ÃÎÐÎÄÑÊÀß ÄÓÌÀ ÃÎÐÎÄÀ ÈÆÅÂÑÊÀ
ÓÄÌÓÐÒÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ
ÐÅØÅÍÈÅ
îò 15 àïðåëÿ 2004 ã. N 213
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÈÆÅÂÑÊÀ ÇÀ 2003 ÃÎÄ
Çàñëóøàâ îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Èæåâñêà çà 2003 ãîä, Ãîðîäñêàÿ äóìà ãîðîäà Èæåâñêà îòìå÷àåò, ÷òî ïëàí ïî äîõîäíîé ÷àñòè áþäæåòà âûïîëíåí íà 83,9% ê ãîäîâîìó ïëàíó. Ïðè ïëàíå 100000 òûñ. ðóá. èñïîëíåíèå ïî äîõîäàì îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ñîñòàâèëî 145128 òûñ. ðóá., èëè 145,1%.
Ïî îñíîâíûì äîõîäíûì èñòî÷íèêàì èñïîëíåíèå ñîñòàâèëî:
- ïî íàëîãó íà ïðèáûëü îðãàíèçàöèé - 54,1%;
- ïî íàëîãó íà äîõîäû ôèçè÷åñêèõ ëèö - 89,1%;
- ïî íàëîãó íà èìóùåñòâî ïðåäïðèÿòèé - 92,0%;
- ïî íàëîãó ñ ïðîäàæ - 71,9%.
Ïî ðàñõîäíîé ÷àñòè áþäæåòà èñïîëíåíèå ñîñòàâèëî 85,7% ê óòî÷íåííûì ãîäîâûì áþäæåòíûì íàçíà÷åíèÿì 2003 ãîäà. Ïðè ïëàíå 100000 òûñ. ðóá. èñïîëíåíèå ïî ðàñõîäàì îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ñîñòàâèëî 145128 òûñ. ðóá., èëè 145,1%.
Ðóêîâîäñòâóÿñü Óñòàâîì ãîðîäà Èæåâñêà, Ãîðîäñêàÿ äóìà ãîðîäà Èæåâñêà ðåøàåò:
1. Óòâåðäèòü èçìåíåíèÿ ê áþäæåòó ãîðîäà Èæåâñêà â ïðèëîæåíèÿ N 1, 4 ðåøåíèÿ Ãîðîäñêîé äóìû îò 27.03.2003 N 87 "Î áþäæåòå ãîðîäà Èæåâñêà íà 2003 ãîä" ñîãëàñíî ïðèëîæåíèÿì N 1 è N 2 ê íàñòîÿùåìó ðåøåíèþ.
2. Îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2003 ãîä ïî äîõîäàì â ñóììå 3379945 òûñ. ðóá. è ïî ðàñõîäàì â ñóììå 3733068 òûñ. ðóá. ñ ó÷åòîì áåçâîçìåçäíûõ ïåðå÷èñëåíèé îò áþäæåòîâ äðóãèõ óðîâíåé óòâåðäèòü (ïðèëîæåíèå N 3 ê íàñòîÿùåìó ðåøåíèþ).
Ïðåäñåäàòåëü Ãîðîäñêîé äóìû
ãîðîäà Èæåâñêà
À.Ã.ÍÎÂÈÊÎÂ
Ïðèëîæåíèå N 1
Óòâåðæäåíî
ðåøåíèåì
Ãîðîäñêîé äóìû ã. Èæåâñêà ÓÐ
îò 15 àïðåëÿ 2004 ã. N 213
ÈÇÌÅÍÅÍÈß
 ÁÞÄÆÅÒ ÃÎÐÎÄÀ ÈÆÅÂÑÊÀ ÍÀ 2003 ÃÎÄ
òûñ. ðóá.
-----T---------------------------------------------------T-------¬
¦Êîä ¦ Ðàñõîäû ¦ Ñóììà ¦
¦ÊÔÑЦ ¦ ¦
+----+---------------------------------------------------+-------+
¦1000¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ -38000¦
+----+---------------------------------------------------+-------+
¦1001¦Àâòîìîáèëüíûé òðàíñïîðò ¦ -19000¦
+----+---------------------------------------------------+-------+
¦1005¦Ïðî÷èå âèäû òðàíñïîðòà ¦ -19000¦
+----+---------------------------------------------------+-------+
¦1200¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦-100000¦
+----+---------------------------------------------------+-------+
¦1201¦Æèëèùíîå õîçÿéñòâî ¦ -5000¦
+----+---------------------------------------------------+-------¦
¦1202¦Êîììóíàëüíîå õîçÿéñòâî ¦ -95000¦
+----+---------------------------------------------------+-------+
¦1900¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ¦ -20000¦
¦ ¦ÄÎËÃÀ ¦ ¦
+----+---------------------------------------------------+-------+
¦1901¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî ¦ -20000¦
¦ ¦âíóòðåííåãî äîëãà ¦ ¦
+----+---------------------------------------------------+-------+
¦3000¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦+158000¦
+----+---------------------------------------------------+-------+
¦3003¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû), â òîì ÷èñëå: ¦+158000¦
+----+---------------------------------------------------+-------+
¦ ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ (áþäæåòíûõ ññóä), ¦+158000¦
¦ ¦ïðåäîñòàâëåííûõ âíóòðè ñòðàíû ¦ ¦
L----+---------------------------------------------------+--------
Ïðèëîæåíèå N 2
Óòâåðæäåíî
ðåøåíèåì
Ãîðîäñêîé äóìû ã. Èæåâñêà ÓÐ
îò 15 àïðåëÿ 2004 ã. N 213
ÈÇÌÅÍÅÍÈß
 ÂÅÄÎÌÑÒÂÅÍÍÓÞ ÑÒÐÓÊÒÓÐÓ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÈÆÅÂÑÊÀ ÍÀ 2003 ÃÎÄ
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¦ ¦ ¦ ¦äåë ¦ñòàòüÿ¦õîäî⦠¦
+-------------------------+-------+----+----+------+-----+-------+
¦Óïðàâëåíèå ôèíàíñîâ ¦092(3) ¦ ¦ ¦ ¦ ¦ -20000¦
¦Àäìèíèñòðàöèè ã. Èæåâñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------+----+----+------+-----+-------+
¦Îáñëóæèâàíèå ¦092(3) ¦ 19 ¦ ¦ ¦ ¦ -20000¦
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+-------------------------+-------+----+----+------+-----+-------+
¦Âûïëàòû ïðîöåíòîâ ¦092(3) ¦ 19 ¦ 01 ¦ 462 ¦ 331 ¦ -20000¦
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+-------------------------+-------+----+----+------+-----+-------+
¦Ãîñóäàðñòâåííîå ¦104(1) ¦ ¦ ¦ ¦ ¦ -19000¦
¦ïðåäïðèÿòèå "Èæåâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-------------------------+-------+----+----+------+-----+-------+
¦Òðàíñïîðò, ñâÿçü ¦104(1) ¦ 10 ¦ ¦ ¦ ¦ -19000¦
¦è èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------+----+----+------+-----+-------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦104(1) ¦ 10 ¦ 01 ¦ ¦ ¦ -19000¦
+-------------------------+-------+----+----+------+-----+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦104(1) ¦ 10 ¦ 01 ¦ 372 ¦ ¦ -19000¦
¦àâòîìîáèëüíîãî òðàíñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------+----+----+------+-----+-------+
¦Öåëåâûå ñóáñèäèè ¦104(1) ¦ 10 ¦ 01 ¦ 372 ¦ 290 ¦ -19000¦
¦è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------+----+----+------+-----+-------+
¦Ìóíèöèïàëüíîå óíèòàðíîå ¦104(3) ¦ ¦ ¦ ¦ ¦ -19000¦
¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Èæãîðýëåêòðîòðàíñ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------+----+----+------+-----+-------+
¦Òðàíñïîðò, ñâÿçü ¦104(3) ¦ 10 ¦ ¦ ¦ ¦ -19000¦
¦è èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------+----+----+------+-----+-------+
¦Ïðî÷èå âèäû òðàíñïîðòà ¦104(3) ¦ 10 ¦ 05 ¦ ¦ ¦ -19000¦
+-------------------------+-------+----+----+------+-----+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦104(3) ¦ 10 ¦ 05 ¦ 380 ¦ ¦ -19000¦
¦äðóãèõ âèäîâ òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------+----+----+------+-----+-------+
¦Öåëåâûå ñóáñèäèè ¦104(3) ¦ 10 ¦ 05 ¦ 380 ¦ 290 ¦ -19000¦
¦è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------+----+----+------+-----+-------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦133(1) ¦ ¦ ¦ ¦ ¦-100000¦
¦ "Ãîðîäñêîå æèëèùíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óïðàâëåíèå ã. Èæåâñêà - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Óïðàâëÿþùàÿ êîìïàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ÆÊÕ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------+----+----+------+-----+-------+
¦Æèëèùíî-êîììóíàëüíîå ¦133(1) ¦ 12 ¦ ¦ ¦ ¦-100000¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------+----+----+------+-----+-------+
¦Æèëèùíîå õîçÿéñòâî ¦133(1) ¦ 12 ¦ 01 ¦ ¦ ¦ -5000¦
+-------------------------+-------+----+----+------+-----+-------+
¦Ãîñóäàðñòâåííàÿ ¦133(1) ¦ 12 ¦ 01 ¦ 310 ¦ ¦ -5000¦
¦ïîääåðæêà æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------+----+----+------+-----+-------+
¦Öåëåâûå ñóáñèäèè ¦133(1) ¦ 12 ¦ 01 ¦ 310 ¦ 290 ¦ -5000¦
¦è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------+----+----+------+-----+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦133(1) ¦ 12 ¦ 02 ¦ ¦ ¦ -95000¦
+-------------------------+-------+----+----+------+-----+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦133(1) ¦ 12 ¦ 02 ¦ 311 ¦ ¦ -95000¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------+----+----+------+-----+-------+
¦Ïðî÷èå ðàñõîäû, ¦133(1) ¦ 12 ¦ 02 ¦ 311 ¦ 397 ¦ -95000¦
¦íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------+----+----+------+-----+-------+
¦Ïðî÷èå ðàñõîäû ¦133(1) ¦ 30 ¦ ¦ ¦ ¦+158000¦
+-------------------------+-------+----+----+------+-----+-------+
¦Áþäæåòíûå êðåäèòû ¦133(1) ¦ 30 ¦ 03 ¦ ¦ ¦+158000¦
¦(áþäæåòíûå ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------+----+----+------+-----+-------+
¦Áþäæåòíûå êðåäèòû ¦133(1) ¦ 30 ¦ 03 ¦ 514 ¦ ¦+158000¦
¦(áþäæåòíûå ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------+----+----+------+-----+-------+
¦Áþäæåòíûå êðåäèòû èç ¦133(1) ¦ 30 ¦ 03 ¦ 514 ¦ 357 ¦+158000¦
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¦þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-------------------------+-------+----+----+------+-----+--------
Ïðèëîæåíèå N 3
Óòâåðæäåíî
ðåøåíèåì
Ãîðîäñêîé äóìû ã. Èæåâñêà ÓÐ
îò 15 àïðåëÿ 2004 ã. N 213
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÈÆÅÂÑÊÀ ÇÀ 2003 ÃÎÄ
òûñ. ðóá.
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¦Êîä ïî ¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦Óòî÷- ¦Èñïîë- ¦% èñïîë-¦
¦êëàññè-¦ ¦íåííûé ¦íåíèå ¦íåíèÿ ¦
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¦ ¦ ¦2003 ¦2003 ã.¦íåííûõ ¦
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+-------+-------------------------------+-------+-------+--------+
¦ ¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦1000000¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦3484235¦2974202¦ 85,4 ¦
+-------+-------------------------------+-------+-------+--------+
¦1010000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ ¦1992845¦1688973¦ 84,8 ¦
+-------+-------------------------------+-------+-------+--------+
¦1010100¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 247300¦ 133775¦ 54,1 ¦
+-------+-------------------------------+-------+-------+--------+
¦1010200¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦1745545¦1555198¦ 89,1 ¦
+-------+-------------------------------+-------+-------+--------+
¦1020000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ È ÓÑËÓÃÈ. ¦ 415550¦ 324695¦ 78,1 ¦
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¦ ¦ÑÁÎÐÛ ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦1020200¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 91850¦ 91886¦ 100,0 ¦
¦ ¦(ïðîäóêöèè) è îòäåëüíûì âèäàì ¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíîãî ñûðüÿ, ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûì íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦1020700¦Íàëîã ñ ïðîäàæ ¦ 323700¦ 232803¦ 71,9 ¦
+-------+-------------------------------+-------+-------+--------+
¦1030000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 40190¦ 62256¦ 154,9 ¦
+-------+-------------------------------+-------+-------+--------+
¦1030100¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè¦ 17665¦ 53369¦ 302,1 ¦
¦ ¦ñ ïðèìåíåíèåì óïðîùåííîé ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦1030200¦Åäèíûé íàëîã íà âìåíåííûé ¦ 22525¦ 8887¦ 39,5 ¦
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+-------+-------------------------------+-------+-------+--------+
¦1040000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 822487¦ 760729¦ 92,5 ¦
+-------+-------------------------------+-------+-------+--------+
¦1040100¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ¦ 18420¦ 20173¦ 109,5 ¦
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+-------+-------------------------------+-------+-------+--------+
¦1040200¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 803067¦ 738795¦ 92,0 ¦
+-------+-------------------------------+-------+-------+--------+
¦1040300¦Íàëîã ñ èìóùåñòâà, ¦ 1000¦ 1761¦ 176,1 ¦
¦ ¦ïåðåõîäÿùåãî â ïîðÿäêå ¦ ¦ ¦ ¦
¦ ¦íàñëåäîâàíèÿ è äàðåíèÿ ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦1050000¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ¦ 165080¦ 100562¦ 60,9 ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦1050500¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè ¦ 5150¦ 6298¦ 122,3 ¦
¦ ¦îáúåêòàìè ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦1050700¦Çåìåëüíûé íàëîã ¦ 159930¦ 94065¦ 58,8 ¦
+-------+-------------------------------+-------+-------+--------+
¦1400000¦ÏÐÎ×ÈÅ ÍÀËÎÃÈ, ÏÎØËÈÍÛ È ÑÁÎÐÛ ¦ 48083¦ 36987¦ 76,9 ¦
+-------+-------------------------------+-------+-------+--------+
¦1400100¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 11124¦ 12934¦ 116,3 ¦
+-------+-------------------------------+-------+-------+--------+
¦1400500¦Ìåñòíûå íàëîãè è ñáîðû ¦ 36959¦ 24053¦ 65,1 ¦
+-------+-------------------------------+-------+-------+--------+
¦1400502¦Öåëåâûå ñáîðû ñ ãðàæäàí ¦ 7455¦ 6434¦ 86,3 ¦
¦ ¦è ïðåäïðèÿòèé, ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦è îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû ¦ ¦ ¦ ¦
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+-------+-------------------------------+-------+-------+--------+
¦1400503¦Íàëîã íà ðåêëàìó ¦ 18476¦ 16001¦ 86,6 ¦
+-------+-------------------------------+-------+-------+--------+
¦1400540¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 11028¦ 1618¦ 14,7 ¦
+-------+-------------------------------+-------+-------+--------+
¦2000000¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 263585¦ 230035¦ 87,3 ¦
+-------+-------------------------------+-------+-------+--------+
¦2010000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ 238600¦ 208848¦ 87,5 ¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß ¦ ¦ ¦ ¦
¦ ¦Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÈËÈ ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ, ¦ ¦ ¦ ¦
¦ ¦ÈËÈ ÎÒ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÈËÈ ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦2010200¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 228600¦ 197349¦ 86,3 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦èëè ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦2010202¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäî⦠119000¦ 89470¦ 75,2 ¦
¦ ¦è ïîñåëêîâ ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦2010243¦Ïðî÷èå äîõîäû îò ñäà÷è â ¦ 109600¦ 107641¦ 98,2 ¦
¦ ¦àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦
¦ ¦â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦2010800¦Ïëàòåæè îò ãîñ. ¦ 3500¦ 2981¦ 85,2 ¦
¦ ¦è ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦2019000¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 6500¦ 8314¦ 127,9 ¦
¦ ¦îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦èëè ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò ðàçðåøåííûõ ¦ ¦ ¦ ¦
¦ ¦âèäîâ äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦2060000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ ¦ 1300¦ 557¦ 42,8 ¦
¦ ¦È ÑÁÎÐÛ ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦2070000¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦ 23685¦ 20231¦ 85,4 ¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦3000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß: ¦ 182808¦ 175708¦ 96,1 ¦
+-------+-------------------------------+-------+-------+--------+
¦3020000¦Îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 182808¦ 175708¦ 96,1 ¦
¦ ¦ñèñòåìû ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦5000000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ ¦ 100000¦ ¦ 0,0 ¦
¦ ¦È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ¦ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦4030628¦3379945¦ 83,9 ¦
+-------+-------------------------------+-------+-------+--------+
¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ ¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ 0100 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦ 191558¦ 173591¦ 90,6 ¦
¦ ¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ 0106 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 191558¦ 173591¦ 90,6 ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ 0300 ¦ÌÅÆÄÓÍÀÐÎÄÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ 350¦ 265¦ 75,7 ¦
+-------+-------------------------------+-------+-------+--------+
¦ 0301 ¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ 248¦ 199¦ 80,2 ¦
+-------+-------------------------------+-------+-------+--------+
¦ 0304 ¦Ìåæäóíàðîäíûå êóëüòóðíûå, ¦ 102¦ 66¦ 64,7 ¦
¦ ¦íàó÷íûå è èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ 0500 ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ 9276¦ 5343¦ 57,6 ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈÅ ¦ ¦ ¦ ¦
¦ ¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ 0501 ¦Îðãàíû âíóòðåííèõ äåë ¦ 9276¦ 5343¦ 57,6 ¦
+-------+-------------------------------+-------+-------+--------+
¦ 0700 ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ ¦ 310225¦ 205375¦ 66,2 ¦
¦ ¦È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ 0701 ¦Òîïëèâíî-ýíåðãåòè÷åñêèé ¦ 9300¦ 7970¦ 85,7 ¦
¦ ¦êîìïëåêñ ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ 0707 ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 300925¦ 197405¦ 65,6 ¦
+-------+-------------------------------+-------+-------+--------+
¦ 0800 ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ ¦ 10000¦ 7616¦ 76,2 ¦
¦ ¦È ÐÛÁÎËÎÂÑÒÂÎ ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ 0802 ¦Çåìåëüíûå ðåñóðñû ¦ 10000¦ 7616¦ 76,2 ¦
+-------+-------------------------------+-------+-------+--------+
¦ 0900 ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 3975¦ 3860¦ 97,1 ¦
¦ ¦È ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ, ¦ ¦ ¦ ¦
¦ ¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦
¦ ¦È ÃÅÎÄÅÇÈß ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ 0903 ¦Îõðàíà îêðóæàþùåé ñðåäû, ¦ 3975¦ 3860¦ 97,1 ¦
¦ ¦æèâîòíîãî è ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ 1000 ¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 209000¦ 164305¦ 78,6 ¦
+-------+-------------------------------+-------+-------+--------+
¦ 1001 ¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 110472¦ 91700¦ 83,0 ¦
+-------+-------------------------------+-------+-------+--------+
¦ 1004 ¦Âîäíûé òðàíñïîðò ¦ 648¦ 370¦ 57,1 ¦
+-------+-------------------------------+-------+-------+--------+
¦ 1005 ¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 94198¦ 70011¦ 74,3 ¦
+-------+-------------------------------+-------+-------+--------+
¦ 1007 ¦Èíôîðìàòèêà (èíôîðìàöèîííîå ¦ 3682¦ 2224¦ 60,4 ¦
¦ ¦îáåñïå÷åíèå) ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ 1100 ¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ¦ 239¦ 239¦ 100,0 ¦
¦ ¦ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ 1101 ¦Ìàëûé áèçíåñ è ¦ 239¦ 239¦ 100,0 ¦
¦ ¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ 1200 ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 854361¦ 791843¦ 92,7 ¦
+-------+-------------------------------+-------+-------+--------+
¦ 1201 ¦Æèëèùíîå õîçÿéñòâî ¦ 244393¦ 222177¦ 90,9 ¦
+-------+-------------------------------+-------+-------+--------+
¦ 1202 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 608442¦ 568140¦ 93,4 ¦
+-------+-------------------------------+-------+-------+--------+
¦ 1203 ¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ ¦ 1526¦ 1526¦ 100,0 ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ 1300 ¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ¦ 5000¦ 3989¦ 79,8 ¦
¦ ¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ¦ ¦ ¦ ¦
¦ ¦ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ 1302 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 3800¦ 3121¦ 82,1 ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ 1303 ¦Ãðàæäàíñêàÿ îáîðîíà ¦ 1200¦ 868¦ 72,3 ¦
+-------+-------------------------------+-------+-------+--------+
¦ 1400 ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦1427054¦1276967¦ 89,5 ¦
+-------+-------------------------------+-------+-------+--------+
¦ 1401 ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 460576¦ 405109¦ 88,0 ¦
+-------+-------------------------------+-------+-------+--------+
¦ 1402 ¦Îáùåå îáðàçîâàíèå ¦ 869745¦ 786932¦ 90,5 ¦
+-------+-------------------------------+-------+-------+--------+
¦ 1405 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 214¦ 32¦ 15,0 ¦
¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ 1407 ¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 96519¦ 84894¦ 88,0 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ 1500 ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ ¦ 32427¦ 29462¦ 90,9 ¦
¦ ¦È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ 1501 ¦Êóëüòóðà è èñêóññòâî ¦ 32277¦ 29312¦ 90,8 ¦
+-------+-------------------------------+-------+-------+--------+
¦ 1502 ¦Êèíåìàòîãðàôèÿ ¦ 150¦ 150¦ 100,0 ¦
+-------+-------------------------------+-------+-------+--------+
¦ 1600 ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 6300¦ 4838¦ 76,8 ¦
+-------+-------------------------------+-------+-------+--------+
¦ 1601 ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 3700¦ 2963¦ 80,1 ¦
+-------+-------------------------------+-------+-------+--------+
¦ 1602 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 2600¦ 1875¦ 72,1 ¦
¦ ¦è èçäàòåëüñòâà ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ 1700 ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦ 868298¦ 793360¦ 91,4 ¦
¦ ¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ 1701 ¦Çäðàâîîõðàíåíèå ¦ 816764¦ 751673¦ 92,0 ¦
+-------+-------------------------------+-------+-------+--------+
¦ 1702 ¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé ¦ 500¦ 450¦ 90,0 ¦
¦ ¦íàäçîð ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ 1703 ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 14056¦ 9873¦ 70,2 ¦
+-------+-------------------------------+-------+-------+--------+
¦ 1704 ¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦ 36978¦ 31364¦ 84,8 ¦
¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ 1800 ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 70775¦ 54991¦ 77,7 ¦
+-------+-------------------------------+-------+-------+--------+
¦ 1801 ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 37526¦ 30721¦ 81,9 ¦
¦ ¦îáåñïå÷åíèÿ è ñëóæáû çàíÿòîñòè ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ 1802 ¦Ñîöèàëüíàÿ ïîìîùü ¦ 2230¦ 2074¦ 93,0 ¦
+-------+-------------------------------+-------+-------+--------+
¦ 1803 ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 28896¦ 20303¦ 70,3 ¦
+-------+-------------------------------+-------+-------+--------+
¦ 1806 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 2123¦ 1893¦ 89,2 ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ 1900 ¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ¦ 20000¦ 17909¦ 89,5 ¦
¦ ¦È ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ 1901 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 20000¦ 17909¦ 89,5 ¦
¦ ¦è ìóíèöèïàëüíîãî âíóòðåííåãî ¦ ¦ ¦ ¦
¦ ¦äîëãà ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ 3000 ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 335572¦ 199115¦ 59,3 ¦
+-------+-------------------------------+-------+-------+--------+
¦ 3001 ¦Ðåçåðâíûé ôîíä ¦ 11297¦ 2413¦ 21,4 ¦
+-------+-------------------------------+-------+-------+--------+
¦ 3002 ¦Ïðîâåäåíèå âûáîðîâ ¦ 800¦ 800¦ 100,0 ¦
¦ ¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ 3003 ¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦ 158000¦ 157307¦ 99,6 ¦
¦ ¦ññóäû), â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ ¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦ 607208¦ 157307¦ 25,9 ¦
¦ ¦êðåäèòîâ (áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦
¦ ¦âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ ¦-449208¦ 0¦ 0,0 ¦
¦ ¦(áþäæåòíûõ ññóä), ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûõ âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ 3004 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 165475¦ 38595¦ 23,3 ¦
¦ ¦ê äðóãèì ïîäðàçäåëàì, â òîì ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ ¦Ðàñõîäû ïî èçáèðàòåëüíîé ¦ 683¦ 681¦ 99,7 ¦
¦ ¦êîìèññèè ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ ¦Ôèíàíñîâàÿ ïîääåðæêà ¦ 800¦ 800¦ 100,0 ¦
¦ ¦Ãîðîäñêîãî ñîâåòà âåòåðàíîâ ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ ¦Ïðîâåäåíèå îáùåãîðîäñêèõ ¦ 3200¦ 2814¦ 87,9 ¦
¦ ¦ïðàçäíèêîâ è ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ñóäåáíûìè ¦ 200¦ -97¦ -48,5 ¦
¦ ¦èçäåðæêàìè ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ ¦Ðàñõîäû ïî Óïðàâëåíèþ ôèíàíñîâ ¦ 21800¦ 17728¦ 81,3 ¦
+-------+-------------------------------+-------+-------+--------+
¦ ¦Ïðåäñòàâèòåëüñòâî îðãàíîâ ¦ 651¦ 205¦ 31,5 ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ ¦Ðàñõîäû ïî ôîíäàì Àäìèíèñòðàöèè¦ 17000¦ 12649¦ 74,4 ¦
¦ ¦ãîðîäà Èæåâñêà è àäìèíèñòðàöèé ¦ ¦ ¦ ¦
¦ ¦ðàéîíîâ, â ò.÷. ðàñõîäû ïî ÎÒÎѦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ ¦Ðàñõîäû ïî Ôîíäó ïîæàðíîé ¦ 155¦ 0¦ 0,0 ¦
¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ ¦Ôèíàíñîâàÿ ïîääåðæêà èíâàëèäîâ ¦ 256¦ 183¦ 71,5 ¦
+-------+-------------------------------+-------+-------+--------+
¦ ¦Âûïëàòà ïðîöåíòîâ Óäìóðòñêîìó ¦ 45¦ 21¦ 46,7 ¦
¦ ¦áàíêó ÑÁ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ïî ëüãîòíûì æèëèùíûì êðåäèòàì ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ Ïðîãðàììû¦ 1000¦ 325¦ 32,5 ¦
¦ ¦ïðîôèëàêòèêè ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé íàðêîìàíèè, ¦ ¦ ¦ ¦
¦ ¦ÂÈ×/ÑÏÈÄà è ñîöèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 16200¦ 0¦ 0,0 ¦
¦ ¦çàòðàò íà êàïèòàëüíûé ðåìîíò, ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèþ è ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦ñäàííîãî â àðåíäó; ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦è ðàçâèòèå ÌÒÁ ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ ¦Ðàñõîäû íà ïîâûøåíèå ¦ 300¦ 287¦ 95,7 ¦
¦ ¦êâàëèôèêàöèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ ¦Ðàñõîäû íà îïëàòó óñëóã ¦ 180¦ 177¦ 98,3 ¦
¦ ¦Ãîñóäàðñòâåííîãî êîìèòåòà ÓÐ ¦ ¦ ¦ ¦
¦ ¦ïî ñòàòèñòèêå ïî ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦
¦ ¦ñòàòèñòè÷åñêèõ ïîêàçàòåëåé ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ãîðîäà Èæåâñêà ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ ¦Ðàñõîäû íà òåêóùèé ðåìîíò ¦ 50¦ 0¦ 0,0 ¦
¦ ¦àáîíåíòñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦áåñïðîâîäíîé ýëåêòðîñâÿçè ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ðàäèîäîñòóïà ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ ¦Ðàñõîäû ïî íàëîãîâîé èíñïåêöèè ¦ 2500¦ 2500¦ 100,0 ¦
+-------+-------------------------------+-------+-------+--------+
¦ ¦Ðàñõîäû ïî îôîðìëåíèþ äîãîâîðî⦠5¦ 5¦ 100,0 ¦
¦ ¦ïåðåäà÷è â ñîáñòâåííîñòü ¦ ¦ ¦ ¦
¦ ¦æèëûõ ïîìåùåíèé, â êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþò èñêëþ÷èòåëüíî ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèå ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ ¦Ðàñõîäû ïî îðãàíèçàöèè ¦ 200¦ 200¦ 100,0 ¦
¦ ¦è âåäåíèþ ðååñòðà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦æèëûõ ïîìåùåíèé Êîìèòåòîì ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî æèëüÿ ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ ¦Ðàñõîäû íà îïëàòó óñëóã ¦ 200¦ 0¦ 0,0 ¦
¦ ¦ýêñïåðòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
¦ ¦äëÿ ïîëó÷åíèÿ íåçàâèñèìîãî ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åíèÿ ïî öåíàì íà òîâàðû, ¦ ¦ ¦ ¦
¦ ¦ðàáîòû èëè óñëóãè ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ ¦Ôèíàíñîâàÿ ïîääåðæêà àññîöèàöèè¦ 50¦ 50¦ 100,0 ¦
¦ ¦"Ñîöèàëüíî-ðåàáèëèòàöèîííûé ¦ ¦ ¦ ¦
¦ ¦êîíñóëüòàöèîííûé æåíñêèé öåíòð"¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ ¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé ¦ 100000¦ ¦ ¦
¦ ¦îò ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+-------+--------+
¦ ¦Ðàñõîäû íà ïðîâåäåíèå ïåðåïèñè ¦ 0¦ 67¦ 0,0 ¦
+-------+-------------------------------+-------+-------+--------+
¦ ¦ÈÒÎÃÎ ÏÎ ÁÞÄÆÅÒÓ ¦4354410¦3733068¦ 85,7 ¦
L-------+-------------------------------+-------+-------+---------
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