ÊÈÐÎÂÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 26 ìàðòà 2003 ã. N 14/1
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÊÈÐÎÂ" ÇÀ 2002 ÃÎÄ
 ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì ÐÔ, Ïîëîæåíèåì "Î áþäæåòíîì óñòðîéñòâå è áþäæåòíîì ïðîöåññå â ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä Êèðîâ", óòâåðæäåííûì ðåøåíèåì Êèðîâñêîé ãîðîäñêîé Äóìû îò 27.09.2000 N 46/11, Êèðîâñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êèðîâ" çà 2002 ãîä ïî äîõîäàì â ñóììå 2082102 òûñ. ðóá. è ðàñõîäàì â ñóììå 2082102 òûñ. ðóá. (ïðèëàãàåòñÿ).
2. Îïóáëèêîâàòü íàñòîÿùåå ðåøåíèå â ãàçåòàõ "Êèðîâñêàÿ ïðàâäà" è "Âÿòñêèé êðàé".
Ïðåäñåäàòåëü
Êèðîâñêîé ãîðîäñêîé Äóìû
Ë.Ã.ÍÈÊÓËÈÍ
ÓÒÂÅÐÆÄÅÍ
ðåøåíèåì
Êèðîâñêîé ãîðîäñêîé Äóìû
îò 26 ìàðòà 2003 ã. N 14/1
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ÊÈÐÎÂ" ÇÀ 2002 ÃÎÄ
òûñ. ðóá.
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¦ ¦ãè, ëèöåíçèîííûå è ðåãèñ-¦ ¦ ¦ ¦ ¦
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¦ ¦èçäåëèÿ ¦ ¦ ¦ ¦ ¦
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¦1020207¦Ïèâî ¦ 16800 ¦ 16800 ¦ 22060 ¦131,3¦
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¦1020400¦Ëèöåíçèîííûå è ðåãèñòðà-¦ 1700 ¦ 1700 ¦ 1345 ¦ 79,1¦
¦ ¦öèîííûå ñáîðû ¦ ¦ ¦ ¦ ¦
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¦1030000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎ-¦ 80878 ¦ 80878 ¦ 98030 ¦121,2¦
¦ ¦ÕÎÄ ¦ ¦ ¦ ¦ ¦
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¦1030100¦Åäèíûé íàëîã, âçèìàåìûé ⦠18840 ¦ 18840 ¦ 25081 ¦133,1¦
¦ ¦ñâÿçè ñ ïðèìåíåíèåì óïðî-¦ ¦ ¦ ¦ ¦
¦ ¦ùåííîé ñèñòåìû íàëîãîîá-¦ ¦ ¦ ¦ ¦
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¦ ¦ñòè ¦ ¦ ¦ ¦ ¦
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¦1030102¦Åäèíûé íàëîã äëÿ þðèäè-¦ 12840 ¦ 12840 ¦ 21236 ¦165,4¦
¦ ¦÷åñêèõ ëèö, çà÷èñëÿåìûé ⦠¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèé-¦ ¦ ¦ ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦1030104¦Åäèíûé íàëîã äëÿ ôèçè÷åñ-¦ 6000 ¦ 6000 ¦ 3845 ¦ 64,1¦
¦ ¦êèõ ëèö, îñóùåñòâëÿþùèõ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêóþ äåÿ-¦ ¦ ¦ ¦ ¦
¦ ¦òåëüíîñòü áåç îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêîãî ëèöà, çà÷èñ-¦ ¦ ¦ ¦ ¦
¦ ¦ëÿåìûé â áþäæåòû ñóáúåê-¦ ¦ ¦ ¦ ¦
¦ ¦òîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦1030200¦Åäèíûé íàëîã íà âìåíåííûé¦ 62038 ¦ 62038 ¦ 72949 ¦117,6¦
¦ ¦äîõîä äëÿ îïðåäåëåííûõ¦ ¦ ¦ ¦ ¦
¦ ¦âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
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¦1030201¦Åäèíûé íàëîã íà âìåíåííûé¦ 16000 ¦ 16000 ¦ 13575 ¦ 84,8¦
¦ ¦äîõîä äëÿ þðèäè÷åñêèõ ëèö¦ ¦ ¦ ¦ ¦
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¦1030202¦Åäèíûé íàëîã íà âìåíåííûé¦ 46038 ¦ 46038 ¦ 59374 ¦129,0¦
¦ ¦äîõîä äëÿ ôèçè÷åñêèõ ëèö,¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíè-¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåëüñêóþ äåÿòåëüíîñòü¦ ¦ ¦ ¦ ¦
¦ ¦áåç îáðàçîâàíèÿ þðèäè÷åñ-¦ ¦ ¦ ¦ ¦
¦ ¦êîãî ëèöà ¦ ¦ ¦ ¦ ¦
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¦1040000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 165735 ¦ 165735 ¦ 172399 ¦104,0¦
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¦ ¦÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦
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¦1040300¦Íàëîã ñ èìóùåñòâà, ïåðå-¦ ¦ ¦ 138 ¦ ¦
¦ ¦õîäÿùåãî â ïîðÿäêå íàñëå-¦ ¦ ¦ ¦ ¦
¦ ¦äîâàíèÿ è äàðåíèÿ ¦ ¦ ¦ ¦ ¦
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¦1050000¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈŦ 7655 ¦ 7655 ¦ 9867 ¦128,9¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦
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¦1050100¦Ïëàòåæè çà ïîëüçîâàíèå¦ ¦ ¦ 142 ¦ ¦
¦ ¦íåäðàìè ¦ ¦ ¦ ¦ ¦
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¦ ¦íûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦
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¦1050130¦Ïëàòåæè çà ïîëüçîâàíèå¦ ¦ ¦ - 4 ¦ ¦
¦ ¦íåäðàìè â öåëÿõ, íå ñâÿ-¦ ¦ ¦ ¦ ¦
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¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦
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¦1050400¦Ïëàòåæè çà ïîëüçîâàíèå¦ ¦ ¦ 238 ¦ ¦
¦ ¦ëåñíûì ôîíäîì ¦ ¦ ¦ ¦ ¦
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¦1050500¦Ïëàòà çà ïîëüçîâàíèå âîä-¦ 1267 ¦ 1267 ¦ 1380 ¦108,9¦
¦ ¦íûìè îáúåêòàìè ¦ ¦ ¦ ¦ ¦
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¦1050700¦Çåìåëüíûé íàëîã ¦ 6388 ¦ 6388 ¦ 8091 ¦126,7¦
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¦1054000¦Ïðî÷èå ïëàòåæè çà ïîëüçî-¦ ¦ ¦ 16 ¦ ¦
¦ ¦âàíèå ïðèðîäíûìè ðåñóðñà-¦ ¦ ¦ ¦ ¦
¦ ¦ìè ¦ ¦ ¦ ¦ ¦
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¦1400000¦ÏÐÎ×ÈÅ ÍÀËÎÃÈ, ÏÎØËÈÍÛ È¦ 29900 ¦ 30106 ¦ 27251 ¦ 90,5¦
¦ ¦ÑÁÎÐÛ ¦ ¦ ¦ ¦ ¦
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¦1400100¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 4400 ¦ 4400 ¦ 6213 ¦141,2¦
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¦1400401¦Ñáîð íà íóæäû îáðàçîâà-¦ ¦ ¦ 348 ¦ ¦
¦ ¦òåëüíûõ ó÷ðåæäåíèé ñ þðè-¦ ¦ ¦ ¦ ¦
¦ ¦äè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦
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¦1400500¦Ìåñòíûå íàëîãè è ñáîðû ¦ 25706 ¦ 25706 ¦ 20690 ¦ 80,5¦
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¦1400502¦Öåëåâûå ñáîðû ñ ãðàæäàí è¦ 5500 ¦ 5706 ¦ 5706 ¦100,0¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé è¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîé-¦ ¦ ¦ ¦ ¦
¦ ¦ñòâî òåððèòîðèè ¦ ¦ ¦ ¦ ¦
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¦ ¦ÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒ-¦ ¦ ¦ ¦ ¦
¦ ¦ÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎɦ ¦ ¦ ¦ ¦
¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ÈËÈ ÎÒ ÄÅß-¦ ¦ ¦ ¦ ¦
¦ ¦ÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦
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¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöè-¦ ¦ ¦ ¦ ¦
¦ ¦ïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
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¦2010201¦Àðåíäíàÿ ïëàòà çà çåìëè¦ ¦ ¦ 800 ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî íà-¦ ¦ ¦ ¦ ¦
¦ ¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
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¦2010202¦Àðåíäíàÿ ïëàòà çà çåìëþ¦ 99727 ¦ 99727 ¦ 131380 ¦131,7¦
¦ ¦ãîðîäîâ è ïîñåëêîâ ¦ ¦ ¦ ¦ ¦
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¦2010203¦Àðåíäíàÿ ïëàòà çà çåìëè¦ ¦ ¦ 334 ¦ ¦
¦ ¦íåñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
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¦2010240¦Ïðî÷èå äîõîäû îò ñäà÷è ⦠85000 ¦ 85000 ¦ 91638 ¦107,8¦
¦ ¦àðåíäó èìóùåñòâà, íàõîäÿ-¦ ¦ ¦ ¦ ¦
¦ ¦ùåãîñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåí-¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦
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¦2010800¦Ïëàòåæè îò ãîñóäàðñòâåí-¦ 4000 ¦ 4000 ¦ 2883 ¦ 72,1¦
¦ ¦íûõ è ìóíèöèïàëüíûõ îðãà-¦ ¦ ¦ ¦ ¦
¦ ¦íèçàöèé ¦ ¦ ¦ ¦ ¦
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¦2011000¦Äîõîäû îò ïðîäàæè êâàðòè𦠦 ¦ 651 ¦ ¦
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¦2012000¦Äîõîäû îò ïðîäàæè îáîðó-¦ 1500 ¦ 1500 ¦ 2523 ¦168,2¦
¦ ¦äîâàíèÿ, òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ è äðóãèõ ìàòåðè-¦ ¦ ¦ ¦ ¦
¦ ¦àëüíûõ öåííîñòåé ¦ ¦ ¦ ¦ ¦
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¦2019000¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ ¦ ¦ 24 ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöè-¦ ¦ ¦ ¦ ¦
¦ ¦ïàëüíîé ñîáñòâåííîñòè, ঠ¦ ¦ ¦ ¦
¦ ¦òàêæå ïîñòóïëåíèÿ îò ðàç-¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåííûõ âèäîâ äåÿòåëüíî-¦ ¦ ¦ ¦ ¦
¦ ¦ñòè îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
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¦2040000¦Äîõîäû îò ïðîäàæè çåìëè è¦ ¦ ¦ 7884 ¦ ¦
¦ ¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦
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¦2070000¦Øòðàôíûå ñàíêöèè, âîçìå-¦ 15000 ¦ 15000 ¦ 15259 ¦101,7¦
¦ ¦ùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦2090000¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 3000 ¦ 3000 ¦ 5949 ¦198,3¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦Èòîãî äîõîäîâ ¦ 1585761 ¦ 1623967 ¦ 1632649 ¦100,5¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦Ôîíä êîìïåíñàöèè íà ðåà-¦ 94393 ¦ 103462 ¦ 103281 ¦ 99,8¦
¦ ¦ëèçàöèþ ôåäåðàëüíûõ çàêî-¦ ¦ ¦ ¦ ¦
¦ ¦íîâ î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ è ïîñîáèÿ íঠ¦ ¦ ¦ ¦
¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦Äîòàöèè, ñóáâåíöèè, ñóá-¦ 40000 ¦ 131255 ¦ 134163 ¦101,2¦
¦ ¦ñèäèè èç îáëàñòíîãî áþä-¦ ¦ ¦ ¦ ¦
¦ ¦æåòà ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦Ñðåäñòâà, ïîëó÷åííûå ïî¦ ¦ 73117 ¦ 73117 ¦100,0¦
¦ ¦âçàèìíûì ðàñ÷åòàì èç îá-¦ ¦ ¦ ¦ ¦
¦ ¦ëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦Ññóäû èç îáëàñòíîãî áþä-¦ 56317 ¦ 56317 ¦ 170908 ¦Ñâûøå¦
¦ ¦æåòà ¦ ¦ ¦ ¦ 100 ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦Ïðî÷èå èñòî÷íèêè ôèíàíñè-¦ 94000 ¦ 94000 ¦ - 34000 ¦ ¦
¦ ¦ðîâàíèÿ (êðåäèòû áàíêîâ) ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦Èçìåíåíèå îñòàòêî⦠5683 ¦ 5683 ¦ 1984 ¦ 34,9¦
¦ ¦ñðåäñòâ áþäæåòà íà ñ÷åòàõ¦ ¦ ¦ ¦ ¦
¦ ¦â áàíêàõ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦Âñåãî äîõîäîâ ¦ 1876154 ¦ 2087801 ¦ 2082102 ¦ 99,7¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦ Ðàñõîäû ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ 106 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅ-¦ 59031 ¦ 62847 ¦ 67424 ¦107,3¦
¦ ¦ÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂ-¦ ¦ ¦ ¦ ¦
¦ ¦ËÅÍÈÅ - ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ 106 ¦à) Ãîðîäñêàÿ Äóìà ¦ 2637 ¦ 2168 ¦ 1983 ¦ 91,5¦
+-------+-------------------------+----------+----------+----------+-----+
¦ 106 ¦á) Ôóíêöèîíèðîâàíèå îðãà-¦ 56394 ¦ 60679 ¦ 65441 ¦107,8¦
¦ ¦íîâ ìåñòíîãî ñàìîóïðàâëå-¦ ¦ ¦ ¦ ¦
¦ ¦íèÿ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦â òîì ÷èñëå ðàñ÷åòû çঠ2840 ¦ 1858 ¦ 1845 ¦ 99,3¦
¦ ¦òåïëîâóþ è ýëåêòðè÷åñêóþ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãèþ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ 500 ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅß-¦ 5000 ¦ 7130 ¦ 7432 ¦104,2¦
¦ ¦ÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈŦ ¦ ¦ ¦ ¦
¦ ¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ 501 ¦Îðãàíû âíóòðåííèõ äåë ¦ 3000 ¦ 4732 ¦ 5034 ¦106,4¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- ðàñõîäû çà ñ÷åò öåëåâî-¦ 3000 ¦ 4732 ¦ 5034 ¦106,4¦
¦ ¦ãî ñáîðà íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- ÓÏ "Êèðîâãîñòðàíññèã-¦ 2000 ¦ 2398 ¦ 2398 ¦100,0¦
¦ ¦íàë" (ñîäåðæàíèå ñðåäñò⦠¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ äîðîæíîãî¦ ¦ ¦ ¦ ¦
¦ ¦äâèæåíèÿ ã. Êèðîâà) ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ 700 ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈ-¦ 3133 ¦ 94887 ¦ 93002 ¦ 98,0¦
¦ ¦ÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ 701 ¦à) Òîïëèâíî-ýíåðãåòè÷åñ-¦ 1633 ¦ 1860 ¦ 1860 ¦100,0¦
¦ ¦êèé êîìïëåêñ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- âîçìåùåíèå ðàçíèöû ⦠1633 ¦ 1860 ¦ 1860 ¦100,0¦
¦ ¦öåíàõ íà òîïëèâî, ðåàëè-¦ ¦ ¦ ¦ ¦
¦ ¦çóåìîå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- ðåàëèçàöèÿ Çàêîíà "Îᦠ35 ¦ - ¦ - ¦ - ¦
¦ ¦èíâàëèäàõ" ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦á) Ñòðîèòåëüñòâî, àðõè-¦ 1500 ¦ 93027 ¦ 91142 ¦ 98,0¦
¦ ¦òåêòóðà ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- ãîñóäàðñòâåííûå êàïè-¦ ¦ 90348 ¦ 88548 ¦ 98,0¦
¦ ¦òàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- æèëèùíîå ñòðîèòåëüñòâî ¦ ¦ 22146 ¦ 21938 ¦ 99,1¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- ñòðîèòåëüñòâî îáúåêòî⦠¦ 70573 ¦ 68920 ¦ 97,7¦
¦ ¦íåïðîèçâîäñòâåííîãî íàç-¦ ¦ ¦ ¦ ¦
¦ ¦íà÷åíèÿ, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- àðõèòåêòóðíî-ïëàíèðî-¦ 1500 ¦ 308 ¦ 284 ¦ 92,2¦
¦ ¦âî÷íûå ðàñõîäû ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ 800 ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛ-¦ 44315 ¦ 15893 ¦ 9403 ¦ 59,2¦
¦ ¦ÁÎËÎÂÑÒÂÎ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ 802 ¦à) Çåìåëüíûå ðåñóðñû ¦ 44245 ¦ 15724 ¦ 9234 ¦ 58,7¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦Ðàñõîäû çà ñ÷åò çåìåëüíî-¦ 44245 ¦ 15724 ¦ 9234 ¦ 58,7¦
¦ ¦ãî íàëîãà ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- êîðåííîå óëó÷øåíèå çå-¦ 10000 ¦ 7592 ¦ 7592 ¦100,0¦
¦ ¦ìåëü ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- èíâåíòàðèçàöèÿ çåìåëü ¦ 7800 ¦ 7208 ¦ 1374 ¦ 19,1¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- ðàñõîäû ïî âåäåíèþ ãî-¦ 200 ¦ 200 ¦ ¦ ¦
¦ ¦ñóäàðñòâåííîãî çåìåëüíîãî¦ ¦ ¦ ¦ ¦
¦ ¦êàäàñòðà ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- èíæåíåðíîå îáóñòðîéñòâî¦ 25515 ¦ - ¦ - ¦ - ¦
¦ ¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- çåìåëüíûé íàëîã, îñòà-¦ 730 ¦ 724 ¦ 268 ¦ 37,0¦
¦ ¦þùèéñÿ â ðàñïîðÿæåíèè¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ 805 ¦á) Ïðî÷èå ìåðîïðèÿòèÿ ⦠70 ¦ 169 ¦ 169 ¦100,0¦
¦ ¦îáëàñòè ñåëüñêîãî õîçÿé-¦ ¦ ¦ ¦ ¦
¦ ¦ñòâà ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- ñîäåðæàíèå áþäæåòíûõ¦ 70 ¦ 169 ¦ 169 ¦100,0¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦â òîì ÷èñëå ðàñ÷åòû çঠ70 ¦ 76 ¦ 76 ¦100,0¦
¦ ¦òåïëîâóþ è ýëåêòðè÷åñêóþ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãèþ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ 900 ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ È¦ 1507 ¦ 843 ¦ 743 ¦ 88,1¦
¦ ¦ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ, ÃÈÄ-¦ ¦ ¦ ¦ ¦
¦ ¦ÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀ-¦ ¦ ¦ ¦ ¦
¦ ¦ÔÈß È ÃÅÎÄÅÇÈß ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ 906 ¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 1507 ¦ 843 ¦ 743 ¦ 88,1¦
¦ ¦îõðàíû îêðóæàþùåé ïðèðîä-¦ ¦ ¦ ¦ ¦
¦ ¦íîé ñðåäû è ïðèðîäíûõ ðå-¦ ¦ ¦ ¦ ¦
¦ ¦ñóðñîâ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦ñïàñàòåëüíàÿ ñòàíöèÿ ¦ 1407 ¦ 843 ¦ 743 ¦ 88,1¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦îïëàòà òðóäà ¦ 1107 ¦ 380 ¦ 380 ¦100,0¦
+-------+-------------------------+----------+----------+----------+-----+
¦ 1000 ¦ÒÐÀÍÑÏÎÐÒ, ÄÎÐÎÆÍÎÅ ÕÎ-¦ 80837 ¦ 41562 ¦ 30513 ¦ 73,4¦
¦ ¦ÇßÉÑÒÂÎ, ÑÂßÇÜ È ÈÍÔÎÐÌÀ-¦ ¦ ¦ ¦ ¦
¦ ¦ÒÈÊÀ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦Àâòîáóñíûé è òðîëëåéáóñ-¦ 80837 ¦ 41562 ¦ 30513 ¦ 73,4¦
¦ ¦íûé ïàññàæèðñêèé òðàíñ-¦ ¦ ¦ ¦ ¦
¦ ¦ïîðò ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- ïîêðûòèå óáûòêîâ ¦ 71837 ¦ 32372 ¦ 21323 ¦ 65,9¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦èç íèõ ðàñ÷åòû çà òåïëî-¦ 19800 ¦ 2015 ¦ 2015 ¦100,0¦
¦ ¦âóþ è ýëåêòðè÷åñêóþ ýíåð-¦ ¦ ¦ ¦ ¦
¦ ¦ãèþ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- ðåàëèçàöèÿ Çàêîíà îᦠ16775 ¦ - ¦ - ¦ - ¦
¦ ¦èíâàëèäàõ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- ðàñõîäû íà ïðèîáðåòåíèå¦ 9000 ¦ 9190 ¦ 9190 ¦100,0¦
¦ ¦ïîäâèæíîãî ñîñòàâà ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ 1100 ¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ÈÍÔÐÀ-¦ 500 ¦ 500 ¦ 150 ¦ 30,0¦
¦ ¦ÑÒÓÊÒÓÐÛ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ 1200 ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎ-¦ 347692 ¦ 491211 ¦ 520633 ¦106,0¦
¦ ¦ÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ 1201 ¦à) Æèëèùíîå õîçÿéñòâî ¦ 283237 ¦ 330244 ¦ 360971 ¦109,3¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- óáûòêè îðãàíèçàöèé,¦ 123288 ¦ 214660 ¦ 249361 ¦116,2¦
¦ ¦âîçíèêàþùèå ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ (ðàáîò, óñëóã) -¦ ¦ ¦ ¦ ¦
¦ ¦òåïëîôèêàöèÿ ìóíèöèïàëü-¦ ¦ ¦ ¦ ¦
¦ ¦íîãî æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- ðåàëèçàöèÿ Çàêîíà "Îᦠ17621 ¦ - ¦ - ¦ - ¦
¦ ¦èíâàëèäàõ" ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ 1202 ¦á) Êîììóíàëüíîå õîçÿéñòâî¦ 64455 ¦ 160967 ¦ 159662 ¦ 99,2¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- èíæåíåðíîå îáóñòðîéñòâî¦ - ¦ 67125 ¦ 67125 ¦100,0¦
¦ ¦òåððèòîðèé çà ñ÷åò çå-¦ ¦ ¦ ¦ ¦
¦ ¦ìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦â òîì ÷èñëå ðàñ÷åòû çঠ16000 ¦ 16000 ¦ 12775 ¦ 79,8¦
¦ ¦òåïëîâóþ è ýëåêòðè÷åñêóþ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãèþ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ 1300 ¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀ-¦ 1698 ¦ 2796 ¦ 2785 ¦ 99,6¦
¦ ¦ÖÈß ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ-¦ ¦ ¦ ¦ ¦
¦ ¦×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉ-¦ ¦ ¦ ¦ ¦
¦ ¦ÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ 1302 ¦Ïðåäóïðåæäåíèå è ëèêâèäà-¦ 1698 ¦ 2796 ¦ 2785 ¦ 99,6¦
¦ ¦öèÿ ïîñëåäñòâèé ÷ðåçâû-¦ ¦ ¦ ¦ ¦
¦ ¦÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦â ò.÷. Óïðàâëåíèå ïî äå-¦ 1698 ¦ 2796 ¦ 2785 ¦ 99,6¦
¦ ¦ëàì ÃÎ è ×Ñ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦èç íèõ çàðàáîòíàÿ ïëàòà ñ¦ 1528 ¦ 2289 ¦ 2289 ¦100,0¦
¦ ¦íà÷èñëåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦ÑÎÖÈÀËÜÍÎ-ÊÓËÜÒÓÐÍÀß ÑÔÅ-¦ 1154835 ¦ 1342653 ¦ 1325371 ¦ 98,7¦
¦ ¦ÐÀ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ 1400 ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 627229 ¦ 693802 ¦ 687838 ¦ 99,1¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- îïëàòà òðóäà ñ íà÷èñëå-¦ 431460 ¦ 495978 ¦ 495506 ¦ 99,9¦
¦ ¦íèÿìè ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- ïèòàíèå ¦ 62000 ¦ 42703 ¦ 39885 ¦ 93,4¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- êíèãîèçäàòåëüñêàÿ ïðî-¦ 9600 ¦ 6062 ¦ 6062 ¦100,0¦
¦ ¦äóêöèÿ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- ðàñ÷åòû çà òåïëîâóþ è¦ 66843 ¦ 90582 ¦ 89784 ¦ 99,1¦
¦ ¦ýëåêòðè÷åñêóþ ïðîäóêöèþ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ 1402 ¦ÄÅÒÑÊÈÅ ÌÓÇÛÊÀËÜÍÛÅ ØÊÎËÛ¦ 20936 ¦ 19823 ¦ 19658 ¦ 99,2¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- îïëàòà òðóäà ñ íà÷èñëå-¦ 15402 ¦ 17527 ¦ 17501 ¦ 99,9¦
¦ ¦íèÿìè ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- êíèãîèçäàòåëüñêàÿ ïðî-¦ 244 ¦ 139 ¦ 112 ¦ 80,6¦
¦ ¦äóêöèÿ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- ðàñ÷åòû çà òåïëîâóþ è¦ 597 ¦ 872 ¦ 853 ¦ 97,8¦
¦ ¦ýëåêòðè÷åñêóþ ýíåðãèþ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ 1500 ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈ-¦ 24340 ¦ 26769 ¦ 25559 ¦ 95,5¦
¦ ¦ÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ 1501 ¦Êóëüòóðà è èñêóññòâî ¦ 24340 ¦ 26769 ¦ 25559 ¦ 95,5¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- îïëàòà òðóäà ñ íà÷èñ-¦ 11046 ¦ 13090 ¦ 13000 ¦ 99,3¦
¦ ¦ëåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- ðàñ÷åòû çà òåïëîâóþ è¦ 1732 ¦ 4320 ¦ 4261 ¦ 98,6¦
¦ ¦ýëåêòðè÷åñêóþ ýíåðãèþ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ 1600 ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐ-¦ 800 ¦ - ¦ - ¦ - ¦
¦ ¦ÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ 1603 ¦Ïðî÷èå ñðåäñòâà ìàññîâîé¦ 800 ¦ - ¦ - ¦ - ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ 1700 ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ-¦ 404773 ¦ 440315 ¦ 430593 ¦ 97,8¦
¦ ¦×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ 1701 ¦Çäðàâîîõðàíåíèå ¦ 368560 ¦ 399838 ¦ 399149 ¦ 99,8¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- îïëàòà òðóäà ñ íà÷èñëå-¦ 271593 ¦ 303606 ¦ 303606 ¦100,0¦
¦ ¦íèÿìè ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- ìåäèêàìåíòû ¦ 16828 ¦ 5895 ¦ 5895 ¦100,0¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- ðåàëèçàöèÿ Çàêîíà "Φ 2728 ¦ - ¦ - ¦ - ¦
¦ ¦âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- ðåàëèçàöèÿ Çàêîíà "Îᦠ9000 ¦ - ¦ - ¦ - ¦
¦ ¦èíâàëèäàõ" ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- ïèòàíèå ¦ 6000 ¦ 6050 ¦ 5392 ¦ 89,1¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- ðàñ÷åòû çà òåïëîâóþ è¦ 18047 ¦ 24485 ¦ 24482 ¦100,0¦
¦ ¦ýëåêòðè÷åñêóþ ýíåðãèþ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ 1701 ¦Îáÿçàòåëüíîå ìåäèöèíñêîå¦ 23421 ¦ 23421 ¦ 14768 ¦ 63,1¦
¦ ¦ñòðàõîâàíèå íåðàáîòàþùåãî¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ 1702 ¦Öåëåâûå ïðîãðàììû ïî îáå-¦ 600 ¦ 600 ¦ 220 ¦ 36,7¦
¦ ¦ñïå÷åíèþ ñàíèòàðíî-ýïèäå-¦ ¦ ¦ ¦ ¦
¦ ¦ìèîëîãè÷åñêîãî áëàãîïîëó-¦ ¦ ¦ ¦ ¦
¦ ¦÷èÿ íàñåëåíèÿ ãîðîäà è¦ ¦ ¦ ¦ ¦
¦ ¦ñîõðàíåíèÿ åãî çäîðîâüÿ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ 1703 ¦Ôèçè÷åñêàÿ êóëüòóðà è¦ 12192 ¦ 16456 ¦ 16456 ¦100,0¦
¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ 1800 ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 76757 ¦ 161944 ¦ 161723 ¦ 99,9¦
+-------+-------------------------+----------+----------+----------+-----+
¦ 1801 ¦à) Ó÷ðåæäåíèÿ ñîöîáåñïå-¦ 21267 ¦ 20674 ¦ 18721 ¦ 90,6¦
¦ ¦÷åíèÿ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- îïëàòà òðóäà ñ íà÷èñëå-¦ 16160 ¦ 16519 ¦ 16014 ¦ 96,9¦
¦ ¦íèÿìè ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- ðàñ÷åòû çà òåïëîâóþ è¦ 889 ¦ 1479 ¦ 1059 ¦ 71,6¦
¦ ¦ýëåêòðè÷åñêóþ ýíåðãèþ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ 1802 ¦á) Ñîöèàëüíàÿ ïîìîùü ¦ 400 ¦ 921 ¦ 921 ¦100,0¦
+-------+-------------------------+----------+----------+----------+-----+
¦ 1803 ¦â) Ìîëîäåæíàÿ ïîëèòèêà ¦ 2128 ¦ 2308 ¦ 1916 ¦ 83,0¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- ñîäåðæàíèå áþäæåòíûõ¦ 1678 ¦ 1858 ¦ 1610 ¦ 86,7¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦èç íèõ îïëàòà òðóäà ñ íà-¦ 724 ¦ 765 ¦ 758 ¦ 99,1¦
¦ ¦÷èñëåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- ìåðîïðèÿòèÿ ïî ìîëîäåæ-¦ 450 ¦ 450 ¦ 306 ¦ 68,0¦
¦ ¦íîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ 1806 ¦ã) Ïðî÷èå ìåðîïðèÿòèÿ ⦠1000 ¦ 75694 ¦ 78282 ¦103,4¦
¦ ¦îáëàñòè ñîöèàëüíîé ïîëè-¦ ¦ ¦ ¦ ¦
¦ ¦òèêè ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- ðàñõîäû íà ðåàëèçàöèþ¦ ¦ 44947 ¦ 44909 ¦ 99,9¦
¦ ¦Çàêîíà "Î ñîöèàëüíîé çà-¦ ¦ ¦ ¦ ¦
¦ ¦ùèòå èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- ðàñõîäû íà îïëàòó ïðî-¦ ¦ 18636 ¦ 18636 ¦100,0¦
¦ ¦åçäà ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- ðàñõîäû íà îïëàòó æèëüÿ¦ ¦ 16820 ¦ 16782 ¦ 99,8¦
¦ ¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- ðàñõîäû íà îáåñïå÷åíèå¦ ¦ 9450 ¦ 9450 ¦100,0¦
¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- òîïëèâî, ðåàëèçóåìîå¦ ¦ 41 ¦ 41 ¦100,0¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- ðàñõîäû íà ðåàëèçàöèþ¦ ¦ 8934 ¦ 8934 ¦100,0¦
¦ ¦Çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- ðàñõîäû íà îáåñïå÷åíèå¦ ¦ 3160 ¦ 3160 ¦100,0¦
¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- ðàñõîäû íà îïëàòó æèëüÿ¦ ¦ 5768 ¦ 5768 ¦100,0¦
¦ ¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- ïðèîáðåòåíèå òîïëèâà ¦ ¦ 6 ¦ 6 ¦100,0¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- ðàñõîäû íà ðåàëèçàöèþ¦ ¦ 5572 ¦ 8481 ¦152,2¦
¦ ¦ëüãîò, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíîì ÐÔ "Î ðåàáèëèòà-¦ ¦ ¦ ¦ ¦
¦ ¦öèè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- ðàñõîäû íà ðåàëèçàöèþ¦ ¦ 184 ¦ ¦ ¦
¦ ¦ëüãîò, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíîì ÐÔ "Î ñòàòóñå Ãå-¦ ¦ ¦ ¦ ¦
¦ ¦ðîåâ Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦ ¦
¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦
¦ ¦öèè è ïîëíûõ êàâàëåðî⦠¦ ¦ ¦ ¦
¦ ¦îðäåíà Ñëàâû" ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- ðàñõîäû íà îïëàòó óñëó㦠¦ 4901 ¦ 4900 ¦100,0¦
¦ ¦ãðàæäàíàì, ïîäâåðãøèìñÿ¦ ¦ ¦ ¦ ¦
¦ ¦ðàäèàöèè ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- ðàñõîäû íà îïëàòó óñëó㦠¦ 10151 ¦ 10151 ¦100,0¦
¦ ¦æèëüÿ è êîììóíàëüíûõ óñ-¦ ¦ ¦ ¦ ¦
¦ ¦ëóã ðàáîòíèêàì ñèëîâûõ¦ ¦ ¦ ¦ ¦
¦ ¦âåäîìñòâ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- ïðî÷èå ìåðîïðèÿòèÿ¦ 1000 ¦ 1005 ¦ 907 ¦ 90,2¦
¦ ¦(ôîíä ñîö. ïîääåðæêè) ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ 1807 ¦ä) Ãîñóäàðñòâåííûå ïîñî-¦ 51962 ¦ 62347 ¦ 61883 ¦ 99,3¦
¦ ¦áèÿ ãðàæäàíàì, èìåþùèì¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ 1901 ¦ÎÁÑËÓÆÈÂÀÍÈÅ ÌÓÍÈÖÈÏÀËÜ-¦ 64000 ¦ 9000 ¦ 7587 ¦ 84,3¦
¦ ¦ÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- âûïëàòû ïðîöåíòîâ ïî¦ 9000 ¦ 9000 ¦ 7587 ¦ 84,3¦
¦ ¦êðåäèòàì êîììåð÷åñêèì¦ ¦ ¦ ¦ ¦
¦ ¦áàíêàì ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- ãàøåíèå êðåäèòîâ ¦ 55000 ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ 3000 ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 28556 ¦ 18479 ¦ 17059 ¦ 92,3¦
+-------+-------------------------+----------+----------+----------+-----+
¦ 3001 ¦à) Ðåçåðâíûé ôîíä ¦ 3000 ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ 3002 ¦á) Âûáîðû ¦ 3000 ¦ 2730 ¦ 2730 ¦100,0¦
+-------+-------------------------+----------+----------+----------+-----+
¦ 3004 ¦â) Ïðî÷èå ðàñõîäû, íå îò-¦ 22556 ¦ 15749 ¦ 13118 ¦ 83,3¦
¦ ¦íåñåííûå ê äðóãèì ïîäðàç-¦ ¦ ¦ ¦ ¦
¦ ¦äåëàì ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- ïðîãðàììà ñîäåéñòâèÿ¦ 1000 ¦ 1089 ¦ 1088 ¦100,0¦
¦ ¦çàíÿòîñòè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Êèðîâà â 2002 ã. ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦- ïåðåïèñü íàñåëåíèÿ ¦ 850 ¦ 2556 ¦ 2307 ¦ 90,2¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦ã) Áþäæåòíûå ññóäû ¦ - ¦ - ¦ 1211 ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÊÀÏÈÒÀËÜ-¦ 85050 ¦ - ¦ - ¦ ¦
¦ ¦ÍÛÅ ÂËÎÆÅÍÈß ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+-----+
¦ ¦Âñåãî ðàñõîäîâ ¦ 1876154 ¦ 2087801 ¦ 2082102 ¦ 99,7¦
L-------+-------------------------+----------+----------+----------+------
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