ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß
ÇÀÊÎÍ
ÊÀËÈÍÈÍÃÐÀÄÑÊÎÉ ÎÁËÀÑÒÈ
Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2001 ãîä
(Ïðèíÿò Êàëèíèíãðàäñêîé îáëàñòíîé Äóìîé òðåòüåãî ñîçûâà
11 ñåíòÿáðÿ 2003 ãîäà)
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2001 ãîä ïî äîõîäàì â ñóììå 3017266 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 3053220 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò îáëàñòíîãî áþäæåòà) â ñóììå 35954 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ N 1.
Ñòàòüÿ 2. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãëàâà àäìèíèñòðàöèè (ãóáåðíàòîð)
Êàëèíèíãðàäñêîé îáëàñòè
Â.Ã. Åãîðîâ
22 ñåíòÿáðÿ 2003 ã.
N 302
ã. Êàëèíèíãðàä
Ïðèëîæåíèå N 1
ê Çàêîíó Êàëèíèíãðàäñêîé îáëàñòè
îò 22 ñåíòÿáðÿ 2003 ã. N 302
Èñïîëíåíèå îáëàñòíîãî áþäæåòà
Êàëèíèíãðàäñêîé îáëàñòè çà 2001 ãîä
òûñ. ðóá.
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¦ Êîä ¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦ Óòî÷íåííûå¦ Êàññîâîå¦ % ¦
¦ ¦ ¦ àññèãíîâà-¦ èñïîëíå-¦ èñïîëíåíèÿ¦
¦ ¦ ¦ íèÿ ¦ íèå ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ ÄÎÕÎÄÛ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1000000 ¦ ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1338567 ¦1280229 ¦ 95,6 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1010000 ¦ Íàëîã íà ïðèáûëü (äîõîäû), ¦ 778800 ¦ 655805 ¦ 84,2 ¦
¦ ¦ ïðèðîñò êàïèòàëà ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1010100 ¦ Íàëîã íà ïðèáûëü (äîõîä) ¦ 479500 ¦ 356641 ¦ 74,4 ¦
¦ ¦ ïðåäïðèÿòèé è îðãàíèçàöèé ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1010200 ¦ Íàëîã íà äîõîäû ñ ôèçè÷åñêèõ ëèö¦ 297000 ¦ 295022 ¦ 99,3 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1010400 ¦ Íàëîã íà èãîðíûé áèçíåñ ¦ 2300 ¦ 4142 ¦ 180,1 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1020000 ¦ Íàëîãè íà òîâàðû, óñëóãè, ¦ 225786 ¦ 261011 ¦ 115,6 ¦
¦ ¦ ëèöåíçèîííûå è ðåãèñòðàöèîííûå ¦ ¦ ¦ ¦
¦ ¦ ñáîðû ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1020200 ¦ Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 211186 ¦ 250098 ¦ 118,4 ¦
¦ ¦ (ïðîäóêöèè) è îòäåëüíûì âèäàì ¦ ¦ ¦ ¦
¦ ¦ ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì¦ ¦ ¦ ¦
¦ ¦ íà òåððèòîðèè ÐÔ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1020201-¦ Ýòèëîâûé ñïèðò, ñïèðòîñîäåðæàùèå¦ 650 ¦ 2230 ¦ â 4,1 ðàçà¦
¦ 1020203 ¦ ðàñòâîðû ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1020204 ¦ Âîäêà, ëèêåðî-âîäî÷íûå èçäåëèÿ ¦ 132926 ¦ 139002 ¦ 104,6 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1020205 ¦ Êîíüÿê, øàìïàíñêîå (âèíî ¦ 6210 ¦ 18678 ¦ â 3,0 ðàçà¦
¦ ¦ èãðèñòîå), âèíî íàòóðàëüíîå ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1020207 ¦ Ïèâî ¦ 21500 ¦ 23851 ¦ 110,9 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1020206 ¦ Äðóãèå àëêîãîëüíûå íàïèòêè ¦ 0 ¦ 547 ¦ - ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1020208 ¦ Òàáà÷íûå èçäåëèÿ ¦ 49500 ¦ 64565 ¦ 130,4 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1030209 ¦ Þâåëèðíûå èçäåëèÿ ¦ 400 ¦ 757 ¦ 189,3 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1020400 ¦ Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ¦ 5600 ¦ 2673 ¦ 47,7 ¦
¦ ¦ ñáîðû ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1020600 ¦ Íàëîã íà ïîêóïêó èíîñòðàííûõ ¦ 9000 ¦ 8240 ¦ 91,6 ¦
¦ ¦ äåíåæíûõ çíàêîâ è ïëàòåæíûõ ¦ ¦ ¦ ¦
¦ ¦ äîêóìåíòîâ, âûðàæåííûõ â ¦ ¦ ¦ ¦
¦ ¦ èíîñòðàííîé âàëþòå ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1030000 ¦ Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 16781 ¦ 19345 ¦ 115,3 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1040000 ¦ Íàëîãè íà èìóùåñòâî ¦ 140900 ¦ 173041 ¦ 122,8 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1050000 ¦ Ïëàòåæè çà ïîëüçîâàíèå ¦ 121300 ¦ 114183 ¦ 94,1 ¦
¦ ¦ ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1050100 ¦ Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 102100 ¦ 90056 ¦ 88,2 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1050400 ¦ Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ¦ 10000 ¦ 15475 ¦ 154,8 ¦
¦ ¦ ôîíäîì ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1050700 ¦ Çåìåëüíûé íàëîã ¦ 8100 ¦ 7914 ¦ 97,7 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1050701 ¦ Çåìåëüíûé íàëîã íà çåìëè ¦ 100 ¦ 378 ¦ â 3,8 ðàçà¦
¦ ¦ ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1050702 ¦ Çåìåëüíûé íàëîã íà çåìëè ãîðîäî⦠8000 ¦ 7536 ¦ 94,2 ¦
¦ ¦ è ïîñåëêîâ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1050800 ¦ Ïëàòà çà ïðàâî ïîëüçîâàíèÿ ¦ 1100 ¦ 738 ¦ 67,1 ¦
¦ ¦ îáúåêòàìè æèâîòíîãî ìèðà è ¦ ¦ ¦ ¦
¦ ¦ âîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1400000 ¦ Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦ 55000 ¦ 56844 ¦ 103,4 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1400401 ¦ Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ 55000 ¦ 56818 ¦ 103,3 ¦
¦ ¦ ó÷ðåæäåíèé, âçèìàåìûé ñ ¦ ¦ ¦ ¦
¦ ¦ þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 2000000 ¦ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 32150 ¦ 61639 ¦ 191,7 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 2010000 ¦ Äîõîäû îò èìóùåñòâà, ¦ 27000 ¦ 44819 ¦ 166,0 ¦
¦ ¦ íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 2010202 ¦ Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ ¦ 16000 ¦ 25377 ¦ 158,6 ¦
¦ ¦ è ïîñåëêîâ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 2010240 ¦ Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó ¦ 11000 ¦ 19442 ¦ 176,7 ¦
¦ ¦ èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 2070000 ¦ Øòðàôíûå ñàíêöèè ¦ 500 ¦ 1206 ¦ 241,2 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 2090000 ¦ Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 4650 ¦ 15614 ¦ 335,8 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Îò÷èñëåíèÿ, ïðåäóñìîòðåííûå â ¦ 3500 ¦ 3346 ¦ 95,6 ¦
¦ ¦ ñòðóêòóðå öåí è òàðèôîâ íà ¦ ¦ ¦ ¦
¦ ¦ ïðîäóêöèþ (óñëóãè) ¦ ¦ ¦ ¦
¦ ¦ ýíåðãîñáåðåãàþùèõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ ×àñòü ïðèáûëè ãîñóäàðñòâåííûõ ¦ 1150 ¦ 293 ¦ 25,5 ¦
¦ ¦ óíèòàðíûõ ïðåäïðèÿòèé è ïëàòà çঠ¦ ¦ ¦
¦ ¦ ïîëüçîâàíèå îòñðî÷êàìè ¦ ¦ ¦ ¦
¦ ¦ (ðàññðî÷êàìè) ïî íàëîãîâûì ¦ ¦ ¦ ¦
¦ ¦ ïëàòåæàì ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ ÈÒÎÃÎ ÑÎÁÑÒÂÅÍÍÛÕ ÄÎÕÎÄÎÂ ¦ 1370717 ¦1341868 ¦ 97,9 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 3020400 ¦ Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ îò ¦ 1074618,0¦1074618,0¦ 100,0 ¦
¦ ¦ áþäæåòîâ äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 3020100 ¦ Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 636925 ¦ 636925 ¦ 100,0 ¦
¦ ¦ áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Äîòàöèè íà âîçìåùåíèå âûïàäàþùèõ¦ 77872 ¦ 77872 ¦ 100,0 ¦
¦ ¦ äîõîäîâ â ñâÿçè ñ ââåäåíèåì â ¦ ¦ ¦ ¦
¦ ¦ äåéñòâèå ñ 1 ÿíâàðÿ 2001 ã. ¦ ¦ ¦ ¦
¦ ¦ Íàëîãîâîãî êîäåêñà ÐÔ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 3020200 ¦ Ñóáâåíöèè èç Ôîíäà êîìïåíñàöèé ¦ 146947 ¦ 146947 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Äîòàöèÿ íà ïîãàøåíèå ¦ 75381 ¦ 75381 ¦ 100,0 ¦
¦ ¦ çàäîëæåííîñòè ïî âåäîìñòâåííîìó ¦ ¦ ¦ ¦
¦ ¦ æèëîìó ôîíäó è îáúåêòàì ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíî-êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Äîòàöèÿ â ñâÿçè ñ ïîäãîòîâêîé ê ¦ 53619 ¦ 53619 ¦ 100,0 ¦
¦ ¦ ðàáîòå â îñåííå-çèìíèé ïåðèîä ¦ ¦ ¦ ¦
¦ ¦ 2001-2002 ãîäîâ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Äîòàöèÿ íà ÷àñòè÷íîå âîçìåùåíèå ¦ 5436 ¦ 5436 ¦ 100,0 ¦
¦ ¦ ðàñõîäîâ â ñâÿçè ñ ïîâûøåíèåì ¦ ¦ ¦ ¦
¦ ¦ òàðèôíîé ñòàâêè ïåðâîãî ðàçðÿäà ¦ ¦ ¦ ¦
¦ ¦ ÅÒÑ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ñóáñèäèè èç Ôîíäà ðåãèîíàëüíîãî ¦ 30000 ¦ 30000 ¦ 100,0 ¦
¦ ¦ ðàçâèòèÿ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 1897,5¦ 1897,5¦ 100,0 ¦
¦ ¦ "Îáåñïå÷åíèå æèëüåì ó÷àñòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ëèêâèäàöèè ïîñëåäñòâèé àâàðèè ¦ ¦ ¦ ¦
¦ ¦ íà ×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 5700 ¦ 5700 ¦ 100,0 ¦
¦ ¦ "Ñòàðøåå ïîêîëåíèå" ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ñóáâåíöèÿ èç Ðåçåðâíîãî ôîíäà ¦ 1040 ¦ 1040 ¦ 100,0 ¦
¦ ¦ Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ñðåäñòâà, ïåðåäàííûå ïî âçàèìíûì¦ 38682 ¦ 38682 ¦ 100,0 ¦
¦ ¦ ðàñ÷åòàì ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Äðóãèå ïîñòóïëåíèÿ íà ðåàëèçàöèþ¦ 1118,5¦ 1118,5¦ 100,0 ¦
¦ ¦ ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ ÈÒÎÃÎ ÄÎÕÎÄΠñ ó÷åòîì ¦ 2445335,0¦2416486,0¦ 98,8 ¦
¦ ¦ ïîñòóïëåíèé èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ áþäæåòà ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 4000000 ¦ Äîõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦ 580731 ¦ 600780 ¦ 103,5 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 4010200 ¦ Äîõîäû òåððèòîðèàëüíîãî ¦ 496380 ¦ 500703 ¦ 100,9 ¦
¦ ¦ äîðîæíîãî ôîíäà ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ â ò.÷. ñóáâåíöèÿ èç ôåäåðàëüíîãî¦ 64300 ¦ 64300 ¦ 100,0 ¦
¦ ¦ áþäæåòà ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 4020200 ¦ Òåððèòîðèàëüíûé ýêîëîãè÷åñêèé ¦ 19200 ¦ 44234 ¦ 230,4 ¦
¦ ¦ ôîíä ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 4060200 ¦ Ôîíä âîñïðîèçâîäñòâà ìèíåðàëüíî-¦ 62481 ¦ 49859 ¦ 79,8 ¦
¦ ¦ ñûðüåâîé áàçû ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 4200000 ¦ Äîõîäû ôîíäà âîññòàíîâëåíèÿ è ¦ 2670 ¦ 5984 ¦ 224,1 ¦
¦ ¦ îõðàíû âîäíûõ îáúåêòîâ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ ÂÑÅÃÎ ÄÎÕÎÄΠñ ó÷åòîì öåëåâûõ ¦ 3026066,0¦3017266 ¦ 99,7 ¦
¦ ¦ áþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 0100 ¦ Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 245195 ¦ 238708 ¦ 97,4 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 0102 ¦ Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 23328 ¦ 23214 ¦ 99,5 ¦
¦ ¦ (ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé âëàñòè îáúåêòîâ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 0103 ¦ Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ 207539 ¦ 202266 ¦ 97,5 ¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 0105 ¦ Ïðî÷èå ðàñõîäû íà ¦ 14328 ¦ 13228 ¦ 92,3 ¦
¦ ¦ îáùåãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 0105 ¦ Ôóíêöèîíèðîâàíèå àðõèâíûõ ¦ 3235 ¦ 3193 ¦ 98,7 ¦
¦ ¦ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 0200 ¦ Ñóäåáíàÿ âëàñòü ¦ 12800 ¦ 12179 ¦ 95,1 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 0202 ¦ Ðàñõîäû íà ñîäåðæàíèå ìèðîâûõ ¦ 12800 ¦ 12179 ¦ 95,1 ¦
¦ ¦ ñóäåé ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 0400 ¦ Íàöèîíàëüíàÿ îáîðîíà ¦ 1268 ¦ 1216 ¦ 95,9 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 0406 ¦ Ñîäåðæàíèå Ðîññèéñêîé îáîðîííîé ¦ 1268 ¦ 1216 ¦ 95,9 ¦
¦ ¦ ñïîðòèâíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèè (ÐÎÑÒÎ) ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 0500 ¦ Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 110002 ¦ 108471 ¦ 98,6 ¦
¦ ¦ è îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 0501 ¦ Îðãàíû âíóòðåííèõ äåë ¦ 82716 ¦ 82716 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 0501 ¦ Çàïàäíîå óïðàâëåíèå âíóòðåííèõ ¦ 178 ¦ 111 ¦ 62,4 ¦
¦ ¦ äåë íà òðàíñïîðòå ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 0502 ¦ Âíóòðåííèå âîéñêà ¦ 2040 ¦ 1860 ¦ 91,2 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 0509 ¦ Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ¦ 21189 ¦ 20389 ¦ 96,2 ¦
¦ ¦ ñëóæáà ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 0509 ¦ Ðàñõîäû íà ðåàëèçàöèþ ïðîãðàìì ¦ 3879 ¦ 3395 ¦ 87,5 ¦
¦ ¦ ïî ïðîòèâîäåéñòâèþ ¦ ¦ ¦ ¦
¦ ¦ çëîóïîòðåáëåíèþ íàðêîòèêàìè è ¦ ¦ ¦ ¦
¦ ¦ èõ íåçàêîííîìó îáîðîòó è ïî ¦ ¦ ¦ ¦
¦ ¦ óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 0700 ¦ Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦ 40300 ¦ 40154 ¦ 99,6 ¦
¦ ¦ ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 0701 ¦ Âîçìåùåíèå óáûòêîâ îò ðåàëèçàöèè¦ 2000 ¦ 2000 ¦ 100,0 ¦
¦ ¦ ãàçà ëüãîòíîé êàòåãîðèè ¦ ¦ ¦ ¦
¦ ¦ íàñåëåíèÿ (çà èñêëþ÷åíèåì ëüãîò ¦ ¦ ¦ ¦
¦ ¦ ïî Ôåäåðàëüíûì çàêîíàì "Î ¦ ¦ ¦ ¦
¦ ¦ âåòåðàíàõ" è "Î ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè") ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 0705 ¦ Ðàñõîäû íà ðåàëèçàöèþ ¦ 29500 ¦ 29500 ¦ 100,0 ¦
¦ ¦ Ôåäåðàëüíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦
¦ ¦ "Ðàçâèòèå îñîáîé ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ çîíû â Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ (1998-2005 ãîäû)" ¦ ¦ ¦ ¦
--------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ÐÔ îò 29.09.1997 N 1259,
óòâåðäèâøåå Ôåäåðàëüíóþ ïðîãðàììó "Ðàçâèòèå îñîáîé ýêîíîìè÷åñêîé
çîíû â Êàëèíèíãðàäñêîé îáëàñòè (1998-2005 ãîäû)", óòðàòèëî ñèëó â
ñâÿçè ñ èçäàíèåì Ïîñòàíîâëåíèÿ Ïðàâèòåëüñòâà ÐÔ îò 07.12.2001 N 866.
--------------------------------------------------------------------
+---------+---------------------------------+-----------+---------+-----------+
¦ 0707 ¦ Ðàñõîäû íà ðåàëèçàöèþ ¦ 1898 ¦ 1898 ¦ 100,0 ¦
¦ ¦ Ôåäåðàëüíîé öåëåâîé ïðîãðàììû ïî¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèþ æèëüåì ó÷àñòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ëèêâèäàöèè ïîñëåäñòâèé àâàðèè ¦ ¦ ¦ ¦
¦ ¦ íà ×åðíîáûëüñêîé ÀÝÑ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ¦ 1225 ¦ 1225 ¦ 100,0 ¦
¦ ¦ Ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
¦ ¦ ("Æèëüå", "Çàùèòà íàñåëåíèÿ îò ¦ ¦ ¦ ¦
¦ ¦ âîçäåéñòâèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ×åðíîáûëüñêîé êàòàñòðîôû"), ¦ ¦ ¦ ¦
¦ ¦ êîìïåíñàöèþ èëè îïëàòó êóïëè- ¦ ¦ ¦ ¦
¦ ¦ ïðîäàæè æèëüÿ ïî ãîñóäàðñòâåííûì¦ ¦ ¦ ¦
¦ ¦ æèëèùíûì ñåðòèôèêàòàì ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 0707 ¦ Ìåðîïðèÿòèÿ ïî ñîçäàíèþ è ¦ 2670 ¦ 2524 ¦ 94,5 ¦
¦ ¦ âåäåíèþ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ êàäàñòðà çà ñ÷åò çåìåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ íàëîãà ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 0707 ¦ Ñòðîèòåëüñòâî è ïðèîáðåòåíèå ¦ 3008 ¦ 3007 ¦ 100,0 ¦
¦ ¦ îáúåêòîâ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 0800 ¦ Ñåëüñêîå õîçÿéñòâî ¦ 120117 ¦ 110584 ¦ 92,1 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 0805 ¦ Ãîñóäàðñòâåííàÿ âåòåðèíàðíàÿ ¦ 3737 ¦ 3736 ¦ 100,0 ¦
¦ ¦ ñëóæáà ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 0801 ¦ Öåëåâûå ïðîãðàììû ¦ 5500 ¦ 5500 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 0801 ¦ Êîðåííîå óëó÷øåíèå çåìåëü ¦ 4000 ¦ 4000 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 0805 ¦ Ôèíàíñèðîâàíèå ñåçîííûõ çàòðàò ¦ 13800 ¦ 13800 ¦ 100,0 ¦
¦ ¦ â ñåëüñêîì õîçÿéñòâå ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 0801 ¦ Ïîääåðæêà ôåðìåðñêèõ õîçÿéñòâ ¦ 2590 ¦ 2590 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 0801 ¦ Ïîääåðæêà æèâîòíîâîäñòâà ¦ 32560 ¦ 23645 ¦ 72,6 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 0801 ¦ Ëèçèíã ¦ 3250 ¦ 3088 ¦ 95,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 0801 ¦ Ñóáñèäèðîâàíèå ïðîöåíòíîé ¦ 5000 ¦ 5000 ¦ 100,0 ¦
¦ ¦ ñòàâêè ïî ïðèâëåêàåìûì êðåäèòàì ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 0800 ¦ Êàïèòàëüíûå âëîæåíèÿ â ñåëüñêîì ¦ 6600 ¦ 6600 ¦ 100,0 ¦
¦ ¦ õîçÿéñòâå ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 0802 ¦ Ðàñõîäû ïî ñîçäàíèþ ¦ 4530 ¦ 3340 ¦ 73,7 ¦
¦ ¦ àâòîìàòèçèðîâàííîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ çåìåëüíîãî êàäàñòðà çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ñðåäñòâ çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 0802 ¦ Ñîäåðæàíèå âíóòðèõîç. ¦ 14000 ¦ 13232 ¦ 94,5 ¦
¦ ¦ ìåëèîðàòèâíîé ñåòè çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ñðåäñòâ çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ðàñõîäû ïî ôîðìèðîâàíèþ ¦ ¦ 2258 ¦ ¦
¦ ¦ ðåãèîíàëüíîãî ïðîäîâîëüñòâåííîãî¦ ¦ ¦ ¦
¦ ¦ ôîíäà ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ ïðåäîñòàâëåíèå áþäæåòíûõ ¦ ¦ 18350 ¦ ¦
¦ ¦ êðåäèòîâ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ ¦ 16092 ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 0804 ¦ Ðàçðàáîòêà ïðîãðàìì ðàçâèòèÿ ¦ 450 ¦ 450 ¦ 100,0 ¦
¦ ¦ ðûáíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 0805 ¦ Ðàñõîäû íà ðåàëèçàöèþ ¦ 1100 ¦ 345 ¦ 31,4 ¦
¦ ¦ ìåðîïðèÿòèé ïî èñïîëüçîâàíèþ, ¦ ¦ ¦ ¦
¦ ¦ îõðàíå è âîñïðîèçâîäñòâó ¦ ¦ ¦ ¦
¦ ¦ îáúåêòîâ æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íঠ23000 ¦ 23000 ¦ 100,0 ¦
¦ ¦ ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ ¦ ëèêâèäàöèè ïîñëåäñòâèé ñòèõèéíûõ¦ ¦ ¦ ¦
¦ ¦ áåäñòâèé â ñåëüñêîì õîçÿéñòâå ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 0900 ¦ Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦ 12775 ¦ 10578 ¦ 82,8 ¦
¦ ¦ ñðåäû è ïðèðîäíûõ ðåñóðñîâ, ¦ ¦ ¦ ¦
¦ ¦ ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ è¦ ¦ ¦ ¦
¦ ¦ ãåîäåçèÿ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 0902 ¦ Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ¦ 10000 ¦ 7900 ¦ 79,0 ¦
¦ ¦ ïëàòåæåé çà ïîëüçîâàíèå ëåñíûì ¦ ¦ ¦ ¦
¦ ¦ ôîíäîì ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 0903 ¦ Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦ 2348 ¦ 2291 ¦ 97,6 ¦
¦ ¦ ñðåäû ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 0904 ¦ Ôèíàíñèðîâàíèå ïðîãðàììû ðàáîò ¦ 427 ¦ 387 ¦ 90,6 ¦
¦ ¦ ïî óëó÷øåíèþ ¦ ¦ ¦ ¦
¦ ¦ ãèäðîìåòåîðîëîãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1000 ¦ Òðàíñïîðò, äîðîæíîå õîçÿéñòâî, ¦ 6750 ¦ 6462 ¦ 95,7 ¦
¦ ¦ ñâÿçü è èíôîðìàòèêà ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1001 ¦ Àâòîìîáèëüíûé òðàíñïîðò (çà ¦ 2250 ¦ 2250 ¦ 100,0 ¦
¦ ¦ èñêëþ÷åíèåì ëüãîò ïî Ôåäåðàëüíûì¦ ¦ ¦ ¦
¦ ¦ çàêîíàì "Î âåòåðàíàõ" è "Î ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè") ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1002 ¦ Æåëåçíîäîðîæíûé òðàíñïîðò (çà ¦ 2400 ¦ 2400 ¦ 100,0 ¦
¦ ¦ èñêëþ÷åíèåì ëüãîò ïî Ôåäåðàëüíûì¦ ¦ ¦ ¦
¦ ¦ çàêîíàì "Î âåòåðàíàõ" è "Î ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè") ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1001 ¦ Âîäíûé òðàíñïîðò ã. Áàëòèéñêà ¦ 2100 ¦ 1812 ¦ 86,3 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1200 ¦ Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 10161 ¦ 9869 ¦ 97,1 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1202 ¦ Îáúåäèíåííûå êàíàëèçàöèîííûå ¦ 5608 ¦ 5448 ¦ 97,1 ¦
¦ ¦ î÷èñòíûå ñîîðóæåíèÿ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1203 ¦ ÎÃÓÏ "Áàëòáåðåãîçàùèòà" ¦ 4402 ¦ 4270 ¦ 97,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ãîñ. ïîääåðæêà æèëèùíîãî ¦ 151 ¦ 151 ¦ 100,0 ¦
¦ ¦ õîçÿéñòâà (ôîíä íåïðåäâèäåííûõ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ) ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1300 ¦ Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 9752 ¦ 9243 ¦ 94,8 ¦
¦ ¦ ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1400 ¦ Îáðàçîâàíèå ¦ 87967 ¦ 84407 ¦ 96,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1402 ¦ Îáùåå îáðàçîâàíèå ¦ 25748 ¦ 23816 ¦ 92,5 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1403, ¦ Ñðåäíåå, íà÷àëüíîå ¦ 33074 ¦ 32718 ¦ 98,9 ¦
¦ 1404 ¦ ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1405 ¦ Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 2467 ¦ 2868 ¦ 116,3 ¦
¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1406, ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 22678 ¦ 22142 ¦ 97,6 ¦
¦ 1407 ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1407 ¦ Ðàñõîäû íà ðåàëèçàöèþ ïðîãðàìì ¦ 4000 ¦ 2863 ¦ 71,6 ¦
¦ ¦ â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1500 ¦ Êóëüòóðà è èñêóññòâî ¦ 40174 ¦ 38565 ¦ 96,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1501 ¦ Êóëüòóðà è èñêóññòâî ¦ 39835 ¦ 38256 ¦ 96,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1502 ¦ Êèíåìàòîãðàôèÿ ¦ 339 ¦ 309 ¦ 91,2 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1600 ¦ Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 5386 ¦ 5146 ¦ 95,5 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1602 ¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 5386 ¦ 5146 ¦ 95,5 ¦
¦ ¦ èçäàòåëüñòâî ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1700 ¦ Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦ 314605 ¦ 300916 ¦ 95,6 ¦
¦ ¦ êóëüòóðà ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1701 ¦ Çäðàâîîõðàíåíèå ¦ 202430 ¦ 194443 ¦ 96,1 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1701 ¦ Ðàñõîäû íà ðåàëèçàöèþ ïðîãðàìì ¦ 17000 ¦ 16793 ¦ 98,8 ¦
¦ ¦ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1701 ¦ Ðàñõîäû íà îáÿçàòåëüíîå ¦ 72000 ¦ 67347 ¦ 93,5 ¦
¦ ¦ ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ íåðàáîòàþùåãî íàñåëåíèÿ îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ (çà èñêëþ÷åíèåì æèòåëåé ¦ ¦ ¦ ¦
¦ ¦ ã. Êàëèíèíãðàäà) ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1702 ¦ Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé ¦ 100 ¦ 88 ¦ 87,5 ¦
¦ ¦ íàäçîð ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1703 ¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 23075 ¦ 22245 ¦ 96,4 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ â òîì ÷èñëå: ôóòáîëüíûé êëóá ¦ 15000 ¦ 15000 ¦ 100,0 ¦
¦ ¦ "Áàëòèêà" ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1800 ¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 285961 ¦ 281041 ¦ 98,3 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1801 ¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 63790 ¦ 62086 ¦ 97,3 ¦
¦ ¦ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1803 ¦ Ìîëîäåæíàÿ ïîëèòèêà ¦ 2500 ¦ 2500 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1806 ¦ Ïðîãðàììà ðåàáèëèòàöèè ¦ 1000 ¦ 950 ¦ 95,0 ¦
¦ ¦ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1802, ¦ Ðàñõîäû íà ðåàëèçàöèþ ÔÇ "Î ¦ 50845 ¦ 49592 ¦ 97,5 ¦
¦ 1806 ¦ âåòåðàíàõ" (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ñðåäñòâ, ïåðåäàííûõ ïî âçàèìíûì ¦ ¦ ¦ ¦
¦ ¦ ðàñ÷åòàì áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1802, ¦ Ðàñõîäû íà ðåàëèçàöèþ ÔÇ "Î ¦ 28177 ¦ 28177 ¦ 100,0 ¦
¦ 1806 ¦ ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦
¦ ¦ ÐÔ" çà ñ÷åò ñðåäñòâ Ôîíäà ¦ ¦ ¦ ¦
¦ ¦ êîìïåíñàöèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ñðåäñòâ, ïåðåäàííûõ ïî âçàèìíûì ¦ ¦ ¦ ¦
¦ ¦ ðàñ÷åòàì áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1807 ¦ Ðàñõîäû íà ðåàëèçàöèþ ÔÇ "Î ¦ 98929 ¦ 98929 ¦ 100,0 ¦
¦ ¦ ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàíàì, èìåþùèì äåòåé" íà ¦ ¦ ¦ ¦
¦ ¦ 2001 ãîä çà ñ÷åò ñðåäñòâ Ôîíäà ¦ ¦ ¦ ¦
¦ ¦ êîìïåíñàöèé ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1807 ¦ Ðàñõîäû íà ïîãàøåíèå ¦ 14743 ¦ 14761 ¦ 100,0 ¦
¦ ¦ çàäîëæåííîñòè íà âûïëàòó ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûõ ïîñîáèé ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàíàì, èìåþùèì äåòåé, çà ¦ ¦ ¦ ¦
¦ ¦ 1998-1999 ãîäû ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1806 ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 25977 ¦ 23297 ¦ 89,7 ¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ ðàñõîäû íà ðåàëèçàöèþ ¦ 18790 ¦ 16717 ¦ 89,0 ¦
¦ ¦ íîðìàòèâíûõ àêòîâ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ àäðåñíàÿ ïîìîùü ìàëîèìóùèì ¦ 7187 ¦ 6372 ¦ 88,7 ¦
¦ ¦ ãðàæäàíàì ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ÔÇ "Î ¦ 0 ¦ 749 ¦ - ¦
¦ ¦ ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ðåïðåññèé" ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1900 ¦ Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 10000 ¦ 1904 ¦ 19,0 ¦
¦ ¦ äîëãà ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 1901 ¦ Îáñëóæèâàíèå âíóòðåííåãî ¦ 10000 ¦ 1904 ¦ 19,0 ¦
¦ ¦ ãîñóäàðñòâåííîãî äîëãà ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 2300 ¦ Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 5484 ¦ 5377 ¦ 98,0 ¦
¦ ¦ ýêîíîìèêè ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 2301 ¦ Îáëàñòíîé ìåäèöèíñêèé öåíòð ¦ 4784 ¦ 4697 ¦ 98,2 ¦
¦ ¦ "Ðåçåðâ" ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 2301 ¦ Öåíòðàëèçîâàííàÿ ñèñòåìà ¦ 700 ¦ 680 ¦ 97,1 ¦
¦ ¦ îïîâåùåíèÿ íàñåëåíèÿ îáëàñòè ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 3000 ¦ Ïðî÷èå ðàñõîäû ¦ -22241 ¦ -22143 ¦ 99,6 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 3004 ¦ Îáëàñòíîé âîåííûé êîìèññàðèàò ¦ 3016 ¦ 2999 ¦ 99,4 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 3001 ¦ Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 13066 ¦ 12598 ¦ 96,4 ¦
¦ ¦ (çà èñêëþ÷åíèåì ñðåäñòâ, ¦ ¦ ¦ ¦
¦ ¦ ïåðåäàííûõ ïî âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦
¦ ¦ áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 3001 ¦ Ðåçåðâíûé ôîíä ïî ïðåäóïðåæäåíèþ¦ 9493 ¦ 9493 ¦ 100,0 ¦
¦ ¦ è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ ñòèõèéíûõ áåäñòâèé (çà ¦ ¦ ¦ ¦
¦ ¦ èñêëþ÷åíèåì ñðåäñòâ, ïåðåäàííûõ ¦ ¦ ¦ ¦
¦ ¦ ïî âçàèìíûì ðàñ÷åòàì áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 3002 ¦ Ïðîâåäåíèå âûáîðîâ è ¦ 1400 ¦ 1264 ¦ 90,3 ¦
¦ ¦ ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 3004 ¦ Ðàñõîäû íà ðåàëèçàöèþ ïðîãðàììû ¦ 5000 ¦ 3700 ¦ 74,0 ¦
¦ ¦ ïåðñïåêòèâíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëüíî-òåõíè÷åñêîé ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ÓÔÑÍÏ ÐÔ ïî Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè íà 2001-2003 ãîäû ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 3004 ¦ Ðàñõîäû íà ðàçâèòèå òóðèçìà ¦ 1700 ¦ 1470 ¦ 86,5 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 3004 ¦ Ðàñõîäû íà ðàçâèòèå ¦ 2000 ¦ 1581 ¦ 79,1 ¦
¦ ¦ ãîñóäàðñòâåííîé ïðîãðàììû ¦ ¦ ¦ ¦
¦ ¦ ïîääåðæêè ìàëîãî ¦ ¦ ¦ ¦
¦ ¦ ïðåäïðèíèìàòåëüñòâà ïî ¦ ¦ ¦ ¦
¦ ¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 3004 ¦ Ðàçðàáîòêà ïðîãðàììû ïî ñîçäàíèþ¦ 2000 ¦ 1750 ¦ 87,5 ¦
¦ ¦ òåððèòîðèàëüíîé êîìïëåêñíîé ¦ ¦ ¦ ¦
¦ ¦ ñõåìû ãðàäîñòðîèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ïëàíèðîâàíèÿ ðàçâèòèÿ òåððèòîðèè¦ ¦ ¦ ¦
¦ ¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 3004 ¦ Ìåðîïðèÿòèÿ ïî ïåðåõîäó íà ¦ 2500 ¦ 1148 ¦ 45,9 ¦
¦ ¦ êàçíà÷åéñêóþ ñèñòåìó èñïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ îáë. áþäæåòà ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 3003 ¦ Âîçâðàò áþäæåòíûõ ññóä è ¦ -10668 ¦ -10233 ¦ - ¦
¦ ¦ áþäæåòíûõ êðåäèòîâ, âûäàííûõ ¦ ¦ ¦ ¦
¦ ¦ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 3003 ¦ Âîçâðàò áþäæåòíûõ ññóä, âûäàííûõ¦ -67350 ¦ -67350 ¦ - ¦
¦ ¦ ìóíèöèïàëüíûì îáðàçîâàíèÿì íà ¦ ¦ ¦ ¦
¦ ¦ ïîêðûòèå âðåìåííûõ êàññîâûõ ¦ ¦ ¦ ¦
¦ ¦ ðàçðûâîâ, âîçíèêøèõ ïðè ¦ ¦ ¦ ¦
¦ ¦ èñïîëíåíèè áþäæåòîâ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 3004 ¦ Âîçâðàò ñðåäñòâ îò ñäà÷è â ¦ 3000 ¦ 1460 ¦ 48,7 ¦
¦ ¦ àðåíäó èìóùåñòâà â ðàçìåðå 50% ⦠¦ ¦ ¦
¦ ¦ ñîîòâåòñòâèè ñî ñòàòüåé 15 ÇÊÎ ¦ ¦ ¦ ¦
¦ ¦ "Îá îáëàñòíîì áþäæåòå íà 2001 ¦ ¦ ¦ ¦
¦ ¦ ãîä" ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 3004 ¦ Ðàñõîäû, ñâÿçàííûå ñ ïðîâåäåíèåì¦ 24 ¦ 24 ¦ 100,0 ¦
¦ ¦ êîíêóðñà íà çâàíèå "Ñàìûé ¦ ¦ ¦ ¦
¦ ¦ áëàãîóñòðîåííûé ãîðîä è ¦ ¦ ¦ ¦
¦ ¦ íàñåëåííûé ïóíêò Êàëèíèíãðàäñêîé¦ ¦ ¦ ¦
¦ ¦ îáëàñòè" (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ñðåäñòâ, ïåðåäàííûõ ïî âçàèìíûì ¦ ¦ ¦ ¦
¦ ¦ ðàñ÷åòàì áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 3003, ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 12578 ¦ 17953 ¦ 142,7 ¦
¦ 3004 ¦ äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ â òîì ÷èñëå: ðàñõîäû íà ¦ 300 ¦ 300 ¦ 0,0 ¦
¦ ¦ ôèíàíñèðîâàíèå Àññîöèàöèè ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 0700 ¦ Ñòðîèòåëüñòâî ¦ 106340 ¦ 95097 ¦ 89,4 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 0700 ¦ â òîì ÷èñëå: îáëàñòíàÿ ¦ 106340 ¦ 90942 ¦ 85,5 ¦
¦ ¦ èíâåñòèöèîííàÿ ïðîãðàììà ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ ¦ 1406031 ¦1340966 ¦ 95,4 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ôèíàíñîâàÿ ïîìîùü ìóíèöèïàëüíûì ¦ 1020611 ¦1010241 ¦ 99,0 ¦
¦ ¦ îáðàçîâàíèÿì ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 2101 ¦ Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 371185 ¦ 360815 ¦ 97,2 ¦
¦ ¦ áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Áàëòèéñê ¦ 22742 ¦ 22060 ¦ 97,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ãóñåâ ¦ 32406 ¦ 31434 ¦ 97,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ ßíòàðíûé ¦ 2713 ¦ 2632 ¦ 97,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ïèîíåðñêèé ¦ 5598 ¦ 5430 ¦ 97,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Íåìàí ¦ 20307 ¦ 19698 ¦ 97,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ñîâåòñê ¦ 18849 ¦ 18283 ¦ 97,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ñâåòëîãîðñê ¦ 16821 ¦ 16316 ¦ 97,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ñâåòëûé ¦ 2021 ¦ 2021 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ ×åðíÿõîâñê ¦ 37011 ¦ 35901 ¦ 97,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ìàìîíîâî ¦ 9136 ¦ 8862 ¦ 97,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ëàäóøêèí ¦ 3795 ¦ 3681 ¦ 97,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Áàãðàòèîíîâñêèé ðàéîí ¦ 15239 ¦ 14982 ¦ 98,3 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ãâàðäåéñêèé ðàéîí ¦ 3941 ¦ 3941 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Çåëåíîãðàäñêèé ðàéîí ¦ 38311 ¦ 37162 ¦ 97,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Êðàñíîçíàìåíñêèé ðàéîí ¦ 13683 ¦ 13272 ¦ 97,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Íåñòåðîâñêèé ðàéîí ¦ 24302 ¦ 23573 ¦ 97,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Îçåðñêèé ðàéîí ¦ 22980 ¦ 22291 ¦ 97,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ïîëåññêèé ðàéîí ¦ 12940 ¦ 12552 ¦ 97,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ïðàâäèíñêèé ðàéîí ¦ 33137 ¦ 32143 ¦ 97,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ñëàâñêèé ðàéîí ¦ 35253 ¦ 34582 ¦ 98,1 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 2101 ¦ Ñóáâåíöèè èç îáëàñòíîãî áþäæåòà ¦ 211742 ¦ 211742 ¦ 100,0 ¦
¦ ¦ íà îïëàòó òîïëèâà äëÿ íóæä ÆÊÕ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé è ¦ ¦ ¦ ¦
¦ ¦ îïëàòó çà òåïëîýíåðãèþ, ¦ ¦ ¦ ¦
¦ ¦ îòïóùåííóþ íàñåëåíèþ îáëàñòè ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Áàëòèéñê ¦ 16800 ¦ 16800 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ãóñåâ ¦ 42982 ¦ 42982 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ ßíòàðíûé ¦ 5480 ¦ 5480 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ïèîíåðñêèé ¦ 8400 ¦ 8400 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Íåìàí ¦ 18200 ¦ 18200 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ñîâåòñê ¦ 25300 ¦ 25300 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ñâåòëîãîðñê ¦ 3000 ¦ 3000 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ñâåòëûé ¦ 28000 ¦ 28000 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ ×åðíÿõîâñê ¦ 28000 ¦ 28000 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ìàìîíîâî ¦ 2000 ¦ 2000 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ëàäóøêèí ¦ 300 ¦ 300 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Áàãðàòèîíîâñêèé ðàéîí ¦ 3400 ¦ 3400 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ãâàðäåéñêèé ðàéîí ¦ 4500 ¦ 4500 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Çåëåíîãðàäñêèé ðàéîí ¦ 4000 ¦ 4000 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Êðàñíîçíàìåíñêèé ðàéîí ¦ 2500 ¦ 2500 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Íåñòåðîâñêèé ðàéîí ¦ 2380 ¦ 2380 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Îçåðñêèé ðàéîí ¦ 6000 ¦ 6000 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ïîëåññêèé ðàéîí ¦ 5000 ¦ 5000 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ïðàâäèíñêèé ðàéîí ¦ 2500 ¦ 2500 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ñëàâñêèé ðàéîí ¦ 3000 ¦ 3000 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 2101 ¦ Ñóáâåíöèè èç îáëàñòíîãî áþäæåòà ¦ 174120 ¦ 174120 ¦ 100,0 ¦
¦ ¦ íà âûïëàòó ðåãèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ íàäáàâêè ðàáîòíèêàì áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ ñôåðû ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Áàëòèéñê ¦ 5483 ¦ 5483 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ãóñåâ ¦ 5906 ¦ 5906 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Êàëèíèíãðàä ¦ 80104 ¦ 80104 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ ßíòàðíûé ¦ 1037 ¦ 1037 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ïèîíåðñêèé ¦ 2417 ¦ 2417 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Íåìàí ¦ 4295 ¦ 4295 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ñîâåòñê ¦ 9482 ¦ 9482 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ñâåòëîãîðñê ¦ 2627 ¦ 2627 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ñâåòëûé ¦ 5487 ¦ 5487 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ ×åðíÿõîâñê ¦ 8189 ¦ 8189 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ìàìîíîâî ¦ 1547 ¦ 1547 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ëàäóøêèí ¦ 821 ¦ 821 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Áàãðàòèîíîâñêèé ðàéîí ¦ 5246 ¦ 5246 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ãâàðäåéñêèé ðàéîí ¦ 5278 ¦ 5278 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ãóðüåâñêèé ðàéîí ¦ 7532 ¦ 7532 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Çåëåíîãðàäñêèé ðàéîí ¦ 5181 ¦ 5181 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Êðàñíîçíàìåíñêèé ðàéîí ¦ 2999 ¦ 2999 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Íåñòåðîâñêèé ðàéîí ¦ 4336 ¦ 4336 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Îçåðñêèé ðàéîí ¦ 3655 ¦ 3655 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ïîëåññêèé ðàéîí ¦ 3315 ¦ 3315 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ïðàâäèíñêèé ðàéîí ¦ 4486 ¦ 4486 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ñëàâñêèé ðàéîí ¦ 4697 ¦ 4697 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 2101 ¦ Ñóáâåíöèè èç îáëàñòíîãî áþäæåòà ¦ 30092 ¦ 30092 ¦ 100,0 ¦
¦ ¦ íà âûïëàòó äåíåæíûõ ñðåäñòâ íà ¦ ¦ ¦ ¦
¦ ¦ äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦
¦ ¦ (ïîïå÷èòåëüñòâîì), à òàêæå ¦ ¦ ¦ ¦
¦ ¦ ïåðåäàííûõ íà âîñïèòàíèå â ¦ ¦ ¦ ¦
¦ ¦ ïàòðîíàòíûå è ïðèåìíûå ñåìüè ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Áàëòèéñê ¦ 923 ¦ 923 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ãóñåâ ¦ 885 ¦ 885 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Êàëèíèíãðàä ¦ 12187 ¦ 12187 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ ßíòàðíûé ¦ 329 ¦ 329 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ïèîíåðñêèé ¦ 121 ¦ 121 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Íåìàí ¦ 935 ¦ 935 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ñîâåòñê ¦ 1959 ¦ 1959 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ñâåòëîãîðñê ¦ 897 ¦ 897 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ñâåòëûé ¦ 933 ¦ 933 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ ×åðíÿõîâñê ¦ 1610 ¦ 1610 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ìàìîíîâî ¦ 262 ¦ 262 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ëàäóøêèí ¦ 166 ¦ 166 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Áàãðàòèîíîâñêèé ðàéîí ¦ 897 ¦ 897 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ãâàðäåéñêèé ðàéîí ¦ 804 ¦ 804 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ãóðüåâñêèé ðàéîí ¦ 1358 ¦ 1358 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Çåëåíîãðàäñêèé ðàéîí ¦ 898 ¦ 898 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Êðàñíîçíàìåíñêèé ðàéîí ¦ 572 ¦ 572 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Íåñòåðîâñêèé ðàéîí ¦ 407 ¦ 407 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Îçåðñêèé ðàéîí ¦ 1155 ¦ 1155 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ïîëåññêèé ðàéîí ¦ 609 ¦ 609 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ïðàâäèíñêèé ðàéîí ¦ 651 ¦ 651 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ñëàâñêèé ðàéîí ¦ 1534 ¦ 1534 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Äîòàöèÿ íà âîçìåùåíèå ïîòåðü â ¦ 37000 ¦ 37000 ¦ 100,0 ¦
¦ ¦ ñâÿçè ñ èçìåíåíèåì ðàñïðåäåëåíèÿ¦ ¦ ¦ ¦
¦ ¦ ôåäåðàëüíûõ ðåãóëèðóþùèõ íàëîãî⦠¦ ¦ ¦
¦ ¦ è ââåäåíèåì â äåéñòâèå Ìåòîäèêè ¦ ¦ ¦ ¦
¦ ¦ ìåæáþäæåòíîãî ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Áàëòèéñê ¦ 4000 ¦ 4000 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Êàëèíèíãðàä ¦ 30000 ¦ 30000 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ïèîíåðñêèé ¦ 1000 ¦ 1000 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ãâàðäåéñêèé ¦ 1000 ¦ 1000 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ ßíòàðíûé ¦ 1000 ¦ 1000 ¦ 100,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Äîòàöèÿ íà âîçìåùåíèå âûïàäàþùèõ¦ 68185 ¦ 68185 ¦ 100,0 ¦
¦ ¦ äîõîäîâ â ñâÿçè ñ ââåäåíèåì â ¦ ¦ ¦ ¦
¦ ¦ äåéñòâèå ñ 1 ÿíâàðÿ 2001 ã. ¦ ¦ ¦ ¦
¦ ¦ Íàëîãîâîãî êîäåêñà ÐÔ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Äîòàöèÿ íà ïîãàøåíèå ¦ 75381 ¦ 75381 ¦ 100,0 ¦
¦ ¦ çàäîëæåííîñòè ïî âåäîìñòâåííîìó ¦ ¦ ¦ ¦
¦ ¦ æèëîìó ôîíäó è îáúåêòàì ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíî-êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Äîòàöèÿ â ñâÿçè ñ ïîäãîòîâêîé ê ¦ 52466 ¦ 52466 ¦ 100,0 ¦
¦ ¦ ðàáîòå â îñåííå-çèìíèé ïåðèîä ¦ ¦ ¦ ¦
¦ ¦ 2001-2002 ãîäîâ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ñóáâåíöèÿ èç ðåçåðâíîãî ôîíäà ¦ 440 ¦ 440 ¦ 100,0 ¦
¦ ¦ Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ (ã. Êàëèíèíãðàä) ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ ¦ 2426642 ¦2351207 ¦ 96,9 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 3100 ¦ Ðàñõîäû öåëåâûõ áþäæåòíûõ ôîíäî⦠593271 ¦ 558770 ¦ 94,2 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 3111 ¦ Ðàñõîäû òåððèòîðèàëüíîãî ¦ 503078 ¦ 502806 ¦ 99,9 ¦
¦ ¦ äîðîæíîãî ôîíäà ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 3112 ¦ Ðàñõîäû òåððèòîðèàëüíîãî ¦ 23942 ¦ 10488 ¦ 43,8 ¦
¦ ¦ ýêîëîãè÷åñêîãî ôîíäà ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 3130 ¦ Ðàñõîäû òåððèòîðèàëüíîãî ôîíäà ¦ 62481 ¦ 44254 ¦ 70,8 ¦
¦ ¦ âîñïðîèçâîäñòâà ìèíåðàëüíî- ¦ ¦ ¦ ¦
¦ ¦ ñûðüåâîé áàçû ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 3117 ¦ Ðàñõîäû ôîíäà âîññòàíîâëåíèÿ è ¦ 3770 ¦ 1220 ¦ 32,4 ¦
¦ ¦ îõðàíû âîäíûõ îáúåêòîâ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ ÂÑÅÃÎ ÐÀÑÕÎÄΠñ ó÷åòîì öåëåâûõ ¦ 3019913,0¦2909977 ¦ 96,4 ¦
¦ ¦ áþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ 2101 ¦ Ñðåäñòâà ïî âçàèìíûì ðàñ÷åòàì, ¦ 143262 ¦ 143262 ¦ 100,0 ¦
¦ ¦ ïåðåäàâàåìûì íèæåñòîÿùèì ¦ ¦ ¦ ¦
¦ ¦ áþäæåòàì ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ ¦ 3163175,0¦3053239 ¦ 96,5 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ïðåâûøåíèå äîõîäîâ íàä ðàñõîäàìè¦ -137109 ¦ -35973 ¦ 26,2 ¦
¦ ¦ (- äåôèöèò, + ïðîôèöèò) ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ¦ 137109 ¦ 35954 ¦ 26,2 ¦
¦ ¦ ÄÅÔÈÖÈÒÀ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ¦ 56748 ¦ 40697 ¦ 71,7 ¦
¦ ¦ ñ÷åòàõ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Îñòàòêè áþäæåòíûõ ñðåäñòâ íà ¦ 58537 ¦ 58537 ¦ 100,0 ¦
¦ ¦ 01.01.2001 ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Îñòàòêè áþäæåòíûõ ñðåäñòâ íà ¦ 1789 ¦ 17840 ¦ â 9 ðàç ¦
¦ ¦ 01.01.2002 ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ãîñóäàðñòâåííûå öåííûå áóìàãè ¦ 80000 ¦ ¦ 0,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Áþäæåòíûå ññóäû, ïîëó÷åííûå îò ¦ -7900 ¦ -2493 ¦ 31,6 ¦
¦ ¦ áþäæåòîâ äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ ïîëó÷åíèå ññóä ¦ ¦ 36620 ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ ïîãàøåíèå îñíîâíîé ñóììû ¦ 7900 ¦ 39113 ¦ â 4,9 ðàçà¦
¦ ¦ çàäîëæåííîñòè ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ïîñòóïëåíèÿ îò èìóùåñòâà, ¦ 1500 ¦ 4750 ¦ â 3 ðàçà ¦
¦ ¦ íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Êðåäèòíûå ñîãëàøåíèÿ, äîãîâîðû ¦ 6761 ¦ -7000 ¦ -103,5 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ ïîëó÷åíèå êðåäèòîâ ¦ 87000 ¦ 80000 ¦ 92,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ ïîãàøåíèå îñíîâíîé ñóììû ¦ 80239 ¦ 87000 ¦ 108,4 ¦
¦ ¦ çàäîëæåííîñòè ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ñïðàâî÷íî (ôèíàíñèðîâàíèå): ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ðàñõîäû çà ñ÷åò ñáîðà íà íóæäû ¦ 55000 ¦ 50224 ¦ 91,3 ¦
¦ ¦ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ÔÇ ¦ 112695 ¦ 111443 ¦ 98,9 ¦
¦ ¦ "Î âåòåðàíàõ" ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ÔÇ "Î ¦ 48018 ¦ 48018 ¦ 100,0 ¦
¦ ¦ ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè" çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ñðåäñòâ Ôîíäà êîìïåíñàöèé ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 24000 ¦ 23519 ¦ 98,0 ¦
+---------+---------------------------------+-----------+---------+-----------+
¦ ¦ Ðåçåðâíûé ôîíä ïî ïðåäóïðåæäåíèþ¦ 15000 ¦ 15000 ¦ 100,0 ¦
¦ ¦ è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
L---------+---------------------------------+-----------+---------+------------
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