13 àïðåëÿ 2000 ãîäà N 13-ÇÀÎ
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ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß
ßìàëî - Íåíåöêèé àâòîíîìíûé îêðóã
ÇÀÊÎÍ
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 1999 ÃÎÄ
Ïðèíÿò Ãîñóäàðñòâåííîé Äóìîé
ßìàëî - Íåíåöêîãî àâòîíîìíîãî
îêðóãà 5 àïðåëÿ 2000 ãîäà
Íàñòîÿùèé Çàêîí ßìàëî - Íåíåöêîãî àâòîíîìíîãî îêðóãà ðàçðàáîòàí â ñîîòâåòñòâèè ñ ïóíêòîì 1 ñòàòüè 272 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè.
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 1999 ãîä ïî äîõîäàì â ñóììå 13923944 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 13923944 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ N 1.
Ñòàòüÿ 2. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
àâòîíîìíîãî îêðóãà
Þ.Â.ÍÅÅËÎÂ
ã. Ñàëåõàðä
13 àïðåëÿ 2000 ãîäà
N 13-ÇÀÎ
Ïðèëîæåíèå N 1
ê Çàêîíó
ßìàëî - Íåíåöêîãî
àâòîíîìíîãî îêðóãà
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè îêðóæíîãî áþäæåòà
çà 1999 ãîä"
(òûñ. ðóáëåé)
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¦Íàëîãè íà èìóùåñòâî ¦ 1105575¦ 816304¦ 73,8¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 206002¦ 192097¦ 93,3¦
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¦- ôóíêöèîíèðîâàíèå ñèñòåìû ¦ 25626¦ 19317¦ 75,4¦
¦çàêîíîäàòåëüíîé âëàñòè ¦ ¦ ¦ ¦
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¦- ôóíêöèîíèðîâàíèå ñèñòåìû ¦ 150376¦ 142809¦ 95 ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦
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¦Ñóäåáíàÿ âëàñòü ¦ 11660¦ 10567¦ 90,6¦
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¦èññëåäîâàòåëüñêèõ ðàáîò ¦ ¦ ¦ ¦
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¦ñåëüêóïîâ, îáåñïå÷åíèå òðóäîçàíÿòîñòè ¦ ¦ ¦ ¦
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¦ñ ðåàëèçàöèåé æèëèùíîé ðåôîðìû ¦ ¦ ¦ ¦
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¦æèëîãî ôîíäà, ïåðåäàííîãî â âåäåíèå ¦ ¦ ¦ ¦
¦ìåñòíûõ îðãàíîâ ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
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¦- êóëüòóðà è èñêóññòâî ¦ 44000¦ 32462¦ 73,8¦
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¦- êèíåìàòîãðàôèÿ ¦ 1100¦ 405¦ 36,8¦
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¦- ïðî÷èå ðàñõîäû ¦ 4800¦ 2983¦ 62,1¦
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¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 153200¦ 101995¦ 66,6¦
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¦- òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 53500¦ 39026¦ 72,9¦
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¦- ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 36500¦ 28138¦ 77,1¦
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¦- ïðî÷èå ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 24000¦ 12090¦ 50,4¦
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¦- ãîñóäàðñòâåííûé êîíöåðí "ßìàë - ¦ 36000¦ 18591¦ 51,6¦
¦Èíôîðì" ¦ ¦ ¦ ¦
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¦- ïðî÷èå ðàñõîäû ¦ 3200¦ 4150¦129,7¦
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¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 497072¦ 414152¦ 83,3¦
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¦- çäðàâîîõðàíåíèå ¦ 474852¦ 398745¦ 84 ¦
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¦- ôèçè÷åñêàÿ êóëüòóðà ¦ 10220¦ 8252¦ 80,7¦
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¦- ïðî÷èå ðàñõîäû ¦ 12000¦ 7155¦ 59,6¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 335880¦ 300328¦ 89,4¦
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¦- ó÷ðåæäåíèå ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 7138¦ 5789¦ 81,1¦
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¦- ñîöèàëüíàÿ çàùèòà è ðåàáèëèòàöèÿ ¦ 8080¦ 7823¦ 96,8¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦
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¦- Ïðîãðàììà "Äåòè ßìàëà" ¦ 6700¦ 5666¦ 84,6¦
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¦- ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 303757¦ 271612¦ 89,4¦
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¦Èç íèõ: ¦ ¦ ¦ ¦
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¦- ñîöèàëüíàÿ çàùèòà ¦ 270757¦ 247789¦ 91,5¦
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¦- ñîöèàëüíàÿ çàùèòà ðàáîòàþùèõ â ¦ 22000¦ 15782¦ 71,7¦
¦òðàäèöèîííûõ îòðàñëÿõ îêðóãà ¦ ¦ ¦ ¦
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¦- ïðî÷èå ðàñõîäû ¦ 11000¦ 8041¦ 73,1¦
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¦- ìîëîäåæíàÿ ïîëèòèêà ¦ 5205¦ 4238¦ 81,4¦
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¦- Ïðîãðàììà "Ìîëîäåæü ßìàëà" ¦ 5000¦ 5200¦104 ¦
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¦Ïðî÷èå ðàñõîäû ¦ 8716527¦ 7220750¦ 82,8¦
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¦- ðåçåðâíûå ôîíäû ¦ 72401¦ 33809¦ 46,7¦
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¦Èç íèõ: ÐÔ ãóáåðíàòîðà îêðóãà ¦ 36201¦ 10238¦ 28,3¦
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¦ÐÔ íåïðåäâèäåííûõ ðàñõîäîâ ¦ 18100¦ 14134¦ 78,1¦
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¦ÐÔ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ×Ñ ¦ 18100¦ 9437¦ 52,1¦
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¦Â òîì ÷èñëå: ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 1085¦ 3¦ 0,3¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦
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¦- ôèíàíñîâàÿ ïîìîùü òåððèòîðèÿì îêðóãà ¦ 2220860¦ 2220860¦100 ¦
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¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
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¦ã. Ñàëåõàðä ¦ 512464¦ 512464¦100 ¦
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¦ã. Ëàáûòíàíãè ¦ 452853¦ 452853¦100 ¦
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¦ã. Ìóðàâëåíêî ¦ 164145¦ 164145¦100 ¦
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¦Øóðûøêàðñêèé ðàéîí ¦ 223512¦ 223512¦100 ¦
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¦Ïðèóðàëüñêèé ðàéîí ¦ 204265¦ 204265¦100 ¦
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¦ßìàëüñêèé ðàéîí ¦ 223266¦ 223266¦100 ¦
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¦Òàçîâñêèé ðàéîí ¦ 187628¦ 187628¦100 ¦
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¦Êðàñíîñåëüêóïñêèé ðàéîí ¦ 252727¦ 252727¦100 ¦
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¦- ðàñõîäû, ñâÿçàííûå ñ ñîäåðæàíèåì ¦ 5800¦ 2435¦ 42 ¦
¦èçáèðêîìà ¦ ¦ ¦ ¦
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¦- ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ 6417466¦ 4963646¦ 77,3¦
¦ïîäðàçäåëåíèÿì ¦ ¦ ¦ ¦
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¦Èç íèõ: ¦ ¦ ¦ ¦
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¦- ðàñõîäû, ñâÿçàííûå ñ âûåçäîì èç ¦ 15600¦ ¦ 0 ¦
¦ðàéîíîâ Êðàéíåãî Ñåâåðà ¦ ¦ ¦ ¦
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¦- ðàñõîäû, ñâÿçàííûå ñ äîëåâûì ó÷àñòèåì ¦ 29250¦ 32573¦111,4¦
¦àäìèíèñòðàöèè îêðóãà â óñòàâíîì ôîíäå ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
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¦- òàìîæåííûå ïëàòåæè ¦ 126349¦ 121985¦ 96,5¦
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¦- ðàñõîäû, ñâÿçàííûå ñ ìàòåðèàëüíî - ¦ 18500¦ 18444¦ 99,7¦
¦òåõíè÷åñêèì ïåðåîñíàùåíèåì àïïàðàòà ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé íàëîãîâîé èíñïåêöèè ¦ ¦ ¦ ¦
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¦- ðàñõîäû, ñâÿçàííûå ñ ôèíàíñèðîâàíèåì ¦ 1073¦ 780¦ 72,7¦
¦ìåðîïðèÿòèé Ìåæäóíàðîäíîãî 10-ëåòèÿ ¦ ¦ ¦ ¦
¦êîðåííûõ íàðîäîâ ìèðà ¦ ¦ ¦ ¦
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¦- îáùåîáëàñòíûå ïðîãðàììû ¦ 21707¦ 24937¦114,9¦
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¦- äîñðî÷íûé çàâîç ¦ 231700¦ 171634¦ 74,1¦
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¦- ðàñõîäû, ñâÿçàííûå ñ âðó÷åíèåì ¦ 250¦ 302¦120,8¦
¦Ïî÷åòíûõ ãðàìîò ¦ ¦ ¦ ¦
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¦- ðàñõîäû, ñâÿçàííûå ñ âîçâðàòîì ¦ 1173000¦ 727844¦ 62,0¦
¦ñèíäèöèðîâàííîãî êðåäèòà ¦ ¦ ¦ ¦
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¦- ðàñõîäû, ñâÿçàííûå ñ ïîãàøåíèåì ¦ 69659¦ 180291¦258,8¦
¦îáëèãàöèîííîãî çàéìà ¦ ¦ ¦ ¦
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¦- ðàñõîäû ïî ìåðîïðèÿòèþ óïðàâëåíèÿ ¦ 683¦ 132¦ 19,3¦
¦êàçà÷åñòâà àäìèíèñòðàöèè àâòîíîìíîãî ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦
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¦- ðàñõîäû, ñâÿçàííûå ñ ñîäåðæàíèåì ¦ 12460¦ 7580¦ 60,8¦
¦äîïîëíèòåëüíîé ÷èñëåííîñòè ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ ¦ ¦ ¦
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¦- Ïðîãðàììà ðåôîðìèðîâàíèÿ ñòàòèñòèêè â ¦ 5050¦ 1144¦ 22,7¦
¦ßìàëî - Íåíåöêîì àâòîíîìíîì îêðóãå ¦ ¦ ¦ ¦
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¦- ðàñõîäû ïî öåëåâûì áþäæåòíûì ôîíäàì ¦ 4712185¦ 3551019¦ 75,4¦
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¦Èç íèõ: ¦ ¦ ¦ ¦
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¦- òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦ 2351487¦ 1478416¦ 62,9¦
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¦- ìèíåðàëüíî - ñûðüåâàÿ áàçà ¦ 2278570¦ 1999239¦ 87,7¦
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¦- ýêîëîãè÷åñêèé ôîíä ¦ 77300¦ 69405¦ 89,8¦
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¦- òðàíñïîðòíàÿ èíñïåêöèÿ ¦ 4535¦ 3768¦ 83,1¦
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¦- ëèöåíçèðîâàíèå è àêêðåäèòàöèÿ ¦ 293¦ 191¦ 65,2¦
¦ìåäèöèíñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
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¦Áþäæåòíûå ññóäû ¦ ¦ 124981¦ ¦
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¦Îñòàòêè íà êîíåö ãîäà ¦ ¦ 18981¦ ¦
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¦Ññóäû âûäàííûå ¦ ¦ 124798¦ ¦
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¦Âîçâðàò ïðèâëå÷åííûõ ñðåäñòâ ¦ ¦ 1965504¦ ¦
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¦Ñðåäñòâà, ïåðåäàííûå ïî âçàèìíûì ¦ ¦ 251755¦ ¦
¦ðàñ÷åòàì ¦ ¦ ¦ ¦
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¦Âñåãî ðàñõîäîâ ¦12636225¦13923944¦110,2¦
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