--------------+ ¦ ¦ ¦
¦ ¦ 1702-110320 ¦ ¦ ¦ ¦
¦ +--------------+ ¦ ¦ ¦
¦ ¦ 1702-110350 ¦ ¦ ¦ ¦
¦ +--------------+ ¦ ¦ ¦
¦ ¦ 1701-110310 ¦ ¦ ¦ ¦
+-----+--------------+------------------+--------------------------------+---------+
¦ 10 ¦ 3004-240330 ¦ 252-ð îò 02.07.03¦Âûäåëåíû ñðåäñòâà àäì. ¦ 1345,0¦
¦ ¦ ¦ ¦Ëåíèíñêîãî ð-íà íà ïðîâåäåíèå ¦ ¦
¦ ¦ ¦ ¦ðåìîíòíûõ ðàáîò, â ñâÿçè ñ ¦ ¦
¦ ¦ ¦ ¦àâàðèéíîé ñèòóàöèåé íà ãëàâíîì ¦ ¦
¦ ¦ ¦ ¦êîðïóñå Ïåðì. ãîñ. òåõ. ¦ ¦
¦ ¦ ¦ ¦óíèâåðñèòåòà ¦ ¦
+-----+--------------+------------------+--------------------------------+---------+
¦ 11 ¦ 3004-130330 ¦ 432-ð îò 21.11.03¦Âûäåëåíû ñðåäñòâà àäì Ëåíèí. ¦ 250,0¦
¦ +--------------+ ¦ð-íà äëÿ ïðîâåäåíèÿ ðåìîíòíî- ¦ ¦
¦ ¦ 3004-240120 ¦ ¦âîññòàíîâèòåëüíûõ ðàáîò è ¦ ¦
¦ +--------------+ ¦îêàçàíèÿ ôèí. ïîìîùè ãðàæäàíàì, ¦ ¦
¦ ¦ 3004-240330 ¦ ¦ïîñòðàäàâøèì îò ïîæàðà ïî ¦ ¦
¦ ¦ ¦ ¦óë. Êóéáûøåâà, 7 ¦ ¦
+-----+--------------+------------------+--------------------------------+---------+
¦ 12 ¦ 1501-110770 ¦ 267-ð îò 17.07.03¦Âûäåëåíû ñðåäñòâà ÌÓÊ "Ïåðìñêèé ¦ 35,0¦
¦ ¦ ¦ ¦òåàòð "Ó Ìîñòà" äëÿ óñòðàíåíèÿ ¦ ¦
¦ ¦ ¦ ¦àâàðèéíîé ñèòóàöèè â ñèñòåìå ¦ ¦
¦ ¦ ¦ ¦ýëåòðîñíàáæåíèÿ òåàòðà ¦ ¦
+-----+--------------+------------------+--------------------------------+---------+
¦ 13 ¦ 0501-111030 ¦ 287-ð îò 29.07.03¦Âûäåëåíû ñðåäñòâà ÓÂÄ ã. Ïåðìè ¦ 290,0¦
¦ ¦ ¦ ¦äëÿ ïðîâåäåíèÿ ðåìîíòíî- ¦ ¦
¦ ¦ ¦ ¦âîññòàíîâèòåëüíûõ ðàáîò íà ÖÒÏ, ¦ ¦
¦ ¦ ¦ ¦ðàñïîëîæåííîì íà òåððèòîðèè ¦ ¦
¦ ¦ ¦ ¦îòäåëüíîãî ïîëêà ÄÏÑ ÓÂÄ ¦ ¦
¦ ¦ ¦ ¦ã. Ïåðìè ¦ ¦
+-----+--------------+------------------+--------------------------------+---------+
¦ 14 ¦ 0707-240230 ¦ 320-ð îò 25.08.03¦Âûäåëåíû ñðåäñòâà äåïàðòàìåíòó ¦ 3100,0¦
¦ ¦ ¦ ¦èìóùåñòâåííûõ îòíîøåíèé äëÿ ¦ ¦
¦ ¦ ¦ ¦ïðåäîòâðàùåíèÿ ÷ðåçâû÷àéíîé è ¦ ¦
¦ ¦ ¦ ¦àâàðèéíîé ñèòóàöèé íà ñåòÿõ ¦ ¦
¦ ¦ ¦ ¦êàíàëèçàöèè è âîäîïðîâîäà ¦ ¦
+-----+--------------+------------------+--------------------------------+---------+
¦ 15 ¦ 1203-111040 ¦ 355-ð îò 25.09.03¦Âûäåëåíû ÌÓÏ ÁÒÈ ãîðîäà Ïåðìè ¦ 1,9¦
¦ ¦ ¦ ¦äëÿ ïîäãîòîâêè òåõ. ïàñïîðòîâ ïî¦ ¦
¦ ¦ ¦ ¦óë. Ïóøêàðñêîé, 94 ¦ ¦
+-----+--------------+------------------+--------------------------------+---------+
¦ ¦ ¦ ¦ÈÒÎÃÎ: ¦ 21170,6¦
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