24 èþíÿ 2004 ãîäà N 72-ÎÇ
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ÒÎÌÑÊÀß ÎÁËÀÑÒÜ
ÇÀÊÎÍ
ÎÁ ÎÒ×ÅÒÅ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÒÎÌÑÊÎÉ ÎÁËÀÑÒÈ ÎÁ
ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
Ïðèíÿò
ïîñòàíîâëåíèåì
Ãîñóäàðñòâåííîé Äóìû
Òîìñêîé îáëàñòè
îò 10.06.2004 N 1186
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò Àäìèíèñòðàöèè Òîìñêîé îáëàñòè îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2003 ãîä ïî äîõîäàì â ñóììå 9888602 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 10151305 òûñ. ðóáëåé.
(òûñ. ðóá.)
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¦1030000¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 33243¦ 31783¦ 95,6 ¦
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¦1050000¦Ïëàòåæè çà ïîëüçîâàíèå¦ 2122494¦ 2302917¦108,5 ¦
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¦1050100¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè¦ ¦ 3139¦ ¦
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¦1050400¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì¦ 14100¦ 17292¦122,6 ¦
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¦2010000¦Äîõîäû îò èìóùåñòâà,¦ 155883¦ 212202¦136,1 ¦
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¦2010200¦Äîõîäû îò ñäà÷è â àðåíäó¦ 90705¦ 139124¦153,4 ¦
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¦ ¦îðãàíèçàöèé áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
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¦3020000¦Ôåäåðàëüíûé ôîíä ôèíàíñîâîé¦ 979114¦ 979114¦100,0 ¦
¦ ¦ïîääåðæêè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦3020111¦äîòàöèè íà âûðàâíèâàíèå óðîâíÿ¦ 979114¦ 979114¦100,0 ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦3020000¦Ôîíä êîìïåíñàöèé ¦ 420941¦ 420941¦100,0 ¦
+-------+--------------------------------+--------+--------+------+
¦3020239¦ñóáâåíöèè íà ðåàëèçàöèþ Ôåäå-¦ 170094¦ 170094¦100,0 ¦
¦ ¦ðàëüíîãî çàêîíà "Î ãîñóäàðñòâåí-¦ ¦ ¦ ¦
¦ ¦íûõ ïîñîáèÿõ ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦
¦ ¦äåòåé" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦3020413¦ñóáñèäèè íà ðåàëèçàöèþ Ôåäå-¦ 44790¦ 44790¦100,0 ¦
¦ ¦ðàëüíîãî çàêîíà "Î ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦3020414¦ñóáñèäèè íà âîçìåùåíèå ëüãîò ïî¦ 10924¦ 10924¦100,0 ¦
¦ ¦îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦
¦ ¦óñëóã, óñëóã ñâÿçè, ïðîåçäà íঠ¦ ¦ ¦
¦ ¦îáùåñòâåííîì òðàíñïîðòå¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî è ïðèãîðîäíîãî¦ ¦ ¦ ¦
¦ ¦ñîîáùåíèÿ ãðàæäàíàì,¦ ¦ ¦ ¦
¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó¦ ¦ ¦ ¦
¦ ¦âîçäåéñòâèþ ×åðíîáûëüñêîé ÀÝÑ,¦ ¦ ¦ ¦
¦ ¦àâàðèè íà ïðîèçâîäñòâåííîì¦ ¦ ¦ ¦
¦ ¦îáúåäèíåíèè "Ìàÿê" è ÿäåðíûõ¦ ¦ ¦ ¦
¦ ¦èñïûòàíèé íà Ñåìèïàëàòèíñêîì¦ ¦ ¦ ¦
¦ ¦ïîëèãîíå ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦3020242¦ñóáâåíöèè íà âîçìåùåíèå ëüãîò ïî¦ 90537¦ 90537¦100,0 ¦
¦ ¦îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦
¦ ¦óñëóã â ñîîòâåòñòâèè ñ Ôåäåðàëü-¦ ¦ ¦ ¦
¦ ¦íûì çàêîíîì "Î âíåñåíèè èçìåíå-¦ ¦ ¦ ¦
¦ ¦íèé è äîïîëíåíèé â Çàêîí Ðîññèé-¦ ¦ ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè "Îá îñíîâàõ ôåäå-¦ ¦ ¦ ¦
¦ ¦ðàëüíîé æèëèùíîé ïîëèòèêè" è¦ ¦ ¦ ¦
¦ ¦äðóãèå çàêîíîäàòåëüíûå àêòû Ðîñ-¦ ¦ ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè â ÷àñòè ñîâåð-¦ ¦ ¦ ¦
¦ ¦øåíñòâîâàíèÿ ñèñòåìû îïëàòû¦ ¦ ¦ ¦
¦ ¦æèëüÿ è êîììóíàëüíûõ óñëóã" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦3020240¦ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíঠ69832¦ 69832¦100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Φ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦3020241¦ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíঠ392¦ 392¦100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î ñòàòóñå¦ ¦ ¦ ¦
¦ ¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîå⦠¦ ¦ ¦
¦ ¦ÐÔ è ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦
¦ ¦Ñëàâû" è Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàí-¦ ¦ ¦ ¦
¦ ¦òèé Ãåðîÿì Ñîöèàëèñòè÷åñêîãî¦ ¦ ¦ ¦
¦ ¦Òðóäà è ïîëíûì êàâàëåðàì îðäåíঠ¦ ¦ ¦
¦ ¦Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦3020415¦ñóáñèäèè íà êîìïåíñàöèþ ðàñõîäî⦠34372¦ 34372¦100,0 ¦
¦ ¦ïî ïðåäîñòàâëåíèþ ëüãîò ïî¦ ¦ ¦ ¦
¦ ¦îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦
¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, ðàáîòàþùèõ è¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦3024000¦Ôîíä ðåãèîíàëüíîãî ðàçâèòèÿ ¦ 50000¦ 50000¦100,0 ¦
+-------+--------------------------------+--------+--------+------+
¦3024000¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ50000¦ 50000¦100,0 ¦
¦ ¦"Ñîêðàùåíèå ðàçëè÷èé ⦠¦ ¦ ¦
¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîì ðàçâèòèè¦ ¦ ¦ ¦
¦ ¦ðåãèîíîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦(2002-2010 ãîäû è äî 2015 ãîäà)"¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦3024000¦Ìåðîïðèÿòèÿ â îáëàñòè ðåãèîíàëü-¦ 161160¦ 160160¦ 99,4 ¦
¦ ¦íîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦3024000¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå¦ 161160¦ 160160¦ 99,4 ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ïî¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì êàïèòàëüíûì¦ ¦ ¦ ¦
¦ ¦âëîæåíèÿì ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦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 ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦3020113¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ îò¦ 74662¦ 74661¦ 99,99¦
¦ ¦ñîäåðæàíèÿ îáúåêòîâ æèëèùíî-¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà è¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû,¦ ¦ ¦ ¦
¦ ¦ïåðåäàííûõ â âåäåíèå îðãàíî⦠¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦3020300¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì¦ 50152¦ 51152¦102,0 ¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñà-¦ ¦ ¦ ¦
¦ ¦öèè äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦
¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé,¦ ¦ ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè ãîñóäàðñòâåí-¦ ¦ ¦ ¦
¦ ¦íîé âëàñòè ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦3020260¦Ñóáâåíöèè íà âîçìåùåíèå ðàñõîäî⦠1286¦ 1286¦100,0 ¦
¦ ¦ïî îáåñïå÷åíèþ äåÿòåëüíîñòè¦ ¦ ¦ ¦
¦ ¦äåïóòàòîâ Ãîñóäàðñòâåííîé Äóìû è¦ ¦ ¦ ¦
¦ ¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè Ôåäå-¦ ¦ ¦ ¦
¦ ¦ðàëüíîãî Ñîáðàíèÿ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦3020440¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 25000¦ 25000¦100,0 ¦
¦ ¦Ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà 2010¦ ¦ ¦ ¦
¦ ¦ãîäà" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦3030000¦Îò ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ 5384¦ 5384¦100,0 ¦
¦ ¦ôîíäîâ ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦3040000¦Îò ãîñóäàðñòâåííûõ îðãàíèçàöèé ¦ ¦ 341¦ ¦
+-------+--------------------------------+--------+--------+------+
¦3070000¦Ïðî÷èå áåçâîçìåçäíûå¦ 25000¦ 25000¦100,0 ¦
¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠñ ó÷åòîì¦ 9716012¦ 9888602¦101,8 ¦
¦ ¦ôèíàíñîâîé ïîìîùè ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ ¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 0100¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 411202¦ 411047¦ 99,96¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 0102¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 48375¦ 48372¦ 99,99¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 0102¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 11834¦ 11834¦100,0 ¦
¦ ¦Êîíòðîëüíîé ïàëàòû¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé Äóìû Òîìñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 0103¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ¦ 285787¦ 285697¦ 99,97¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 0103¦Ôóíêöèîíèðîâàíèå Ïðåäñòàâè-¦ 11434¦ 11434¦100,0 ¦
¦ ¦òåëüñòâà Òîìñêîé îáëàñòè ïðè¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâå Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 0103¦Ñîäåðæàíèå Êîìèòåòà ïî¦ 40320¦ 40320¦100,0 ¦
¦ ¦îáåñïå÷åíèþ äåÿòåëüíîñòè ìèðîâûõ¦ ¦ ¦ ¦
¦ ¦ñóäåé ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 0105¦Ïðî÷èå ðàñõîäû íà îáùåãîñó-¦ 13452¦ 13390¦ 99,54¦
¦ ¦äàðñòâåííîå óïðàâëåíèå¦ ¦ ¦ ¦
¦ ¦(ñîäåðæàíèå àðõèâíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 0300¦Ìåæäóíàðîäíàÿ äåÿòåëüíîñòü ¦ 1100¦ 1094¦ 99,45¦
+-------+--------------------------------+--------+--------+------+
¦ 0304¦Ìåæäóíàðîäíûå êóëüòóðíûå,¦ 1100¦ 1094¦ 99,45¦
¦ ¦íàó÷íûå è èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 0500¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ 323949¦ 323658¦ 99,91¦
¦ ¦è îáåñïå÷åíèå áåçîïàñíîñòè¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 0501¦Îðãàíû âíóòðåííèõ äåë ¦ 323949¦ 323658¦ 99,91¦
+-------+--------------------------------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 0501¦ñîäåðæàíèå ìèëèöèè îáùåñòâåííîé¦ 312550¦ 312539¦ 99,99¦
¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 0501¦ñîäåðæàíèå ñïåöèàëèçèðîâàííîãî¦ 11399¦ 11119¦ 97,54¦
¦ ¦ìîíòàæíî-ýêñïëóàòàöèîííîãî ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêà ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 0600¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è¦ 3300¦ 3300¦100,0 ¦
¦ ¦ñîäåéñòâèå íàó÷íî-òåõíè÷åñêîìó¦ ¦ ¦ ¦
¦ ¦ïðîãðåññó ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 0602¦Ðàçðàáîòêà ïåðñïåêòèâíûõ òåõíî-¦ 3300¦ 3300¦100,0 ¦
¦ ¦ëîãèé è ïðèðîäíûõ íàïðàâëåíèé¦ ¦ ¦ ¦
¦ ¦íàó÷íî-òåõíè÷åñêîãî ïðîãðåññà ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 0700¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 532347¦ 532421¦100,01¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 0707¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 532347¦ 532421¦100,01¦
+-------+--------------------------------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ ¦ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 372187¦ 372187¦100,0 ¦
¦ ¦âëîæåíèÿ ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ ¦ðàñõîäû çà ñ÷åò ñóáâåíöèè èç¦ 160160¦ 160234¦100,05¦
¦ ¦ôåäåðàëüíîãî áþäæåòà íঠ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèå ôåäåðàëüíûõ¦ ¦ ¦ ¦
¦ ¦öåëåâûõ ïðîãðàìì ïî êàïèòàëüíûì¦ ¦ ¦ ¦
¦ ¦âëîæåíèÿì ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 0800¦Ñåëüñêîå õîçÿéñòâî ¦ 333247¦ 331512¦ 99,48¦
+-------+--------------------------------+--------+--------+------+
¦ 0801¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñò-¦ 245682¦ 244071¦ 99,34¦
¦ ¦âî ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 0802¦Çåìåëüíûå ðåñóðñû ¦ 4500¦ 4500¦100,0 ¦
+-------+--------------------------------+--------+--------+------+
¦ 0805¦Ñîäåðæàíèå îáëàñòíûõ îñîáî îõðà-¦ 495¦ 495¦100,0 ¦
¦ ¦íÿåìûõ òåððèòîðèé (çàêàçíèêîâ) ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 0805¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ 82570¦ 82446¦ 99,85¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 0900¦Îõðàíà îêðóæàþùåé ñðåäû è¦ 126340¦ 126167¦ 99,86¦
¦ ¦ïðèðîäíûõ ðåñóðñîâ,¦ ¦ ¦ ¦
¦ ¦ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ è¦ ¦ ¦ ¦
¦ ¦ãåîäåçèÿ ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 0901¦Âîäíûå ðåñóðñû ¦ 36000¦ 36000¦100,0 ¦
+-------+--------------------------------+--------+--------+------+
¦ 0902¦Ëåñíûå ðåñóðñû ¦ 11000¦ 10836¦ 98,51¦
+-------+--------------------------------+--------+--------+------+
¦ 0903¦Îõðàíà îêðóæàþùåé ïðèðîäíîé¦ 79340¦ 79331¦ 99,99¦
¦ ¦ñðåäû, æèâîòíîãî è ðàñòèòåëüíîãî¦ ¦ ¦ ¦
¦ ¦ìèðà ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ ¦ñîäåðæàíèå ÎÃÓ "Îáëêîìïðèðîäà" ¦ 18340¦ 18335¦ 99,97¦
+-------+--------------------------------+--------+--------+------+
¦ ¦ðàñõîäû íà ôèíàíñèðîâàíèå¦ 61000¦ 60996¦ 99,99¦
¦ ¦ïðèðîäîîõðàííûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 1100¦Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû¦ 3942¦ 3942¦100,0 ¦
+-------+--------------------------------+--------+--------+------+
¦ 1102¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ðàçâèòèþ¦ 3942¦ 3942¦100,0 ¦
¦ ¦ðûíî÷íîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 1200¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 644216¦ 630333¦ 97,84¦
+-------+--------------------------------+--------+--------+------+
¦ 1201,¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 644216¦ 630333¦ 97,84¦
¦ ¦(ñóáñèäèè íàñåëåíèþ íà îïëàòó¦ ¦ ¦ ¦
¦ ¦æèëüÿ è êîììóíàëüíûõ óñëóã) ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 1300¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 219952¦ 219935¦ 99,99¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 1302¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 5717¦ 5705¦ 99,79¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ ¦ñîäåðæàíèå Òîìñêîé îáëàñòíîé¦ 5717¦ 5705 ¦ 99,79¦
¦ ¦ïîèñêîâî-ñïàñàòåëüíîé ñëóæáû ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 1303¦Ãðàæäàíñêàÿ îáîðîíà ¦ 12859¦ 12859¦100,0 ¦
+-------+--------------------------------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ ¦ñîäåðæàíèå Ãëàâíîãî óïðàâëåíèÿ¦ 12859¦ 12859¦100,0 ¦
¦ ¦ïî äåëàì ÃÎ è ×Ñ Òîìñêîé îáëàñòè¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 1304¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ¦ 201376¦ 201371¦ 99,99¦
¦ ¦ñëóæáà ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 1400¦Îáðàçîâàíèå ¦ 301606¦ 300536¦ 99,65¦
+-------+--------------------------------+--------+--------+------+
¦ 1500¦Êóëüòóðà, èñêóññòâî è¦ 78374¦ 78368¦ 99,99¦
¦ ¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 1600¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 19020¦ 18886¦ 99,3 ¦
+-------+--------------------------------+--------+--------+------+
¦ 1700¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ 568795¦ 567627¦ 99,79¦
¦ ¦êóëüòóðà ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 1701,¦Çäðàâîîõðàíåíèå ¦ 478155¦ 477012¦ 99,76¦
¦ 1702 ¦ ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ ¦ðàñõîäû íà ðåàëèçàöèþ¦ 56856¦ 56851¦ 99,99¦
¦ ¦Ïîñòàíîâëåíèÿ Ïðàâèòåëüñòâঠ¦ ¦ ¦
¦ ¦N 890 îò 30.07.1994 ïî¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ áåñïëàòíûõ¦ ¦ ¦ ¦
¦ ¦(ëüãîòíûõ) ëåêàðñòâåííûõ ñðåäñò⦠¦ ¦ ¦
¦ ¦ïî ðåöåïòàì âðà÷åé ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 1703¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 90640¦ 90615¦ 99,97¦
+-------+--------------------------------+--------+--------+------+
¦ 1800¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 614569¦ 615908¦100,22¦
+-------+--------------------------------+--------+--------+------+
¦ 1801,¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷å-¦ 164742¦ 164743¦100,00¦
¦ 1802,¦íèÿ, ñîöèàëüíàÿ ïîìîùü, ïðî÷èå¦ ¦ ¦ ¦
¦ 1806 ¦ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 1806,¦Ðàñõîäû íà ðåàëèçàöèþ ôåäåðàëü-¦ 449827¦ 451165¦100,30¦
¦ 1807 ¦íûõ è îáëàñòíûõ çàêîíîâ ïî¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèþ ëüãîò - âñåãî ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 1806¦Ðàñõîäû íà ðåàëèçàöèþ¦ 222791¦ 222791¦100,0 ¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦
¦ ¦âåòåðàíàõ" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 1806¦Ðàñõîäû íà ðåàëèçàöèþ¦ 30986¦ 30986¦100,0 ¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòå èíâàëèäîâ ⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè" çà èñêëþ-¦ ¦ ¦ ¦
¦ ¦÷åíèåì ëüãîò ïî îïëàòå æèëèùíî-¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 1806¦Ðàñõîäû íà ðåàëèçàöèþ¦ 5860¦ 5860¦100,0 ¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòå ãðàæäàí,¦ ¦ ¦ ¦
¦ ¦ïîäâåðãøèõñÿ âîçäåéñòâèþ¦ ¦ ¦ ¦
¦ ¦ðàäèàöèè âñëåäñòâèå êàòàñòðîôû¦ ¦ ¦ ¦
¦ ¦íà ×ÀÝÑ" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 1806¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíঠ3313¦ 3313¦100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Φ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 1806¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíঠ55¦ 55¦100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î ñòàòóñå¦ ¦ ¦ ¦
¦ ¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîå⦠¦ ¦ ¦
¦ ¦ÐÔ è ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦
¦ ¦Ñëàâû" è Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèè ñîöèàëüíûõ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèé Ãåðîÿì¦ ¦ ¦ ¦
¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è¦ ¦ ¦ ¦
¦ ¦ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé¦ ¦ ¦ ¦
¦ ¦Ñëàâû" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 1806¦Ðàñõîäû íà ðåàëèçàöèþ Óêàçঠ3837¦ 3837¦100,0 ¦
¦ ¦Ïðåçèäåíòà ÐÔ "Î ìåðàõ ïî¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêå ìíîãîäåòíûõ¦ ¦ ¦ ¦
¦ ¦ñåìåé" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 1806¦Ðàñõîäû íà ðåàëèçàöèþ ïîñòàíîâ-¦ 422¦ 422¦100,0 ¦
¦ ¦ëåíèÿ Ãëàâû Àäìèíèñòðàöèè¦ ¦ ¦ ¦
¦ ¦Òîìñêîé îáëàñòè îò 19.02.1996¦ ¦ ¦ ¦
¦ ¦N 31 "Î ñîöèàëüíîé çàùèòå âîåí-¦ ¦ ¦ ¦
¦ ¦íîñëóæàùèõ, âûïîëíèâøèõ çàäà÷è ⦠¦ ¦ ¦
¦ ¦óñëîâèÿõ âîîðóæåííûõ êîíôëèêòî⦠¦ ¦ ¦
¦ ¦íà òåððèòîðèè ×å÷åíñêîé Ðåñïóá-¦ ¦ ¦ ¦
¦ ¦ëèêè è Òàäæèêèñòàíà" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 1806¦Ðàñõîäû íà ðåàëèçàöèþ Ôåäåðàëü-¦ 1429¦ 1429¦100,0 ¦
¦ ¦íîãî çàêîíà "Î äîïîëíèòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèÿõ ïî ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦
¦ ¦äåòåé-ñèðîò, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 1806¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíঠ2054¦ 2054¦100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Φ ¦ ¦ ¦
¦ ¦äîíîðñòâå êðîâè è åå¦ ¦ ¦ ¦
¦ ¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 1806¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíঠ3371¦ 3371¦100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Φ ¦ ¦ ¦
¦ ¦ìèëèöèè" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 1807¦Ðàñõîäû íà ðåàëèçàöèþ¦ 170098¦ 170098¦100,0 ¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîñîáèÿõ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 1807¦Ãîñóäàðñòâåííûå ïîñîáèÿ¦ ¦ 1338¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé (çঠ¦ ¦ ¦
¦ ¦ñ÷åò ñïèñàíèÿ çàäîëæåííîñòè ⦠¦ ¦ ¦
¦ ¦ñóäåáíîì ïîðÿäêå) ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 1806¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíঠ2250¦ 2250¦100,0 ¦
¦ ¦Òîìñêîé îáëàñòè "Î ïîãðåáåíèè è¦ ¦ ¦ ¦
¦ ¦ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 1806¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíঠ3338¦ 3338¦100,0 ¦
¦ ¦Òîìñêîé îáëàñòè "Î äîïîëíèòåëü-¦ ¦ ¦ ¦
¦ ¦íûõ ìåðàõ ñîöèàëüíîé çàùèòû¦ ¦ ¦ ¦
¦ ¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦
¦ ¦âîéíû â Òîìñêîé îáëàñòè" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 1806¦Ðàñõîäû íà ðåàëèçàöèþ ðåøåíèÿ¦ 23¦ 23¦100,0 ¦
¦ ¦Ãîñóäàðñòâåííîé Äóìû Òîìñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè îò 31.03.1995 N 100 "Φ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ëüãîòàõ äëÿ¦ ¦ ¦ ¦
¦ ¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦
¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà,¦ ¦ ¦ ¦
¦ ¦êàâàëåðîâ îðäåíà Ñëàâû è¦ ¦ ¦ ¦
¦ ¦Òðóäîâîé Ñëàâû 3-õ ñòåïåíåé,¦ ¦ ¦ ¦
¦ ¦ëàóðåàòîâ Ëåíèíñêîé ïðåìèè,¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â Òîìñêîé îáëàñòè" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 1803¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1100¦ 1100¦100,0 ¦
+-------+--------------------------------+--------+--------+------+
¦ 1901¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 202549¦ 178030¦ 87,9 ¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 2100¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 3071147¦ 3064729¦ 99,79¦
¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 2101¦Îáëàñòíîé ôîíä ôèíàíñîâîé ïîä-¦ 2001887¦ 2000583¦ 99,93¦
¦ ¦äåðæêè ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ ¦èç íåãî: ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ ¦äîòàöèè íà âûðàâíèâàíèå óðîâíÿ¦ 527009¦ 526539¦ 99,91¦
¦ ¦ìèíèìàëüíîé áþäæåòíîé îáåñïå÷åí-¦ ¦ ¦ ¦
¦ ¦íîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ ¦ñóáâåíöèè íà âûïëàòó çàðàáîòíîé¦ 1347277¦ 1346443¦ 99,94¦
¦ ¦ïëàòû ñ íà÷èñëåíèÿìè ðàáîòíèêàì¦ ¦ ¦ ¦
¦ ¦áþäæåòíûõ ó÷ðåæäåíèé è ìóíèöè-¦ ¦ ¦ ¦
¦ ¦ïàëüíûìè ñëóæàùèì ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ ¦ñóáâåíöèè íà îñóùåñòâëåíèå¦ 127601¦ 127601¦100,0 ¦
¦ ¦ïëàòåæåé â ÔÎÌÑ çà íåðàáîòàþùåå¦ ¦ ¦ ¦
¦ ¦íàñåëåíèå ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 2101¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíঠ5639¦ 5638¦ 99,98¦
¦ ¦Òîìñêîé îáëàñòè "Îá óñòàíîâëåíèè¦ ¦ ¦ ¦
¦ ¦äîïëàòû ê òàðèôíîé ñåòêå ïî¦ ¦ ¦ ¦
¦ ¦îïëàòå òðóäà ðàáîòíèêîâ îðãàíè-¦ ¦ ¦ ¦
¦ ¦çàöèé áþäæåòíîé ñôåðû Òîìñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦
-------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Çàêîí Òîìñêîé îáëàñòè îò 09.07.2003 N 81-ÎÇ óòðàòèë ñèëó â
ñâÿçè ñ èñòå÷åíèåì ñðîêà äåéñòâèÿ.
------------------------------------------------------------------
+-------+--------------------------------+--------+--------+------+
¦ 2101¦Ñóáâåíöèè íà âûïëàòó êîìïåíñàöèè¦ 20722¦ 20705¦ 99,92¦
¦ ¦íà êíèãîèçäàòåëüñêóþ ïðîäóêöèþ¦ ¦ ¦ ¦
¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 2001¦Ñóáâåíöèè íà âûïëàòó äåíåæíîãî¦ 72820¦ 72693¦ 99,83¦
¦ ¦ïîñîáèÿ íà äåòåé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦
¦ ¦ïîä îïåêîé ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 2101¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå¦ 86008¦ 85620¦ 99,55¦
¦ ¦ëüãîò ïî îïëàòå êîììóíàëüíûõ¦ ¦ ¦ ¦
¦ ¦óñëóã ñïåöèàëèñòàì ó÷ðåæäåíèé¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ñôåðû â ñåëüñêîé¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòè è ðàáî÷èõ ïîñåëêàõ ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 2101¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ îò¦ 74662¦ 74662¦100,0 ¦
¦ ¦ñîäåðæàíèÿ îáúåêòîâ æèëèùíî-¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà è¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû,¦ ¦ ¦ ¦
¦ ¦ïåðåäàííûõ â âåäåíèå îðãàíî⦠¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 2101¦Ñóáâåíöèè íà âîçìåùåíèå ëüãîò ïî¦ 94037¦ 93894¦ 99,85¦
¦ ¦îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦
¦ ¦óñëóã â ñîîòâåòñòâèè ñ Ôåäåðàëü-¦ ¦ ¦ ¦
¦ ¦íûì çàêîíîì "Î âíåñåíèè èçìåíå-¦ ¦ ¦ ¦
¦ ¦íèé è äîïîëíåíèé â Çàêîí¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Îá îñíîâàõ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîé æèëèùíîé ïîëèòèêè" è¦ ¦ ¦ ¦
¦ ¦äðóãèå çàêîíîäàòåëüíûå àêòû¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ÷àñòè¦ ¦ ¦ ¦
¦ ¦ñîâåðøåíñòâîâàíèÿ ñèñòåìû îïëàòû¦ ¦ ¦ ¦
¦ ¦æèëüÿ è êîììóíàëüíûõ óñëóã" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 2101¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäå-¦ 172624¦ 172620¦ 99,99¦
¦ ¦ðàëüíîãî çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 2101¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 18033¦ 18033¦100,0 ¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòå èíâàëèäîâ ⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè" çà èñêëþ-¦ ¦ ¦ ¦
¦ ¦÷åíèåì ëüãîò ïî îïëàòå æèëèùíî-¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 2101¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 5069¦ 1478¦ 29,16¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòå ãðàæäàí,¦ ¦ ¦ ¦
¦ ¦ïîäâåðãøèõñÿ âîçäåéñòâèþ¦ ¦ ¦ ¦
¦ ¦ðàäèàöèè âñëåäñòâèå êàòàñòðîôû¦ ¦ ¦ ¦
¦ ¦íà ×ÀÝÑ" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 2101¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíঠ66509¦ 66509¦100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Φ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 2101¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíঠ370¦ 368¦ 99,46¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î ñòàòóñå¦ ¦ ¦ ¦
¦ ¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîå⦠¦ ¦ ¦
¦ ¦ÐÔ è ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦
¦ ¦Ñëàâû" è Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèè ñîöèàëüíûõ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèé Ãåðîÿì¦ ¦ ¦ ¦
¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è¦ ¦ ¦ ¦
¦ ¦ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé¦ ¦ ¦ ¦
¦ ¦Ñëàâû" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 2101¦Ñóáâåíöèè íà ðåàëèçàöèþ Óêàçঠ12037¦ 11970¦ 99,44¦
¦ ¦Ïðåçèäåíòà ÐÔ "Î ìåðàõ ïî¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêå ìíîãîäåòíûõ¦ ¦ ¦ ¦
¦ ¦ñåìåé" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 2101¦Ñóáâåíöèè íà ðåàëèçàöèþ ïîñòà-¦ 834¦ 808¦ 96,88¦
¦ ¦íîâëåíèÿ Ãëàâû Àäìèíèñòðàöèè¦ ¦ ¦ ¦
¦ ¦Òîìñêîé îáëàñòè îò 19.02.1996¦ ¦ ¦ ¦
¦ ¦N 31 "Î ñîöèàëüíîé çàùèòå âîåí-¦ ¦ ¦ ¦
¦ ¦íîñëóæàùèõ, âûïîëíèâøèõ çàäà÷è ⦠¦ ¦ ¦
¦ ¦óñëîâèÿõ âîîðóæåííûõ êîíôëèêòî⦠¦ ¦ ¦
¦ ¦íà òåððèòîðèè ×å÷åíñêîé Ðåñïóá-¦ ¦ ¦ ¦
¦ ¦ëèêè è Òàäæèêèñòàíà" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 2101¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäå-¦ 888¦ 880¦ 99,10¦
¦ ¦ðàëüíîãî çàêîíà "Î äîïîëíèòåëü-¦ ¦ ¦ ¦
¦ ¦íûõ ãàðàíòèÿõ ïî ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦çàùèòå äåòåé-ñèðîò, îñòàâøèõñÿ¦ ¦ ¦ ¦
¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 2101¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíঠ1258¦ 1232¦ 97,93¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Φ ¦ ¦ ¦
¦ ¦äîíîðñòâå êðîâè è åå¦ ¦ ¦ ¦
¦ ¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 2101¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíঠ1159¦ 1107¦ 95,51¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Φ ¦ ¦ ¦
¦ ¦ìèëèöèè" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 2101¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíঠ1881¦ 1826¦ 97,08¦
¦ ¦Òîìñêîé îáëàñòè "Î ïîãðåáåíèè è¦ ¦ ¦ ¦
¦ ¦ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 2101¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíঠ1565¦ 1495¦ 95,53¦
¦ ¦Òîìñêîé îáëàñòè "Î äîïîëíèòåëü-¦ ¦ ¦ ¦
¦ ¦íûõ ìåðàõ ñîöèàëüíîé çàùèòû¦ ¦ ¦ ¦
¦ ¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦
¦ ¦âîéíû â Òîìñêîé îáëàñòè" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 2101¦Ôîíä ñòèìóëèðîâàíèÿ ìóíèöèïàëü-¦ 12000¦ 12000¦100,0 ¦
¦ ¦íûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 2101¦Ñóáâåíöèÿ ã. Òîìñêó íà îñóùåñò-¦ 191100¦ 191060¦ 99,98¦
¦ ¦âëåíèå èì ôóíêöèé îáëàñòíîãî¦ ¦ ¦ ¦
¦ ¦öåíòðà ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 2101¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ 41924¦ 41924¦100,0 ¦
¦ ¦îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦"Ðåêîíñòðóêöèÿ è êàïèòàëüíûé¦ ¦ ¦ ¦
¦ ¦ðåìîíò îáúåêòîâ ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ñôåðû" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 2101¦Ñóáñèäèè íà ïîãàøåíèå êðåäèòîð-¦ 2¦ 2¦100,0 ¦
¦ ¦ñêîé çàäîëæåííîñòè çà 2002 ãîä¦ ¦ ¦ ¦
¦ ¦ïî âîçìåùåíèþ ëüãîò ïî îïëàòå¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã è¦ ¦ ¦ ¦
¦ ¦óñëóã ñâÿçè âîåííîñëóæàùèì, ñî-¦ ¦ ¦ ¦
¦ ¦òðóäíèêàì ìèëèöèè, îðãàíîâ âíóò-¦ ¦ ¦ ¦
¦ ¦ðåííèõ äåë, íàëîãîâîé ïîëèöèè,¦ ¦ ¦ ¦
¦ ¦äîëæíîñòíûì ëèöàì òàìîæåííûõ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 2101¦Ñóáñèäèè íà ðåàëèçàöèþ Ôåäåðàëü-¦ 32500¦ 32500¦100,0 ¦
¦ ¦íîé öåëåâîé ïðîãðàììû "Ñîöèàëü-¦ ¦ ¦ ¦
¦ ¦íîå ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 2101¦Ñóáâåíöèÿ ã. Òîìñêó íà êàïèòàëü-¦ 7000¦ 7000¦100,0 ¦
¦ ¦íûé ðåìîíò ïîëèêëèíè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦îòäåëåíèé äåòñêîé ïîëèêëèíèêè ¦ ¦ ¦ ¦
¦ ¦N 3, äåòñêîé áîëüíèöû N 1 ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 2101¦Ñðåäñòâà, ïåðåäàâàåìûå ôåäåðàëü-¦ 18474¦ 18474¦100,0 ¦
¦ ¦íîìó áþäæåòó íà ïîãàøåíèå¦ ¦ ¦ ¦
¦ ¦íåóðåãóëèðîâàííîé ìåæáþäæåòíîé¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 2101¦Ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíîé¦ 3600¦ 3103¦ 86,19¦
¦ ¦öåëåâîé ïðîãðàììû "Òåõíè÷åñêàÿ¦ ¦ ¦ ¦
¦ ¦èíâåíòàðèçàöèÿ è ïàñïîðòèçàöèÿ¦ ¦ ¦ ¦
¦ ¦áåñõîçÿéíûõ îáúåêòîâ æèëèùíî-¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà Òîìñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè â 2003 ãîäó" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 2101¦Ñðåäñòâà ïî âçàèìíûì ðàñ÷åòàì¦ 126545¦ 126545¦100,0 ¦
+-------+--------------------------------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ ¦íà âîññòàíîâëåíèå ðàñõîäîâ ⦠406¦ 406¦100,0 ¦
¦ ¦ñâÿçè ñî ñïèñàíèåì áþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦ññóä, ïðåäîñòàâëåííûõ â 2002 ãî-¦ ¦ ¦ ¦
¦ ¦äó äëÿ ñåëüñêîõîçòîâàðîïðîèçâî-¦ ¦ ¦ ¦
¦ ¦äèòåëåé ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ ¦íà âîçìåùåíèå âûïàäàþùèõ äîõîäî⦠103137¦ 103137¦100,0 ¦
¦ ¦â ñâÿçè ñ èçìåíåíèåì áþäæåòíîãî¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ ¦íà âîçìåùåíèå ðàñõîäîâ ïî àâèà-¦ 3329¦ 3329¦100,0 ¦
¦ ¦ïåðåâîçêàì â Êàðãàñîêñêîì è¦ ¦ ¦ ¦
¦ ¦Àëåêñàíäðîâñêîì ðàéîíàõ ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ ¦íà ñîäåðæàíèå ìóíèöèïàëüíîãî¦ 1673¦ 1673¦100,0 ¦
¦ ¦ó÷ðåæäåíèÿ "Äîì íî÷íîãî ïðåáûâà-¦ ¦ ¦ ¦
¦ ¦íèÿ "Ïðèþò ñòðàííèêà" ⦠¦ ¦ ¦
¦ ¦ã. Òîìñêå ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ ¦íà ïåðåäà÷ó èç îáëàñòíîé¦ 18000¦ 18000¦100,0 ¦
¦ ¦ñîáñòâåííîñòè â ìóíèöèïàëüíóþ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü ã. Òîìñêà è¦ ¦ ¦ ¦
¦ ¦ïðèâåäåíèå â íîðìàòèâíîå ñîñòîÿ-¦ ¦ ¦ ¦
¦ ¦íèå îáúåêòîâ æèëèùíî-êîììóíàëü-¦ ¦ ¦ ¦
¦ ¦íîãî íàçíà÷åíèÿ ïîñåëêà îáëàñò-¦ ¦ ¦ ¦
¦ ¦íîé ïñèõèàòðè÷åñêîé áîëüíèöû ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 2301¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ11646¦ 11646¦100,0 ¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 2600¦Äîðîæíîå õîçÿéñòâî ¦ 383114¦ 383114¦100,0 ¦
+-------+--------------------------------+--------+--------+------+
¦ 3000¦Ïðî÷èå ðàñõîäû ¦ 1170209¦ 1092956¦ 93,4 ¦
+-------+--------------------------------+--------+--------+------+
¦ 3001¦Ðåçåðâíûå ôîíäû ¦ 230640¦ 222010¦ 96,26¦
+-------+--------------------------------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ ¦ðåçåðâíûé ôîíä ôèíàíñèðîâàíèÿ¦ 100400¦ 99272¦ 98,88¦
¦ ¦íåïðåäâèäåííûõ ðàñõîäî⦠¦ ¦ ¦
¦ ¦Àäìèíèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ ¦ðåçåðâíûé ôîíä Àäìèíèñòðàöèè¦ 35240¦ 32383¦ 91,89¦
¦ ¦îáëàñòè ïî ëèêâèäàöèè¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ ¦çàëîãîâûé ôîíä îáëàñòíîãî¦ 95000¦ 90355¦ 95,11¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 3002¦Ïðîâåäåíèå âûáîðîâ ¦ 23558¦ 23558¦100,0 ¦
+-------+--------------------------------+--------+--------+------+
¦ 3002¦Ñîäåðæàíèå îáëàñòíîé èçáèðàòåëü-¦ 8330¦ 8330¦100,0 ¦
¦ ¦íîé êîìèññèè ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 3003¦Áþäæåòíûå ññóäû è áþäæåòíûå¦ 49746¦ 6463¦ 12,99¦
¦ ¦êðåäèòû ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ ¦ïðåäîñòàâëåíèå áþäæåòíûõ¦ 427406¦ 415261¦ 97,16¦
¦ ¦êðåäèòîâ, áþäæåòíûõ ññóä ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ ¦áþäæåòíûå êðåäèòû íà ïðèîáðåòå-¦ 20000¦ 20000¦100,0 ¦
¦ ¦íèå òåõíèêè, îáîðóäîâàíèÿ è¦ ¦ ¦ ¦
¦ ¦ïëåìåííîãî ñêîòà äëÿ ñåëüñêî-¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííûõ òîâàðîïðîèçâîäèòå-¦ ¦ ¦ ¦
¦ ¦ëåé íà óñëîâèÿõ ëèçèíãà ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ ¦áåñïðîöåíòíûå áþäæåòíûå ññóäû íঠ30000¦ 30000¦100,0 ¦
¦ ¦îñóùåñòâëåíèå êîìïëåêñà ìåð ïî¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêå îáúåêòîâ æèëèùíî-¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ê¦ ¦ ¦ ¦
¦ ¦îñåííå-çèìíåìó ïåðèîäó 2003-2004¦ ¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ ¦âîçâðàò áþäæåòíûõ êðåäèòîâ, ññóä¦ 377660¦ 408798¦108,24¦
+-------+--------------------------------+--------+--------+------+
¦ 3003¦Îáëàñòíîé öåëåâîé áþäæåòíûé Ôîíä¦ -300¦ -5458¦ ¦
¦ ¦ãîñóäàðñòâåííîé ôèíàíñîâîé¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè äîñðî÷íîãî çàâîçঠ¦ ¦ ¦
¦ ¦ïðîäóêöèè (òîâàðîâ) ⦠¦ ¦ ¦
¦ ¦ïðèðàâíåííûå ê ðàéîíàì Êðàéíåãî¦ ¦ ¦ ¦
¦ ¦Ñåâåðà ìåñòíîñòè Òîìñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè ñ îãðàíè÷åííûìè ñðîêàìè¦ ¦ ¦ ¦
¦ ¦çàâîçà ãðóçîâ ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ ¦ïðåäîñòàâëåíèå êðåäèòîâ, ññóä ¦ 146700¦ 146700¦100,0 ¦
+-------+--------------------------------+--------+--------+------+
¦ ¦âîçâðàò êðåäèòîâ, ññóä ¦ 147000¦ 152158¦103,51¦
+-------+--------------------------------+--------+--------+------+
¦ 3003¦Îáëàñòíîé Ôîíä ãîñóäàðñòâåííîé¦ 13060¦ 13142¦100,63¦
¦ ¦ïîääåðæêè ëè÷íûõ õîçÿéñòâ ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ ¦ïðåäîñòàâëåíèå êðåäèòîâ ¦ 25060¦ 25060¦100,0 ¦
+-------+--------------------------------+--------+--------+------+
¦ ¦âîçâðàò êðåäèòîâ ¦ 12000¦ 11918¦ 99,32¦
+-------+--------------------------------+--------+--------+------+
¦ 3003¦Öåëåâîé áþäæåòíûé Ôîíä ðàçâèòèÿ¦ 180¦ -1379¦ ¦
¦ ¦è ïîääåðæêè ìàëîãî ïðåäïðèíèìà-¦ ¦ ¦ ¦
¦ ¦òåëüñòâà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ ¦ïðåäîñòàâëåíèå êðåäèòîâ (çà ñ÷åò¦ 11500¦ 9680¦ 84,17¦
¦ ¦âîçâðàòà è óïëàòû ïðîöåíòîâ) ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ ¦âîçâðàò êðåäèòîâ ¦ 11320¦ 11059¦ 97,69¦
+-------+--------------------------------+--------+--------+------+
¦ 3003¦Îáëàñòíîé öåëåâîé áþäæåòíûé¦ 11623¦ 1325¦ 11,4 ¦
¦ ¦ïðîäîâîëüñòâåííûé Ôîíä ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ ¦ïðåäîñòàâëåíèå êðåäèòîâ (çà ñ÷åò¦ 42001¦ 40300¦ 95,95¦
¦ ¦âîçâðàòà è óïëàòû ïðîöåíòîâ) ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ ¦âîçâðàò êðåäèòîâ ¦ 30378¦ 38975¦128,30¦
+-------+--------------------------------+--------+--------+------+
¦ 3004¦Ñîäåðæàíèå çäàíèÿ è¦ 5504¦ 5344¦ 97,09¦
¦ ¦îáñëóæèâàþùåãî ïåðñîíàëঠ¦ ¦ ¦
¦ ¦îáëâîåíêîìàòà ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 3004¦Ðàñõîäû íà îáñëóæèâàíèå¦ 7000¦ 7000¦100,0 ¦
¦ ¦ãîññîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 3004¦Ïðèîáðåòåíèå ñïåöïðîäóêöèè,¦ 24390¦ 21897¦ 89,78¦
¦ ¦îáîðóäîâàíèÿ, àïïàðàòóðû óïðàâ-¦ ¦ ¦ ¦
¦ ¦ëåíèÿ ñâåòîôîðíûìè îáúåêòàìè ¦ ¦ ¦ ¦
¦ ¦ÃÈÁÄÄ ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 3004¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ15000¦ 15000¦100,0 ¦
¦ ¦íàëîãîâûõ îðãàíîâ ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 3004¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦ 512350¦ 511859¦ 99,9 ¦
+-------+--------------------------------+--------+--------+------+
¦ 3004¦Ðàñõîäû íà âûïîëíåíèå ôóíêöèé¦ 3925¦ 3925¦100,0 ¦
¦ ¦îðãàíèçàòîðà êîíêóðñîâ ïî¦ ¦ ¦ ¦
¦ ¦ðàçìåùåíèþ çàêàçà íà çàêóïêó¦ ¦ ¦ ¦
¦ ¦òîâàðîâ äëÿ ãîñóäàðñòâåííûõ íóæä¦ ¦ ¦ ¦
¦ ¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 3004¦Ñóáñèäèðîâàíèå ïðîöåíòíîé ñòàâêè¦ 7319¦ 7319¦100,0 ¦
¦ ¦ïî êðåäèòàì, ïðèâëåêàåìûì¦ ¦ ¦ ¦
¦ ¦íà ïðèîáðåòåíèå òîïëèâà ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 3004¦Ñóáñèäèðîâàíèå ïðîöåíòíîé ñòàâêè¦ 4000¦ 798¦ 19,95¦
¦ ¦ïî êðåäèòàì, ïðèâëåêàåìûì¦ ¦ ¦ ¦
¦ ¦íà ðåàëèçàöèþ èíâåñòèöèîííûõ¦ ¦ ¦ ¦
¦ ¦ïðîåêòîâ ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 3004¦Ïðî÷èå ðàñõîäû íà çàêóïêó¦ 156258¦ 156021¦ 99,85¦
¦ ¦òîâàðîâ, îïëàòó óñëóã è ðåìîíò¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ äëÿ îðãàíèçàöèé,¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðóåìûõ èç îáëàñòíîãî¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 3004¦Ðàñõîäû íà òèïîãðàôñêèå óñëóãè è¦ 14894¦ 14073¦ 94,49¦
¦ ¦ïðèîáðåòåíèå áóìàãè äëÿ ðåäàêöèé¦ ¦ ¦ ¦
¦ ¦ãàçåò ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 3004¦Ïðîâåäåíèå ìîíèòîðèíãà è¦ 3200¦ 3200¦100,0 ¦
¦ ¦ýêñïåðòèç ïî ñîöèàëüíî-ýêîíîìè-¦ ¦ ¦ ¦
¦ ¦÷åñêîìó ðàçâèòèþ Òîìñêîé îáëàñòè¦ ¦ ¦ ¦
¦ ¦íà ïåðèîä 2001-2005 ãîäîâ ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 3004¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ50000¦ 50000¦100,0 ¦
¦ ¦"Ñîêðàùåíèå ðàçëè÷èé ⦠¦ ¦ ¦
¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîì ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèè ðåãèîíîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (2002-2010 ãîäû è äî¦ ¦ ¦ ¦
¦ ¦2015 ãîäà)" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 3004¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè èç¦ 1286¦ 1286¦100,0 ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà íঠ¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ äåÿòåëüíîñòè¦ ¦ ¦ ¦
¦ ¦äåïóòàòîâ Ãîñóäàðñòâåííîé Äóìû¦ ¦ ¦ ¦
¦ ¦è ÷ëåíîâ Ñîâåòà Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîãî Ñîáðàíèÿ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 3004¦Ðàñõîäû íà ïðîâåäåíèå çîíèðîâà-¦ 1500¦ 1500¦100,0 ¦
¦ ¦íèÿ çåìëè íà òåððèòîðèè Òîìñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ 3004¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 26746¦ 25743¦ 96,25¦
¦ ¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ ¦ðàñõîäû ïî âíåäðåíèþ êàçíà÷åé-¦ 17843¦ 17835¦ 99,96¦
¦ ¦ñêîãî èñïîëíåíèÿ áþäæåòîâ ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå ñòàòèñòè÷åñêèõ¦ 2035¦ 1782¦ 87,57¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ ¦èçãîòîâëåíèå áëàíêîâ áóõãàëòåð-¦ 1882¦ 1140¦ 60,57¦
¦ ¦ñêîé äîêóìåíòàöèè ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ ¦ñîäåðæàíèå ÈÊÌÀ "Ñèáèðñêîå¦ 1280¦ 1280¦100,0 ¦
¦ ¦ñîãëàøåíèå" ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå òðàíñïîðòà äëÿ¦ 3700¦ 3700¦100,0 ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ ¦âîçâðàò äîõîäîâ ÓÔÊ ÌÔ ÐÔ ïî¦ 6¦ 6¦100,0 ¦
¦ ¦Òîìñêîé îáëàñòè çà 2002 ãîä ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 9021724¦ 8896309¦ 98,61¦
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¦ 3100¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 1271246¦ 1254996¦ 98,72¦
+-------+--------------------------------+--------+--------+------+
¦ 3111¦Òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦ 1008920¦ 1008059¦ 99,91¦
+-------+--------------------------------+--------+--------+------+
¦ 3130¦Öåëåâîé áþäæåòíûé ôîíä ïî¦ 262326¦ 246937¦ 94,13¦
¦ ¦ðàñõîäîâàíèþ ñðåäñòâ, ïîëó÷åííûõ¦ ¦ ¦ ¦
¦ ¦îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-------+--------------------------------+--------+--------+------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦10292970¦10151305¦ 98,62¦
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Ñòàòüÿ 2. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãëàâà Àäìèíèñòðàöèè
(Ãóáåðíàòîð)
Òîìñêîé îáëàñòè
Â.Ì.ÊÐÅÑÑ
Òîìñê
24 èþíÿ 2004 ãîäà
N 72-ÎÇ
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