22 èþíÿ 2000 ãîäà N 43-îç
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ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß
ÇÀÊÎÍ
ÕÀÍÒÛ - ÌÀÍÑÈÉÑÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÎÊÐÓÃÀ ÇÀ 1999 ÃÎÄ
Ïðèíÿò Äóìîé Õàíòû - Ìàíñèéñêîãî
àâòîíîìíîãî îêðóãà 14 èþíÿ 2000 ãîäà
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà îêðóãà çà 1999 ãîä ïî äîõîäàì â ñóììå 21069884 òûñ. ðóá., ïî ðàñõîäàì â ñóììå 20170841 òûñ. ðóá.
Ñòàòüÿ 2. Óòâåðäèòü èñïîëíåíèå äîõîäíîé ÷àñòè áþäæåòà îêðóãà çà ñ÷åò ïîñòóïëåíèé ïî èñòî÷íèêàì â ñëåäóþùèõ ñóììàõ:
(òûñ. ðóá.)
------T-------------------------------------------------T--------¬
¦1 ¦Íàëîãîâûå äîõîäû ¦ 8963165¦
+-----+-------------------------------------------------+--------+
¦ ¦Â òîì ÷èñëå: ¦ ¦
¦1.1 ¦Íàëîã íà ïðèáûëü ¦ 3729707¦
¦1.2 ¦Ïîäîõîäíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 433031¦
¦1.3 ¦Íàëîã íà äîáàâëåííóþ ñòîèìîñòü ¦ 322064¦
¦1.4 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 517591¦
¦1.5 ¦Ïëàòà çà íåäðà ¦ 2859398¦
¦1.6 ¦Çåìåëüíûé íàëîã ¦ 56590¦
¦1.7 ¦Àêöèçû ¦ 2371¦
¦1.8 ¦Íàëîã íà ïîêóïêó âàëþòû ¦ 8968¦
¦1.9 ¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 8705¦
¦1.10 ¦Íàëîã íà ñîâîêóïíûé äîõîä ¦ 15219¦
¦1.11 ¦Âîçâðàò èíâåñòèöèîííîãî íàëîãîâîãî êðåäèòà ¦ 996890¦
¦1.12 ¦Ïðî÷èå íàëîãîâûå äîõîäû ¦ 12631¦
+-----+-------------------------------------------------+--------+
¦2 ¦Íåíàëîãîâûå äîõîäû ¦ 1371403¦
+-----+-------------------------------------------------+--------+
¦ ¦Èç íèõ: ¦ ¦
¦2.1 ¦Äîõîäû îò èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñò- ¦ 122608¦
¦ ¦âåííîé ñîáñòâåííîñòè ¦ ¦
¦2.2 ¦Äîõîäû îò ïðîäàæè ïðèíàäëåæàùåãî ãîñóäàðñòâó ¦ 554435¦
¦ ¦èìóùåñòâà ¦ ¦
¦2.3 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 691469¦
¦ ¦â òîì ÷èñëå: ¦ ¦
¦2.3.1¦âîçâðàò ïðîöåíòîâ çà ïîëüçîâàíèå èíâåñòèöèîííûì ¦ 476020¦
¦ ¦íàëîãîâûì êðåäèòîì ¦ ¦
¦2.3.2¦âîçâðàò èíâåñòèöèé ¦ 34521¦
¦2.3.3¦âîçâðàò ñðåäñòâ ôîíäà äîñðî÷íîãî çàâîçà ¦ 132990¦
¦2.3.4¦ïðîöåíòû çà ïîëüçîâàíèå ñðåäñòâàìè ôîíäà äîñðî÷- ¦ 47938¦
¦ ¦íîãî çàâîçà ¦ ¦
¦2.4 ¦Îñòàëüíûå íåíàëîãîâûå äîõîäû ¦ 2891¦
+-----+-------------------------------------------------+--------+
¦3 ¦Ïîñòóïëåíèÿ îò îðãàíèçàöèé è ïðåäïðèÿòèé ¦ 665144¦
+-----+-------------------------------------------------+--------+
¦4 ¦Òåððèòîðèàëüíûé ôîíä âîñïðîèçâîäñòâà ìèíåðàëüíî ¦10112384¦
¦ ¦- ñûðüåâîé áàçû, âîññòàíîâëåíèÿ è îõðàíû âîäíûõ ¦ ¦
¦ ¦îáúåêòîâ ¦ ¦
+-----+-------------------------------------------------+--------+
¦5 ¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî áþäæåòà ïî ¦- 675382¦
¦ ¦âçàèìíûì ðàñ÷åòàì íà ñîäåðæàíèå îáúåêòîâ ñîöè- ¦ ¦
¦ ¦àëüíîé ñôåðû è æèëîãî ôîíäà, ïåðåäàííûõ â âåäå- ¦ ¦
¦ ¦íèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦
+-----+-------------------------------------------------+--------+
¦ ¦Èòîãî äîõîäîâ ¦20436714¦
+-----+-------------------------------------------------+--------+
¦ ¦Ïîëó÷åíèå êðåäèòîâ ¦ 633170¦
+-----+-------------------------------------------------+--------+
¦ ¦Âñåãî äîõîäîâ ¦21069884¦
L-----+-------------------------------------------------+---------
Ñòàòüÿ 3. Óòâåðäèòü ðàñõîäû áþäæåòà îêðóãà ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè â ñëåäóþùèõ ñóììàõ:
(òûñ. ðóá.)
---------T-----------------------------T-------------------------¬
¦N ¦Íàèìåíîâàíèå ðàñõîäîâ ¦Èñïîëíåíî çà ãîä ¦
¦ï/ï ¦ +--------T----------------+
¦ ¦ ¦âñåãî ¦â òîì ÷èñëå ¦
¦ ¦ ¦ +-------T--------+
¦ ¦ ¦ ¦áþäæåò ¦áþäæåò ¦
¦ ¦ ¦ ¦òåêóùèõ¦ðàçâèòèÿ¦
¦ ¦ ¦ ¦ðàñõî- ¦ ¦
¦ ¦ ¦ ¦äîâ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦1 ¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 284553¦ 225245¦ 59308¦
+--------+-----------------------------+--------+-------+--------+
¦ ¦Èç íèõ: ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦1.1 ¦Ôóíêöèîíèðîâàíèå ñèñòåìû çà- ¦ 21280¦ 19859¦ 1421¦
¦ ¦êîíîäàòåëüíîé âëàñòè ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦1.2 ¦Ñ÷åòíàÿ ïàëàòà ¦ 5249¦ 4977¦ 272¦
+--------+-----------------------------+--------+-------+--------+
¦1.3 ¦Ôóíêöèîíèðîâàíèå ñèñòåìû èñ- ¦ 177629¦ 152393¦ 25236¦
¦ ¦ïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦1.4 ¦Äåÿòåëüíîñòü ôèíàíñîâûõ è íà-¦ 61319¦ 30358¦ 30961¦
¦ ¦ëîãîâûõ îðãàíîâ ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦1.5 ¦Ïðî÷èå ðàñõîäû ¦ 19076¦ 17658¦ 1418¦
+--------+-----------------------------+--------+-------+--------+
¦2 ¦Ñóäåáíàÿ ñèñòåìà ¦ 89300¦ 35902¦ 53398¦
+--------+-----------------------------+--------+-------+--------+
¦ ¦Èç íèõ: ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦2.1 ¦Ñóäåáíûé äåïàðòàìåíò ¦ 678¦ 580¦ 98¦
+--------+-----------------------------+--------+-------+--------+
¦2.2 ¦Êîëëåãèÿ àäâîêàòîâ ¦ 2154¦ 2154¦ -¦
+--------+-----------------------------+--------+-------+--------+
¦2.3 ¦Îêðóæíîé ñóä ¦ 1837¦ 1432¦ 405¦
+--------+-----------------------------+--------+-------+--------+
¦2.4 ¦Àðáèòðàæíûé ñóä ¦ 1334¦ 1231¦ 103¦
+--------+-----------------------------+--------+-------+--------+
¦2.5 ¦Óïðàâëåíèå þñòèöèè ¦ 4692¦ 4692¦ -¦
+--------+-----------------------------+--------+-------+--------+
¦2.6 ¦Ïðîãðàììà "Ñîöçàùèòà èñïðàâè-¦ 74641¦ 23923¦ 50718¦
¦ ¦òåëüíî - òðóäîâîé ñèñòåìû îê-¦ ¦ ¦ ¦
¦ ¦ðóãà" ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦2.7 ¦Ìèðîâûå ñóäüè ¦ 800¦ 300¦ 500¦
+--------+-----------------------------+--------+-------+--------+
¦2.8 ¦Ðåãèñòðàöèîííàÿ ïàëàòà ¦ 3164¦ 1590¦ 1574¦
+--------+-----------------------------+--------+-------+--------+
¦3 ¦Ôèíàíñèðîâàíèå ïðîãðàìì ñòðî-¦ 14000¦ -¦ 14000¦
¦ ¦èòåëüñòâà æèëüÿ âîåííîñëóæà- ¦<*> ¦ ¦<*> ¦
¦ ¦ùèì ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦4 ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëü- ¦ 444361¦ 204851¦ 239510¦
¦ ¦íîñòü è îáåñïå÷åíèå áåçîïàñ- ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦ ¦Èç íèõ: ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦4.1 ¦Îðãàíû âíóòðåííèõ äåë ÕÌÀÎ ¦ 374105¦ 161318¦ 212787¦
+--------+-----------------------------+--------+-------+--------+
¦4.1.1 ¦Óïðàâëåíèå âíóòðåííèõ äåë ¦ 175336¦ 159809¦ 15527¦
+--------+-----------------------------+--------+-------+--------+
¦4.1.2 ¦ËÓÂÄ íà òðàíñïîðòå ¦ 3537¦ 1509¦ 2028¦
+--------+-----------------------------+--------+-------+--------+
¦4.1.3 ¦Ëüãîòû ïî êîììóíàëüíûì óñëó- ¦ 34274¦ 34274¦ -¦
¦ ¦ãàì ¦<*> ¦<*> ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦4.1.4 ¦Ïðîãðàììà ïî áîðüáå ñ ïðåñ- ¦ 195323¦ -¦ 195232¦
¦ ¦òóïíîñòüþ ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦4.2 ¦Ïîæàðíàÿ îõðàíà ¦ 43714¦ 26290¦ 17424¦
+--------+-----------------------------+--------+-------+--------+
¦4.2.1 ¦ÓÃÏÑ ÓÂÄ ¦ 38714¦ 26290¦ 12424¦
+--------+-----------------------------+--------+-------+--------+
¦4.2.2 ¦Ïðîãðàììà ïîæàðíîé áåçîïàñ- ¦ 5000¦ -¦ 5000¦
¦ ¦íîñòè ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦4.3 ¦Ïðîêóðàòóðà ¦ 6595¦ 6143¦ 452¦
+--------+-----------------------------+--------+-------+--------+
¦4.4 ¦Ôåäåðàëüíàÿ ñëóæáà áåçîïàñ- ¦ 2718¦ 2205¦ 513¦
¦ ¦íîñòè ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦4.5 ¦Íàëîãîâàÿ ïîëèöèÿ ¦ 13129¦ 8895¦ 4234¦
+--------+-----------------------------+--------+-------+--------+
¦4.6 ¦Îáùåîáëàñòíûå ïðîãðàììû ¦ 4100¦ -¦ 4100¦
+--------+-----------------------------+--------+-------+--------+
¦5 ¦Íàó÷íî - èññëåäîâàòåëüñêàÿ ¦ 13363¦ 2080¦ 11283¦
¦ ¦ðàáîòà ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦ ¦Èç íèõ: ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦5.1 ¦ÎÍÈÝÈ ïðîáëåì Îáñêîãî Ñåâåðà ¦ 2260¦ 2080¦ 180¦
+--------+-----------------------------+--------+-------+--------+
¦5.2 ¦Äóìà ÕÌÀÎ ¦ 5700¦ -¦ 5700¦
+--------+-----------------------------+--------+-------+--------+
¦5.3 ¦Ïðî÷èå ðàñõîäû ïî íàóêå ¦ 5403¦ -¦ 5403¦
+--------+-----------------------------+--------+-------+--------+
¦6 ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦11038484¦ 53755¦10984729¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦ ¦Èç íèõ: ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦6.1 ¦ÒÏÏ "Ôàðìàöèÿ" ¦ 12402¦ 3000¦ 9402¦
+--------+-----------------------------+--------+-------+--------+
¦6.2 ¦Êàïèòàëüíûå âëîæåíèÿ ¦ 1234687¦ -¦ 1234687¦
+--------+-----------------------------+--------+-------+--------+
¦6.3 ¦Ôîíä âîñïðîèçâîäñòâà ìèíå- ¦ 9692653¦ 50755¦ 9641898¦
¦ ¦ðàëüíî - ñûðüåâîé áàçû ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦6.4 ¦Ôîíä âîññòàíîâëåíèÿ è îõðàíû ¦ 1172¦ -¦ 1172¦
¦ ¦âîäíûõ îáúåêòîâ ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦6.5 ¦Ýëåêòðîýíåðãåòèêà ¦ 50993¦ -¦ 50993¦
+--------+-----------------------------+--------+-------+--------+
¦6.6 ¦Ãîñóäàðñòâåííûå èíâåñòèöèè ¦ 34577¦ -¦ 34577¦
+--------+-----------------------------+--------+-------+--------+
¦6.7 ¦Ïîääåðæêà ìàëîãî ïðåäïðèíèìà-¦ 12000¦ -¦ 12000¦
¦ ¦òåëüñòâà ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦7 ¦Ñåëüñêîå è ðûáîëîâíîå õîçÿéñ-¦ 204140¦ 170398¦ 33742¦
¦ ¦òâî ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦ ¦Èç íèõ: ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦7.1 ¦Âåòñëóæáà ¦ 36548¦ 32006¦ 4542¦
+--------+-----------------------------+--------+-------+--------+
¦7.2 ¦Ãîñòåõíàäçîð ¦ 13889¦ 13210¦ 679¦
+--------+-----------------------------+--------+-------+--------+
¦7.3 ¦Âîçìåùåíèå ðàçíèöû â öåíàõ íঠ60683¦ 60683¦ -¦
¦ ¦ïðîäóêöèþ æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦7.4 ¦Âîçìåùåíèå ðàçíèöû â öåíàõ íঠ28420¦ 28420¦ -¦
¦ ¦ïðîäóêöèþ ðûáîëîâñòâà ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦7.5 ¦Âîçìåùåíèå ðàçíèöû â öåíàõ íঠ5000¦ 5000¦ -¦
¦ ¦ïðîäóêöèþ ðàñòåíèåâîäñòâà ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦7.6 ¦Ñïåöèàëüíûé ôîíä êðåäèòîâàíèÿ¦ 7298¦ -¦ 7298¦
¦ ¦íåäîñòàþùèõ îáîðîòíûõ ñðåäñò⦠¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦7.7 ¦Ïîääåðæêà ôåðìåðñêîãî äâèæå- ¦ 3500¦ 1000¦ 2500¦
¦ ¦íèÿ ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦7.8 ¦Îõîòíè÷üå õîçÿéñòâî ¦ 1351¦ 1277¦ 74¦
+--------+-----------------------------+--------+-------+--------+
¦7.9 ¦Çàêàçíèêè "Âàñïóõîâñêèé", ¦ 1248¦ 1192¦ 56¦
¦ ¦"Ñîðóìñêèé", "Âîãóëêà" ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦7.10 ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåì-¦ 28000¦ 22221¦ 5779¦
¦ ¦ëåóñòðîéñòâà è çåìëåïîëüçîâà-¦ ¦ ¦ ¦
¦ ¦íèÿ ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦7.11 ¦Âîñïðîèçâîäñòâî öåííûõ âèäîâ ¦ 1500¦ 740¦ 760¦
¦ ¦ðûá ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦7.12 ¦Ðûáèíñïåêöèè ¦ 4799¦ 4649¦ 150¦
+--------+-----------------------------+--------+-------+--------+
¦7.13 ¦Êàïâëîæåíèÿ ñåëüñêîãî õîçÿéñ-¦ 11904¦ -¦ 11904¦
¦ ¦òâà ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦7.14 ¦Êîðåííîå óëó÷øåíèå çåìåëü ¦ -¦ -¦ -¦
+--------+-----------------------------+--------+-------+--------+
¦7.15 ¦Äîòèðîâàíèå ïëåìôåðì ¦ -¦ -¦ -¦
+--------+-----------------------------+--------+-------+--------+
¦8 ¦Îõðàíà îêðóæàþùåé ñðåäû è ¦ 52476¦ 22043¦ 30433¦
¦ ¦ïðèðîäíûõ ðåñóðñîâ, ãèäðîìå- ¦ ¦ ¦ ¦
¦ ¦òåîðîëîãèÿ ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦ ¦Èç íèõ: ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦8.1 ¦Ãèäðîìåòåîðîëîãèÿ ¦ 1888¦ 1659¦ 229¦
+--------+-----------------------------+--------+-------+--------+
¦8.2 ¦Ëåñíûå ðåñóðñû (Óïðàâëåíèå ¦ 33723¦ 6470¦ 27253¦
¦ ¦ëåñàìè) ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦8.3 ¦Àâèàáàçà îõðàíû ëåñîâ ¦ 7857¦ 7617¦ 240¦
+--------+-----------------------------+--------+-------+--------+
¦8.4 ¦Ñïåöèàëèçèðîâàííûå ëàáîðàòî- ¦ 1643¦ 1558¦ 85¦
¦ ¦ðèè ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦8.5 ¦Ãîñóäàðñòâåííûé ïàðê "Íóìòî" ¦ 1720¦ 1343¦ 377¦
+--------+-----------------------------+--------+-------+--------+
¦8.6 ¦Ïàðê "Ñèáèðñêèå óâàëû" ¦ 1352¦ 937¦ 415¦
+--------+-----------------------------+--------+-------+--------+
¦8.7 ¦ÃÓÏ "Þãðàñïåöòåõíîëîãèè" ¦ 2375¦ 915¦ 1460¦
+--------+-----------------------------+--------+-------+--------+
¦8.8 ¦Ïðèðîäíûé ïàðê "Êîíäèíñêèå ¦ 1000¦ 626¦ 374¦
¦ ¦îçåðà" ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦8.9 ¦Çàïîâåäíèê "Þãàíñêèé" ¦ 918¦ 918¦ -¦
+--------+-----------------------------+--------+-------+--------+
¦9 ¦Òðàíñïîðò, ñâÿçü, èíôîðìàòèêঠ254369¦ 121849¦ 132520¦
+--------+-----------------------------+--------+-------+--------+
¦ ¦Èç íèõ: ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦9.1 ¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 93961¦ 7201¦ 86760¦
+--------+-----------------------------+--------+-------+--------+
¦9.2 ¦Ðåãèîíàëüíàÿ òðàíñïîðòíàÿ èí-¦ 96¦ 96¦ -¦
¦ ¦ñïåêöèÿ ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦9.3 ¦Âîçäóøíûé òðàíñïîðò ¦ 67370¦ 67370¦ -¦
+--------+-----------------------------+--------+-------+--------+
¦9.4 ¦Âîäíûé òðàíñïîðò ¦ 33164¦ 33164¦ -¦
+--------+-----------------------------+--------+-------+--------+
¦9.5 ¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 1475¦ -¦ 1475¦
+--------+-----------------------------+--------+-------+--------+
¦9.6 ¦Ñóäîõîäíàÿ èíñïåêöèÿ ¦ 3353¦ 3353¦ -¦
+--------+-----------------------------+--------+-------+--------+
¦9.7 ¦Ñâÿçü ¦ 51064¦ 10200¦ 40864¦
+--------+-----------------------------+--------+-------+--------+
¦9.7.1 ¦Ðàñõîäû íà ñïóòíèêîâóþ ñâÿçü ¦ 40864¦ -¦ 40864¦
+--------+-----------------------------+--------+-------+--------+
¦9.7.2 ¦Ôåäåðàëüíàÿ ïî÷òîâàÿ ñâÿçü ¦ 10200¦ 10200¦ -¦
+--------+-----------------------------+--------+-------+--------+
¦9.8 ¦Êîìïåíñàöèîííûå âûïëàòû íà ¦ 465¦ 465¦ -¦
¦ ¦ýëåêòðîýíåðãèþ ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦9.9 ¦Èíôîðìàòèêà ¦ 3421¦ -¦ 3421¦
+--------+-----------------------------+--------+-------+--------+
¦10 ¦Æèëèùíî - êîììóíàëüíîå õîçÿé-¦ 160938¦ 113571¦ 47367¦
¦ ¦ñòâî, ãðàäîñòðîèòåëüñòâî ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦ ¦Èç íèõ: ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦10.1 ¦Ãàçèôèêàöèÿ ¦ 58266¦ 58266¦ -¦
+--------+-----------------------------+--------+-------+--------+
¦10.2 ¦Óïðàâëåíèå æèëèùíî - êîììó- ¦ 61071¦ 24400¦ 36671¦
¦ ¦íàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦10.3 ¦Äèðåêöèÿ ïî ýêñïëóàòàöèè çäà-¦ 34697¦ 30083¦ 4614¦
¦ ¦íèé ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦10.4 ¦Àðõèòåêòóðà è ãðàäîñòðîè- ¦ 6082¦ -¦ 6082¦
¦ ¦òåëüñòâî ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦10.5 ¦Öåíòð òåõíè÷åñêîé èíâåíòàðè- ¦ 822¦ 822¦ -¦
¦ ¦çàöèè ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦11 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 31031¦ 25971¦ 5060¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñè- ¦ ¦ ¦ ¦
¦ ¦òóàöèé ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦ ¦Èç íèõ: ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦11.1 ¦Ãðàæäàíñêàÿ îáîðîíà ¦ 17256¦ 14075¦ 3181¦
+--------+-----------------------------+--------+-------+--------+
¦11.2 ¦Ïðîãðàììà ìîáèëèçàöèîííîãî ¦ 7200¦ 7200¦ -¦
¦ ¦ðåçåðâà ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦11.3 ¦Ïîèñêîâî - ñïàñàòåëüíàÿ ñëóæ-¦ 4443¦ 4283¦ 160¦
¦ ¦áà ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦11.4 ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà è ¦ 2132¦ 413¦ 1719¦
¦ ¦çàùèòà èíôîðìàöèè ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦12 ¦Îáðàçîâàíèå ¦ 394141¦ 360129¦ 34012¦
+--------+-----------------------------+--------+-------+--------+
¦ ¦Èç íèõ: ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦12.1 ¦Íà÷àëüíîå è îáùåå ñðåäíåå îá-¦ 49853¦ 47846¦ 2007¦
¦ ¦ðàçîâàíèå ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦12.2 ¦Ïðîôåññèîíàëüíî - òåõíè÷åñêîå¦ 106329¦ 95929¦ 10400¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦12.3 ¦Ñðåäíå - ñïåöèàëüíîå îáðàçî- ¦ 82120¦ 74249¦ 7871¦
¦ ¦âàíèå ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦12.4 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 9192¦ 8843¦ 349¦
¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦12.5 ¦Âûñøåå îáðàçîâàíèå ¦ 115556¦ 105156¦ 10400¦
+--------+-----------------------------+--------+-------+--------+
¦12.6 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðè- ¦ 20854¦ 20854¦ -¦
¦ ¦ÿòèÿ ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦12.7 ¦Ôèíàíñèðîâàíèå îáëàñòíûõ ó÷- ¦ 10237¦ 7252¦ 2985¦
¦ ¦ðåæäåíèé ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦13 ¦Êóëüòóðà è èñêóññòâî ¦ 42040¦ 39870¦ 2170¦
+--------+-----------------------------+--------+-------+--------+
¦ ¦Èç íèõ: ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦13.1 ¦Êóëüòóðà è èñêóññòâî ¦ 32319¦ 30149¦ 2170¦
+--------+-----------------------------+--------+-------+--------+
¦13.2 ¦Êèíåìàòîãðàôèÿ ¦ 3568¦ 3568¦ -¦
+--------+-----------------------------+--------+-------+--------+
¦13.3 ¦Ôèíàíñèðîâàíèå îáëàñòíûõ ó÷- ¦ 6153¦ 6153¦ -¦
¦ ¦ðåæäåíèé ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦14 ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 231539¦ 96605¦ 134934¦
+--------+-----------------------------+--------+-------+--------+
¦ ¦Èç íèõ: ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦14.1 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäà- ¦ 61996¦ 34098¦ 27898¦
¦ ¦òåëüñòâî ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦14.2 ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 169543¦ 62507¦ 107036¦
+--------+-----------------------------+--------+-------+--------+
¦14.2.1 ¦ÐÃÒÐÊ "Þãîðèÿ" ¦ 11859¦ 11859¦ -¦
+--------+-----------------------------+--------+-------+--------+
¦14.2.2 ¦Òåëåðàäèîêîìïàíèÿ "Þãðà" ¦ 157684¦ 50648¦ 107036¦
+--------+-----------------------------+--------+-------+--------+
¦15 ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦ 521648¦ 426784¦ 94864¦
¦ ¦êóëüòóðà ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦ ¦Èç íèõ: ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦15.1 ¦Çäðàâîîõðàíåíèå ¦ 403075¦ 309238¦ 93837¦
+--------+-----------------------------+--------+-------+--------+
¦15.2 ¦Ñàíèòàðíî - ýïèäåìèîëîãè÷åñ- ¦ 13499¦ 13499¦ -¦
¦ ¦êèé íàäçîð ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦15.3 ¦Ôèçêóëüòóðà è ñïîðò ¦ 54725¦ 53698¦ 1027¦
+--------+-----------------------------+--------+-------+--------+
¦15.4 ¦Ôèíàíñèðîâàíèå îáëàñòíûõ ó÷- ¦ 50349¦ 50349¦ -¦
¦ ¦ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦16 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 940756¦ 652422¦ 288334¦
+--------+-----------------------------+--------+-------+--------+
¦ ¦Èç íèõ: ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦16.1 ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 32522¦ 5196¦ 27326¦
+--------+-----------------------------+--------+-------+--------+
¦16.2 ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñ- ¦ 187849¦ 178196¦ 9653¦
¦ ¦ïå÷åíèÿ ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦16.3 ¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦ 234745¦ -¦ 234745¦
¦ ¦Ïðîãðàììû "Ïåðåñåëåíèå" ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦16.4 ¦Ïðèîáðåòåíèå è ñòðîèòåëüñòâî ¦ 14539¦ -¦ 14539¦
¦ ¦æèëüÿ ëèêâèäàòîðàì àâàðèè íà ¦<*> ¦ ¦<*> ¦
¦ ¦×åðíîáûëüñêîé ÀÝÑ ¦ 5614¦ ¦ 5614¦
+--------+-----------------------------+--------+-------+--------+
¦16.5 ¦Ïðèîáðåòåíèå è ñòðîèòåëüñòâî ¦ 3359¦ -¦ 3359¦
¦ ¦æèëüÿ âîèíàì - àôãàíöàì ¦<*> ¦ ¦<*> ¦
¦ ¦ ¦ 1058¦ ¦ 1058¦
+--------+-----------------------------+--------+-------+--------+
¦16.6 ¦Ïðèîáðåòåíèå è ñòðîèòåëüñòâî ¦ 11154¦ -¦ 11154¦
¦ ¦æèëüÿ èíâàëèäàì è ó÷àñòíèêàì ¦<*> ¦ ¦<*> ¦
¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû ¦ 2850¦ ¦ 2850¦
+--------+-----------------------------+--------+-------+--------+
¦16.7 ¦Ôîíä ñîöèàëüíîé çàùèòû ¦ 454739¦ 454139¦ 600¦
+--------+-----------------------------+--------+-------+--------+
¦16.7.1 ¦Â òîì ÷èñëå Ïðîãðàììà "Äåòè ¦ 34744¦ 34744¦ -¦
¦ ¦Þãðû" ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦16.8 ¦Ôèíàíñèðîâàíèå îáëàñòíûõ ó÷- ¦ 14336¦ 14336¦ -¦
¦ ¦ðåæäåíèé ñîöçàùèòû ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦16.9 ¦Îáùåîáëàñòíûå ïðîãðàììû ïî ¦ 555¦ 555¦ -¦
¦ ¦ìîëîäåæíîé ïîëèòèêå ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦16.10 ¦Ñîþç âåòåðàíîâ - àôãàíöåâ ¦ 6488¦ -¦ 6488¦
+--------+-----------------------------+--------+-------+--------+
¦17 ¦Ðåãèîíàëüíîå ðàçâèòèå ¦ 148233¦ 34411¦ 113822¦
+--------+-----------------------------+--------+-------+--------+
¦17.1 ¦Ñîöèàëüíî - ýêîíîìè÷åñêîå ¦ 148233¦ 34411¦ 113822¦
¦ ¦ðàçâèòèå ìàëî÷èñëåííûõ íàðî- ¦ ¦ ¦ ¦
¦ ¦äîâ Ñåâåðà (Ñåâåðíûé ôîíä) ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦18 ¦Ïðî÷èå ðàñõîäû ¦ 3741098¦3046191¦ 694907¦
+--------+-----------------------------+--------+-------+--------+
¦ ¦Èç íèõ: ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦18.1 ¦Ñðåäñòâà îáðàçîâàíèÿ âàëþòíî-¦ 52766¦ -¦ 52766¦
¦ ¦ãî ôîíäà ¦<*> ¦ ¦<*> ¦
¦ ¦ ¦ 1866¦ ¦ 1866¦
+--------+-----------------------------+--------+-------+--------+
¦18.2 ¦Ðåçåðâ ñðåäñòâ íà èíäåêñàöèþ ¦ -¦ -¦ -¦
¦ ¦öåí ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦18.3 ¦Ôîíä ïîêîëåíèé ¦ 439931¦ -¦ 439931¦
+--------+-----------------------------+--------+-------+--------+
¦18.4 ¦Ôèíàíñèðîâàíèå ìóíèöèïàëüíûõ ¦ 2400550¦2313175¦ 87375¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦18.5 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 364114¦ 198379¦ 165735¦
¦ ¦ê äðóãèì ïîäðàçäåëàì, èç íèõ:¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦18.5.1 ¦Ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ 10000¦ -¦ 10000¦
¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëå-¦<*> ¦ ¦<*> ¦
¦ ¦íèþ íàðêîòè÷åñêèìè ñðåäñòâà- ¦ 5155¦ ¦ 5155¦
¦ ¦ìè" ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦18.5.2 ¦Ïðîãðàììà "Êàäåò" ¦ 1083¦ 1083¦ -¦
+--------+-----------------------------+--------+-------+--------+
¦18.5.3 ¦Îêðâîåíêîìàò ¦ 39180¦ 26239¦ 12941¦
+--------+-----------------------------+--------+-------+--------+
¦18.5.3.1¦Âîåííûé êîìèññàðèàò ¦ 29040¦ 16099¦ 12941¦
+--------+-----------------------------+--------+-------+--------+
¦18.5.3.2¦Îêðóæíîé ñáîðíûé ïóíêò ¦ 10140¦ 10140¦ -¦
+--------+-----------------------------+--------+-------+--------+
¦18.5.4 ¦Îêðóæíîé ñîâåò âåòåðàíîâ ¦ 354¦ 354¦ -¦
+--------+-----------------------------+--------+-------+--------+
¦18.5.5 ¦Îêðóæíîé ñîâåò èíâàëèäîâ ¦ 225¦ 225¦ -¦
+--------+-----------------------------+--------+-------+--------+
¦18.5.6 ¦Âîéñêîâàÿ ÷àñòü 93438 ¦ 188¦ 188¦ -¦
+--------+-----------------------------+--------+-------+--------+
¦18.5.7 ¦Âîéñêîâàÿ ÷àñòü 2024, ã. ¦ -¦ -¦ -¦
¦ ¦Òåìðþê ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦18.5.8 ¦Àâòîøêîëà ÐÎÑÒÎ ¦ 1000¦ 1000¦ -¦
+--------+-----------------------------+--------+-------+--------+
¦18.5.9 ¦Ðàñõîäû, ñâÿçàííûå ñ âûåçäîì ¦ -¦ -¦ -¦
¦ ¦èç ðàéîíîâ Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦
¦ ¦ïðèðàâíåííûõ ê íèì ìåñòíîñòåé¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦18.5.10 ¦Ó÷àñòèå â óñòàâíûõ ôîíäàõ ¦ 67406¦ -¦ 67406¦
+--------+-----------------------------+--------+-------+--------+
¦18.5.11 ¦Ðàñõîäû ïî îáñëóæèâàíèþ âíóò-¦ ¦ ¦ ¦
¦ ¦ðåííåãî äîëãà ¦ 169290¦ 169290¦ -¦
+--------+-----------------------------+--------+-------+--------+
¦18.5.12 ¦Ñòðàõîâàíèå îêðóæíîãî èìóùåñ-¦ 4693¦ -¦ 4693¦
¦ ¦òâà ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦18.5.13 ¦Ôèíàíñèðîâàíèå îáùåîáëàñòíûõ ¦ 540¦ -¦ 540¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦18.5.14 ¦Öåëåâûå ññóäû, èïîòå÷íûå çàé-¦ 75000¦ -¦ 75000¦
¦ ¦ìû è ñóáñèäèè æèëèùíîãî ñòðî-¦ ¦ ¦ ¦
¦ ¦èòåëüñòâà ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦18.6 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà çà-¦ 325639¦ 325639¦ -¦
¦ ¦âîçà ïðîäóêöèè (òîâàðîâ) â ¦ ¦ ¦ ¦
¦ ¦ðàéîíû Êðàéíåãî Ñåâåðà ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦18.6.1 ¦Îêðóæíîé ôîíä äîñðî÷íîãî çà- ¦ 89880¦ 89880¦ -¦
¦ ¦âîçà ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦18.6.2 ¦Ôåäåðàëüíûé ôîíä äîñðî÷íîãî ¦ 235759¦ 235759¦ -¦
¦ ¦çàâîçà ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦18.7 ¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 277405¦ 277405¦ -¦
¦ ¦(ðåçåðâíûé ôîíä) ¦<*> ¦<*> ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦18.8 ¦Ïðî÷èå íåçàïëàíèðîâàííûå ðàñ-¦ 208998¦ 208998¦ -¦
¦ ¦õîäû ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦ ¦Èòîãî ðàñõîäîâ ¦18592470¦5632077¦12960393¦
+--------+-----------------------------+--------+-------+--------+
¦ ¦Ñðåäñòâà, ïåðå÷èñëåííûå ïî ¦ 614777¦ -¦ -¦
¦ ¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦
+--------+-----------------------------+--------+-------+--------+
¦ ¦Ïîãàøåíî êðåäèòîâ è âåêñåëåé ¦ 963594¦ -¦ -¦
+--------+-----------------------------+--------+-------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦20170841¦ -¦ -¦
+--------+-----------------------------+--------+-------+--------+
¦ ¦Ïðåâûøåíèå äîõîäîâ íàä ðàñõî-¦ 899043¦ ¦ ¦
¦ ¦äàìè ¦ ¦ ¦ ¦
L--------+-----------------------------+--------+-------+---------
--------------------------------
<*> Äàííàÿ ñóììà ïîñòàâëåíà óâåäîìëåíèÿìè íà âçàèìíûå ðàñ÷åòû ñ áþäæåòàìè ìóíèöèïàëüíûõ îáðàçîâàíèé.  èòîã ïî ïðÿìûì ðàñõîäàì íå âêëþ÷àåòñÿ.
Èñïîëíåíèå: â ÷èñëèòåëå - ñ ó÷åòîì ñðåäñòâ, ïîñòàâëåííûõ íà âçàèìíûå ðàñ÷åòû, à â çíàìåíàòåëå - ïî êàññîâûì ðàñõîäàì.
<**> 277405 òûñ. ðóá. - èñïîëíåíèå ïî ôîíäó íåïðåäâèäåííûõ ðàñõîäîâ ïðîøëî ïî ðàçäåëàì áþäæåòà íà îñíîâàíèè ðàñïîðÿæåíèÿ Àäìèíèñòðàöèè îêðóãà.  ýòîé ñâÿçè äàííàÿ ñóììà â èòîã íå âêëþ÷àåòñÿ. Ðàñøèôðîâêà ïî ôîíäó ïðèëàãàåòñÿ.
Ñòàòüÿ 4. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî ïîäïèñàíèÿ.
Ãóáåðíàòîð
àâòîíîìíîãî îêðóãà
À.Â.ÔÈËÈÏÅÍÊÎ
ã. Õàíòû - Ìàíñèéñê
22 èþíÿ 2000 ãîäà
N 43-îç
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