ÃÎÐÎÄÑÊÀß ÄÓÌÀ ÃÎÐÎÄÀ ÈÆÅÂÑÊÀ
ÓÄÌÓÐÒÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ
ÐÅØÅÍÈÅ
îò 1 èþëÿ 2003 ã. N 123
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÈÆÅÂÑÊÀ ÇÀ 2002 ÃÎÄ
Çàñëóøàâ îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Èæåâñêà çà 2002 ãîä, Ãîðîäñêàÿ äóìà îòìå÷àåò, ÷òî ïëàí ïî äîõîäàì áþäæåòà âûïîëíåí íà 106%, â òîì ÷èñëå ïî îñíîâíûì äîõîäíûì èñòî÷íèêàì:
- ïî íàëîãó íà ïðèáûëü - 66,9%;
- ïî íàëîãó íà äîõîäû ôèçè÷åñêèõ ëèö - 113,9%;
- ïî íàëîãó ñ ïðîäàæ - 112,0%;
- ïî íàëîãó íà èìóùåñòâî ïðåäïðèÿòèé - íà 145,6%.
Ïî ðàñõîäíîé ÷àñòè áþäæåòà èñïîëíåíèå ñîñòàâèëî 97,9% ê ãîäîâîìó ïëàíó.
Ãîðîäñêàÿ äóìà ãîðîäà Èæåâñêà ðåøàåò:
Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Èæåâñêà çà 2002 ãîä ïî äîõîäàì â ñóììå 3473139 òûñ. ðóáëåé ïðè ïëàíå 3276937 òûñ. ðóá. è ïî ðàñõîäàì â ñóììå 3479858 òûñ. ðóáëåé ïðè ïëàíå 3554079 òûñ. ðóá. ñ ó÷åòîì áåçâîçìåçäíûõ ïåðå÷èñëåíèé îò áþäæåòîâ äðóãèõ óðîâíåé (ïðèëîæåíèå).
Ïðåäñåäàòåëü Ãîðîäñêîé äóìû
ãîðîäà Èæåâñêà
Â.Ñ.ÑÓÐÊÈÍ
Óòâåðæäåíî
ðåøåíèåì
Ãîðîäñêîé äóìû ã. Èæåâñêà ÓÐ
îò 1 èþëÿ 2003 ã. N 123
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÈÆÅÂÑÊÀ ÇÀ 2002 ÃÎÄ
òûñ. ðóá.
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¦Êîä ïî ¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦Áþäæåò-¦Èñïîë- ¦%% ¦
¦êëàññè-¦ ¦íûå ¦íåíî ¦èñïîë-¦
¦ôèêàöèè¦ ¦íàçíà- ¦ ¦íåíèÿ ¦
¦ ¦ ¦÷åíèÿ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Äîõîäû ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦1000000¦Íàëîãîâûå äîõîäû ¦2690194¦2973406¦ 110,5¦
+-------+---------------------------------+-------+-------+------+
¦1010000¦Íàëîã íà ïðèáûëü (äîõîä), ïðèðîñò¦1778372¦1884968¦ 106,0¦
¦ ¦êàïèòàëà, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦1010100¦Íàëîã íà ïðèáûëü (äîõîä) ¦ 300000¦ 200556¦ 66,9¦
¦ ¦ïðåäïðèÿòèé è îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦1010200¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦1478372¦1684412¦ 113,9¦
+-------+---------------------------------+-------+-------+------+
¦1020000¦Íàëîãè íà òîâàðû è óñëóãè, ¦ 265814¦ 299231¦ 112,6¦
¦ ¦ëèöåíçèîííûå è ðåãèñòðàöèîííûå ¦ ¦ ¦ ¦
¦ ¦ñáîðû, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦1020200¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 22524¦ 29148¦ 129,4¦
¦ ¦(ïðîäóêöèè) è îòäåëüíûì âèäàì ¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦1020400¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ¦ 3290¦ 1348¦ 41,0¦
¦ ¦ñáîðû ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦1020700¦Íàëîã ñ ïðîäàæ ¦ 240000¦ 268735¦ 112,0¦
+-------+---------------------------------+-------+-------+------+
¦1030000¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 44420¦ 32455¦ 73,1¦
+-------+---------------------------------+-------+-------+------+
¦1030100¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ¦ 12300¦ 10618¦ 86,3¦
¦ ¦ñ ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ó÷åòà ¦ ¦ ¦ ¦
¦ ¦è îò÷åòíîñòè ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦1030200¦Åäèíûé íàëîã íà âìåíåííûé äîõîä ¦ 32120¦ 21837¦ 68,0¦
¦ ¦äëÿ îïðåäåëåííûõ âèäîâ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦1040000¦Íàëîãè íà èìóùåñòâî ¦ 483510¦ 702749¦ 145,3¦
+-------+---------------------------------+-------+-------+------+
¦1040100¦Íàëîãè íà èìóùåñòâî ôèçè÷åñêèõ ¦ 12240¦ 16301¦ 133,2¦
¦ ¦ëèö ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦1040200¦Íàëîãè íà èìóùåñòâî ïðåäïðèÿòèé ¦ 470700¦ 685562¦ 145,6¦
+-------+---------------------------------+-------+-------+------+
¦1040300¦Íàëîãè ñ èìóùåñòâà, ïåðåõîäÿùåãî ¦ 570¦ 886¦ 155,4¦
¦ ¦â ïîðÿäêå íàñëåäîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦èëè äàðåíèÿ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦1050000¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè¦ 92768¦ 73863¦ 79,6¦
¦ ¦ðåñóðñàìè, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦1050500¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè ¦ 3918¦ 5150¦ 131,4¦
¦ ¦îáúåêòàìè ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦1050700¦Çåìåëüíûé íàëîã ¦ 88850¦ 68507¦ 77,1¦
+-------+---------------------------------+-------+-------+------+
¦1400000¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû, ¦ 25310¦ -19860¦ 0,0¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦1400100¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 8720¦ 9843¦ 112,9¦
+-------+---------------------------------+-------+-------+------+
¦1400500¦Ìåñòíûå íàëîãè è ñáîðû, ¦ 16590¦ -29703¦ 0,0¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦1400502¦Öåëåâîé ñáîð ñ ãðàæäàí ¦ 5160¦ 6597¦ 127,8¦
¦ ¦è ïðåäïðèÿòèé, ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦è îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦1400503¦Íàëîã íà ðåêëàìó ¦ 10520¦ 13197¦ 125,4¦
+-------+---------------------------------+-------+-------+------+
¦1400540¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 910¦ -49497¦ 0,0¦
+-------+---------------------------------+-------+-------+------+
¦2000000¦Íåíàëîãîâûå äîõîäû ¦ 109230¦ 128449¦ 117,6¦
+-------+---------------------------------+-------+-------+------+
¦2010000¦Äîõîäû îò èìóùåñòâà, íàõîäÿùåãîñÿ¦ 92400¦ 103879¦ 112,4¦
¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, èëè ¦ ¦ ¦ ¦
¦ ¦îò äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦2010200¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 90190¦ 99163¦ 109,9¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦2010202¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ ¦ 54690¦ 50157¦ 91,7¦
¦ ¦è ïîñåëêîâ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦2010240¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó ¦ 35500¦ 48878¦ 137,7¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦2010800¦Ïëàòåæè îò ãîñóäàðñòâåííûõ ¦ ¦ 2982¦ ¦
¦ ¦è ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦2019000¦Ïðî÷èå ïîñòóïëåíèÿ îò èìóùåñòâà, ¦ 2210¦ 109¦ 4,9¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè, ¦ ¦ ¦ ¦
¦ ¦èëè îò äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦2040000¦Äîõîäû îò ïðîäàæè çåìëè è ¦ 150¦ 4291¦ ñâûøå¦
¦ ¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ 100%¦
+-------+---------------------------------+-------+-------+------+
¦2070000¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå ¦ 16680¦ 18857¦ 113,1¦
¦ ¦óùåðáà ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦3000000¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ: ¦ 477513¦ 371284¦ 77,8¦
+-------+---------------------------------+-------+-------+------+
¦3020000¦Îò áþäæåòîâ äðóãèõ óðîâíåé ¦ 477513¦ 371284¦ 77,8¦
+-------+---------------------------------+-------+-------+------+
¦3020100¦Äîòàöèè ¦ 11381¦ 11381¦ 100,0¦
+-------+---------------------------------+-------+-------+------+
¦3020200¦Ñóáâåíöèè ¦ 3798¦ 3798¦ 100,0¦
+-------+---------------------------------+-------+-------+------+
¦3020300¦Ñðåäñòâà, ïîëó÷åííûå ïî âçàèìíûì ¦ 97069¦ 97069¦ 100,0¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå, ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦3020400¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 365265¦ 259036¦ 70,9¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Âñåãî äîõîäîâ ¦3276937¦3473139¦ 106,0¦
+-------+---------------------------------+-------+-------+------+
+-------+---------------------------------+-------+-------+------+
¦ ¦Ðàñõîäû ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ 0106 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî¦ 107770¦ 104022¦ 96,5¦
¦ ¦ñàìîóïðàâëåíèÿ, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Îïëàòà òðóäà ¦ 61279¦ 60399¦ 98,6¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 21992¦ 20777¦ 94,5¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ 4489¦ 4437¦ 98,8¦
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû¦ 736¦ 695¦ 94,4¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 409¦ 401¦ 98,0¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 2929¦ 2781¦ 94,9¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 4153¦ 3288¦ 79,2¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè¦ 8237¦ 7721¦ 93,7¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 3504¦ 3481¦ 99,3¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦
¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 42¦ 42¦ 100,0¦
+-------+---------------------------------+-------+-------+------+
¦ 0500 ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 9420¦ 8603¦ 91,3¦
¦ ¦è îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà (ôîíä "Ïðàâîïîðÿäîê")¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
+-------+---------------------------------+-------+-------+------+
¦ 0700 ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà ¦ 271565¦ 259667¦ 95,6¦
¦ ¦è ñòðîèòåëüñòâî, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ 0701 ¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 9300¦ 9300¦ 100,0¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ 7470¦ 7470¦ 100,0¦
¦ ¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦
¦ ¦ïðîäàæå òîâàðîâ (ðàáîò, óñëóã) ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ïðî÷èå ñóáñèäèè ¦ 1830¦ 1830¦ 100,0¦
+-------+---------------------------------+-------+-------+------+
¦ 0707 ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 262265¦ 250367¦ 95,5¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 91419¦ 88093¦ 96,4¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦
¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 170846¦ 162274¦ 95,0¦
+-------+---------------------------------+-------+-------+------+
¦ 0800 ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî,¦ 7800¦ 7394¦ 94,8¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 2300¦ 2300¦ 100,0¦
¦ ¦îðãàíèçàöèÿì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ ¦äðóãèõ ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 5200¦ 4794¦ 92,2¦
+-------+---------------------------------+-------+-------+------+
¦ 0900 ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû¦ 2051¦ 1924¦ 93,8¦
¦ ¦è ïðèðîäíûõ ðåñóðñîâ, ¦ ¦ ¦ ¦
¦ ¦ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ ¦ ¦ ¦ ¦
¦ ¦è ãåîäåçèÿ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ 0903 ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦ 2051¦ 1924¦ 93,8¦
¦ ¦ñðåäû, æèâîòíîãî è ðàñòèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ìèðà ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Îïëàòà òðóäà ¦ 1444¦ 1437¦ 99,5¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 483¦ 478¦ 99,0¦
+-------+---------------------------------+-------+-------+------+
¦ 1000 ¦Òðàíñïîðò, äîðîæíîå õîçÿéñòâî, ¦ 229000¦ 227715¦ 99,4¦
¦ ¦ñâÿçü è èíôîðìàòèêà, â òîì ÷èñëå:¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ 1001 ¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 129472¦ 129472¦ 100,0¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ 129472¦ 129472¦ 100,0¦
¦ ¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦
¦ ¦ïðîäàæå òîâàðîâ (ðàáîò, óñëóã) ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ 1004 ¦Âîäíûé òðàíñïîðò ¦ 648¦ 648¦ 100,0¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ 648¦ 648¦ 100,0¦
¦ ¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦
¦ ¦ïðîäàæå òîâàðîâ (ðàáîò, óñëóã) ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ 1005 ¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 93198¦ 93198¦ 100,0¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ 93198¦ 93198¦ 100,0¦
¦ ¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦
¦ ¦ïðîäàæå òîâàðîâ (ðàáîò, óñëóã) ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ 1007 ¦Èíôîðìàòèêà (èíôîðìàöèîííîå ¦ 5682¦ 4397¦ 77,4¦
¦ ¦îáåñïå÷åíèå) ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 5682¦ 4397¦ 77,4¦
¦ ¦îðãàíèçàöèÿì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ ¦äðóãèõ ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ 1101 ¦Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû ¦ 370¦ 240¦ 64,9¦
+-------+---------------------------------+-------+-------+------+
+-------+---------------------------------+-------+-------+------+
¦ 1200 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî, ¦ 809698¦ 794386¦ 98,1¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ 1201 ¦Æèëèùíîå õîçÿéñòâî, èç íèõ: ¦ 233133¦ 232054¦ 99,5¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ 3993¦ 3993¦ 100,0¦
¦ ¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦
¦ ¦ïðîäàæå òîâàðîâ (ðàáîò, óñëóã) ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 90664¦ 89585¦ 98,8¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà ¦ 113714¦ 113714¦ 100,0¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ 24762¦ 24762¦ 100,0¦
+-------+---------------------------------+-------+-------+------+
¦ 1202 ¦Êîììóíàëüíîå õîçÿéñòâî, èç íèõ: ¦ 554020¦ 550399¦ 99,3¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 118824¦ 117580¦ 99,0¦
¦ ¦îðãàíèçàöèÿì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ ¦äðóãèõ ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ 397724¦ 395408¦ 99,4¦
¦ ¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦
¦ ¦ïðîäàæå òîâàðîâ (ðàáîò, óñëóã) ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ïðî÷èå ñóáñèäèè ¦ 7735¦ 7674¦ 99,2¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ 29737¦ 29737¦ 100,0¦
+-------+---------------------------------+-------+-------+------+
¦ 1203 ¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦ 22545¦ 11933¦ 52,9¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ 950¦ 950¦ 100,0¦
¦ ¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦
¦ ¦ïðîäàæå òîâàðîâ (ðàáîò, óñëóã) ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ïðî÷èå ñóáñèäèè ¦ 21595¦ 10983¦ 50,9¦
+-------+---------------------------------+-------+-------+------+
¦ 1300 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 2000¦ 1881¦ 94,1¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦
¦ ¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
+-------+---------------------------------+-------+-------+------+
¦ 1400 ¦Îáðàçîâàíèå, â òîì ÷èñëå: ¦1243296¦1198195¦ 96,4¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Îïëàòà òðóäà ¦ 612184¦ 601148¦ 98,2¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 219452¦ 211027¦ 96,2¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ 118892¦ 114271¦ 96,1¦
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ, ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦- ïðèîáðåòåíèå ïðîäóêòîâ ïèòàíèÿ ¦ 93214¦ 89788¦ 96,3¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû¦ 381¦ 253¦ 66,4¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 2716¦ 2427¦ 89,4¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 2238¦ 1951¦ 87,2¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 137844¦ 124345¦ 90,2¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè¦ 78518¦ 73793¦ 94,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 39945¦ 39426¦ 98,7¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 10833¦ 10217¦ 94,3¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦
¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 20293¦ 19337¦ 95,3¦
+-------+---------------------------------+-------+-------+------+
+-------+---------------------------------+-------+-------+------+
¦ 1500 ¦Êóëüòóðà, èñêóññòâî ¦ 28259¦ 25195¦ 89,2¦
¦ ¦è êèíåìàòîãðàôèÿ, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Îïëàòà òðóäà ¦ 16851¦ 15226¦ 90,4¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 6035¦ 5512¦ 91,3¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ 222¦ 212¦ 95,5¦
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû¦ 10¦ 10¦ 100,0¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 197¦ 185¦ 93,9¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 2487¦ 2029¦ 81,6¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè¦ 1242¦ 1182¦ 95,2¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ñóáñèäèè ¦ 441¦ 136¦ 30,8¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 529¦ 458¦ 86,6¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦
¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 245¦ 245¦ 100,0¦
+-------+---------------------------------+-------+-------+------+
+-------+---------------------------------+-------+-------+------+
¦ 1600 ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 6000¦ 5372¦ 89,5¦
+-------+---------------------------------+-------+-------+------+
+-------+---------------------------------+-------+-------+------+
¦ 1700 ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦ 708695¦ 701704¦ 99,0¦
¦ ¦êóëüòóðà, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ 1701 ¦Çäðàâîîõðàíåíèå ¦ 702286¦ 695324¦ 99,0¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Îïëàòà òðóäà ¦ 359210¦ 358953¦ 99,9¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 127352¦ 126305¦ 99,2¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ 45722¦ 44809¦ 98,0¦
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ, ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦- ìåäèêàìåíòû ¦ 31898¦ 31425¦ 98,5¦
+-------+---------------------------------+-------+-------+------+
¦ ¦- ïðèîáðåòåíèå ïðîäóêòîâ ïèòàíèÿ ¦ 7391¦ 7169¦ 97,0¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû¦ 1601¦ 1570¦ 98,1¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 57941¦ 57831¦ 99,8¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 1759¦ 1685¦ 95,8¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 35174¦ 32592¦ 92,7¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè¦ 25765¦ 24325¦ 94,4¦
¦ ¦òîâàðîâ è îïëàòó ñëóã ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Òåêóùèå òðàíñôåðòû ¦ 10000¦ 10000¦ 100,0¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 3570¦ 3570¦ 100,0¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 17202¦ 16965¦ 98,6¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦
¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 16990¦ 16719¦ 98,4¦
+-------+---------------------------------+-------+-------+------+
¦ 1702 ¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé ¦ 400¦ 400¦ 100,0¦
¦ ¦íàäçîð ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ 1703 ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 6009¦ 5980¦ 99,5¦
+-------+---------------------------------+-------+-------+------+
+-------+---------------------------------+-------+-------+------+
¦ 1800 ¦Ñîöèàëüíàÿ ïîëèòèêà, â òîì ÷èñëå:¦ 52841¦ 51392¦ 97,3¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Îïëàòà òðóäà ¦ 26064¦ 25719¦ 98,7¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 9330¦ 9062¦ 97,1¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ 3267¦ 3225¦ 98,7¦
¦ ¦è ðàñõîäíûõ ìàòåðèàëîâ, ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦- ìåäèêàìåíòû ¦ 52¦ 52¦ 100,0¦
+-------+---------------------------------+-------+-------+------+
¦ ¦- ïðèîáðåòåíèå ïðîäóêòîâ ïèòàíèÿ ¦ 1902¦ 1902¦ 100,0¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû¦ 984¦ 984¦ 100,0¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 60¦ 59¦ 98,3¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 318¦ 259¦ 81,4¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 4837¦ 4333¦ 89,6¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè¦ 3150¦ 3102¦ 98,5¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ, â òîì ¦ 4322¦ 4162¦ 96,3¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ôîíä ñîöèàëüíîé ïîääåðæêè ¦ 1240¦ 1240¦ 100,0¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ðàñõîäû íà óñòàíîâêó òåëåôîíîâ ¦ 1948¦ 1716¦ 88,1¦
¦ ¦ëüãîòíûì àáîíåíòàì ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Êîìïåíñàöèîííûå âûïëàòû ¦ 915¦ 989¦ 108,1¦
¦ ¦íà âîçìåùåíèå ìàòåðèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦óùåðáà è ïðåäîñòàâëåíèå ëüãîò ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ¦ ¦ ¦ ¦
¦ ¦ïðèçíàííûì ïîñòðàäàâøèìè ¦ ¦ ¦ ¦
¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 185¦ 169¦ 91,4¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦
¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 324¦ 318¦ 98,1¦
+-------+---------------------------------+-------+-------+------+
+-------+---------------------------------+-------+-------+------+
¦ 1900 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 11744¦ 2425¦ 20,6¦
¦ ¦äîëãà ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Âûïëàòû ïðîöåíòîâ ¦ 11744¦ 2425¦ 20,6¦
¦ ¦ïî ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦
¦ ¦âíóòðåííåìó äîëãó ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
+-------+---------------------------------+-------+-------+------+
¦ 3000 ¦Ïðî÷èå ðàñõîäû ¦ 63570¦ 89743¦ 141,2¦
+-------+---------------------------------+-------+-------+------+
¦ 3001 ¦Ðåçåðâíûå ôîíäû ¦ 7629,0¦ 6248,0¦ 81,9¦
+-------+---------------------------------+-------+-------+------+
¦ 3002 ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìî⦠3000,0¦ 3000,0¦ 100,0¦
+-------+---------------------------------+-------+-------+------+
¦ 3003 ¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦ 4682,0¦40084,0¦ 856,1¦
¦ ¦ññóäû) ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ 3004 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 48259¦ 40411¦ 83,7¦
¦ ¦ê äð. ïîäðàçäåëàì, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
+-------+---------------------------------+-------+-------+------+
¦ ¦Ðàñõîäû ïî èçáèðàòåëüíîé êîìèññèè¦ 518,0¦ 515,0¦ 99,4¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ôèíàíñîâàÿ ïîääåðæêà Ãîðîäñêîãî ¦ 400,0¦ 400,0¦ 100,0¦
¦ ¦ñîâåòà âåòåðàíîâ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ïðîâåäåíèå îáùåãîðîäñêèõ ¦ 2250,0¦ 2229,0¦ 99,1¦
¦ ¦ïðàçäíèêîâ è ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ñóäåáíûìè ¦ 300,0¦ 103,0¦ 34,3¦
¦ ¦èçäåðæêàìè ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ðàñõîäû ïî Óïðàâëåíèþ ôèíàíñîâ ¦ 7530,0¦ 6752,0¦ 89,7¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ïðåäñòàâèòåëüñòâî îðãàíîâ ¦ 800,0¦ 489,0¦ 61,1¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ðàñõîäû ïî ôîíäàì ¦15250,0¦14519,0¦ 95,2¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ôèíàíñîâàÿ ïîääåðæêà èíâàëèäîâ ¦ 137,0¦ 132,0¦ 96,4¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Âûïëàòà ïðîöåíòîâ Óäìóðòñêîìó ¦ 70,0¦ 42,0¦ 60,0¦
¦ ¦áàíêó ÑÁ ÐÔ ïî ëüãîòíûì ¦ ¦ ¦ ¦
¦ ¦æèëèùíûì êðåäèòàì ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ Ïðîãðàììû ¦ 500,0¦ 350,0¦ 70,0¦
¦ ¦ïðîôèëàêòèêè ñîöèàëüíîçíà÷èìûõ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé - íàðêîìàíèè, ¦ ¦ ¦ ¦
¦ ¦ÂÈ×/ÑÏÈÄà è ñîöèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå çàòðàò ¦10217,0¦ 4825,0¦ 47,2¦
¦ ¦íà êàïèòàëüíûé ðåìîíò, ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèþ è ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦ñäàííîãî â àðåíäó ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ðàñõîäû íà ïðåìèè Ãîðîäñêîé äóìû ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦æåíùèíàì-ó÷åíûì ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ðàñõîäû íà ïîâûøåíèå êâàëèôèêàöèè¦ 400,0¦ 400,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ðàçðàáîòêà ñòàòèñòè÷åñêèõ ¦ 50,0¦ 48,0¦ 96,0¦
¦ ¦ïîêàçàòåëåé ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ã. Èæåâñêà ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ðàñõîäû ïî íàëîãîâîé ïîëèöèè ¦ 900,0¦ 900,0¦ 100,0¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ôèíàíñîâàÿ ïîääåðæêà ¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ïîäðàçäåëåíèÿ Èæåâñêîãî ¦ ¦ ¦ ¦
¦ ¦ãàðíèçîíà ÓÃÏÑ ÌÂÄ Óäìóðòñêîé ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ðàñõîäû íà òåêóùèé ðåìîíò ¦ 50,0¦ ¦ 0,0¦
¦ ¦àáîíåíòñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦áåñïðîâîäíîé ýëåêòðîñâÿçè ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ðàäèîäîñòóïà ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû íà ïðîâåäåíèå ¦ 300,0¦ 300,0¦ 100,0¦
¦ ¦äîãîâîðíûõ ðàáîò ïî ¦ ¦ ¦ ¦
¦ ¦ôóíêöèîíàëüíûì íàïðàâëåíèÿì ¦ ¦ ¦ ¦
¦ ¦Óïðàâëåíèÿ ïðîìûøëåííîé ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè è èíâåñòèöèé ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû íà ïðîâåäåíèå ìåðîïðèÿòèé¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦ïî ðåâèçèè àäðåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè ã. Èæåâñêà, â ñâÿçè¦ ¦ ¦ ¦
¦ ¦ñ ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦
¦ ¦Âñåðîññèéñêîé ïåðåïèñè íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦2002 ã. ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû ïî íàëîãîâîé èíñïåêöèè ¦ 2940,0¦ 2920,0¦ 99,3¦
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¦ ¦Ðàñõîäû àññîöèàöèè ¦ 60,0¦ 60,0¦ 100,0¦
¦ ¦"Ñîöèàëüíî-ðåàáèëèòàöèîííûé ¦ ¦ ¦ ¦
¦ ¦æåíñêèé öåíòð" íà îáó÷åíèå ¦ ¦ ¦ ¦
¦ ¦áåçðàáîòíûõ æåíùèí ¦ ¦ ¦ ¦
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¦ ¦Ìåæäóíàðîäíàÿ äåÿòåëüíîñòü ¦ 385,0¦ 316,0¦ 82,1¦
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¦ ¦Ðàñõîäû íà ïðîâåäåíèå ïåðåïèñè ¦ 3798,0¦ 3731,0¦ 98,2¦
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¦ ¦Ïîäíàåì æèëüÿ âîåííîñëóæàùèì ¦ 254,0¦ 230,0¦ 90,6¦
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¦ ¦Âñåãî ðàñõîäîâ ¦3554079¦3479858¦ 97,9¦
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