ÄÓÌÀ ÃÎÐÎÄÀ ÕÀÍÒÛ-ÌÀÍÑÈÉÑÊÀ
ÐÅØÅÍÈÅ
îò 26 àïðåëÿ 2002 ã. N 76
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
ÃÎÐÎÄ ÎÊÐÓÆÍÎÃÎ ÇÍÀ×ÅÍÈß ÕÀÍÒÛ-ÌÀÍÑÈÉÑÊ ÇÀ 2001 ÃÎÄ
Çàñëóøàâ èíôîðìàöèþ çàìåñòèòåëÿ Ìýðà ãîðîäà, íà÷àëüíèêà Äåïàðòàìåíòà ïî ôèíàíñàì è ýêîíîìèêå Ïåðåâàëîâà À.Ê. îá èñïîëíåíèè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä îêðóæíîãî çíà÷åíèÿ Õàíòû-Ìàíñèéñê çà 2001 ãîä, Äóìà ãîðîäà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä îêðóæíîãî çíà÷åíèÿ Õàíòû-Ìàíñèéñê çà 2001 ãîä (ïðèëîæåíèÿ N 1, N 2, N 3) ïî äîõîäàì â ñóììå 2466715 òûñ. ðóá., ïðè óòî÷íåííîì ãîäîâîì ïëàíå 2464729 òûñ. ðóá., ïî ðàñõîäàì â ñóììå 2611748 òûñ. ðóá., ïðè óòî÷íåííîì ãîäîâîì ïëàíå 2676853 òûñ. ðóá.
Ñóáâåíöèÿ íà îñóùåñòâëåíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïðè óòî÷íåííîì ïëàíå íà 2001 ãîä 38053 òûñ. ðóá. ïîñòóïèëà â ñóììå 34503 òûñ. ðóá., ñóáñèäèÿ íà ñîöèàëüíóþ çàùèòó èíâàëèäîâ ïðè ïëàíå 11473 òûñ. ðóá. ïîñòóïèëà â ñóììå 5215 òûñ. ðóá., äîòàöèÿ ïðè ïëàíå íà 2001 ãîä â ñóììå 1176747 òûñ. ðóá. ïîñòóïèëà â ïîëíîì îáúåìå. Ïî âçàèìíûì ðàñ÷åòàì èç îêðóæíîãî áþäæåòà ïîñòóïèëè ñðåäñòâà â ñóììå 433508 òûñ. ðóá., ïåðåäàíû ñðåäñòâà â ñóììå 36408 òûñ. ðóá.
2. Ñ÷èòàòü ïðàâîìåðíûìè ïðîâåäåíèå Àäìèíèñòðàöèåé ãîðîäà ìåðîïðèÿòèé ïî ïîêðûòèþ äåôèöèòà ãîðîäñêîãî áþäæåòà, îáðàçîâàâøåãîñÿ â õîäå åãî âûïîëíåíèÿ (ïðèëîæåíèå N 4).
3. Óòâåðäèòü ðàñõîäû, ïðîèçâåäåííûå çà ñ÷åò ñâåðõïëàíîâûõ îñòàòêîâ áþäæåòíûõ ñðåäñòâ, ñôîðìèðîâàâøèõñÿ íà 01.01.2001, â ñóììå 66336000 ðóá. (ïðèëîæåíèå N 5).
4. Óòâåðäèòü ðàñõîäû, ïðîèçâåäåííûå çà ñ÷åò áþäæåòíîãî ðåçåðâíîãî ôîíäà Àäìèíèñòðàöèè ÌÎ ãîðîä Õàíòû-Ìàíñèéñê çà 2001 ãîäà, â ñóììå 4119000 ðóá. (ïðèëîæåíèå N 6).
5. Ïðèíÿòü ê ñâåäåíèþ èíôîðìàöèþ îá ýêîíîìèè, ñëîæèâøåéñÿ ïðè òåêóùåì èñïîëíåíèè ðàñõîäíîé ÷àñòè áþäæåòà ÌÎ ãîðîä Õàíòû-Ìàíñèéñê çà 2001 ãîä (çàêðûòèå àññèãíîâàíèé) â ñóììå 233561851 ðóá. (ïðèëîæåíèå N 7).
6. Óòâåðäèòü ðàñõîäû, ïðîèçâåäåííûå çà ñ÷åò ýêîíîìèè, ñëîæèâøåéñÿ ïðè òåêóùåì èñïîëíåíèè ðàñõîäíîé ÷àñòè áþäæåòà (çàêðûòûõ àññèãíîâàíèé) çà 2001 ãîä, â ñóììå 233561851 ðóá. (ïðèëîæåíèå N 8).
7. Óòâåðäèòü ðàñõîäû, ïðîèçâåäåííûå çà ñ÷åò ôîíäà Ãëàâû ìóíèöèïàëüíîãî îáðàçîâàíèÿ çà 2001 ãîä, â ñóììå 5906765 ðóá. (ïðèëîæåíèå N 9).
8. Óòâåðäèòü ðàñõîäû, ïðîèçâåäåííûå çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò îò÷èñëåíèé â äîðîæíûé ôîíä çà 2001 ãîä, â ñóììå 3879000 ðóá. (ïðèëîæåíèå N 10).
9. Óòâåðäèòü ðàñõîäû, ïðîèçâåäåííûå çà ñ÷åò äîõîäîâ, äîïîëíèòåëüíî ïîëó÷åííûõ ïðè èñïîëíåíèè áþäæåòà çà 2001 ãîä, â ñóììå 473006000 ðóá. (ïðèëîæåíèå N 11).
10. Ïðèíÿòü ê ñâåäåíèþ èíôîðìàöèþ î ñðåäñòâàõ, ïîñòóïèâøèõ ïî âçàèìíûõ ðàñ÷åòàì ñ áþäæåòîì Õàíòû-Ìàíñèéñêîãî àâòîíîìíîãî îêðóãà â ñóììå 397099689 ðóá. (ïðèëîæåíèå N 12).
11. Óòâåðäèòü ðàñõîäû, ïðîèçâåäåííûå çà ñ÷åò ôîíäà ïî ôîðìèðîâàíèþ è ðàçâèòèþ ìóíèöèïàëüíîãî èìóùåñòâà, â ñóììå 2703700 ðóá. (ïðèëîæåíèå N 13).
12. Óòâåðäèòü ðàñõîäû, ïðîèçâåäåííûå çà ñ÷åò èçìåíåíèÿ äîòàöèè èç áþäæåòà Õàíòû-Ìàíñèéñêîãî àâòîíîìíîãî îêðóãà çà 2001 ãîä, â ñóììå 140269,7 òûñ. ðóá. (ïðèëîæåíèå N 14).
13. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñ ìîìåíòà åãî îïóáëèêîâàíèÿ.
Ìýð ãîðîäà
Õàíòû-Ìàíñèéñêà
Â.Ì.ÑÓÄÅÉÊÈÍ
29 àïðåëÿ 2002 ãîäà
Ïðèëîæåíèå N 1
ê ðåøåíèþ
Äóìû
ãîðîäà Õàíòû-Ìàíñèéñêà
îò 26 àïðåëÿ 2002 ã. N 76
ÈÑÏÎËÍÅÍÈÅ
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¦1050100¦Ïëàòåæè çà ïîëüçîâàíèå ¦ 23935¦ 4035¦ 5473¦ 1438¦ 136 ¦
¦ ¦íåäðàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦1050110¦Ïëàòåæè çà ïðîâåäåíèå ¦ ¦ ¦ 91¦ 91¦ ¦
¦ ¦ïîèñêîâûõ è ðàçâåäî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
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¦1050120¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ¦ ¦ ¦ 5382¦ 5382¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦
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¦1050121¦Ïëàòåæè çà äîáû÷ó ¦ ¦ ¦ 46¦ 46¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦
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¦1050123¦Ïëàòåæè çà äîáû÷ó ¦ ¦ ¦ 5336¦ 5336¦ ¦
¦ ¦óãëåâîäîðîäíîãî ñûðüÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦1050130¦Ïëàòåæè çà ïîëüçîâàíèå ¦ 23935¦ 4035¦ 0¦ -4035¦ 0 ¦
¦ ¦íåäðàìè â öåëÿõ, íå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ äîáû÷åé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦
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¦1050500¦Ïëàòà çà ïîëüçîâàíèå ¦ 0¦ 50¦ 6¦ -44¦ 12 ¦
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¦1050702¦Çåìåëüíûé íàëîã íà çåìëè ¦ 1889¦ 1889¦ 1098¦ -791¦ 58 ¦
¦ ¦ãîðîäîâ è ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦1400100¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 1300¦ 1700¦ 1869¦ 169¦ 110 ¦
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¦ ¦æàëîá, ïîäàâàåìûõ â ñóäû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦1400400¦Íàëîãè ñóáúåêòîâ ¦ ¦ 18941¦ 19666¦ 725¦ 104 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦1400401¦Ñáîð íà íóæäû ¦ ¦ 18941¦ 19666¦ 725¦ 104 ¦
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¦ ¦ñ þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦
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¦1400500¦Ìåñòíûå íàëîãè è ñáîðû ¦ 73656¦ 133847¦ 130038¦ -3809¦ 97 ¦
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¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè, íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦òîðãîâëè ñïèðòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàïèòêàìè è ïèâîì ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦òåððèòîðèè, òðàíñï., ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî ïîëüç.) ¦ ¦ ¦ ¦ ¦ ¦
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¦1404000¦Ïðî÷èå íàëîãîâûå ïëàòåæè è¦ 0¦ ¦ 71¦ 71¦ ¦
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¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èëè îò äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦2010202¦Àðåíäíàÿ ïëàòà çà çåìëè ¦ 3263¦ 4000¦ 4830¦ 830¦ 121 ¦
¦ ¦íåñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ (ãîðîäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåëêîâ) ¦ ¦ ¦ ¦ ¦ ¦
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¦2010240¦Ïðî÷èå äîõîäû îò ñäà÷è â ¦ 3864¦ 7325¦ 9161¦ 1836¦ 125 ¦
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¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âðåìåííî ñâîáîäíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
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¦2010400¦Ïðîöåíòû, ïîëó÷åííîå îò ¦ ¦ 15872¦ 12997¦ -2875¦ 82 ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ññóä âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦
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¦2012000¦Äîõîäû îò ïðîäàæè ãîñóä-õ ¦ 0¦ 147¦ 313¦ 166¦ 213 ¦
¦ ¦ïðîèçâîäñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåïðîèçâîäñòâåííûõ ôîíäîâ,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåííîñòåé ¦ ¦ ¦ ¦ ¦ ¦
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¦2012040¦Ïðî÷èå äîõîäû ¦ ¦ 147¦ 313¦ 166¦ 213 ¦
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¦2019000¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 0¦ 1625¦ 802¦ -823¦ 49 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, èëè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦2060000¦Àäìèíèñòðàòèâíûå ïëàòåæè è¦ 200¦ ¦ 1852¦ 1852¦ ¦
¦ ¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦
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¦2070000¦Øòðàôíûå ñàíêöèè, ¦ 1033¦ 2277¦ 2501¦ 224¦ 110 ¦
¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦ ¦
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¦2070200¦Ñàíêöèè çà íàðóøåíèå ¦ 33¦ 360¦ 477¦ 117¦ 133 ¦
¦ ¦ïîðÿäêà ïðèìåíåíèÿ öåí ¦ ¦ ¦ ¦ ¦ ¦
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¦2070300¦Àäìèíèñòðàòèâíûå øòðàôû è ¦ 1000¦ 1917¦ 2024¦ 107¦ 106 ¦
¦ ¦èíûå ñàíêöèè, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øòðàôû çà íàðóøåíèå ïðàâèë¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦2070301¦Øòðàôû, âçûñêèâàåìûå ÌÐÔ ¦ 1000¦ 417¦ 402¦ -15¦ 96 ¦
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¦ ¦èñêëþ÷åíèåì øòðàôîâ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì âèäàì íàë. çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðóø. íàëîãîâ. çàêîíîä.) ¦ ¦ ¦ ¦ ¦ ¦
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¦2070340¦Ïðî÷èå àäìèíèñòðàòèâíûå ¦ ¦ 1500¦ 1622¦ 122¦ 108 ¦
¦ ¦øòðàôû è èíûå ñàíêöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦2090000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ ¦ 150¦ 150¦ ¦
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¦2090200¦Ïðî÷èå äîõîäû ¦ ¦ ¦ 150¦ 150¦ ¦
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¦ ¦Èòîãî ñîáñòâåííûõ äîõîäîâ ¦ 357013¦ 796172¦ 802391¦ 6219¦ 101 ¦
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¦3000000¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦1102027¦1668557¦1664324¦ -4233¦ 100 ¦
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¦3020100¦Äîòàöèÿ èç îêðóæíîãî ¦1036477¦1176747¦1176747¦ 0¦ 100 ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
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¦3020200¦Ñóáâåíöèÿ ¦ 65550¦ 38053¦ 34503¦ -3550¦ 91 ¦
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¦3020300¦Ñðåäñòâà, ïîëó÷åííûå ïî ¦ ¦ 433508¦ 433508¦ 0¦ 100 ¦
¦ ¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦
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¦3040000¦Îò ãîñóäàðñòâåííûõ ¦ ¦ 8776¦ 14351¦ 5575¦ 164 ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦3020505¦Ñóáñèäèè ¦ ¦ 11473¦ 5215¦ -6258¦ 45 ¦
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¦ ¦Èòîãî äîõîäîâ ¦1494550¦2464729¦2466715¦ 1986¦ 100 ¦
L-------+--------------------------+-------+-------+-------+--------+---------
Ïðèëîæåíèå N 2
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Äóìû
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ÐÀÑÕÎÄÍÎÉ ×ÀÑÒÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÕÀÍÒÛ-ÌÀÍÑÈÉÑÊÀ
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¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----+----+-------+-------+-------+------+----+
¦1.1 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 01 ¦ 06 ¦ 99904¦ 146862¦ 141708¦ -5154¦ 96¦
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¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----+----+-------+-------+-------+------+----+
¦2.1 ¦Îðãàíû âíóòðåííèõ äåë ¦ 05 ¦ 01 ¦ 47886¦ 60088¦ 57399¦ -2689¦ 96¦
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¦ ¦ïðîòèâîïîæàðíàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3 ¦Ïðîìûøëåííîñòü, ¦ 07 ¦ ¦ 231342¦1041655¦ 968642¦-73013¦ 93¦
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¦3.1 ¦Äðóãèå îòðàñëè ¦ 07 ¦ 05 ¦ 9169¦ 17568¦ 17577¦ 9¦ 100¦
¦ ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðèðîäíûõ ðåñóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦5.1 ¦Âîäíûå ðåñóðñû ¦ 09 ¦ 06 ¦ 1246¦ 2658¦ 1900¦ -758¦ 71¦
+----+-------------------------+----+----+-------+-------+-------+------+----+
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¦6.1 ¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 10 ¦ 01 ¦ 15191¦ 20742¦ 21133¦ 391¦ 102¦
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¦6.3 ¦Äîðîæíîå õîçÿéñòâî ¦ 10 ¦ 06 ¦ 64017¦ 67682¦ 67561¦ -121¦ 100¦
+----+-------------------------+----+----+-------+-------+-------+------+----+
¦7 ¦Æèëèùíî-êîììóíàëüíîå ¦ 12 ¦ ¦ 484562¦ 661116¦ 646866¦-14250¦ 98¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----+----+-------+-------+-------+------+----+
¦7.1 ¦Æèëèùíîå õîçÿéñòâî ¦ 12 ¦ 01 ¦ 192340¦ 243478¦ 230204¦-13274¦ 95¦
+----+-------------------------+----+----+-------+-------+-------+------+----+
¦7.2 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ 02 ¦ 286709¦ 411431¦ 410781¦ -650¦ 100¦
+----+-------------------------+----+----+-------+-------+-------+------+----+
¦7.3 ¦Ïðî÷èå ñòðóêòóðû ¦ 12 ¦ 03 ¦ 5513¦ 6207¦ 5881¦ -326¦ 95¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----+----+-------+-------+-------+------+----+
¦8 ¦Îáðàçîâàíèå ¦ 14 ¦ ¦ 294899¦ 461998¦ 460751¦ -1247¦ 100¦
+----+-------------------------+----+----+-------+-------+-------+------+----+
¦8.1 ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 14 ¦ 01 ¦ 79863¦ 104890¦ 104900¦ 10¦ 100¦
+----+-------------------------+----+----+-------+-------+-------+------+----+
¦8.2 ¦Îáùåå îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 172119¦ 304705¦ 303438¦ -1267¦ 100¦
+----+-------------------------+----+----+-------+-------+-------+------+----+
¦8.3 ¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 14 ¦ 03 ¦ 42917¦ 52403¦ 52413¦ 10¦ 100¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----+----+-------+-------+-------+------+----+
¦9 ¦Êóëüòóðà, èñêóññòâî è ¦ 15 ¦ ¦ 21286¦ 33478¦ 30716¦ -2762¦ 92¦
¦ ¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----+----+-------+-------+-------+------+----+
¦9.1 ¦Êóëüòóðà è èñêóññòâî ¦ 15 ¦ 01 ¦ 20179¦ 32054¦ 29369¦ -2685¦ 92¦
+----+-------------------------+----+----+-------+-------+-------+------+----+
¦9.2 ¦Êèíåìàòîãðàôèÿ ¦ 15 ¦ 02 ¦ 1107¦ 1424¦ 1347¦ -77¦ 95¦
+----+-------------------------+----+----+-------+-------+-------+------+----+
¦10 ¦Ñðåäñòâà ìàññîâîé ¦ 16 ¦ ¦ 7609¦ 8511¦ 7815¦ -696¦ 92¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----+----+-------+-------+-------+------+----+
¦10.1¦Òåëåâèäåíèå è ¦ 16 ¦ 01 ¦ 5609¦ 6461¦ 5838¦ -623¦ 90¦
¦ ¦ðàäèîâåùàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----+----+-------+-------+-------+------+----+
¦10.2¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 16 ¦ 02 ¦ 2000¦ 2050¦ 1977¦ -73¦ 96¦
¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----+----+-------+-------+-------+------+----+
¦11 ¦Çäðàâîîõðàíåíèå è ¦ 17 ¦ ¦ 35376¦ 53700¦ 52023¦ -1677¦ 97¦
¦ ¦ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----+----+-------+-------+-------+------+----+
¦11.1¦Çäðàâîîõðàíåíèå ¦ 17 ¦ 01 ¦ 8900¦ 11731¦ 11614¦ -117¦ 99¦
+----+-------------------------+----+----+-------+-------+-------+------+----+
¦11.2¦Ôèçè÷åñêàÿ êóëüòóðà è ¦ 17 ¦ 03 ¦ 26476¦ 41969¦ 40409¦ -1560¦ 96¦
¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----+----+-------+-------+-------+------+----+
¦12 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 18 ¦ ¦ 98605¦ 90641¦ 81309¦ -9332¦ 90¦
+----+-------------------------+----+----+-------+-------+-------+------+----+
¦12.1¦Ó÷ðåæäåíèå ñîöèàëüíîãî ¦ 18 ¦ 01 ¦ 20480¦ 26612¦ 25861¦ -751¦ 97¦
¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----+----+-------+-------+-------+------+----+
¦12.2¦Ñîöèàëüíàÿ ïîìîùü ¦ 18 ¦ 02 ¦ 16555¦ 16795¦ 16696¦ -99¦ 99¦
+----+-------------------------+----+----+-------+-------+-------+------+----+
¦12.3¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 18 ¦ 03 ¦ 1000¦ 2688¦ 2218¦ -470¦ 83¦
+----+-------------------------+----+----+-------+-------+-------+------+----+
¦12.4¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦ 18 ¦ 06 ¦ 47052¦ 31028¦ 25056¦ -5972¦ 81¦
¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----+----+-------+-------+-------+------+----+
¦12.5¦Ãîñóäàðñòâåííûå ïîñîáèÿ ¦ 18 ¦ 07 ¦ 13518¦ 13518¦ 11478¦ -2040¦ 85¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----+----+-------+-------+-------+------+----+
¦13 ¦Îáñëóæèâàíèå ¦ 19 ¦ 00 ¦ -¦ 9825¦ 9823¦ -2¦ 100¦
¦ ¦ãîñóäàðñòâåííîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----+----+-------+-------+-------+------+----+
¦13.1¦Îáñëóæèâàíèå ¦ 19 ¦ 01 ¦ ¦ 9825¦ 9823¦ -2¦ 100¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----+----+-------+-------+-------+------+----+
¦13 ¦×èñëå êîìïåíñàöèè ¦ 21 ¦ ¦ ¦ 36408¦ 36408¦ - ¦ 100¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ãîñ. âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----+----+-------+-------+-------+------+----+
¦14 ¦Ïðî÷èå ðàñõîäû ¦ 30 ¦ ¦ 83211¦ -42505¦ 4699¦ 47204¦ -11¦
+----+-------------------------+----+----+-------+-------+-------+------+----+
¦14.1¦Ðåçåðâíûå ôîíäû ¦ 30 ¦ 01 ¦ 10670¦ 14345¦ - ¦-14345¦ - ¦
+----+-------------------------+----+----+-------+-------+-------+------+----+
¦14.2¦Ïðîâåäåíèå âûáîðîâ, ¦ 30 ¦ 02 ¦ 1200¦ 1900¦ 1900¦ - ¦ 100¦
¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----+----+-------+-------+-------+------+----+
¦14.3¦Áþäæåòíûå ññóäû ¦ 30 ¦ 03 ¦ 60060¦-119877¦ -57568¦ 62309¦ 48¦
+----+-------------------------+----+----+-------+-------+-------+------+----+
¦14.4¦Ïðî÷èå ðàñõîäû, íå ¦ 30 ¦ 04 ¦ 11281¦ 61127¦ 60367¦ -760¦ 99¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----+----+-------+-------+-------+------+----+
¦15 ¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 31 ¦ ¦ - ¦ 8211¦ 8211¦ - ¦ 100¦
+----+-------------------------+----+----+-------+-------+-------+------+----+
¦15.1¦Òåððèòîðèàëüíûé äîðîæíûé ¦ 31 ¦ 11 ¦ - ¦ 7620¦ 7620¦ - ¦ 100¦
¦ ¦ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----+----+-------+-------+-------+------+----+
¦15.2¦Òåððèòîðèàëüíûé ¦ 31 ¦ 12 ¦ - ¦ 591¦ 591¦ - ¦ ¦
¦ ¦ýêîëîãè÷åñêèé ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----+----+-------+-------+-------+------+----+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦1494550¦2676853¦2611748¦-65105¦ 98¦
L----+-------------------------+----+----+-------+-------+-------+------+-----
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