10 èþíÿ 2003 ãîäà N 89-ÎÇ
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ÒÎÌÑÊÀß ÎÁËÀÑÒÜ
ÇÀÊÎÍ
ÎÁ ÎÒ×ÅÒÅ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÒÎÌÑÊÎÉ ÎÁËÀÑÒÈ ÎÁ
ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ
Ïðèíÿò
ïîñòàíîâëåíèåì
Ãîñóäàðñòâåííîé Äóìû
Òîìñêîé îáëàñòè
îò 26.06.2003 N 681
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò Àäìèíèñòðàöèè Òîìñêîé îáëàñòè îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2002 ãîä ïî äîõîäàì â ñóììå 7644009 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 7333496 òûñ. ðóáëåé.
(òûñ. ðóá.)
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¦1020200¦Àêöèçû ¦ 199904¦ 183582¦ 91,8 ¦
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¦1020400¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå¦ 1000¦ 1023¦102,3 ¦
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¦1020600¦Íàëîã íà ïîêóïêó äåíåæíûõ çíàêî⦠6140¦ 7065¦115,1 ¦
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¦1030000¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 51726¦ 42904¦ 82,9 ¦
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¦1030100¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè¦ 7300¦ 7001¦ 95,9 ¦
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¦1040200¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 418930¦ 455178¦108,7 ¦
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¦1050000¦Ïëàòåæè çà ïîëüçîâàíèå¦ 1544406¦1710233¦110,7 ¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦
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¦1050100¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè¦ 32912¦ 26675¦ 81,0 ¦
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¦1050400¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì¦ 21324¦ 13986¦ 65,6 ¦
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¦1050700¦Çåìåëüíûé íàëîã ¦ 54210¦ 53894¦ 99,4 ¦
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¦1050800¦Ïëàòà çà ïðàâî ïîëüçîâàíèÿ¦ 1274¦ 1258¦ 98,7 ¦
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¦1050900¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ 101190¦ 101252¦100,1 ¦
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¦1400000¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦ 905030¦ 906604¦100,2 ¦
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¦1400303¦Íàëîã íà ïîëüçîâàòåëåé¦ 825030¦ 821303¦ 99,5 ¦
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¦1400315¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ¦ 80000¦ 85301¦106,6 ¦
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¦2000000¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 158775¦ 154747¦ 97,5 ¦
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¦2010000¦Äîõîäû îò èìóùåñòâà,¦ 119375¦ 115148¦ 96,5 ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, èëè¦ ¦ ¦ ¦
¦ ¦îò äåÿòåëüíîñòè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
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¦2010200¦Äîõîäû îò ñäà÷è â àðåíäó¦ 41941¦ 42934¦102,4 ¦
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¦2010202¦â òîì ÷èñëå: àðåíäíàÿ ïëàòà çঠ31941¦ 32058¦100,4 ¦
¦ ¦çåìëè ãîðîäîâ è ïîñåëêîâ ¦ ¦ ¦ ¦
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¦2010400¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 9844¦ 10876¦110,5 ¦
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¦2010803¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè¦ 2000¦ 3486¦174,3 ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
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¦2012000¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ,¦ 2635¦ 104¦ 3,9 ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦ ¦
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¦2013000¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è¦ ¦ 4¦ ¦
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¦2015002¦Ïëàòà çà ãåîëîãè÷åñêóþ¦ ¦ 4755¦ ¦
¦ ¦èíôîðìàöèþ î íåäðàõ ¦ ¦ ¦ ¦
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¦2015003¦Ðåãóëÿðíûå ïëàòåæè çঠ21355¦ 13736¦ 64,3 ¦
¦ ¦ïîëüçîâàíèå íåäðàìè ¦ ¦ ¦ ¦
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¦2019000¦Ïðî÷èå ïîñòóïëåíèÿ îò èìóùåñòâà,¦ 41000¦ 39186¦ 95,6 ¦
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¦2040000¦Äîõîäû îò ïðîäàæè çåìëè è¦ 3000¦ 8259¦275,3 ¦
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¦2060000¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû¦ 35000¦ 30510¦ 87,2 ¦
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¦ ¦ôåäåðàëüíîãî áþäæåòà - âñåãî ¦ ¦ ¦ ¦
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¦3020000¦Ôåäåðàëüíûé ôîíä ôèíàíñîâîé¦ 874125¦ 874125¦100,0 ¦
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¦3020400¦äîòàöèÿ íà âûðàâíèâàíèå óðîâíÿ¦ 818289¦ 818289¦100,0 ¦
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¦ ¦ïîääåðæêà çàêóïêè è äîñòàâêè¦ ¦ ¦ ¦
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¦ ¦ìèëèöèè, îðãàíîâ âíóòðåííèõ äåë,¦ ¦ ¦ ¦
¦ ¦íàëîãîâîé ïîëèöèè, äîëæíîñòíûì¦ ¦ ¦ ¦
¦ ¦ëèöàì òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦3020500¦ñóáñèäèè íà ðåàëèçàöèþ ÔÇ "Φ 92846¦ 92846¦100,0 ¦
¦ ¦ñîöèàëüíîé çàùèòå èíâàëèäîâ ⦠¦ ¦ ¦
¦ ¦ÐÔ" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦3024000¦Ôîíä ðåãèîíàëüíîãî ðàçâèòèÿ ¦ 44458¦ 44458¦100,0 ¦
+-------+--------------------------------+--------+-------+------+
¦3024000¦ñóáñèäèè íà ðåàëèçàöèþ¦ 44458¦ 44458¦100,0 ¦
¦ ¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦"Ñîêðàùåíèå ðàçëè÷èé ⦠¦ ¦ ¦
¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîì ðàçâèòèè¦ ¦ ¦ ¦
¦ ¦ðåãèîíîâ ÐÔ (2002-2010 ãîäû è äî¦ ¦ ¦ ¦
¦ ¦2015 ãîäà)" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦3020000¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì¦ 383114¦ 383114¦100,0 ¦
¦ ¦ñóáúåêòîâ ÐÔ íà ñòðîèòåëüñòâî,¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèþ è ðåìîíò àâòîäîðî㦠¦ ¦ ¦
¦ ¦îáùåãî ïîëüçîâàíèÿ è¦ ¦ ¦ ¦
¦ ¦èñêóññòâåííûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦3024000¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå¦ 49709¦ 47159¦ 94,9 ¦
¦ ¦ãîñóäàðñòâåííûõ êàïèòàëüíûõ¦ ¦ ¦ ¦
¦ ¦âëîæåíèé â îáëàñòè ðåãèîíàëüíîãî¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦3024000¦Ñóáâåíöèè íà âîçìåùåíèå¦ 3925¦ 3925¦100,0 ¦
¦ ¦(àâàíñèðîâàíèå) ðàñõîäîâ ïî¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèþ Âñåðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ïåðåïèñè íàñåëåíèÿ 2002 ãîäà ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦3024000¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 111867¦ 113368¦101,3 ¦
¦ ¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦3024000¦Âçàèìíûå ðàñ÷åòû íঠ418¦ 418¦100,0 ¦
¦ ¦ôèíàíñèðîâàíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦öåëåâûõ ïðîãðàìì ïî êàïèòàëüíûì¦ ¦ ¦ ¦
¦ ¦âëîæåíèÿì ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦3024000¦Âçàèìíûå ðàñ÷åòû íঠ12655¦ 12655¦100,0 ¦
¦ ¦ôèíàíñèðîâàíèå àâàðèéíî-¦ ¦ ¦ ¦
¦ ¦âîññòàíîâèòåëüíûõ ðàáîò íঠ¦ ¦ ¦
¦ ¦îáúåêòàõ ÆÊÕ è ñîöèàëüíîé ñôåðû ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦3024000¦Âçàèìíûå ðàñ÷åòû íà îêàçàíèå¦ 1892¦ 1892¦100,0 ¦
¦ ¦åäèíîâðåìåííîé ìàòåðèàëüíîé¦ ¦ ¦ ¦
¦ ¦ïîìîùè ïîñòðàäàâøèì ãðàæäàíàì ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦3024000¦Âçàèìíûå ðàñ÷åòû íà ïðèîáðåòåíèå¦ ¦ 1501¦ ¦
¦ ¦ñïîðòèíâåíòàðÿ è ìåäèöèíñêîãî¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ èç ðåçåðâíîãî ôîíäঠ¦ ¦ ¦
¦ ¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦3024000¦Âçàèìíûå ðàñ÷åòû íà ïîãàøåíèå¦ 35¦ 35¦100,0 ¦
¦ ¦çàäîëæåííîñòè ðåãóëèðóþùèõ¦ ¦ ¦ ¦
¦ ¦äîõîäîâ îò óïëàòû ôåäåðàëüíûõ¦ ¦ ¦ ¦
¦ ¦íàëîãîâ è ñáîðîâ, çåìåëüíîãî¦ ¦ ¦ ¦
¦ ¦íàëîãà, àðåíäíîé ïëàòû çà çåìëè¦ ¦ ¦ ¦
¦ ¦ãîðîäîâ, ïîñåëêîâ, à òàêæå¦ ¦ ¦ ¦
¦ ¦åäèíîãî íàëîãà íà âìåíåííûé¦ ¦ ¦ ¦
¦ ¦äîõîä äëÿ îïðåäåëåííûõ âèäî⦠¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ïî ñîñòîÿíèþ íঠ¦ ¦ ¦
¦ ¦01.01.02 ãîäà ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦3024000¦Âçàèìíûå ðàñ÷åòû íà ðåàëèçàöèþ¦ 96867¦ 96867¦100,0 ¦
¦ ¦ ÔÇ "Î âíåñåíèè èçìåíåíèé è¦ ¦ ¦ ¦
¦ ¦äîïîëíåíèé â ÔÇ "Î ôåäåðàëüíîì¦ ¦ ¦ ¦
¦ ¦áþäæåòå íà 2002 ãîä" îò¦ ¦ ¦ ¦
¦ ¦24.07.02 ã. N 99-ÔÇ,¦ ¦ ¦ ¦
¦ ¦ Ïîñòàíîâëåíèÿ Ïðàâèòåëüñòâà ÐÔ¦ ¦ ¦ ¦
¦ ¦"Î âíåñåíèè èçìåíåíèé è¦ ¦ ¦ ¦
¦ ¦äîïîëíåíèé â Ïîñòàíîâëåíèå¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà ÐÔ îò 28 ôåâðàëÿ¦ ¦ ¦ ¦
¦ ¦2002 ãîäà" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦3040000¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ îò¦ ¦ 234¦ ¦
¦ ¦ãîñóäàðñòâåííûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠñ ó÷åòîì¦ 7238711¦7644009¦105,6 ¦
¦ ¦ôèíàíñîâîé ïîìîùè ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ ¦ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 0100¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 336002¦ 335791¦ 99,9 ¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 0102¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 39975¦ 39966¦ 99,98¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 0102¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 10100¦ 10099¦ 99,99¦
¦ ¦Êîíòðîëüíîé ïàëàòû¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé Äóìû Òîìñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 0103¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ¦ 264947¦ 264760¦ 99,9 ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 0103¦Ôóíêöèîíèðîâàíèå Ïðåäñòàâè-¦ 9050¦ 9036¦ 99,8 ¦
¦ ¦òåëüñòâà Òîìñêîé îáëàñòè ïðè¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâå Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 0105¦Ïðî÷èå ðàñõîäû íà îáùåãîñó-¦ 11930¦ 11930¦100,0 ¦
¦ ¦äàðñòâåííîå óïðàâëåíèå¦ ¦ ¦ ¦
¦ ¦(ñîäåðæàíèå àðõèâíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 0200¦Ñóäåáíàÿ âëàñòü (îáåñïå÷åíèå¦ 2129¦ 2128¦ 99,95¦
¦ ¦äåÿòåëüíîñòè ìèðîâûõ ñóäåé) ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 0300¦Ìåæäóíàðîäíàÿ äåÿòåëüíîñòü ¦ 1000¦ 999¦ 99,9 ¦
+-------+--------------------------------+--------+-------+------+
¦ 0500¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ 395697¦ 395619¦ 99,98¦
¦ ¦è îáåñïå÷åíèå áåçîïàñíîñòè¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 0501¦Îðãàíû âíóòðåííèõ äåë ¦ 261196¦ 261121¦ 99,97¦
+-------+--------------------------------+--------+-------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ ¦ñîäåðæàíèå ìèëèöèè îáùåñòâåííîé¦ 250573¦ 250573¦100,0 ¦
¦ ¦áåçîïàñíîñòè (ìåñòíîé ìèëèöèè) ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ ¦ñîäåðæàíèå ñïåöèàëèçèðîâàííîãî¦ 10623¦ 10548¦ 99,3 ¦
¦ ¦ìîíòàæíî-ýêñïëóàòàöèîííîãî ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêà ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 0509¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ¦ 134501¦ 134498¦100,0 ¦
¦ ¦ñëóæáà ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 0600¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è¦ 3000¦ 3000¦100,0 ¦
¦ ¦ñîäåéñòâèå íàó÷íî-òåõíè÷åñêîìó¦ ¦ ¦ ¦
¦ ¦ïðîãðåññó ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 0700¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 307842¦ 306774¦ 99,7 ¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 0707¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 257715¦ 257714¦ 99,99¦
¦ ¦âëîæåíèÿ ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ ¦â òîì ÷èñëå: âçíîñ â óñòàâíûé¦ 15000¦ 15000¦100,0 ¦
¦ ¦ôîíä äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦
¦ ¦èïîòå÷íîãî êðåäèòîâàíèÿ ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 0707¦Ðàñõîäû çà ñ÷åò âçàèìíûõ¦ 418¦ 418¦100,0 ¦
¦ ¦ðàñ÷åòîâ èç ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦
¦ ¦íà ôèíàíñèðîâàíèå¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦
¦ ¦ïî êàïèòàëüíûì âëîæåíèÿì ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 0707¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè èç¦ 49709¦ 48642¦ 97,9 ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà íঠ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíûõ âëîæåíèé â îáëàñòè¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 0800¦Ñåëüñêîå õîçÿéñòâî ¦ 337004¦ 332246¦ 98,6 ¦
+-------+--------------------------------+--------+-------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 0801¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñò-¦ 276379¦ 276394¦100,01¦
¦ ¦âî ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ ¦èç íåãî: ëèçèíãîâûé ôîíä¦ 42000¦ 42000¦100,0 ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 0802¦Çåìåëüíûå ðåñóðñû ¦ 1500¦ 1500¦100,0 ¦
+-------+--------------------------------+--------+-------+------+
¦ 0805¦Îáëàñòíîé Ôîíä ãîñóäàðñòâåííîé¦ 12000¦ 11555¦ 96,3 ¦
¦ ¦ïîääåðæêè ëè÷íûõ õîçÿéñòâ ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 0805¦Îáëàñòíîé öåëåâîé áþäæåòíûé¦ 15349¦ 11400¦ 74,3 ¦
¦ ¦ïðîäîâîëüñòâåííûé Ôîíä ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 0805¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ 31326¦ 30947¦ 98,8 ¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 0805¦Ñîäåðæàíèå îñîáî îõðàíÿåìûõ¦ 450¦ 450¦100,0 ¦
¦ ¦òåððèòîðèé (çàêàçíèêîâ) ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 0900¦Îõðàíà îêðóæàþùåé ñðåäû è¦ 84625¦ 84487¦ 99,8 ¦
¦ ¦ïðèðîäíûõ ðåñóðñîâ,¦ ¦ ¦ ¦
¦ ¦ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ è¦ ¦ ¦ ¦
¦ ¦ãåîäåçèÿ ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 0901¦Âîäíûå ðåñóðñû ¦ 5461¦ 5461¦100,0 ¦
+-------+--------------------------------+--------+-------+------+
¦ 0902¦Ëåñíûå ðåñóðñû ¦ 18455¦ 18455¦100,0 ¦
+-------+--------------------------------+--------+-------+------+
¦ 0903¦Îõðàíà îêðóæàþùåé ïðèðîäíîé¦ 55278¦ 55140¦ 99,8 ¦
¦ ¦ñðåäû, æèâîòíîãî è ðàñòèòåëüíîãî¦ ¦ ¦ ¦
¦ ¦ìèðà ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ ¦ñîäåðæàíèå ÎÃÓ "Îáëêîìïðèðîäà" ¦ 17284¦ 17151¦ 99,2 ¦
+-------+--------------------------------+--------+-------+------+
¦ ¦ðàñõîäû íà ôèíàíñèðîâàíèå¦ 37994¦ 37989¦ 99,99¦
¦ ¦ïðèðîäîîõðàííûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 0906¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû¦ 5431¦ 5431¦100,0 ¦
¦ ¦îêðóæàþùåé ïðèðîäíîé ñðåäû è¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ ¦èç íèõ: ñîäåðæàíèå¦ 5431¦ 5431¦100,0 ¦
¦ ¦ãîñóäàðñòâåííîé èíñïåêöèè ïî¦ ¦ ¦ ¦
¦ ¦ìàëîìåðíûì ñóäàì ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 1000¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦ 3400¦ 3400¦100,0 ¦
+-------+--------------------------------+--------+-------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 1001¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 3400¦ 3400¦100,0 ¦
+-------+--------------------------------+--------+-------+------+
¦ 1100¦Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû¦ 12110¦ 11418¦ 94,3 ¦
+-------+--------------------------------+--------+-------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 1101¦Ôîíä ðàçâèòèÿ è ïîääåðæêè ìàëîãî¦ 12110¦ 11418¦ 94,3 ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 1200¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 220700¦ 220700¦100,0 ¦
+-------+--------------------------------+--------+-------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 1201-¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 219700¦ 219700¦100,0 ¦
¦ 1202 ¦(ñóáñèäèè íàñåëåíèþ íà îïëàòó¦ ¦ ¦ ¦
¦ ¦æèëüÿ è êîììóíàëüíûõ óñëóã) ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 1203¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî¦ 1000¦ 1000¦100,0 ¦
¦ ¦õîçÿéñòâà (ïîïîëíåíèå àâàðèéíîãî¦ ¦ ¦ ¦
¦ ¦ðåçåðâà) ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 1400¦Îáðàçîâàíèå ¦ 249334¦ 248812¦ 99,8 ¦
+-------+--------------------------------+--------+-------+------+
¦ 1500¦Êóëüòóðà, èñêóññòâî è¦ 68602¦ 68595¦ 99,99¦
¦ ¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 1600¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 13500¦ 13386¦ 99,2 ¦
+-------+--------------------------------+--------+-------+------+
¦ 1700¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ 387308¦ 388014¦100,2 ¦
¦ ¦êóëüòóðà ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 1701-¦Çäðàâîîõðàíåíèå ¦ 365978¦ 366685¦100,2 ¦
¦ 1702 ¦ ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 1703¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 21330¦ 21329¦ 99,99¦
+-------+--------------------------------+--------+-------+------+
¦ 1800¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 359045¦ 374849¦104,4 ¦
+-------+--------------------------------+--------+-------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 1801,¦Ñîöèàëüíàÿ ïîìîùü,¦ 123931¦ 123899¦ 99,97¦
¦ 1802,¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé è¦ ¦ ¦ ¦
¦ 1806 ¦ó÷ðåæäåíèé ñîöèàëüíîé çàùèòû¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 1806¦Ðàñõîäû íà ðåàëèçàöèþ¦ 13800¦ 13800¦100,0 ¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦
¦ ¦âåòåðàíàõ" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 1806¦Ðàñõîäû íà ðåàëèçàöèþ¦ 9936¦ 9936¦100,0 ¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòå èíâàëèäîâ ⦠¦ ¦ ¦
¦ ¦ÐÔ" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 1806¦Ðàñõîäû íà ðåàëèçàöèþ¦ 800¦ 262¦ 32,8 ¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòå ãðàæäàí,¦ ¦ ¦ ¦
¦ ¦ïîäâåðãøèõñÿ âîçäåéñòâèþ¦ ¦ ¦ ¦
¦ ¦ðàäèàöèè âñëåäñòâèå êàòàñòðîôû¦ ¦ ¦ ¦
¦ ¦íà ×ÀÝÑ" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 1806¦Ðàñõîäû íà ðåàëèçàöèþ ÔÇ "Φ 2916¦ 2926¦100,3 ¦
¦ ¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 1806¦Ðàñõîäû íà ðåàëèçàöèþ ÔÇ "Φ 64¦ 31¦ 48,4 ¦
¦ ¦ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦
¦ ¦Ãåðîåâ ÐÔ è ïîëíûõ êàâàëåðî⦠¦ ¦ ¦
¦ ¦îðäåíà Ñëàâû" è "Φ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèè ñîöèàëüíûõ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèé Ãåðîÿì¦ ¦ ¦ ¦
¦ ¦Ñîöèàëèñòè÷åñêîãî òðóäà è¦ ¦ ¦ ¦
¦ ¦ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé¦ ¦ ¦ ¦
¦ ¦Ñëàâû" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 1807¦Ðàñõîäû íà ðåàëèçàöèþ¦ 205706¦ 205706¦100,0 ¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîñîáèÿõ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 1807¦Ãîñóäàðñòâåííûå ïîñîáèÿ¦ ¦ 16397¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé (çঠ¦ ¦ ¦
¦ ¦ñ÷åò ñïèñàíèÿ çàäîëæåííîñòè ⦠¦ ¦ ¦
¦ ¦ñóäåáíîì ïîðÿäêå) ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 1806¦Ðàñõîäû çà ñ÷åò âçàèìíûõ¦ 1892¦ 1892¦100,0 ¦
¦ ¦ðàñ÷åòîâ èç ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦
¦ ¦íà îêàçàíèå åäèíîâðåìåííîé¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé ïîìîùè ïîñòðàäàâøèì¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 1803¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1000¦ 1000¦100,0 ¦
+-------+--------------------------------+--------+-------+------+
¦ 1900¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 205000¦ 195777¦ 95,5 ¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 2300¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ10111¦ 10111¦100,0 ¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 3000¦Ïðî÷èå ðàñõîäû ¦ 365060¦ 300958¦ 82,4 ¦
+-------+--------------------------------+--------+-------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 3001¦Ðåçåðâíûå ôîíäû ¦ 178652¦ 172858¦ 96,8 ¦
+-------+--------------------------------+--------+-------+------+
¦ ¦ðåçåðâíûé ôîíä ôèíàíñèðîâàíèÿ¦ 60000¦ 59716¦ 99,5 ¦
¦ ¦íåïðåäâèäåííûõ ðàñõîäî⦠¦ ¦ ¦
¦ ¦Àäìèíèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ ¦ðåçåðâíûé ôîíä ïî¦ 45000¦ 39491¦ 87,8 ¦
¦ ¦ïðåäóïðåæäåíèþ, ëèêâèäàöèè¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ ¦çàëîãîâûé ôîíä îáëàñòíîãî¦ 73652¦ 73651¦ 99,99¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 3002¦Ïðîâåäåíèå âûáîðîâ ⦠1693¦ 1539¦ 90,9 ¦
¦ ¦Ãîñóäàðñòâåííóþ Äóìó Òîìñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 3003¦Áþäæåòíûå ññóäû è áþäæåòíûå¦ -61109¦ -85608¦ ¦
¦ ¦êðåäèòû ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ ¦ïðåäîñòàâëåíèå áþäæåòíûõ¦ 572167¦ 566354¦ 99,0 ¦
¦ ¦êðåäèòîâ, ññóä ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ ¦âîçâðàò áþäæåòíûõ êðåäèòîâ, ññóä¦ 633276¦ 651962¦103,0 ¦
+-------+--------------------------------+--------+-------+------+
¦ 3003¦Îáëàñòíîé öåëåâîé áþäæåòíûé Ôîíä¦ 0¦ -26421¦ ¦
¦ ¦ãîñóäàðñòâåííîé ôèíàíñîâîé¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè äîñðî÷íîãî çàâîçঠ¦ ¦ ¦
¦ ¦ïðîäóêöèè (òîâàðîâ) ⦠¦ ¦ ¦
¦ ¦ïðèðàâíåííûå ê ðàéîíàì Êðàéíåãî¦ ¦ ¦ ¦
¦ ¦Ñåâåðà ìåñòíîñòè Òîìñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè ñ îãðàíè÷åííûìè ñðîêàìè¦ ¦ ¦ ¦
¦ ¦çàâîçà ãðóçîâ ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ ¦ïðåäîñòàâëåíèå êðåäèòîâ ¦ 122887¦ 97700¦ 79,5 ¦
+-------+--------------------------------+--------+-------+------+
¦ ¦âîçâðàò êðåäèòîâ ñ ó÷åòîì¦ 122887¦ 124121¦101,0 ¦
¦ ¦ïðîöåíòîâ ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 3004¦Ñîäåðæàíèå îáëàñòíîé¦ 1834¦ 1834¦100,0 ¦
¦ ¦èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 3004¦Ñîäåðæàíèå çäàíèÿ è¦ 4539¦ 4539¦100,0 ¦
¦ ¦îáñëóæèâàþùåãî ïåðñîíàëঠ¦ ¦ ¦
¦ ¦îáëâîåíêîìàòà ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 3004¦Ñîäåðæàíèå Ãëàâíîãî óïðàâëåíèÿ¦ 9128¦ 9128¦100,0 ¦
¦ ¦ïî äåëàì ÃÎ è ×Ñ Òîìñêîé îáëàñòè¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 3004¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦ 42951¦ 42390¦ 98,7 ¦
+-------+--------------------------------+--------+-------+------+
¦ 3004¦Ðàñõîäû íà âûïîëíåíèå ôóíêöèé¦ 4160¦ 4160¦100,0 ¦
¦ ¦îðãàíèçàòîðà êîíêóðñîâ ïî¦ ¦ ¦ ¦
¦ ¦ðàçìåùåíèþ çàêàçà íà çàêóïêó¦ ¦ ¦ ¦
¦ ¦òîâàðîâ äëÿ ãîñóäàðñòâåííûõ íóæä¦ ¦ ¦ ¦
¦ ¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 3004¦Ñîäåðæàíèå, ðåìîíò è¦ 34200¦ 34199¦ 99,99¦
¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ¦ ¦ ¦ ¦
¦ ¦îáëàñòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 3004¦Ðàñõîäû íà îáñëóæèâàíèå¦ 2600¦ 2600¦100,0 ¦
¦ ¦ãîññîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 3004¦Îò÷èñëåíèÿ îò ïëàòû çà âûäà÷ó,¦ 31500¦ 26415¦ 83,9 ¦
¦ ¦çàìåíó ñïåöïðîäóêöèè, ïðèåì¦ ¦ ¦ ¦
¦ ¦ýêçàìåíîâ ÃÈÁÄÄ íà ïðèîáðåòåíèå¦ ¦ ¦ ¦
¦ ¦ñïåöïðîäóêöèè, îáîðóäîâàíèÿ,¦ ¦ ¦ ¦
¦ ¦àïïàðàòóðû óïðàâëåíèÿ¦ ¦ ¦ ¦
¦ ¦ñâåòîôîðíûìè îáúåêòàìè ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 3004¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ18315¦ 18315¦100,0 ¦
¦ ¦íàëîãîâûõ îðãàíîâ ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 3004¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 15141¦ 14594¦ 96,4 ¦
¦ ¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 3004¦Ôèíàíñèðîâàíèå ôåäåðàëüíîé¦ 44458¦ 44458¦100,0 ¦
¦ ¦öåëåâîé ïðîãðàììû "Ñîêðàùåíèå¦ ¦ ¦ ¦
¦ ¦ðàçëè÷èé â ñîöèàëüíî-¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêîì ðàçâèòèè ðåãèîíî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (2002-2010¦ ¦ ¦ ¦
¦ ¦ãîäû è äî 2015 ãîäà)" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 3004¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè èç¦ 3925¦ 3060¦ 78,0 ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà íঠ¦ ¦ ¦
¦ ¦âîçìåùåíèå (àâàíñèðîâàíèå)¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ïî ïðîâåäåíèþ¦ ¦ ¦ ¦
¦ ¦Âñåðîññèéñêîé ïåðåïèñè íàñåëåíèÿ¦ ¦ ¦ ¦
¦ ¦2002 ãîäà ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 3004¦Ñóáñèäèðîâàíèå ïðîöåíòíîé ñòàâêè¦ 1209¦ 1034¦ 85,5 ¦
¦ ¦ïî êðåäèòàì, ïðèâëåêàåìûì¦ ¦ ¦ ¦
¦ ¦îïåðàòîðîì-ïîñòàâùèêîì íঠ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå òîïëèâà ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 3004¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ11266¦ 11266¦100,0 ¦
¦ ¦ó÷ðåæäåíèé ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦âåòåðèíàðíîé ñëóæáû,¦ ¦ ¦ ¦
¦ ¦ãîññåìèíñïåêöèè, ãîñêîíþøíè,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ôåäåðàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 3004¦Ñóáñèäèÿ Òîìñêîìó¦ 2000¦ 2000¦100,0 ¦
¦ ¦ãîñóäàðñòâåííîìó ïåäàãîãè÷åñêîìó¦ ¦ ¦ ¦
¦ ¦óíèâåðñèòåòó íà êàïèòàëüíûé¦ ¦ ¦ ¦
¦ ¦ðåìîíò ó÷åáíûõ êîðïóñîâ ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 3004¦Ðàñõîäû íà ôèíàíñèðîâàíèå¦ 124¦ 124¦100,0 ¦
¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé áåçîïàñíîñòè¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 3004¦Ñðåäñòâà, ïåðåäàííûå¦ 18474¦ 18474¦100,0 ¦
¦ ¦ôåäåðàëüíîìó áþäæåòó íঠ¦ ¦ ¦
¦ ¦ïîãàøåíèå íåóðåãóëèðîâàííîé¦ ¦ ¦ ¦
¦ ¦ìåæáþäæåòíîé çàäîëæåííîñòè ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 3100¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 1289544¦1287315¦ 99,8 ¦
+-------+--------------------------------+--------+-------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 3111¦Òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦ 1289544¦1287315¦ 99,8 ¦
+-------+--------------------------------+--------+-------+------+
¦ 3200¦Ôèíàíñîâàÿ ïîìîùü ìåñòíûì¦ 2754365¦2748117¦ 99,8 ¦
¦ ¦áþäæåòàì: ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 3200¦Îáëàñòíîé ôîíä ôèíàíñîâîé¦ 1579177¦1579177¦100,0 ¦
¦ ¦ïîääåðæêè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ ¦èç íåãî: ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 3201¦äîòàöèè íà âûðàâíèâàíèå óðîâíÿ¦ 550790¦ 550790¦100,0 ¦
¦ ¦ìèíèìàëüíîé áþäæåòíîé¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 3202¦ñóáâåíöèè íà âûïëàòó çàðàáîòíîé¦ 928127¦ 928127¦100,0 ¦
¦ ¦ïëàòû ñ íà÷èñëåíèÿìè ðàáîòíèêàì¦ ¦ ¦ ¦
¦ ¦áþäæåòíûõ ó÷ðåæäåíèé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì ñëóæàùèì ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 3202¦ñóáâåíöèè íà âûïëàòó êîìïåíñàöèè¦ 7104¦ 7104¦100,0 ¦
¦ ¦íà êíèãîèçäàòåëüñêóþ ïðîäóêöèþ¦ ¦ ¦ ¦
¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 3202¦ñóáâåíöèè íà îñóùåñòâëåíèå¦ 93156¦ 93156¦100,0 ¦
¦ ¦ïëàòåæåé â ÔÎÌÑ çà íåðàáîòàþùåå¦ ¦ ¦ ¦
¦ ¦íàñåëåíèå ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 3202¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ4932¦ 4932¦100,0 ¦
¦ ¦êàïèòàëüíûé ðåìîíò è¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñîöèàëüíîé ñôåðû ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 3201¦Äîòàöèÿ íà âîçìåùåíèå ðàñõîäî⦠101937¦ 101937¦100,0 ¦
¦ ¦ïî ñîäåðæàíèþ îáúåêòîâ æèëèùíî-¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà è¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ñôåðû, ïåðåäàííûõ ⦠¦ ¦ ¦
¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 3202¦Ôîíä ñòèìóëèðîâàíèÿ¦ 10000¦ 10000¦100,0 ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 3202¦Ñóáâåíöèÿ ã. Òîìñêó íঠ187000¦ 187000¦100,0 ¦
¦ ¦îñóùåñòâëåíèå èì ôóíêöèé¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî öåíòðà ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 3202¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ÔÇ "Φ 93084¦ 93084¦100,0 ¦
¦ ¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 3202¦Ñóáâåíöèè íà ðåàëèçàöèþ ÔÇ "Φ 22¦ 22¦100,0 ¦
¦ ¦ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦
¦ ¦Ãåðîåâ ÐÔ è ïîëíûõ¦ ¦ ¦ ¦
¦ ¦êàâàëåðîâ îðäåíà Ñëàâû" è¦ ¦ ¦ ¦
¦ ¦"Î ïðåäîñòàâëåíèè ñîöèàëüíûõ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèé Ãåðîÿì¦ ¦ ¦ ¦
¦ ¦Ñîöèàëèñòè÷åñêîãî òðóäà è ïîëíûì¦ ¦ ¦ ¦
¦ ¦êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû"¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 3202¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ 295866¦ 295865¦ 99,99¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦
¦ ¦âåòåðàíàõ" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 3203¦Ñóáñèäèè çà ñ÷åò ñðåäñò⦠55836¦ 55836¦100,0 ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà íঠ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ôèíàíñîâóþ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêó çàêóïêè íåôòè,¦ ¦ ¦ ¦
¦ ¦íåôòåïðîäóêòîâ, òîïëèâà è¦ ¦ ¦ ¦
¦ ¦ïðîäîâîëüñòâåííûõ òîâàðîâ (çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ïîäàêöèçíûõ) ⦠¦ ¦ ¦
¦ ¦ðàéîíû Êðàéíåãî Ñåâåðà è¦ ¦ ¦ ¦
¦ ¦ïðèðàâíåííûå ê íèì ìåñòíîñòè ñ¦ ¦ ¦ ¦
¦ ¦îãðàíè÷åííûìè ñðîêàìè çàâîçঠ¦ ¦ ¦
¦ ¦ãðóçîâ äëÿ ñíàáæåíèÿ íàñåëåíèÿ,¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé è îðãàíèçàöèé¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ñôåðû è æèëèùíî-¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 3203¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 82910¦ 82909¦ 99,99¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòå èíâàëèäîâ ⦠¦ ¦ ¦
¦ ¦ÐÔ" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 3203¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 10468¦ 4224¦ 40,4 ¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòå ãðàæäàí,¦ ¦ ¦ ¦
¦ ¦ïîäâåðãøèõñÿ âîçäåéñòâèþ¦ ¦ ¦ ¦
¦ ¦ðàäèàöèè âñëåäñòâèå êàòàñòðîôû¦ ¦ ¦ ¦
¦ ¦íà ×ÀÝÑ" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 3203¦Ñóáñèäèè íà âîçìåùåíèå ëüãîò ïî¦ 22400¦ 22398¦ 99,99¦
¦ ¦îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦
¦ ¦óñëóã è óñëóã ñâÿçè¦ ¦ ¦ ¦
¦ ¦âîåííîñëóæàùèì, ñîòðóäíèêàì¦ ¦ ¦ ¦
¦ ¦ìèëèöèè, îðãàíîâ âíóòðåííèõ¦ ¦ ¦ ¦
¦ ¦äåë, íàëîãîâîé ïîëèöèè,¦ ¦ ¦ ¦
¦ ¦äîëæíîñòíûì ëèöàì òàìîæåííûõ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ 3204¦Ñðåäñòâà ïî âçàèìíûì ðàñ÷åòàì ¦ 310733¦ 310733¦100,0 ¦
+-------+--------------------------------+--------+-------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ ¦íà ïîãàøåíèå çàäîëæåííîñòè ïî¦ 55047¦ 55047¦100,0 ¦
¦ ¦ýëåêòðîýíåðãèè â ñ÷åò âçàèìíûõ¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòîâ, ïðè÷èòàþùèõñÿ íঠ¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèþ ïåðåäàííûõ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ îáúåêòîâ ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ ¦íà êîìïåíñàöèþ âûïàäàþùèõ¦ 53904¦ 53904¦100,0 ¦
¦ ¦äîõîäîâ â ñâÿçè ñ èçìåíåíèåì¦ ¦ ¦ ¦
¦ ¦áþäæåòíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ ¦íà êîìïåíñàöèþ ðàñõîäîâ,¦ 4000¦ 4000¦100,0 ¦
¦ ¦ñâÿçàííûõ ñ ïðåâûøåíèåì çàòðàò¦ ¦ ¦ ¦
¦ ¦ïî óñëóãàì ÆÊÕ íà 1 êâ. ì¦ ¦ ¦ ¦
¦ ¦îáùåé æèëîé ïëîùàäè ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ ¦íà êîìïåíñàöèþ ðàñõîäîâ íঠ42440¦ 42440¦100,0 ¦
¦ ¦âûïëàòó çàðàáîòíîé ïëàòû¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû çঠ¦ ¦ ¦
¦ ¦1 ïîëîâèíó äåêàáðÿ 2002 ãîäà ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ ¦íà ïðîâåäåíèå âûáîðîâ ãëàâû¦ 340¦ 340¦100,0 ¦
¦ ¦àäìèíèñòðàöèè Ìîë÷àíîâñêîãî¦ ¦ ¦ ¦
¦ ¦ðàéîíà ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ ¦íà ÷àñòè÷íóþ êîìïåíñàöèþ¦ 2347¦ 2347¦100,0 ¦
¦ ¦ðàñõîäîâ ïî ñîäåðæàíèþ ïîæàðíûõ¦ ¦ ¦ ¦
¦ ¦÷àñòåé ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ ¦íà ïðîâåäåíèå àâàðèéíî-¦ 12655¦ 12655¦100,0 ¦
¦ ¦âîññòàíîâèòåëüíûõ ðàáîò íঠ¦ ¦ ¦
¦ ¦îáúåêòàõ ÆÊÕ è ñîöèàëüíîé ñôåðû ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ ¦êîìïåíñàöèÿ ðàñõîäîâ áþäæåòó¦ 140000¦ 140000¦100,0 ¦
¦ ¦ã. Òîìñêà ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ ¦â ñâÿçè ñ óâåëè÷åíèåì òàðèôîâ ïî¦ 39100¦ 39100¦100,0 ¦
¦ ¦îïëàòå êîììóíàëüíûõ óñëó㦠¦ ¦ ¦
¦ ¦áþäæåòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ ¦íà ïðîâåäåíèå êàïèòàëüíîãî¦ 20000¦ 20000¦100,0 ¦
¦ ¦ðåìîíòà îáúåêòîâ ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ñôåðû ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ ¦â ñâÿçè ñ óâåëè÷åíèåì òåêóùèõ¦ 47000¦ 47000¦100,0 ¦
¦ ¦ìàòåðèàëüíûõ çàòðàò ïî¦ ¦ ¦ ¦
¦ ¦âíåøêîëüíûì ó÷ðåæäåíèÿì è¦ ¦ ¦ ¦
¦ ¦ïðèâåäåíèå ôîíäà îïëàòû òðóäà ⦠¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ⦠¦ ¦ ¦
¦ ¦ñîîòâåòñòâèå ñ óñòàíîâëåííûì¦ ¦ ¦ ¦
¦ ¦ Çàêîíîì Òîìñêîé îáëàñòè "Îᦠ¦ ¦ ¦
¦ ¦îáëàñòíîì áþäæåòå íà 2002 ãîä" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ ¦íà ïîãàøåíèå êðåäèòîðñêîé¦ 23900¦ 23900¦100,0 ¦
¦ ¦çàäîëæåííîñòè ïåðåä ÎÀΦ ¦ ¦ ¦
¦ ¦"Òîìñêýíåðãî" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ ¦â ñâÿçè ñ óâåëè÷åíèåì ðàñõîäî⦠10000¦ 10000¦100,0 ¦
¦ ¦ïî ïåðåâîçêå ëüãîòíûõ êàòåãîðèé¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+-------+------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 7406378¦7333496¦ 99,02¦
L-------+--------------------------------+--------+-------+-------
Ñòàòüÿ 2. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãëàâà Àäìèíèñòðàöèè
(Ãóáåðíàòîð)
Òîìñêîé îáëàñòè
Â.Ì.ÊÐÅÑÑ
Òîìñê
10 èþíÿ 2003 ãîäà
N 89-ÎÇ
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