ÌÓÍÈÖÈÏÀËÜÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ ÃÎÐÎÄ ÑÀËÅÕÀÐÄ
ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 18 ìàðòà 2003 ã. N 2
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÏÎ ÈÑÏÎËÍÅÍÈÞ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÑÀËÅÕÀÐÄÀ ÇÀ 2002 ÃÎÄ
Ðàññìîòðåâ îò÷åò Äåïàðòàìåíòà ôèíàíñîâ Àäìèíèñòðàöèè ãîðîäà Ñàëåõàðäà îá èñïîëíåíèè áþäæåòà ãîðîäà Ñàëåõàðäà çà 2002 ãîä, ðóêîâîäñòâóÿñü ñòàòüåé 22 Óñòàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ñàëåõàðä, Ãîðîäñêàÿ Äóìà ðåøàåò:
Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Ñàëåõàðäà çà 2002 ãîä ïî äîõîäàì ñ ó÷åòîì ïîëó÷åííîé äîòàöèè â ñóììå 2544166,0 òûñ. ðóá., ïî ðàñõîäàì â ñóììå 2544166,0 òûñ. ðóá.
Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ
ãîðîä Ñàëåõàðä
À.Ì.ÑÏÈÐÈÍ
Ïðèëîæåíèå N 2
ê ðåøåíèþ
Ãîðîäñêîé Äóìû
îò 18 ìàðòà 2003 ã. N 2
ÈÑÏÎËÍÅÍÈÅ
ÁÞÄÆÅÒÀ Ã. ÑÀËÅÕÀÐÄÀ ÇÀ 2002 ÃÎÄ ÏÎ ÐÀÑÕÎÄÀÌ
â òûñ. ðóá.
-----T----T----------------------------T---------T---------T-----¬
¦Ðàç-¦Ïîä-¦ Íàèìåíîâàíèå ðàçäåëà ¦Óòî÷íåí- ¦Èñïîëíå- ¦% ¦
¦äåë ¦ðàç-¦ ¦íûé ïëàí ¦íèå çà ¦âû- ¦
¦ ¦äåë ¦ ¦íà 2002 ¦2002 ã. ¦ïîë- ¦
¦ ¦ ¦ ¦ãîä ¦ ¦íåíèÿ¦
+----+----+----------------------------+---------+---------+-----+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+----+----+----------------------------+---------+---------+-----+
¦ 01 ¦ 00 ¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 72441,0¦ 67583,0¦ 93,3¦
¦ ¦ ¦è ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ 01 ¦ 06 ¦1. Ôóíêöèîíèðîâàíèå ¦ 1100,0¦ 987,0¦ 89,7¦
¦ ¦ ¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ 01 ¦ 06 ¦2. Ôóíêöèîíèðîâàíèå ¦ 55964,0¦ 52433,0¦ 93,7¦
¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦âñåãî ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦2.1. Àäìèíèñòðàöèÿ ãîðîäà ¦ 45419,0¦ 43249,0¦ 95,2¦
¦ ¦ ¦Ñàëåõàðäà ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦2.2. Óïðàâëåíèå îáðàçîâàíèÿ ¦ 4354,0¦ 3579,0¦ 82,2¦
¦ ¦ ¦Àäìèíèñòðàöèè ã. Ñàëåõàðäà ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦2.3. Óïðàâëåíèå ïî òðóäó è ¦ 6191,0¦ 5605,0¦ 90,5¦
¦ ¦ ¦ñîöèàëüíîé çàùèòå íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ 01 ¦ 06 ¦3. Äåÿòåëüíîñòü ôèíàíñîâûõ ¦ 9937,0¦ 9037,0¦ 90,9¦
¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ 01 ¦ 06 ¦4. Êîìèòåò ïî óïðàâëåíèþ ¦ 1644,0¦ 1366,0¦ 83,1¦
¦ ¦ ¦ìóíèöèïàëüíûì èìóùåñòâîì ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ 01 ¦ 06 ¦5. Óïðàâëåíèå ïî ¦ 3796,0¦ 3760,0¦ 99,1¦
¦ ¦ ¦ãðàäîñòðîèòåëüñòâó è ¦ ¦ ¦ ¦
¦ ¦ ¦àðõèòåêòóðå ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ 04 ¦ 03 ¦Íàöèîíàëüíàÿ îáîðîíà ¦ 5533,0¦ 5514,0¦ 99,7¦
+----+----+----------------------------+---------+---------+-----+
¦ 05 ¦ 00 ¦Ïðàâîîõðàíèòåëüíàÿ ¦ 62769,0¦ 61969,0¦ 98,7¦
¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ 05 ¦ 01 ¦1. Îòäåë âíóòðåííèõ äåë ¦ 52784,0¦ 52349,0¦ 99,2¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦Â ò.÷. Ïðîãðàììà "Áîðüáà ¦ 6358,0¦ 5990,0¦ 94,2¦
¦ ¦ ¦ñ ïðåñòóïíîñòüþ" ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦2. ËÎÂÄ ¦ 10,0¦ 7,0¦ 70,0¦
+----+----+----------------------------+---------+---------+-----+
¦ 05 ¦ 09 ¦3. ÑÂÏ×-69 ¦ 9522,0¦ 9200,0¦ 96,6¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦Â ò.÷. Ïðîãðàììà ïî áîðüáå ¦ 2320,0¦ 2319,0¦100,0¦
¦ ¦ ¦ñ ïîæàðàìè ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦4. Ïðîãðàììà ïî ¦ 453,0¦ 413,0¦ 91,2¦
¦ ¦ ¦ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîôèëàêòèêå áåçíàäçîðíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ 07 ¦ 00 ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà, ¦ 631703,0¦ 614089,0¦ 97,2¦
¦ ¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ 07 ¦ 07 ¦1. Ãîñêàïâëîæåíèÿ, âñåãî ¦ 619211,0¦ 601622,0¦ 97,2¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦Êàïèòàëüíîå ñòðîèòåëüñòâî, ¦ 611011,0¦ 596269,0¦ 97,6¦
¦ ¦ ¦âñåãî ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦Ïðèîáðåòåíèå æèëüÿ äëÿ ÌÍÑ ¦ 6800,0¦ 6798,0¦100,0¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦Ïðèîáðåòåíèå æèëüÿ ¦ 3000,0¦ 3000,0¦100,0¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦ÌÓ "ÓÊÑ ã. Ñàëåõàðäà", âñåãî¦ 305906,0¦ 299367,0¦ 97,9¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦Êàïèòàëüíîå ñòðîèòåëüñòâî, ¦ 288273,0¦ 282335,0¦ 97,9¦
¦ ¦ ¦âñåãî ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 28204,0¦ 28109,0¦ 99,7¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 260069,0¦ 254226,0¦ 97,8¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦Ñìåòà ñîäåðæàíèÿ ÌÓ "ÓÊÑ ¦ 17633,0¦ 17032,0¦ 96,6¦
¦ ¦ ¦ã. Ñàëåõàðäà" ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦ÎÀÎ "ÈÑÊ ßÍÀÎ", âñåãî ¦ 215433,0¦ 207233,0¦ 96,2¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 98000,0¦ 98000,0¦100,0¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 117433,0¦ 109233,0¦ 93,0¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦Ïðèîáðåòåíèå îñíîâíûõ ôîíäî⦠8200,0¦ 5353,0¦ 65,3¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦ÌÓ "ÓÒÝèÌÐ" ¦ 79521,0¦ 79521,0¦100,0¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦ÎÎÎ "Ñèãìà" ¦ 351,0¦ 350,0¦ 99,7¦
+----+----+----------------------------+---------+---------+-----+
¦ 07 ¦ 05 ¦2. Âîçìåùåíèå òðàíñïîðòíûõ ¦ 65,0¦ 41,0¦ 63,1¦
¦ ¦ ¦ðàñõîäîâ íà÷èíàÿ ñ 11 êì ¦ ¦ ¦ ¦
¦ ¦ ¦ïóòè ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦Â ò.÷. õëåáîêîìáèíàò ¦ 65,0¦ 41,0¦ 63,1¦
+----+----+----------------------------+---------+---------+-----+
¦ 07 ¦ 05 ¦3. Äîòàöèÿ íà õëåá ¦ 4839,0¦ 4839,0¦100,0¦
+----+----+----------------------------+---------+---------+-----+
¦ 07 ¦ 05 ¦4. Ðîñáûòñîþç, âñåãî ¦ 2068,0¦ 2067,0¦100,0¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦Â òîì ÷èñëå: ¦ 0,0¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦ÌÏ "Íîâîñòü": ñåâåðíûå ¦ 338,0¦ 337,0¦ 99,7¦
¦ ¦ ¦ëüãîòû ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦ÌÏ "Ñòèëü": ñåâåðíûå ëüãîòû ¦ 1480,0¦ 1480,0¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦ÌÏ "Ñòèëü": ïðèîáðåòåíèå ¦ 250,0¦ 250,0¦100,0¦
¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ 07 ¦ 01 ¦5. Âîçìåùåíèå óáûòêîâ îò ¦ 5520,0¦ 5520,0¦100,0¦
¦ ¦ ¦ðåàëèçàöèè òîïëèâà íàñåëåíèþ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ 08 ¦ 00 ¦Ñåëüñêîå õîçÿéñòâî è ¦ 34418,0¦ 27967,0¦ 81,3¦
¦ ¦ ¦ðûáîëîâñòâî ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ 08 ¦ 01 ¦1. Ñîöêóëüòáûò, â ò.÷.: ¦ 1238,0¦ 1231,0¦ 99,4¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦ÑÏÊ "Ñàëåõàðäñêèé" ¦ 870,0¦ 870,0¦100,0¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦ßÑÕÎÑ ¦ 368,0¦ 361,0¦ 98,1¦
+----+----+----------------------------+---------+---------+-----+
¦ 08 ¦ 01 ¦2. Äîòàöèÿ íà ¦ 23560,0¦ 2991,0¦ 12,7¦
¦ ¦ ¦æèâîòíîâîä÷åñêóþ ïðîäóêöèþ -¦ ¦ ¦ ¦
¦ ¦ ¦ìîëîêî ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦ÑÏÊ "Ñàëåõàðäñêèé" ¦ 1909,0¦ 1908,0¦ 99,9¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦ÌÓÏ "Ñàëåõàðäàãðî" ¦ 1199,0¦ 1083,0¦ 90,3¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦ÌÓÏ "Ñàëåõàðäàãðî" ¦ 20452,0¦ 20452,0¦100,0¦
¦ ¦ ¦(ïðèîáðåòåíèå îñíîâ. ñð-â) ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ 08 ¦ 02 ¦3. Îò÷èñëåíèÿ îò çåìåëüíîãî ¦ 9620,0¦ 3293,0¦ 34,2¦
¦ ¦ ¦íàëîãà ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ 10 ¦ 00 ¦Òðàíñïîðò, äîðîæíîå ¦ 39032,0¦ 38888,0¦ 99,6¦
¦ ¦ ¦õîçÿéñòâî, ñâÿçü è ¦ ¦ ¦ ¦
¦ ¦ ¦èíôîðìàòèêà ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ 10 ¦ 01 ¦1. Óáûòêè îò ïàññàæèðñêèõ ¦ 32872,0¦ 32892,0¦100,1¦
¦ ¦ ¦ïåðåâîçîê íà ãîðîäñêîì ¦ ¦ ¦ ¦
¦ ¦ ¦òðàíñïîðòå ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦2. Ïðèîáðåòåíèå òåõíèêè ¦ 300,0¦ 242,0¦ 80,7¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦3. Óáûòêè ïî÷òîâîé ñâÿçè ¦ 5500,0¦ 5543,0¦100,8¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦4. Àðåíäà êàíàëà ¦ 360,0¦ 211,0¦ 58,6¦
+----+----+----------------------------+---------+---------+-----+
¦ 12 ¦ 00 ¦Æèëèùíî - êîììóíàëüíîå ¦1025271,0¦ 961900,0¦ 93,8¦
¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ 12 ¦ 02 ¦1. Ïîäãîòîâêà ê çèìå ¦ 110891,0¦ 110882,0¦100,0¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦1.1. Ïîäãîòîâêà ê çèìå ¦ 90891,0¦ 90882,0¦100,0¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦1.2. Ïðèîáðåòåíèå çàï÷àñòåé ¦ 20000,0¦ 20000,0¦100,0¦
¦ ¦ ¦îò Âÿðòñåëÿ Äèçåëü ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ 12 ¦ 01 ¦2. Êàïðåìîíò æèëôîíäà ¦ 81850,0¦ 81550,0¦ 99,6¦
+----+----+----------------------------+---------+---------+-----+
¦ 12 ¦ 02 ¦3. Ïðèîáðåòåíèå îáîðóäîâàíèÿ¦ 35713,0¦ 26392,0¦ 73,9¦
¦ ¦ ¦è òåõíèêè ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ 12 ¦ ¦4. Äîòàöèÿ, âñåãî ¦ 669431,0¦ 618731,0¦ 92,4¦
+----+----+----------------------------+---------+---------+-----+
¦ 12 ¦ 02 ¦4.1. ÆÊÕ ¦ 603082,0¦ 553136,0¦ 91,7¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦Ñóáñèäèè ÆÊÕ ¦ 598404,0¦ 549955,0¦ 91,9¦
+----+----+----------------------------+---------+---------+-----+
¦ 12 ¦ 01 ¦Ñòðàõîâàíèå ìóíèöèïàëüíîãî ¦ 7,0¦ 0,0¦ 0,0¦
¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ 12 ¦ 01 ¦Ïðîòèâîïîæàðíûå ìåðîïðèÿòèÿ ¦ 3351,0¦ 1861,0¦ 55,5¦
+----+----+----------------------------+---------+---------+-----+
¦ 12 ¦ 01 ¦Èíâåíòàðèçàöèÿ æèëôîíäà ¦ 1320,0¦ 1320,0¦100,0¦
+----+----+----------------------------+---------+---------+-----+
¦ 12 ¦ 03 ¦4.2. Ðèòóàëüíûå óñëóãè ¦ 3640,0¦ 3640,0¦100,0¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦4.3. Ñîäåðæàíèå áàíü ¦ 29238,0¦ 28895,0¦ 98,8¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦Óáûòêè áàíü ¦ 21516,0¦ 21174,0¦ 98,4¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦Êàïðåìîíò ¦ 7722,0¦ 7721,0¦100,0¦
+----+----+----------------------------+---------+---------+-----+
¦ 12 ¦ 03 ¦4.4. ÌÓ "ÓÒÝèÌÐ" ¦ 16931,0¦ 16931,0¦100,0¦
+----+----+----------------------------+---------+---------+-----+
¦ 12 ¦ 01 ¦4.5. ÌÓ "ÑÇ ÆÊÕ" ¦ 12798,0¦ 12794,0¦100,0¦
+----+----+----------------------------+---------+---------+-----+
¦ 12 ¦ 01 ¦4.6. ÌÓ "ÑÇ ÆÊÕ" (ÃÓÔÏÑ) ¦ 2243,0¦ 2242,0¦100,0¦
+----+----+----------------------------+---------+---------+-----+
¦ 12 ¦ ¦4.7. Ëüãîòû è ñóáñèäèè ¦ 1499,0¦ 1093,0¦ 72,9¦
+----+----+----------------------------+---------+---------+-----+
¦ 12 ¦ 01 ¦Ñóáñèäèè íàñåëåíèþ ¦ 1499,0¦ 1093,0¦ 72,9¦
+----+----+----------------------------+---------+---------+-----+
¦ 12 ¦ 02 ¦5. Òåêóùåå áëàãîóñòðîéñòâî ¦ 77886,0¦ 75474,0¦ 96,9¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦6. Ïðîãðàììà "Ðàçâèòèå ìàëîé¦ 45000,0¦ 44436,0¦ 98,7¦
¦ ¦ ¦è êîììóíàëüíîé ýíåðãåòèêè íঠ¦ ¦ ¦
¦ ¦ ¦2002 ã." ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦7. Ïðîãðàììà "Ðåôîðìà ÆÊÕ ¦ 4500,0¦ 4435,0¦ 98,6¦
¦ ¦ ¦â ßÍÀÎ" ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ 13 ¦ 00 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 1580,0¦ 1556,0¦ 98,5¦
¦ ¦ ¦ïîñëåäñòâèé ×Ñ ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ 14 ¦ 00 ¦Îáðàçîâàíèå ¦ 512801,0¦ 512800,0¦100,0¦
+----+----+----------------------------+---------+---------+-----+
¦ 14 ¦ 01 ¦1. Äîøêîëüíîå îáðàçîâàíèå ¦ 183319,0¦ 183319,0¦100,0¦
+----+----+----------------------------+---------+---------+-----+
¦ 14 ¦ 02 ¦2. Îáùåå îáðàçîâàíèå ¦ 271717,0¦ 271716,0¦100,0¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦2.1. Óïðàâëåíèå îáðàçîâàíèÿ ¦ 219063,0¦ 220285,0¦100,6¦
¦ ¦ ¦Àäìèíèñòðàöèè ã. Ñàëåõàðäà ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦2.2. ÌÎÓ "Ãèìíàçèÿ" ¦ 29441,0¦ 28883,0¦ 98,1¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦2.3. Äåòñêàÿ ìóçûêàëüíàÿ ¦ 10102,0¦ 10254,0¦101,5¦
¦ ¦ ¦øêîëà ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦2.4. ÄÞÑØ ¦ 4636,0¦ 3386,0¦ 73,0¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦2.5. ÑÄÞØÎÐ ¦ 8475,0¦ 8908,0¦105,1¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦3. Öåëåâàÿ Ïðîãðàììà ïî ¦ 22928,0¦ 22928,0¦100,0¦
¦ ¦ ¦ðàçâèòèþ îáðàçîâàíèÿ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðèîä äî 2005 ã. ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ 14 ¦ 07 ¦4. Ïðîãðàììà ïî ïîäãîòîâêå ¦ 3840,0¦ 3835,0¦ 99,9¦
¦ ¦ ¦êàäðîâ ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ 14 ¦ 07 ¦5. Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 30997,0¦ 31002,0¦100,0¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ 15 ¦ 00 ¦Êóëüòóðà, èñêóññòâî ¦ 26938,0¦ 26938,0¦100,0¦
¦ ¦ ¦è êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ 15 ¦ 02 ¦Êèíåìàòîãðàôèÿ ¦ 2200,0¦ 2497,0¦113,5¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦Ïðîãðàììà "Êóëüòóðà ßìàëà" ¦ 540,0¦ 518,0¦ 95,9¦
+----+----+----------------------------+---------+---------+-----+
¦ 15 ¦ 03 ¦Ïðîãðàììà êóëüòóðíîãî ¦ 3846,0¦ 4279,0¦111,3¦
¦ ¦ ¦ðàçâèòèÿ ã. Ñàëåõàðäà ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ 16 ¦ 00 ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ 17532,0¦ 14477,0¦ 82,6¦
+----+----+----------------------------+---------+---------+-----+
¦ 16 ¦ 01 ¦1. ÌÓÈÏ "Ñåâåðíûé âåòåð" ¦ 12114,0¦ 9817,0¦ 81,0¦
+----+----+----------------------------+---------+---------+-----+
¦ 16 ¦ 03 ¦2. ÌÓ "Ðåäàêöèÿ ãàçåòû ¦ 2620,0¦ 2364,0¦ 90,2¦
¦ ¦ ¦"Ïîëÿðíûé êðóã" ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ 16 ¦ 03 ¦3. ÎÎÎ "Âèäåîêàíàë" ¦ 2106,0¦ 1604,0¦ 76,2¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦4. Ïðîãðàììà ðàçâèòèÿ ¦ 692,0¦ 692,0¦100,0¦
¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ 17 ¦ 00 ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ 96366,0¦ 90635,0¦ 94,1¦
¦ ¦ ¦êóëüòóðà ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ 17 ¦ 01 ¦1. Çäðàâîîõðàíåíèå ¦ 6504,0¦ 6504,0¦100,0¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦Èç íèõ: ñðåäñòâà, ¦ 6504,0¦ 6504,0¦100,0¦
¦ ¦ ¦ïåðåäàâàåìûå â ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèàëüíûé ôîíä ÎÌÑ ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ 17 ¦ 03 ¦2. Ôèçè÷åñêàÿ êóëüòóðà è ¦ 89862,0¦ 84131,0¦ 93,6¦
¦ ¦ ¦ñïîðò ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦Â ò.÷. Ïðîãðàììà ïî ñïîðòó ¦ 2000,0¦ 2000,0¦100,0¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦2.1. ÌÓ "ÎÓÊèÑ" ¦ 47903,0¦ 46666,0¦ 97,4¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦2.2. Ëåäîâûé äâîðåö ¦ 39959,0¦ 35465,0¦ 88,8¦
+----+----+----------------------------+---------+---------+-----+
¦ 18 ¦ 00 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 281524,0¦ 266527,0¦ 94,7¦
+----+----+----------------------------+---------+---------+-----+
¦ 18 ¦ 02 ¦1. ÌÑÐÖÍ "Äîâåðèå" ¦ 7263,0¦ 6829,0¦ 94,0¦
+----+----+----------------------------+---------+---------+-----+
¦ 18 ¦ 01 ¦2. Ïåðâè÷íîå áþðî ¦ 1770,0¦ 1365,0¦ 77,1¦
¦ ¦ ¦ìåäèêî-ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ýêñïåðòèçû ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ 18 ¦ 01 ¦3. Öåíòðàëèçîâàííàÿ ¦ 1594,0¦ 1581,0¦ 99,2¦
¦ ¦ ¦áóõãàëòåðèÿ ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ 18 ¦ 01 ¦4. ÌÓ "Öåíòð ñîöèàëüíîé ¦ 5413,0¦ 5404,0¦ 99,8¦
¦ ¦ ¦ïîìîùè íàñåëåíèþ" ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ 18 ¦ 02 ¦5. Ñðåäñòâà, ïåðåäàâàåìûå ¦ 246613,0¦ 233495,0¦ 94,7¦
¦ ¦ ¦â ôîíä ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦5.1. Ôîíä ñîöèàëüíîé çàùèòû ¦ 95125,0¦ 84938,0¦ 89,3¦
¦ ¦ ¦íàñåëåíèÿ ã. Ñàëåõàðäà ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦Â òîì ÷èñëå Ïðîãðàììà ¦ 1358,0¦ 1358,0¦100,0¦
¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ðåàáèëèòàöèÿ èíâàëèäîâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦2002 - 2004 ãîäû" ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦5.2. Ñîöèàëüíàÿ çàùèòà ¦ 151488,0¦ 148557,0¦ 98,1¦
¦ ¦ ¦ðàáîòíèêîâ áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ 18 ¦ 03 ¦6. Ìîëîäåæíàÿ ïîëèòèêà ¦ 2817,0¦ 2791,0¦ 99,1¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦6.1. Ïðîãðàììà "Äåòè ßìàëà" ¦ 610,0¦ 610,0¦100,0¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦6.2. Ïðîãðàììà "Ìîëîäåæü" ¦ 2042,0¦ 2042,0¦100,0¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦6.3. Ïðîãðàììà "Ìîëîäåæü ¦ 165,0¦ 139,0¦ 84,2¦
¦ ¦ ¦ßìàëà" ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ 18 ¦ 01 ¦7. Ñîâåò âåòåðàíîâ ¦ 437,0¦ 411,0¦ 94,1¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦8. Ëüãîòíûé ïðîåçä ¦ 1800,0¦ 1800,0¦100,0¦
¦ ¦ ¦íåðàáîòàþùèõ ïåíñèîíåðîâ ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦9. Ïîñîáèÿ ãðàæäàíàì, ¦ 5640,0¦ 4621,0¦ 81,9¦
¦ ¦ ¦èìåþùèì äåòåé ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦10. Âîçìåùåíèå ëüãîò ïî ¦ 200,0¦ 125,0¦ 62,5¦
¦ ¦ ¦îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦óñëóã, óñëóã ñâÿçè, ïðîåçäà ¦ ¦ ¦ ¦
¦ ¦ ¦íà îáùåñòâåííîì òðàíñïîðòå ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàíàì, ïîäâåðãøèìñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàäèàöèîííîìó âîçäåéñòâèþ ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦11. Âîçìåùåíèå ëüãîò ïî ¦ 3444,0¦ 3444,0¦100,0¦
¦ ¦ ¦îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦óñëóã è óñëóã ñâÿçè ¦ ¦ ¦ ¦
¦ ¦ ¦âîåííîñëóæàùèì, ñîòðóäíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ìèëèöèè, îðãàíîâ âíóòðåííèõ ¦ ¦ ¦ ¦
¦ ¦ ¦äåë, íàëîãîâîé ïîëèöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦äîëæíîñòíûì ëèöàì òàìîæåííûõ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦12. Ñîöèàëüíàÿ çàùèòà ¦ 4533,0¦ 4661,0¦102,8¦
¦ ¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ 19 ¦ 00 ¦Îáñëóæèâàíèå ¦ 43000,0¦ 40524,0¦ 92,0¦
¦ ¦ ¦ãîñóäàðñòâåííîãî äîëãà ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ 30 ¦ 00 ¦Ïðî÷èå ðàñõîäû, âñåãî ¦ 44616,0¦ 32883,0¦ 73,7¦
+----+----+----------------------------+---------+---------+-----+
¦ 30 ¦ 01 ¦Ðåçåðâíûé ôîíä ¦ 11439,0¦ 11439,0¦100,0¦
+----+----+----------------------------+---------+---------+-----+
¦ 30 ¦ 02 ¦Ïðîâåäåíèå âûáîðîâ ¦ 850,0¦ 96,0¦ 11,3¦
¦ ¦ ¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ 30 ¦ 04 ¦Ïðî÷èå ðàñõîäû, íå ¦ 32327,0¦ 21348,0¦ 66,0¦
¦ ¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ïîäðàçäåëåíèÿì ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦1. Âûåçä èç ðàéîíîâ ¦ 100,0¦ 12,0¦ 12,0¦
¦ ¦ ¦Êðàéíåãî Ñåâåðà ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦2. Ðàñõîäû íà ñîäåðæàíèå ¦ 8605,0¦ 6604,0¦ 76,7¦
¦ ¦ ¦Ìåæðàéîííîé èíñïåêöèè ÌÍÑ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèè N 1 ïî ßÍÀÎ, ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦3. Ðåìîíò ¦ 1600,0¦ 1100,0¦ 68,8¦
¦ ¦ ¦àðõèòåêòóðíî-èñòîðè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáúåêòîâ ãîðîäà Ñàëåõàðäà ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦4. Òåððèòîðèàëüíîå àãåíòñòâî¦ 148,0¦ 98,0¦ 66,2¦
¦ ¦ ¦ïî äåëàì î íåñîñòîÿòåëüíîñòè¦ ¦ ¦ ¦
¦ ¦ ¦(áàíêðîòñòâå) ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦5. Ïðåäñòàâèòåëüñòâî ¦ 270,0¦ 241,0¦ 89,3¦
¦ ¦ ¦ßìàëî-Íåíåöêîãî îêðêîìñòàòà ¦ ¦ ¦ ¦
¦ ¦ ¦â ã. Ñàëåõàðäå ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦6. Öåíòð ìîëîäåæíîé ¦ 360,0¦ 360,0¦100,0¦
¦ ¦ ¦èíèöèàòèâû ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦7. Àðåíäà ôèëèàëà äåòñêîé ¦ 158,0¦ 109,0¦ 69,0¦
¦ ¦ ¦ïîëèêëèíèêè ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦8. Äîëåâîå ó÷àñòèå â ¦ 5832,0¦ 3831,0¦ 65,7¦
¦ ¦ ¦óñòàâíîì ôîíäå ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦9. Ïåðåïèñü íàñåëåíèÿ ¦ 677,0¦ 551,0¦ 81,4¦
¦ ¦ ¦ã. Ñàëåõàðäà ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦10. Ñàëåõàðäñêèé ìåæðàéîííûé¦ 2460,0¦ 1656,0¦ 67,3¦
¦ ¦ ¦îòäåë ÓÔÑÍÏ ÐÔ ïî ßÍÀÎ ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦11. Ïðîêóðàòóðà ã. Ñàëåõàðäঠ587,0¦ 587,0¦100,0¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦12. Ñëóæáà ñóäåáíûõ ¦ 275,0¦ 117,0¦ 42,5¦
¦ ¦ ¦ïðèñòàâîâ ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦13. Ìèðîâîé ñóäüÿ ¦ 15,0¦ 0,0¦ 0,0¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦14. Ðåãèñòðàöèîííàÿ ïàëàòà ¦ 137,0¦ 136,0¦ 99,3¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦15. Ãîðîäñêîé ñóä ¦ 405,0¦ 405,0¦100,0¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦16. Ïðî÷èå ðàñõîäû ¦ 10698,0¦ 5541,0¦ 51,8¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦Èòîãî ðàñõîäîâ ïî ¦1165100,0¦1121406,0¦ 96,2¦
¦ ¦ ¦ñîöèàëüíî-êóëüòóðíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèÿì ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦Èòîãî ðàñõîäîâ ïî íàðîäíîìó ¦1730424,0¦1642844,0¦ 94,9¦
¦ ¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ ¦-356737,0¦ -2677,0¦ 0,8¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦Äåôèöèò áþäæåòà ¦ ¦ 217407,0¦ ¦
+----+----+----------------------------+---------+---------+-----+
¦ ¦ ¦Âñåãî ðàñõîäîâ ¦2538787,0¦2544166,0¦100,2¦
L----+----+----------------------------+---------+---------+------
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