12 ìàÿ 2000 ãîäà N 14-ÎÇ
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ÒÎÌÑÊÀß ÎÁËÀÑÒÜ
ÇÀÊÎÍ
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ
ÁÞÄÆÅÒÀ ÇÀ 1999 ÃÎÄ
Ïðèíÿò
ðåøåíèåì
Ãîñóäàðñòâåííîé Äóìû
Òîìñêîé îáëàñòè
îò 27.04.2000 N 503
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 1999 ãîä ïî äîõîäàì â ñóììå 2502818 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 3230301 òûñ. ðóáëåé.
(òûñ. ðóá.)
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¦ ¦íûå è ðåãèñòðàöèîííûå ñáîðû. ¦ 396110¦ 388433¦ 98,1¦
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¦ 4 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ âèäîâ äåÿòåëüíîñòè ¦ 50810¦ 7440¦ 14,6¦
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¦ ¦ðåñóðñàìè ¦ 102600¦ 144164¦140,5¦
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¦ ¦Ïðî÷èå ïëàòåæè çà ïîëüçîâàíèå ïðèðîä-¦ ¦ ¦ ¦
¦ ¦íûìè ðåñóðñàìè ¦ ¦ 146¦ ¦
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¦ ¦âåííîñòè, èëè îò äåÿòåëüíîñòè ¦ 10690¦ 16848¦157,6¦
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¦ 8 ¦Äîõîäû îò ïðîäàæè èìóùåñòâà, íàõîäÿùå-¦ ¦ ¦ ¦
¦ ¦ãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 100¦ 123¦123,0¦
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¦ 9 ¦Äîõîäû îò ïðîäàæè çåìëè è íåìàòåðèàëü-¦ ¦ ¦ ¦
¦ ¦íûõ àêòèâîâ ¦ 120¦ - ¦ - ¦
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¦10 ¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 9500¦ 20946¦220,5¦
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¦11 ¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 3500¦ 4796¦137,0¦
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¦Èòîãî äîõîäîâ ¦1190990¦1198419¦100,6¦
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¦12 ¦Äîõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦ 665060¦ 856895¦128,8¦
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¦ ¦Òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦ 508505¦ 576742¦113,4¦
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¦ ¦Ãîñóäàðñòâåííûé ýêîëîãè÷åñêèé ôîíä ¦ 15855¦ 26846¦169,3¦
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¦ ¦Òåððèòîðèàëüíûé ôîíä âîñïðîèçâîäñòâঠ¦ ¦ ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 140700¦ 253307¦180,0¦
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¦13 ¦Ôèíàíñîâàÿ ïîìîùü èç ôåäåðàëüíîãî¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ 253145¦ 447504¦176,8¦
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¦ ¦íîé ãîñóäàðñòâåííîé âëàñòè ¦ 9348¦ 9348¦100,0¦
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¦ ¦Ôóíêöèîíèðîâàíèå ñèñòåìû èñïîëíèòåëü-¦ ¦ ¦ ¦
¦ ¦íîé ãîñóäàðñòâåííîé âëàñòè ¦ 59271¦ 56303¦ 95,0¦
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¦ ¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèå (ñîäåðæàíèå àðõèâíûõ ó÷ðåæ-¦ ¦ ¦ ¦
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¦ 2 ¦Ìåæäóíàðîäíàÿ äåÿòåëüíîñòü ¦ 500¦ 500¦100,0¦
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¦ 3 ¦Ïðîìûøëåííîñòü ¦ 33400¦ 25639¦ 76,8¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
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¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ÎÃÓÏ ïî¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâó ëèêåðîâîäî÷íîé ïðîäóêöèè ¦ 17000¦ 17000¦100,0¦
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¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ÃÓÏ "ÇÏϦ ¦ ¦ ¦
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¦ 4 ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è¦ ¦ ¦ ¦
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¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 66605¦ 65719¦ 98,7¦
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¦ ¦èç íèõ: îáëàñòíûå ïðîãðàììû ¦ 1000¦ 1000¦100,0¦
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¦ ¦ÃÈÁÄÄ ¦ 1900¦ 3896¦205,1¦
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¦ 5 ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è ñîäåé-¦ ¦ ¦ ¦
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¦ ¦ïðèîðèòåòíûõ íàïðàâëåíèé¦ ¦ ¦ ¦
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¦ ¦íûõ õîçÿéñòâ ¦ 6000¦ 6000¦100,0¦
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¦ 7 ¦Îõðàíà îêðóæàþùåé ñðåäû è ïðèðîäíûõ¦ ¦ ¦ ¦
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¦ ¦Ñîäåðæàíèå ãîñóäàðñòâåííîé èíñïåêöèè ¦ ¦ ¦ ¦
¦ ¦ïî ìàëîìåðíûì ñóäàì ¦ 1600¦ 1477¦ 92,3¦
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¦ ¦Ñîäåðæàíèå îáëàñòíûõ îñîáî îõðàíÿåìûõ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé (çàêàçíèêîâ) ¦ 425¦ 425¦100,0¦
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¦ ¦è ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ 3510¦ 1560¦ 44,4¦
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¦ ¦íîñòè çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ 1500¦ ¦
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¦ 8 ¦Òðàíñïîðò, äîðîæíîå õîçÿéñòâî, ñâÿçü è¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ñóáñèäèè àâòîêîëîííå N 1977¦ ¦ ¦ ¦
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¦ ¦ëüãîòíûõ êàòåãîðèé ïàññàæèðîâ ¦ 12000¦ 11999¦100,0¦
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¦ ¦ñîäåðæàíèå öåíòðà àâòîìàòèçèðîâàííûõ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííûõ ðåñóðñîâ Òîìñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 420¦ 370¦ 88,1¦
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¦ ¦ðàñõîäû íà èíôîðìàòèçàöèþ îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ 600¦ 600¦100,0¦
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¦ 9 ¦Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû ¦ 2000¦ 2000¦100,0¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ ¦Ïîïîëíåíèå ôîíäà ðàçâèòèÿ è ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà Òîìñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 2000¦ 2000¦100,0¦
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¦10 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 1000¦ 1000¦100,0¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ ¦Ïîïîëíåíèå àâàðèéíîãî ðåçåðâà ¦ 1000¦ 1000¦100,0¦
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¦10à¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñò-¦ ¦ ¦ ¦
¦ ¦âèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé (çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦
¦ ¦áþäæåòà, ïîëó÷åííûõ çàêëþ÷èòåëüíûìè¦ ¦ ¦ ¦
¦ ¦îáîðîòàìè çà 1998 ãîä) ¦ ¦ 4200¦ ¦
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¦11 ¦Îáðàçîâàíèå ¦ 89584¦ 82520¦ 92,1¦
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¦12 ¦Ïðîôòåõîáðàçîâàíèå ¦ 121960¦ 116513¦ 95,5¦
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¦13 ¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 30159¦ 25930¦ 86,0¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
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¦ ¦Êóëüòóðà è èñêóññòâî ¦ 14885¦ 13921¦ 93,5¦
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¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òåàòðîâ,¦ ¦ ¦ ¦
¦ ¦êîíöåðòíûõ îðãàíèçàöèé ¦ 11909¦ 11909¦100,0¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦
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¦ ¦îáëàñòíîé òåàòð äðàìû ¦ 4198¦ 4198¦100,0¦
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¦ ¦îáëàñòíîé òåàòð þíîãî çðèòåëÿ ¦ 2122¦ 2122¦100,0¦
¦ +--------------------------------------+-------+-------+-----+
¦ ¦îáëàñòíîé òåàòð êóêîë ¦ 1352¦ 1352¦100,0¦
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¦ ¦ãîñóäàðñòâåííàÿ îáëàñòíàÿ ôèëàðìîíèÿ ¦ 4237¦ 4237¦100,0¦
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¦ ¦Êèíåìàòîãðàôèÿ (ïîïîëíåíèå áàçû¦ ¦ ¦ ¦
¦ ¦êèíîïðîêàòà îáëàñòè è ñîõðàíåíèå¦ ¦ ¦ ¦
¦ ¦ôèëüìîôîíäà) ¦ 100¦ 100¦100,0¦
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¦ ¦Ðåñòàâðàöèÿ ïàìÿòíèêîâ èñòîðèè è¦ ¦ ¦ ¦
¦ ¦êóëüòóðû ¦ 3265¦ ¦ ¦
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¦14 ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 3000¦ 2945¦ 98,2¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ ¦ÐÃÒÐÊ "Òîìñê" ¦ 1000¦ 1000¦100,0¦
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¦15 ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 189844¦ 187642¦ 98,8¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ ¦Çäðàâîîõðàíåíèå ¦ 179044¦ 177651¦ 99,2¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦
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¦ ¦ôèíàíñèðîâàíèå ðàñõîäîâ ïî ïëàòåæó íঠ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå¦ ¦ ¦ ¦
¦ ¦íåðàáîòàþùåãî íàñåëåíèÿ çà 1998 ãîä è¦ ¦ ¦ ¦
¦ ¦I êâàðòàë 1999 ãîäà ¦ 36553¦ 36415¦ 99,6¦
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¦ ¦ôèíàíñèðîâàíèå ðàñõîäîâ ïî ïðîôèëàêòè-¦ ¦ ¦ ¦
¦ ¦êå êëåùåâîãî ýíöåôàëèòà ¦ 2500¦ 2400¦ 96,0¦
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¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 10800¦ 9991¦ 92,5¦
¦ +--------------------------------------+-------+-------+-----+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
¦ ¦îêàçàíèå ôèíàíñîâîé ïîääåðæêè ôóòáîëü-¦ ¦ ¦ ¦
¦ ¦íîé êîìàíäå "Òîìü" ¦ 6000¦ 5531¦ 92,2¦
+---+--------------------------------------+-------+-------+-----+
¦16 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 246825¦ 142002¦ 57,5¦
¦ +--------------------------------------+-------+-------+-----+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ +--------------------------------------+-------+-------+-----+
¦ ¦Ñîöèàëüíàÿ ïîìîùü, ôèíàíñèðîâàíèå¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé è ó÷ðåæäåíèé ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦çàùèòû íàñåëåíèÿ ¦ 46825¦ 46141¦ 98,5¦
¦ +--------------------------------------+-------+-------+-----+
¦ ¦Åæåìåñÿ÷íûå ïîñîáèÿ íà ðåáåíêà ¦ 200000¦ 95861¦ 47,9¦
+---+--------------------------------------+-------+-------+-----+
¦17 ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 650¦ 650¦100,0¦
¦ +--------------------------------------+-------+-------+-----+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ çàíÿòîñòè ìîëîäåæè ¦ 150¦ 150¦100,0¦
+---+--------------------------------------+-------+-------+-----+
¦18 ¦Îáñëóæèâàíèå è ïîãàøåíèå ãîñóäàðñòâåí-¦ ¦ ¦ ¦
¦ ¦íîãî âíóòðåííåãî äîëãà ¦ 266907¦ 318538¦119,3¦
+---+--------------------------------------+-------+-------+-----+
¦19 ¦Ôèíàíñîâàÿ ïîìîùü ìåñòíûì áþäæåòàì ¦ 598021¦ 742425¦124,1¦
¦ +--------------------------------------+-------+-------+-----+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ +--------------------------------------+-------+-------+-----+
¦ ¦îáëàñòíîé ôîíä ôèíàíñîâîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 510156¦ 520060¦101,9¦
¦ +--------------------------------------+-------+-------+-----+
¦ ¦ñóáâåíöèÿ ã. Òîìñêó: ¦ 64343¦ 52941¦ 82,3¦
¦ +--------------------------------------+-------+-------+-----+
¦ ¦à) íà îñóùåñòâëåíèå ôóíêöèé îáëàñòíîãî¦ ¦ ¦ ¦
¦ ¦öåíòðà ¦ 14343¦ 12941¦ 90,2¦
¦ +--------------------------------------+-------+-------+-----+
¦ ¦á) íà ïðîâåäåíèå ìåðîïðèÿòèé ïî ïîäãî-¦ ¦ ¦ ¦
¦ ¦òîâêå ê çèìå (ïîãàøåíèå çàäîëæåííîñòè¦ ¦ ¦ ¦
¦ ¦çà òåïëîýíåðãèþ ÀÎ "Òîìñêýíåðãî") ¦ 50000¦ 40000¦ 80,0¦
¦ +--------------------------------------+-------+-------+-----+
¦ ¦ñóáâåíöèÿ íà êîìïåíñàöèþ âûïàäàþùèõ¦ ¦ ¦ ¦
¦ ¦äîõîäîâ: ¦ 17500¦ 17500¦100,0¦
¦ +--------------------------------------+-------+-------+-----+
¦ ¦à) Àëåêñàíäðîâñêîìó ðàéîíó ¦ 2500¦ 2500¦100,0¦
¦ +--------------------------------------+-------+-------+-----+
¦ ¦á) Ïàðàáåëüñêîìó ðàéîíó ¦ 15000¦ 15000¦100,0¦
¦ +--------------------------------------+-------+-------+-----+
¦ ¦âçàèìíûå ðàñ÷åòû ïî ïîãàøåíèþ êðåäè-¦ ¦ ¦ ¦
¦ ¦òîðñêîé çàäîëæåííîñòè íà ñîäåðæàíèå¦ ¦ ¦ ¦
¦ ¦ðàéîííûõ è ãîðîäñêèõ îòäåëîâ ñîöèàëü-¦ ¦ ¦ ¦
¦ ¦íîãî îáåñïå÷åíèÿ, îáðàçîâàâøåéñÿ íঠ¦ ¦ ¦
¦ ¦01.01.99 ¦ 6022¦ 6022¦100,0¦
¦ +--------------------------------------+-------+-------+-----+
¦ ¦ñðåäñòâà öåëåâûõ ñóáâåíöèé, ïîëó÷åííûå¦ ¦ ¦ ¦
¦ ¦èç ôåäåðàëüíîãî áþäæåòà íà ôèíàíñîâóþ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêó äîñðî÷íîãî çàâîçà ïðîäóêöèè¦ ¦ ¦ ¦
¦ ¦(òîâàðîâ) â ðàéîíû Êðàéíåãî Ñåâåðà è¦ ¦ ¦ ¦
¦ ¦ïðèðàâíåííûå ê íèì ìåñòíîñòè ¦ ¦ 44014¦ ¦
¦ +--------------------------------------+-------+-------+-----+
¦ ¦ñðåäñòâà ïî âçàèìíûì ðàñ÷åòàì ¦ ¦ 101888¦ ¦
+---+--------------------------------------+-------+-------+-----+
¦20 ¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 80000¦ 78773¦ 98,5¦
+---+--------------------------------------+-------+-------+-----+
¦21 ¦Ïðî÷èå ðàñõîäû ¦ 149225¦ 217011¦145,4¦
¦ +--------------------------------------+-------+-------+-----+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ ¦Ðåçåðâíûå ôîíäû ¦ 126649¦ 76724¦ 60,6¦
¦ +--------------------------------------+-------+-------+-----+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
¦ +--------------------------------------+-------+-------+-----+
¦ ¦ôîíä íåïðåäâèäåííûõ ðàñõîäîâ Àäìèíèñò-¦ ¦ ¦ ¦
¦ ¦ðàöèè îáëàñòè ¦ 27766¦ 19011¦ 68,5¦
¦ +--------------------------------------+-------+-------+-----+
¦ ¦ðåçåðâíûé ôîíä ïî ïðåäóïðåæäåíèþ,¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ 13883¦ 4676¦ 33,7¦
¦ +--------------------------------------+-------+-------+-----+
¦ ¦çàëîãîâûé ôîíä îáëàñòíîãî áþäæåòà ¦ 85000¦ 53037¦ 62,4¦
¦ +--------------------------------------+-------+-------+-----+
¦ ¦Ñîäåðæàíèå îáëàñòíîé èçáèðàòåëüíîé¦ ¦ ¦ ¦
¦ ¦êîìèññèè ¦ 390¦ 387¦ 99,2¦
¦ +--------------------------------------+-------+-------+-----+
¦ ¦Ñîäåðæàíèå çäàíèÿ è îáñëóæèâàþùåãî¦ ¦ ¦ ¦
¦ ¦ïåðñîíàëà îáëâîåíêîìàòà ¦ 1216¦ 1192¦ 98,0¦
¦ +--------------------------------------+-------+-------+-----+
¦ ¦Ñîäåðæàíèå Ãëàâíîãî óïðàâëåíèÿ ïî¦ ¦ ¦ ¦
¦ ¦äåëàì ÃÎ è ×Ñ Òîìñêîé îáëàñòè ¦ 4154¦ 4102¦ 98,7¦
¦ +--------------------------------------+-------+-------+-----+
¦ ¦Ñîäåðæàíèå óçëà ñâÿçè ïðè çàïàñíîì ïó-¦ ¦ ¦ ¦
¦ ¦íêòå óïðàâëåíèÿ Àäìèíèñòðàöèè îáëàñòè ¦ 381¦ 284¦ 74,5¦
¦ +--------------------------------------+-------+-------+-----+
¦ ¦Âîçìåùåíèå ðàñõîäîâ Ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦èíñïåêöèè áåçîïàñíîñòè äîðîæíîãî äâè-¦ ¦ ¦ ¦
¦ ¦æåíèÿ ÓÂÄ Òîìñêîé îáëàñòè ïî ïðèîáðå-¦ ¦ ¦ ¦
¦ ¦òåíèþ ñïåöïðîäóêöèè è îò÷èñëåíèå 50%¦ ¦ ¦ ¦
¦ ¦ñóììû øòðàôîâ çà íàðóøåíèå ïðàâèë¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ 9350¦ 17974¦192,2¦
¦ +--------------------------------------+-------+-------+-----+
¦ ¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ Ãëàâû¦ ¦ ¦ ¦
¦ ¦Àäìèíèñòðàöèè (Ãóáåðíàòîðà) Òîìñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè è äîâûáîðîâ äåïóòàòîâ ⦠¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííóþ Äóìó Òîìñêîé îáëàñòè ¦ 4373¦ 3692¦ 84,4¦
¦ +--------------------------------------+-------+-------+-----+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà íàëîãîâûõ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ¦ 2000¦ 2000¦100,0¦
¦ +--------------------------------------+-------+-------+-----+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ +--------------------------------------+-------+-------+-----+
¦ ¦Óïðàâëåíèå Ìèíèñòåðñòâà ïî íàëîãàì è¦ ¦ ¦ ¦
¦ ¦ñáîðàì ïî Òîìñêîé îáëàñòè ¦ 1500¦ 1500¦100,0¦
¦ +--------------------------------------+-------+-------+-----+
¦ ¦Óïðàâëåíèå ôåäåðàëüíîé ñëóæáû íàëîãî-¦ ¦ ¦ ¦
¦ ¦âîé ïîëèöèè Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦
¦ ¦Òîìñêîé îáëàñòè ¦ 500¦ 500¦100,0¦
¦ +--------------------------------------+-------+-------+-----+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëàì ¦ 712¦ 695¦ 97,6¦
¦ +--------------------------------------+-------+-------+-----+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
¦ +--------------------------------------+-------+-------+-----+
¦ ¦ðàñõîäû íà ñîäåðæàíèå è îðãàíèçàöèþ¦ ¦ ¦ ¦
¦ ¦ðàáîòû ÈÄÌÀ "Ñèáèðñêîå ñîãëàøåíèå" ¦ 515¦ 515¦100,0¦
¦ +--------------------------------------+-------+-------+-----+
¦ ¦ðàñõîäû íà èçãîòîâëåíèå áëàíêî⦠¦ ¦ ¦
¦ ¦áóõãàëòåðñêîé äîêóìåíòàöèè äëÿ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 180¦ 163¦ 90,6¦
¦ +--------------------------------------+-------+-------+-----+
¦ ¦ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè¦ ¦ ¦ ¦
¦ ¦ïî çàðàáîòíîé ïëàòå ñ íà÷èñëåíèÿìè çঠ¦ ¦ ¦
¦ ¦1998 ãîä Àññîöèàöèè ìàëî÷èñëåííûõ¦ ¦ ¦ ¦
¦ ¦íàðîäíîñòåé Ñåâåðà "Êîëòà-Êóï" ¦ 17¦ 17¦100,0¦
¦ +--------------------------------------+-------+-------+-----+
¦ ¦Áþäæåòíûå ññóäû ¦ ¦ 109154¦ ¦
¦ +--------------------------------------+-------+-------+-----+
¦ ¦Äðóãèå ðàñõîäû ¦ ¦ 807¦ ¦
+---+--------------------------------------+-------+-------+-----+
¦Èòîãî ðàñõîäîâ ¦2249126¦2375573¦105,6¦
+---T--------------------------------------+-------+-------+-----+
¦22 ¦Ðàñõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦ 665060¦ 854728¦128,5¦
¦ +--------------------------------------+-------+-------+-----+
¦ ¦Òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦ 508505¦ 576742¦113,4¦
¦ +--------------------------------------+-------+-------+-----+
¦ ¦Ãîñóäàðñòâåííûé ýêîëîãè÷åñêèé ôîíä¦ ¦ ¦ ¦
¦ ¦Òîìñêîé îáëàñòè ¦ 15855¦ 26852¦169,4¦
¦ +--------------------------------------+-------+-------+-----+
¦ ¦Òåððèòîðèàëüíûé ôîíä âîñïðîèçâîäñòâঠ¦ ¦ ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 140700¦ 251134¦178,5¦
+---+--------------------------------------+-------+-------+-----+
¦Âñåãî ðàñõîäîâ ¦2914186¦3230301¦110,8¦
L------------------------------------------+-------+-------+------
Ñòàòüÿ 2. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ ïîäïèñàíèÿ.
Ãëàâà Àäìèíèñòðàöèè
(Ãóáåðíàòîð)
Òîìñêîé îáëàñòè
Â.Ì.ÊÐÅÑÑ
Òîìñê
12 ìàÿ 2000 ãîäà
N 14-ÎÇ
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