ÍÈÆÅÃÎÐÎÄÑÊÀß ÎÁËÀÑÒÜ
ÇÀÊÎÍ
îò 19 èþíÿ 2000 ã. N 110-Ç
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 1999 ÃÎÄ
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 1999 ãîä:
ïî äîõîäàì â ñóììå 4661908 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 1,
ïî ðàñõîäàì â ñóììå 5446396 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 2.
Ñòàòüÿ 2. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî ïîäïèñàíèÿ.
Ïðåäñåäàòåëü Ñîáðàíèÿ
À.À.ÊÎÇÅÐÀÄÑÊÈÉ
Ãóáåðíàòîð îáëàñòè
È.Ï.ÑÊËßÐÎÂ
Ïðèëîæåíèå 1
ê Çàêîíó
Íèæåãîðîäñêîé îáëàñòè
îò 19.06.2000 N 110-Ç
ÄÎÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 1999 ÃÎÄ
----------------------------------T-------T---------------------T--------T-------T------¬
¦ Íàèìåíîâàíèå ðàñõîäîâ ¦Ïðèíÿòî¦ èçìåíåíèÿ ïëàíà ¦Óò. ïëàí¦Èñïîëí.¦ % ¦
¦ ¦ïî áþä-+-------T-----T-------+íà 1999 ¦ íà ¦èñïîë.¦
¦ ¦æåòó íà¦óòî÷íå-¦ïî- ¦ïîëó- ¦ ãîä ¦1.01.00¦ ¦
¦ ¦1999 ¦íèå ¦ëó- ¦÷åíî èç¦ ¦ ¦ ¦
¦ ¦ãîä ¦áþäæåòà¦÷åíî ¦ìåñòí. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èç ÌÔ¦áþäæ. ¦ ¦ ¦ ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦1. ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ, âñåãî ¦3713009¦-362164¦ ¦ ¦ 3350845¦3040310¦ 91 % ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦1.1. Ïðÿìûå íàëîãè íà ïðèáûëü ¦1593646¦-161225¦ ¦ ¦ 1432421¦1480526¦103 % ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦1.1.1. Íàëîã íà ïðèáûëü ¦1069496¦ -27032¦ ¦ ¦ 1042464¦1138252¦109 % ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦1.1.2. Ïîäîõîäíûé íàëîã ñ ôèçè÷.¦ 524150¦-134193¦ ¦ ¦ 389957¦342274 ¦ 88 % ¦
¦ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦1.2. Íàëîãè íà òîâàðû è óñëóãè ¦1337069¦-220328¦ ¦ ¦ 1116741¦883606 ¦ 79 % ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦1.2.1. Íàëîã íà äîáàâëåííóþ¦1059229¦-344409¦ ¦ ¦ 714820¦634981 ¦ 89 % ¦
¦ñòîèìîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦1.2.2. Àêöèçû ¦ 270578¦ 4489¦ ¦ ¦ 275067¦209453 ¦ 76 % ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦1.2.3. Ëèöåíçèîííûå è ðåãèñòðà-¦ 7262¦ ¦ ¦ ¦ 7262¦ 2430 ¦ 33 % ¦
¦öèîííûå ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦1.2.4. Íàëîã ñ ïðîäàæ ¦ ¦ 119592¦ ¦ ¦ 119592¦ 36739 ¦ ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦1.3. Íàëîã íà èìóùåñòâî ¦ 536133¦ 69703¦ ¦ ¦ 605836¦470389 ¦ 78 % ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦1.3.1. Íàëîã íà èìóùåñòâî¦ 536133¦ 69703¦ ¦ ¦ 605836¦470261 ¦ 78 % ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦1.4. Ïëàòåæè çà èñïîëüçîâàíèå¦ 24002¦ 21095¦ ¦ ¦ 45097¦ 39297 ¦ 87 % ¦
¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦1.4.1. Ïëàòà çà íåäðà ¦ 124¦ ¦ ¦ ¦ 124¦ 20 ¦ 16 % ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦1.4.2. Ïëàòà çà ïîëüçîâàíèå¦ 1000¦ -915¦ ¦ ¦ 85¦ 96 ¦113 % ¦
¦âîäíûìè îáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦1.4.3. Çåìåëüíûé íàëîã ¦ 22878¦ 22010¦ ¦ ¦ 44888¦ 37678 ¦ 84 % ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦1.4.4. Ïðî÷èå ïëàòåæè çà ïîëüçî-¦ ¦ ¦ ¦ ¦ ¦ 1503 ¦ ¦
¦âàíèå ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦1.5. Ïðî÷èå íàëîãè, ïëàòåæè è¦ 150728¦ -43265¦ ¦ ¦ 107463¦135221 ¦126 % ¦
¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦1.5.1. Íàëîã íà èãîðíûé áèçíåñ ¦ 3084¦ ¦ ¦ ¦ 3084¦ 2417 ¦ 78 % ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦1.5.2. Ñáîð íà íóæäû îáðàçîâàòå-¦ 126351¦ -43265¦ ¦ ¦ 83086¦119396 ¦144 % ¦
¦ëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦1.6. Åäèíûé íàëîã íà âìåíåííûé¦ 71431¦ -28144¦ ¦ ¦ 43287¦ 31271 ¦ 72 % ¦
¦äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦2. ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ, âñåãî ¦ 638763¦ 17692¦ ¦ ¦ 656455¦454711 ¦ 69 % ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦2.1. Äîõîäû îò èìóùåñòâà, íàõî-¦ 46653¦ 1900¦ ¦ ¦ 48553¦ 69103 ¦142 % ¦
¦äÿùåãîñÿ â ãîñóäàðñòâåííîé ñîáñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦2.1.1. Äèâèäåíäû ïî àêöèÿì,¦ 40¦ ¦ ¦ ¦ 40¦ 496 ¦1240 %¦
¦ïðèíàäëåæàùèì ãîñóäàðñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦2.1.2. Äîõîäû îò ñäà÷è â àðåíäó ¦ 29368¦ ¦ ¦ ¦ 29368¦ 46531 ¦158 % ¦
¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦2.1.3. Äîõîäû îò ðåàëèçàöèè¦ 17245¦ 1900¦ ¦ ¦ 19145¦ 20802 ¦109 % ¦
¦çàéìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦2.1.4. Ïðî÷èå ïîñòóïëåíèÿ îò èìó-¦ ¦ ¦ ¦ ¦ ¦ 1274 ¦ ¦
¦ùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òâåííîé è ìóíèöèïàëüíîé ñîáñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè, èëè îò äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦2.2. Äîõîäû îò ïðîäàæè èìóùåñòâà,¦ 3620¦ ¦ ¦ ¦ 3620¦ 60864 ¦ ¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦2.3. Àäìèíèñòðàòèâíûå ïëàòåæè ¦ 97583¦ ¦ ¦ ¦ 97583¦ 70878 ¦ 73 % ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦2.4. Øòðàôíûå ñàíêöèè è âîçìåùå-¦ 5759¦ ¦ ¦ ¦ 5759¦ 499 ¦ 9 % ¦
¦íèå óùåðáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦2.5. Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 485148¦ 15792¦ ¦ ¦ 500940¦253333 ¦ 51 % ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦2.5.1. Âîçâðàò áþäæåòíûõ ññóä¦ 29153¦ ¦ ¦ ¦ 29153¦ 97901 ¦336 % ¦
¦ïðåäïðèÿòèÿìè è îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦2.5.2. Âîçâðàò áþäæåòíûõ ññóä¦ 173843¦ ¦ ¦ ¦ 173843¦106427 ¦ 61 % ¦
¦íèæåñòîÿùèìè áþäæåòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦2.5.3. Âîçâðàò öåíòðàëèçîâàííîãî¦ 2477¦ ¦ ¦ ¦ 2477¦ ¦ ¦
¦êðåäèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦2.5.4. Âîçâðàò òîâàðíîãî êðåäèòà,¦ 181886¦ ¦ ¦ ¦ 181886¦ 24492 ¦ 13 % ¦
¦â ò.÷. 1995 ãîäà ¦ 16435¦ ¦ ¦ ¦ 16435¦ ¦ ¦
¦ 1996 ãîäà ¦ 165451¦ ¦ ¦ ¦ 165451¦ 24492 ¦ 15 % ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦2.5.5. Âîçâðàò êðåäèòà íà óáîðî÷-¦ 20041¦ ¦ ¦ ¦ 20041¦ ¦ ¦
¦íûå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦2.5.6. Ïðîöåíòû ïî ññóäàì¦ 4494¦ ¦ ¦ ¦ 4494¦ 7294 ¦162 % ¦
¦ïðåäïðèÿòèÿì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦2.5.7. Ñðåäñòâà ôîíäà íà çàêóïêó¦ 65700¦ ¦ ¦ ¦ 65700¦ 5236 ¦ 8 % ¦
¦çåðíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦2.5.8. Ïðî÷èå ¦ 7554¦ 15792¦ ¦ ¦ 23346¦ 11983 ¦ 51 % ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦3. ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 487044¦ 53583¦ ¦ ¦ 540627¦486527 ¦ 90 % ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦3.1. Âçàèìíûå ðàñ÷åòû ñ ôåäåðàëü-¦ 128196¦ ¦ ¦ ¦ 128196¦ 97606 ¦ 76 % ¦
¦íûì áþäæåòîì íà ïðèíÿòîå æèëüå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòû ñîöèàëüíî - êóëüòóðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦3.2. Äîëãè ðàéîíîâ è ãîðîäîâ çঠ179296¦ ¦ ¦ ¦ 179296¦177459 ¦ 99 % ¦
¦1998 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦3.3. Áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ 20366¦ 5182¦ ¦ ¦ 25548¦ ¦ ¦
¦îò ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦3.4. Òðàíñôåðò èç ôåäåðàëüíîãî¦ 159186¦ 48401¦ ¦ ¦ 207587¦211462 ¦102 % ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦4. ÄÎÕÎÄÛ ÎÒ ÁÞÄÆÅÒÍÛÕ ÔÎÍÄÎÂ ¦ 153728¦ -10821¦ ¦ ¦ 142907¦ 88044 ¦ 62 % ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦4.1. Ýêîëîãè÷åñêèé ôîíä ¦ 35265¦ 4130¦ ¦ ¦ 39395¦ 30341 ¦ 77 % ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦4.2. Âàëþòíûå ñðåäñòâà ¦ 48201¦ -17460¦ ¦ ¦ 30741¦ 26037 ¦ 85 % ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦4.3. Ôîíä ðàçâèòèÿ òîïëèâíî -¦ 50984¦ ¦ ¦ ¦ 50984¦ 11577 ¦ 23 % ¦
¦ýíåðãåòè÷åñêîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦4.4. Ôîíä "Âîñïðîèçâîäñòâî ëåñî⦠16078¦ 2509¦ ¦ ¦ 18587¦ 20089 ¦108 % ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦4.5. Ôîíä ìàëîãî ïðåäïðèíèìàòå-¦ 3200¦ ¦ ¦ ¦ 3200¦ ¦ ¦
¦ëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦5. ÄÎÕÎÄÛ ÖÅËÅÂÛÕ ÁÞÄÆÅÒÍÛÕ ¦ 5852¦ ¦ ¦ ¦ 5852¦ 5481 ¦ 94 % ¦
¦ÔÎÍÄÎÂ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦5.1. Ôîíä âîñïðîèçâîäñòâà ìèíåðà-¦ 5852¦ ¦ ¦ ¦ 5852¦ 5481 ¦ 94 % ¦
¦ëüíî - ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦6. ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ 717792¦ ¦ ¦ ¦ 717792¦583015 ¦ 81 % ¦
¦ÑÐÅÄÑÒ ÅÂÐÎÇÀÉÌÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦ÈÒÎÃÎ ÄÎÕÎÄÎÂ: ¦5716188¦-301710¦ ¦ ¦ 5414478¦4658088¦ 86 % ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦Ñðåäñòâà, ïîëó÷åííûå îò ÌÔ íঠ¦ ¦3714 ¦ ¦ 3714¦ 3714 ¦100 % ¦
¦ñîäåðæàíèå ôèíîðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦Ñðåäñòâà, ïîëó÷åííûå îò ðàéîíîâ ¦ ¦ ¦ ¦ 106¦ 106¦ 106 ¦100 % ¦
+---------------------------------+-------+-------+-----+-------+--------+-------+------+
¦ÂÑÅÃÎ ÄÎÕÎÄÎÂ: ¦5716188¦-301710¦3714 ¦ 106¦ 5418298¦4661908¦ 86 % ¦
L---------------------------------+-------+-------+-----+-------+--------+-------+-------
Ïðèëîæåíèå 2
ê Çàêîíó
Íèæåãîðîäñêîé îáëàñòè
îò 19.06.2000 N 110-Ç
ÐÀÑÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 1999 ÃÎÄ
òûñ. ðóáëåé
---------------------T-------T------------------------------------------------T-------T---------T------¬
¦ Íàèìåíîâàíèå ¦Ïðèíÿ- ¦ Èçìåíåíèÿ ïëà íà ¦ Óò. ¦Èñïîëí. ¦ % ¦
¦ ðàñõîäîâ ¦òî ïî +-------T-------T-------T-----T------T----T------+ ïëàí ¦ íà ¦èñïîë.¦
¦ ¦áþäæå- ¦ ïî ¦ïåðåäà-¦ çà ¦ çà ¦ íà ¦ïî- ¦ïåðå- ¦ íà ¦1.01.2000¦ ¦
¦ ¦òó íà ¦çàêîíàì¦ íî ïî ¦ñ÷åò ¦ñ÷åò ¦ïîâû- ¦ëó- ¦äâèæ. ¦ 1999 ¦ ¦ ¦
¦ ¦ 1999 ¦ îá ¦âçàèì- ¦ôîíäà ¦ôîí- ¦øåíèå ¦÷åíî¦ïî ¦ ãîä ¦ ¦ ¦
¦ ¦ ãîä ¦ óòî÷- ¦ íûì ¦íåïðåä-¦ äà ¦çàð- ¦ èç ¦ðàñïî-¦ ¦ ¦ ¦
¦ ¦ ¦ íåí. ¦ðàñ÷å- ¦âèä. ¦÷ðåç-¦ïëàòû ¦ðàé-¦ðÿæ. ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòà¦òàì íè-¦ðàñ- ¦âû÷. ¦ ¦îíî⦠¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æåñòîÿ-¦õîäîâ ¦ñè- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ùèì ¦ ¦òó- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæå- ¦ ¦àö. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ òàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ¦120795 ¦ 46494 ¦ ¦1039 ¦ ¦ ¦ ¦ ¦168328 ¦153021 ¦91 % ¦
¦ ÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦- Çàêîíîäàòåëüíîå¦ 17628 ¦ ¦ ¦ ¦ ¦ ¦ ¦1504 ¦19132 ¦ 19334 ¦101 % ¦
¦Ñîáðàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦- Àäìèíèñòðàöèÿ¦ 96958 ¦ 1494 ¦ ¦1039 ¦ ¦ ¦ ¦-1870 ¦97621 ¦102850 ¦105 % ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦- Óïðàâëåíèå ñòàòèñ-¦ 1709 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1709 ¦ 1350 ¦79 % ¦
¦òèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦- Êîìèòåò ïî äåëàì¦ 4500 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 366 ¦ 4866 ¦ 3858 ¦79 % ¦
¦àðõèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦- Ñîäåðæàíèå ôèíàí- ¦ ¦ 45000 ¦ ¦ ¦ ¦ ¦ ¦ ¦45000 ¦ 25629 ¦57 % ¦
¦ñîâûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦ ÑÓÄÅÁÍÀß ÂËÀÑÒÜ ¦ 921 ¦ ¦ ¦ ¦ ¦ 51 ¦ ¦ ¦ 972 ¦ 787 ¦81 % ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦ ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦304975 ¦ 19913 ¦ -21742¦ 332 ¦ 100 ¦ ¦ ¦-446 ¦303133 ¦246614 ¦81 % ¦
¦ ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÎÁÅÑÏÅ×ÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦- Óïðàâëåíèå âíóò-¦207127 ¦ 10000 ¦ -21742¦ 293 ¦ 100 ¦ ¦ ¦-29228¦166551 ¦142062 ¦85 % ¦
¦ðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦- Óïðàâëåíèå ïîæàð-¦96666 ¦ ¦ ¦ ¦ ¦ ¦ ¦-368 ¦96298 ¦77701 ¦81 % ¦
¦íîé îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦- ÃÈÁÄÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦29000 ¦29000 ¦ 22100 ¦76 % ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦- Ñîäåðæàíèå ïðàâè-¦ 80 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80 ¦ 80 ¦100 % ¦
¦òåëüñòâåííîé ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦- Ãàçåòà "Çîíà ïëþñ"¦ 144 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150 ¦ 294 ¦ 294 ¦100 % ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦- Ïàñïîðòíî -¦ 590 ¦ 9913 ¦ ¦ 39 ¦ ¦ ¦ ¦ ¦10542 ¦ 4277 ¦41 % ¦
¦âèçîâàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦- ÓÔÑÁ ¦ 368 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 368 ¦ 100 ¦27 % ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦ ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ¦ 42357 ¦ 2146 ¦ -142¦ ¦ ¦ ¦ ¦-120 ¦44241 ¦ 23320 ¦53 % ¦
¦ ÝÍÅÐÃÅÒÈÊÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦- Êîìïåíñàöèÿ ÆÑÊ ¦ 15491 ¦ ¦ -142¦ ¦ ¦ ¦ ¦-120 ¦15229 ¦ 11315 ¦74 % ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦- Ñîäåðæàíèå ïðîìûø-¦ 336 ¦ 1866 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2202 ¦ 2080 ¦94 % ¦
¦ëåííî - ýíåðãåòè÷.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦- ÀÎÎÒ "Îáëãàç" (ïî¦ 20142 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦20142 ¦ 5624 ¦28 % ¦
¦Çàêîíó ÐÔ "Î âåòåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõ") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦- Âîñïðîèçâîäñòâî¦ 5852 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5852 ¦ 3486 ¦60 % ¦
¦ìèíåðàëüíî -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦- Ñåìåíîâñêèé ËÏÓ ¦ 125 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 125 ¦ 125 ¦100 % ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦- Êîìèòåò ïî ñòðî-¦ 411 ¦ 280 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 691 ¦ 691 ¦100 % ¦
¦èòåëüñòâó è àðõèòåê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦çà ñ÷åò çåìåëüíîãî¦ 15110 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15110 ¦ 14555 ¦96 % ¦
¦íàëîãà è àðåíäíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû çà çåìëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦ ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ¦ 2458 ¦ ¦ ¦ ¦ ¦ 222 ¦ ¦ ¦ 2680 ¦ 1928 ¦72 % ¦
¦ ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÐÅÑÓÐÑÎÂ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦ÒÐÀÍÑÏÎÐÒ, ÄÎÐÎÆÍÎÅ ¦425295 ¦ 57656 ¦ ¦ 124 ¦ ¦ ¦ ¦ ¦483075 ¦460577 ¦95 % ¦
¦ ÕÎÇßÉÑÒÂÎ, ÑÂßÇÜ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÈÍÔÎÐÌÀÒÈÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦- Àâòîìîáèëüíûé¦371929 ¦ 60000 ¦ ¦ 124 ¦ ¦ ¦ ¦ ¦432053 ¦416480 ¦96 % ¦
¦òðàíñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦- Ðå÷íîé ôëîò ¦ 3270 ¦ -2344 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 926 ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦- Ñîäåðæàíèå âîäíûõ¦ 404 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 404 ¦ 126 ¦31 % ¦
¦ïóòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦- Æåëåçíîäîðîæíûé¦ 40480 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦40480 ¦ 40000 ¦99 % ¦
¦òðàíñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦- Êîìïåíñàöèÿ ëüãîò¦ 8950 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8950 ¦ 3710 ¦41 % ¦
¦íà íåêîòîðûå óñëóãè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦- Ñîäåðæàíèå óçêîêî-¦ 262 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 262 ¦ 262 ¦100 % ¦
¦ëåéêè "Âûêñà - ëåñ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎŦ 962 ¦ ¦ ¦ 51 ¦ ¦ ¦ ¦ ¦ 1013 ¦ 655 ¦65 % ¦
¦ ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦ ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ¦ 20709 ¦ 2419 ¦ ¦ 200 ¦-317 ¦ 1918 ¦ ¦ ¦24929 ¦ 22978 ¦92 % ¦
¦ ËÈÊÂÈÄÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ×ÐÅÇÂÛ×ÀÉÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦- Ìîáèëèçàöèîííûé¦ 1365 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1365 ¦ 264 ¦19 % ¦
¦ðåçåðâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦- Ðåçåðâíûé ôîíä ïî¦ 5000 ¦ 2419 ¦ ¦ ¦-317 ¦ ¦ ¦ ¦ 7102 ¦ 5488 ¦77 % ¦
¦ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ÷ðåçâû-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦ ÎÁÐÀÇÎÂÀÍÈÅ ¦420678 ¦ 13850 ¦ -3398¦1162 ¦ ¦12977 ¦ ¦ ¦445269 ¦365114 ¦82 % ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñîöèàëüíàÿ ïîìîùü¦ 5549 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5549 ¦ 4455 ¦80 % ¦
¦ñòóäåíòîâ ÂÓÇîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÑÓÇîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦ïðîôåññèîíàëüíàÿ ¦ 25796 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦25796 ¦ 21882 ¦85 % ¦
¦ïîäãîòîâêà êàäðîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ êóëüòó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðû, çäðàâîîõðàíåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èõ âåäîìñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîôåññèîíàëüíî -¦249695 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦249695 ¦188051 ¦75 % ¦
¦òåõíè÷åñêèå ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦ðàñõîäû íà îïëàòó¦ 45711 ¦ 13850 ¦ ¦ ¦ ¦ ¦ ¦ ¦59561 ¦ 56890 ¦96 % ¦
¦îïåêóíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦ÊÓËÜÒÓÐÀ È ÈÑÊÓÑÑÒÂΦ 51641 ¦ ¦ -619¦1591 ¦ ¦ 1980 ¦ ¦ -60 ¦54533 ¦ 32350 ¦59 % ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- Êîìèòåò ïî îõðàíå¦ 3630 ¦ ¦ -546¦ ¦ ¦ ¦ ¦ ¦ 3084 ¦ 1399 ¦45 % ¦
¦è èñïîëüçîâàíèþ èñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîðèêî - êóëüòóðíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñëåäèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ¦ 25846 ¦ ¦ ¦ 429 ¦ ¦ ¦ 96¦ -20 ¦26351 ¦ 14804 ¦56 % ¦
¦ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåëåâèäåíèå, èç íèõ:¦ 17396 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦17396 ¦ 8664 ¦50 % ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦- îáëàñòíàÿ ãîñó-¦ 16052 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦16052 ¦ 7454 ¦46 % ¦
¦äàðñòâåííàÿ òåëåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèîñòóäèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦179280 ¦ ¦ ¦ 149 ¦ ¦11200 ¦ ¦ ¦190629 ¦150755 ¦79 % ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 17000 ¦ ¦ ¦ 410 ¦ ¦ ¦ ¦ ¦17410 ¦ 15301 ¦88 % ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦646918 ¦-274930¦-54742 ¦ 13 ¦ ¦ 32 ¦ ¦ ¦317291 ¦175670 ¦55 % ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- åæåìåñÿ÷íûå ïîñî-¦527209 ¦-274930¦ -54492¦ ¦ ¦ ¦ ¦ ¦197787 ¦ 92966 ¦47 % ¦
¦áèÿ íà äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ - ¦3376093¦-73005 ¦ -72757¦-9915 ¦ 100 ¦ 98 ¦ 10¦ 646 ¦3221269¦2563145 ¦80 % ¦
¦ âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦Îáëâîåíêîìàò ¦ 1214 ¦ ¦ ¦ 325 ¦ ¦ 98 ¦ ¦ ¦ 1637 ¦ 1293 ¦79 % ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦Ðàñõîäû ïî ðåàëèçà-¦ 17245 ¦ 1900 ¦ ¦ ¦ ¦ ¦ ¦ ¦19145 ¦ 19125 ¦100 % ¦
¦öèè îáëàñòíîãî çàéìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦Ôîíä íåïðåäâèäåííûõ¦ 16700 ¦ ¦ ¦-16700 ¦ ¦ ¦ ¦ ¦ 10 ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ôèíàíñîâîé ïî-¦ 50000 ¦109086 ¦ -6677¦ ¦ ¦ ¦ ¦ ¦152409 ¦123597 ¦81 % ¦
¦ìîùè èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà íèæåñòîÿùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì (áþäæåòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè â ðàéîííûå è¦1591880¦-98503 ¦ ¦ ¦ ¦ ¦ ¦ ¦1493377¦1353421 ¦91 % ¦
¦ãîðîäñêèå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè â ðàéîííûå¦ 96500 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦96500 ¦ 59777 ¦62 % ¦
¦è ãîðîäñêèå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä àãðîïðîìûøëåí-¦ 806 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 806 ¦ ¦ ¦
¦íîãî êîìïëåêñà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ôèíàíñîâîãî¦ 65700 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦65700 ¦ 5231 ¦ ¦
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¦Ðàñõîäû çà ñ÷åò çå-¦ 15109 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15109 ¦ 11830 ¦78 % ¦
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¦àðåíäíîé ïëàòû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêàÿ îáîðîííî-¦ 455 ¦ ¦ ¦ 20 ¦ ¦ ¦ ¦ ¦ 475 ¦ 470 ¦99 % ¦
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¦Èçáèðàòåëüíàÿ êîìèñ-¦ 387 ¦ 45 ¦ ¦ 129 ¦ ¦ ¦ ¦ ¦ 561 ¦ 542 ¦97 % ¦
¦ñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦Îïëàòà àäâîêàòîâ çঠ2835 ¦ ¦ -2820¦ ¦ ¦ ¦ ¦ ¦ 15 ¦ 6 ¦41 % ¦
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¦Ïðîãðàììà ðåàëèçàöèè¦ 2480 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2480 ¦ 476 ¦19 % ¦
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¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦Âîçâðàò òîâàðíîãî¦ 16496 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦16496 ¦ ¦ ¦
¦êðåäèòà 1995 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦Îáëàñòíîé Ñîâåò âå-¦ 90 ¦ ¦ ¦ 35 ¦ ¦ ¦ ¦ ¦ 125 ¦ 105 ¦84 % ¦
¦òåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦Èíôîðìàòèçàöèÿ è àâ-¦ 426 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 426 ¦ ¦ ¦
¦òîìàòèçàöèÿ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦Âîçâðàò ññóä Ìèíèñ-¦116029 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦116029 ¦116029 ¦100 % ¦
¦òåðñòâó ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦Âîçâðàò êîììåð÷åñêèì¦ 83575 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦83575 ¦ 83575 ¦100 % ¦
¦áàíêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦Óïëàòà ïðîöåíòîâ çঠ40000 ¦110000 ¦ ¦ ¦ ¦ ¦ ¦ ¦150000 ¦151225 ¦101 % ¦
¦ïîëüçîâàíèå ññóäàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦Îïëàòà îáëèãàöèé ïî¦179836 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦179836 ¦ 30622 ¦ ¦
¦òîâàðíîìó êðåäèòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1996 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦Ðàñõîäû íà ïðèåìêó¦128196 ¦ ¦ -62434¦ ¦ ¦ ¦ ¦ ¦65762 ¦ ¦ ¦
¦æèëüÿ è îáúåêòîâ ñî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèàëüíî - êóëüòóðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû â 1999 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦Ôèíàíñîâàÿ ïîääåðæêঠ4000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4000 ¦ 1844 ¦ ¦
¦íàëîãîâûõ è ôèíàíñî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦Öåíòðàëèçîâàííîå ñî-¦110150 ¦-110150¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåðæàíèå ôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦Ïîääåðæêà íåôòåõèìè-¦ 2170 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2170 ¦ ¦ ¦
¦÷åñêîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦Ïðîãðàììà "Áîëüøàÿ¦ 260 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 260 ¦ 208 ¦ ¦
¦Âîëãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦Äîëãè ðàéîíàì çà¦585185 ¦-87386 ¦ ¦ ¦ ¦ ¦ ¦ ¦497799 ¦469602 ¦94 % ¦
¦1997-1998 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦- äîëãè ïî äîòàöèè¦267843 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦267843 ¦267844 ¦100 % ¦
¦çà 1997-1998 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦- äîëãè ïî ñóáâåíöèè¦ 55961 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦55961 ¦ 39410 ¦70 % ¦
¦çà 1997-1998 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦- äîëãè ïî âçàèìíûì¦261381 ¦-87386 ¦ ¦ ¦ ¦ ¦ ¦ ¦173995 ¦162348 ¦93 % ¦
¦ðàñ÷åòàì çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1997-1998 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦Ïðîãðàììà ïîäãîòîâêè¦ 2000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2000 ¦ 416 ¦21 % ¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦Ïðîãðàììà "Æèëüå âî-¦ 48688 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦48688 ¦ 23074 ¦47 % ¦
¦åííîñëóæàùèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦Íèæåãîðîäñêàÿ îðãà-¦ 300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300 ¦ 130 ¦43 % ¦
¦íèçàöèÿ Ðîññèéñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâà Êðàñíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðåñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦Âîçâðàò ðàññðî÷åííî-¦ 6252 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6252 ¦ ¦ ¦
¦ãî öåíòðàëèçîâàííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦Âîçâðàò êðåäèòà íঠ20041 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦20041 ¦ ¦ ¦
¦óáîðî÷íûå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦Óïëàòà ïðîöåíòîâ çঠ90361 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦90361 ¦ ¦ ¦
¦ïîëüçîâàíèå ñðåäñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òâàìè Åâðîçàéìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦Ðàñõîäû íà ïðèåì¦ 40000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦40000 ¦ 8471 ¦21 % ¦
¦èìóùåñòâà â ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííóþ ñîáñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦Æèëèùíûå ñóáñèäèè¦ 2500 ¦ ¦ -149¦ ¦ ¦ ¦ ¦ ¦ 2351 ¦ 4130 ¦176 % ¦
¦äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦Ïîääåðæêà äåÿòåëüíî-¦ 185 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 185 ¦ 170 ¦92 % ¦
¦ñòè âîëîíòåðîâ "Êîð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóñ ìèðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦Âîçâðàò ñðåäñòâ ÇÀΦ 11495 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦11495 ¦ 11495 ¦100 % ¦
¦"Ëóêîéë-ÍÍ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦Ðàñõîäû íà ïðèîáðå-¦ 1747 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1747 ¦ 1624 ¦93 % ¦
¦òåíèå æèëüÿ ïî ñåð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèôèêàòàì èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è âäîâ ó÷àñòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè àâàðèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×ÀÝÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦Ôîíä ïîääåðæêè ìàëî-¦ 24800 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦24800 ¦ 18493 ¦75 % ¦
¦ãî ïðåäïðèíèìàòåëüñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦- Äîëåâîå ó÷àñòèå ⦠3000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3000 ¦ ¦ ¦
¦ñîçäàíèè èíôðàñòðóê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦- Ññóäû èç ôîíäà ¦ 21800 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦21800 ¦ 18493 ¦85 % ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦Ãàøåíèå äîëãîâûõ¦ ¦ 319 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 319 ¦ 319 ¦100 % ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦Íà ïîääåðæêó ìàëîãî¦ ¦ 1000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1000 ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ïîñòóïëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ÍÏÔ "Ïåðâûé Íà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèîíàëüíûé ïåíñèîí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûé ôîíä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦Ïðîãðàììà "Ðîññèéñ-¦ ¦ 684 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 684 ¦ 267 ¦39 % ¦
¦êèé íàðîäíûé òåëå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦Áþäæåòíûå ññóäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50842 ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦- ññóäû, âûäàííûå ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23336 ¦ ¦
¦âñòðå÷íûì ïîñòàâêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî - òåõíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦- ññóäà, âûäàííàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6422 ¦ ¦
¦ÎÀÎ "Ïàâëîâñêèé àâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîáóñ" (ïî äîãîâîðó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðó÷èòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦- ññóäà, âûäàííàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4568 ¦ ¦
¦ÌÓÏ "Ïåðåâîçñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÒÑ" (ïî äîãîâîðó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðó÷èòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦- ññóäà, âûäàííàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16516 ¦ ¦
¦äåïàðòàìåíòó ñåëüñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîãî õîçÿéñòâà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììå "Îáëàñòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèçèíã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦ÏÐÎ×ÈÅ ¦ ¦ ¦ -678¦6276 ¦ 100 ¦ ¦ 10¦ 646 ¦ 6344 ¦ 14735 ¦232 % ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦150528 ¦ 39179 ¦ ¦ ¦ ¦ ¦ ¦ ¦189707 ¦ 94706 ¦50 % ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦- Ýêîëîãè÷åñêèé ôîíä¦ 35265 ¦ 4130 ¦ ¦ ¦ ¦ ¦ ¦ ¦39395 ¦ 28682 ¦73 % ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦- Âàëþòíûå ñðåäñòâà ¦ 48201 ¦-17460 ¦ ¦ ¦ ¦ ¦ ¦ ¦30741 ¦ 22756 ¦74 % ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦- Ôîíä ðàçâèòèÿ ÒÝÊ ¦ 50984 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦50984 ¦ 10109 ¦20 % ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦- Ôîíä "Âîñïðîèç-¦ 16078 ¦ 2509 ¦ ¦ ¦ ¦ ¦ ¦ ¦18587 ¦ 15087 ¦81 % ¦
¦âîäñòâî è îõðàíà ëå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâ îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦- Ôîíä ÀÏÊ ¦ ¦ 50000 ¦ ¦ ¦ ¦ ¦ ¦ ¦50000 ¦ 18073 ¦36 % ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦ÐÀÑÕÎÄÛ ÍÀ ÏÎÂÛØÅÍÈŦ 32457 ¦ ¦ ¦ ¦ ¦-28614¦ ¦ ¦ 3843 ¦ ¦ ¦
¦ÇÀÐÀÁÎÒÍÎÉ ÏËÀÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦ÈÒÎÃÎ ÁÞÄÆÅÒ ÒÅÊÓÙÈÕ¦6115545¦-166278¦-153401¦-4415 ¦-117 ¦ ¦ 106¦ ¦5791441¦4565528 ¦79 % ¦
¦ ÐÀÑÕÎÄÎÂ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦ ÁÞÄÆÅÒ ÐÀÇÂÈÒÈß ¦250000 ¦ 10470 ¦ -47182¦ ¦ ¦ ¦ ¦ ¦213288 ¦151983 ¦71 % ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦ÐÀÑÕÎÄÛ ÏΦ363655 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦363655 ¦523770 ¦144 % ¦
¦ÐÅÀËÈÇÀÖÈÈ ÅÂÐÎÇÀÉÌÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦ ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ: ¦6729200¦-155808¦-200583¦-4415 ¦-117 ¦ ¦ 106¦ ¦6368384¦5241280 ¦82 % ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦Ïåðåäàíî ðàéîíàì ¦ ¦ ¦ 200583¦4415 ¦ 117 ¦ ¦ ¦ ¦205115 ¦205116 ¦100 % ¦
+--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+------+
¦ ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ: ¦6729200¦-155808¦ ¦ ¦ ¦ ¦ 106¦ ¦6573498¦5446396 ¦83 % ¦
L--------------------+-------+-------+-------+-------+-----+------+----+------+-------+---------+-------
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