ÑÅÂÅÐÎÄÂÈÍÑÊ
ÌÓÍÈÖÈÏÀËÜÍÛÉ ÑÎÂÅÒ
ÐÅØÅÍÈÅ
îò 20 ñåíòÿáðÿ 2001 ã. N 113
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ
ÑÅÂÅÐÎÄÂÈÍÑÊÀ ÇÀ 2000 ÃÎÄ
Ðàññìîòðåâ ïðåäñòàâëåííûé ìýðîì Ñåâåðîäâèíñêà îò÷åò îá èñïîëíåíèè ìóíèöèïàëüíîãî áþäæåòà çà 2000 ãîä, â ñîîòâåòñòâèè ñ Ïîëîæåíèåì î áþäæåòíîì ïðîöåññå â ìóíèöèïàëüíîì îáðàçîâàíèè Ñåâåðîäâèíñê, óòâåðæäåííûì ðåøåíèåì ìóíèöèïàëüíîãî Ñîâåòà îò 04.03.99 (â ðåäàêöèè îò 09.06.2000), ìóíèöèïàëüíûé Ñîâåò ðåøèë:
Óòâåðäèòü îò÷åò îá èñïîëíåíèè ìóíèöèïàëüíîãî áþäæåòà çà 2000 ãîä ïî äîõîäàì â ñóììå 550139 òûñ. ðóá., ïî ðàñõîäàì â ñóììå 572653 òûñ. ðóá., ïðåâûøåíèå ðàñõîäîâ íàä äîõîäàìè â ñóììå 22514 òûñ. ðóá.
Ìýð Ñåâåðîäâèíñêà
À.Í.ÁÅËßÅÂ
Óòâåðæäåí
ðåøåíèåì ìóíèöèïàëüíîãî
Ñîâåòà Ñåâåðîäâèíñêà
îò 20.09.2001 N 113
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2000 ÃÎÄ
(òûñ. ðóá.)
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¦ ¦è îðãàíèçàöèé ¦ 43970¦ 26259¦ 59,7¦
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¦1020000¦Íàëîãè íà òîâàðû è óñëóãè, ¦ ¦ ¦ ¦
¦ ¦ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû¦ 54115¦ 31439¦ 58,1¦
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¦ ¦íà òîâàðû ¦ 51800¦ 29236¦ 56,4¦
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¦1020200¦Àêöèçû ¦ 2300¦ 2159¦ 93,9¦
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¦1020400¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû¦ 15¦ 44¦293,3¦
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¦ ¦äëÿ îïðåäåëåííûõ âèäîâ äåÿòåëüíîñòè ¦ 14700¦ 11733¦ 79,8¦
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¦1040000¦Íàëîãè íà èìóùåñòâî ¦ 48520¦ 11650¦ 24,0¦
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¦1050000¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦ ¦ ¦ ¦
¦ ¦ðåñóðñàìè ¦ 12310¦ 2771¦ 22,5¦
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¦1050100¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 250¦ 47¦ 18,8¦
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¦1050400¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì¦ 60¦ 86¦143,3¦
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¦1050500¦Ïëàòåæè çà ïîëüçîâàíèå âîäíûìè ¦ ¦ ¦ ¦
¦ ¦îáúåêòàìè ¦ 2000¦ 47¦ 13,5¦
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¦1050700¦Çåìåëüíûé íàëîã ¦ 10000¦ 2591¦ 25,9¦
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¦1400000¦Ïðî÷èå íàëîãè, ïîøëèíû, ñáîðû ¦ 50205¦ 83564¦166,4¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
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¦1400100¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 1400¦ 1571¦122,2¦
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¦1400401¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñ þðèäè÷åñêèõ ëèö ¦ 7500¦ 3535¦ 47,1¦
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¦1400504¦Íàëîã íà ñîäåðæàíèå æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦
¦ ¦è îáúåêòîâ ñîöèàëüíî-êóëüòóðíîé ¦ ¦ ¦ ¦
¦ ¦ñôåðû ¦ 36000¦ 41725¦ 116¦
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¦1400052¦Ñáîð íà ñîäåðæàíèå ìèëèöèè ¦ ¦ ¦ â 15¦
¦ ¦è áëàãîóñòðîéñòâî òåððèòîðèé ¦ ¦ ¦ ðàç;¦
¦ ¦ ¦ 2175¦ 33962¦ 67,5¦
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¦1404000¦Òðàíñïîðòíûé íàëîã ïî íåäîèìêàì ¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò ¦ 1500¦ 47¦ 3,1¦
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¦1404000¦Ïðî÷èå íàëîãîâûå ïëàòåæè è ñáîðû ¦ 1630¦ 2724¦167,1¦
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¦2000000¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 35450¦ 30201¦ 85,2¦
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¦2010000¦Äîõîäû îò èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, èëè îò äåÿòåëüíîñòè ¦ 30050¦ 27685¦92,13¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
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¦2010200¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 22050¦ 24690¦ 112¦
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¦2010202¦Àðåíäíàÿ ïëàòà çà çåìëþ ãîðîäîâ ¦ ¦ ¦ ¦
¦ ¦è ïîñåëêîâ ¦ 8000¦ 2995¦ 37,4¦
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¦2060000¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 400¦ 284¦ 71,0¦
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¦2070000¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 2000¦ 1917¦ 95,9¦
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¦2090000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 3000¦ 315¦ 10,5¦
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¦ ¦â òîì ÷èñëå: ïëàòà çà íàéì æèëûõ ¦ ¦Â ò.÷.¦ ¦
¦ ¦ïîìåùåíèé ¦ 1200¦ 278¦ 23,9¦
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¦ ¦(òðàíñôåðò) ¦ 99052¦105782¦106,8¦
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¦ ¦ îáðàçîâàíèÿ ¦ 22691¦ 22248¦ 98¦
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¦ ¦ è îáëàñòíûõ ñîöèàëüíûõ çàêîíîâ ¦ 14916¦ 14916¦ 100¦
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¦ 0100 ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèå: ¦ 40861¦ 40850¦ 100¦
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¦ 0500 ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 2000¦ 1951¦ 98¦
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¦ ¦Ñîäåðæàíèå ìåäâûòðåçâèòåëÿ ¦ 600¦ 597¦ 99,5¦
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¦ 0701 ¦Âîçìåùåíèå ðàçíèöû â öåíàõ íà äðîâà ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ¦ 184¦ 182¦ 99¦
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¦ ¦Êîìèòåò ÆÊÕ, ÒèÑ ¦ 115¦ 114¦ 99¦
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¦ ¦Áåëîçåðñêèé àäìèíèñòðàòèâíûé îêðóã ¦ 69¦ 68¦ 99¦
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¦ 0801 ¦Ñîäåðæàíèå âåòåðèíàðíîé ñëóæáû ¦ 490¦ 490¦ 100¦
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¦ 0802 ¦Ðàñõîäû çà ñ÷åò çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦
¦ ¦è àðåíäíîé ïëàòû çà çåìëþ ¦ 3224¦ 2751¦ 85,3¦
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¦ 0906 ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 444¦ 444¦ 100¦
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¦ 1001 ¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 11942¦ 11942¦ 100¦
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¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
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¦ ¦ íà ïðåäîñòàâëåíèå ëüãîò ãðàæäàíàì ¦ ¦ ¦ ¦
¦ ¦ ïî ðåøåíèÿì îðãàíîâ ñàìîóïðàâëåíèÿ¦ 2109¦ 2108¦ 100¦
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¦ ¦ çà 1996 - 1998 ãã. ¦ 4648¦ 4648¦ 100¦
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¦ ¦ íà âûïîëíåíèå ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ è îáëàñòíûõ ñîöèàëüíûõ çàêîíîâ ¦ 5185¦ 5185¦ 100¦
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¦ 1005 ¦Ñîäåðæàíèå ïðèãîðîäíîãî ïîåçäà ¦ ¦ ¦ ¦
¦ ¦â ëåòíèé ïåðèîä ¦ 507¦ 507¦ 100¦
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¦ 1007 ¦Èíôîðìàòèêà ¦ 530¦ 534¦ 100¦
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¦ 1200 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦122709¦122657¦ 99,9¦
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¦ 1201 ¦Æèëèùíîå õîçÿéñòâî ¦102523¦102523¦ 100¦
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¦ ¦èç íèõ çà ñ÷åò àðåíäíîé ïëàòû ¦ 12470¦ 12469¦ 100¦
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¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
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¦ ¦ êàïèòàëüíûé ðåìîíò æèëôîíäà ¦ ¦ ¦ ¦
¦ ¦ è íàðóæíûõ ñåòåé ¦ 6558¦ 6557¦ 100¦
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¦ ¦ êðåäèòîðñêàÿ çàäîëæåííîñòü ¦ ¦ ¦ ¦
¦ ¦ çà ïðîøëûå ãîäû ¦ 32493¦ 32493¦ 100¦
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¦ ¦ ñóáñèäèè ìàëîèìóùèì ñëîÿì ¦ ¦ ¦ ¦
¦ ¦ íàñåëåíèÿ ¦ 3695¦3694,5¦ 100¦
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¦ ¦ ëüãîòû îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàí, ôèíàíñèðóåìûå èç ìåñòíîãî¦ ¦ ¦ ¦
¦ ¦ áþäæåòà ¦ 809¦ 808¦ 100¦
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¦ ¦ íà âûïîëíåíèå ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ è îáëàñòíûõ ñîöèàëüíûõ çàêîíîâ ¦ 6675¦ 6675¦ 100¦
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¦ ¦ Áåëîçåðñêèé àäìèíèñòðàòèâíûé îêðó㦠25¦ 25¦ 100¦
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¦ ¦ Íåíîêñêèé àäìèíèñòðàòèâíûé îêðóã ¦ 345¦ 344¦ 100¦
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¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 20180¦ 20134¦ 99,7¦
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¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
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¦ ¦ áëàãîóñòðîéñòâî ãîðîäà ¦ 15884¦ 15839¦ 99¦
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¦ ¦ êàïèòàëüíûé ðåìîíò ¦ 3878¦ 3878¦ 100¦
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¦ ¦ ïðî÷èå ðàñõîäû (áàíè, ÁÒÈ) ¦ 418¦ 417¦ 100¦
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¦ 1400 ¦Îáðàçîâàíèå ¦219011¦218991¦ 100¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
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¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦207223¦207205¦ 100¦
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¦ 1402 ¦Ìóçûêàëüíûå è õóäîæåñòâåííàÿ øêîëû ¦ 6463¦ 6463¦ 100¦
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¦ 1404 ¦Ìåäèöèíñêîå ó÷èëèùå ¦ 2968¦ 2968¦ 100¦
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¦ ¦èç íèõ çà ñ÷åò àðåíäíîé ïëàòû ¦ 26¦ 45¦ 117¦
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¦ 1405 ¦Ïåðåïîäãîòîâêà êàäðîâ è ïîâûøåíèå ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦ 697¦ 697¦ 100¦
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¦ ¦Áåëîçåðñêèé àäìèíèñòðàòèâíûé îêðóã ¦ 1322¦ 1321¦ 100¦
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¦ ¦Íåíîêñêèé àäìèíèñòðàòèâíûé îêðóã ¦ 338¦ 337¦ 100¦
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¦ 1500 ¦Êóëüòóðà ¦ 7747¦ 7712¦ 99,5¦
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¦ ¦Óïðàâëåíèå êóëüòóðû ¦ 4631¦ 4631¦ 100¦
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¦ ¦ ïðîâåäåíèå îáùåãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ìåðîïðèÿòèé ¦ 896¦ 896¦ 100¦
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¦ ¦Äðàìòåàòð ¦ 2071¦ 2037¦ 98,4¦
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¦ ¦èç íèõ çà ñ÷åò àðåíäíîé ïëàòû ¦ 190¦ 217¦114,2¦
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¦ ¦ÖÊèÎÌ ¦ 600¦ 593¦ 98,8¦
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¦ ¦èç íèõ çà ñ÷åò àðåíäíîé ïëàòû ¦ 260¦ 137¦ 52,7¦
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¦ ¦ÌÓÊ ÄÊ "Ñòðîèòåëü" ¦ 371¦ 370¦ 99,7¦
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¦ ¦èç íèõ çà ñ÷åò àðåíäíîé ïëàòû ¦ 26¦ 25¦ 96,2¦
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¦ ¦Íåíîêñêèé àäìèíèñòðàòèâíûé îêðóã ¦ 74¦ 73¦ 98,6¦
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¦ 1701 ¦Çäðàâîîõðàíåíèå ¦143478¦142947¦ 99,6¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
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¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦130432¦130260¦ 99,9¦
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¦ ¦èç íèõ çà ñ÷åò àðåíäíîé ïëàòû ¦ 126¦ 85¦ 67,4¦
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¦ ¦ è îáëàñòíûõ ñîöèàëüíûõ çàêîíîâ ¦ 3062¦ 3062¦ 100¦
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¦ ¦Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦íåðàáîòàþùåãî íàñåëåíèÿ ¦ 12800¦ 12441¦ 97,2¦
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¦ 1703 ¦Ôèçêóëüòóðà è ñïîðò ¦ 820¦ 819¦ 100¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
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¦ ¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå ¦ 250¦ 250¦ 100¦
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¦ ¦ÌÑÎÓ "Ñòðîèòåëü" ¦ 570¦ 569¦ 100¦
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¦ 1800 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 2126¦ 2121¦ 99,8¦
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¦ 1801 ¦ÌÓ "Öåíòð ñîöèàëüíîé ïîìîùè "Çàáîòà"¦ 1270¦ 1266¦ 99,7¦
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¦ ¦Ñîäåðæàíèå êîìèññèè ¦ ¦ ¦ ¦
¦ ¦ìåäèêî-ñîöèàëüíîé ýêñïåðòèçû ¦ 87¦ 86¦ 100¦
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¦ 1802 ¦Ðåàëèçàöèÿ ïðîãðàììû "Ñîöèàëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêà íàñåëåíèÿ Ñåâåðîäâèíñêà ¦ ¦ ¦ ¦
¦ ¦íà 1998 - 2000 ãã." ¦ 481¦ 481¦ 100¦
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¦ 1802 ¦Ðàñõîäû ïî âûïëàòàì ñîöèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèé ìóíèöèïàëüíûì ñëóæàùèì ¦ ¦ ¦ ¦
¦ ¦ïðè âûõîäå íà ïåíñèþ ¦ 244¦ 244¦ 100¦
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¦ 1803 ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 44¦ 44¦ 100¦
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¦ 1807 ¦Ðàñõîäû íà ïîãàøåíèå çàäîëæåííîñòè ¦ ¦ ¦ ¦
¦ ¦ïî âûïëàòàì ãîñóäàðñòâåííûõ ïîñîáèé ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé, çà 1996 - ¦ ¦ ¦ ¦
¦ ¦1997 ãîäû ¦ -¦ -¦ -¦
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¦ 3000 ¦Ïðî÷èå ðàñõîäû ¦ 5304¦ 4942¦ 93,2¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû íà ñîäåðæàíèå êîìèòåòà ïî ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèþ èìóùåñòâîì â ðàçìåðå 10 ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ îò ñóììû àðåíäíîé ïëàòû, ¦ ¦ ¦ ¦
¦ ¦ïîñòóïàþùåé â ìóíèöèïàëüíûé áþäæåò ¦ 2200¦ 2200¦ 100¦
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¦ ¦Ðàñõîäû ïî ñîäåðæàíèþ è ðàçâèòèþ ¦ ¦ ¦ ¦
¦ ¦ÈÌÍÑ ïî ã. Ñåâåðîäâèíñêó ¦ ¦ ¦ ¦
¦ ¦(ïî ñîãëàøåíèþ î âçàèìîäåéñòâèè ÈÌÍѦ ¦ ¦ ¦
¦ ¦ïî ã. Ñåâåðîäâèíñêó ñ àäìèíèñòðàöèåé¦ ¦ ¦ ¦
¦ ¦Ñåâåðîäâèíñêà) ¦ 600¦ 599¦ 100¦
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¦ ¦Ðàñõîäû íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ ¦ ¦ ¦
¦ ¦ïðèçûâà ãðàæäàí íà âîåííóþ ñëóæáó ¦ 150¦ 150¦ 100¦
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¦ ¦Ïîãàøåíèå áþäæåòíîé ññóäû çà 1997 ã.¦ -¦ -¦ -¦
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¦ ¦Ïîãàøåíèå êðåäèòà ðåãèîíàëüíîìó ¦ ¦ ¦ ¦
¦ ¦ôîíäó ïîääåðæêè çàâîçà ãðóçîâ (1995 ¦ ¦ ¦ ¦
¦ ¦ãîä) ¦ -¦ -¦ -¦
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¦ ¦Âûïëàòà ïðîöåíòîâ ïî âåêñåëüíîìó ¦ ¦ ¦ ¦
¦ ¦êðåäèòó Ñáåðáàíêà ÐÔ ¦ 96¦ 96¦ 100¦
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¦ ¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ ¦ 500¦ 500¦ 100¦
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¦ ¦Ðåçåðâíûé ôîíä ìýðà ¦ 608¦ 572¦ 94¦
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¦ ¦Ïðàçäíîâàíèå 55-ëåòèÿ Ïîáåäû ¦ ¦ ¦ ¦
¦ ¦â Âåëèêîé Îòå÷åñòâåííîé âîéíå ¦ 150¦ 150¦ 100¦
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¦ ¦Ïðîãðàììà "Ýíåðãîñáåðåæåíèÿ" ¦ 1000¦ 675¦ 67,5¦
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¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
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¦ ¦ - æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 620¦ 381¦ 61,5¦
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¦ ¦ - óïðàâëåíèå îáðàçîâàíèÿ ¦ 170¦ 84¦ 50¦
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¦ ¦ - óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 160¦ 160¦ 100¦
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¦ ¦ - óïðàâëåíèå êóëüòóðû ¦ 50¦ 50¦ 100¦
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¦ ¦ÈÒÎÃÎ ÒÅÊÓÙÈÉ ÁÞÄÆÅÒ ¦561377¦559840¦ 99,7¦
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¦ ¦Áþäæåò ðàçâèòèÿ ¦ 12997¦ 12813¦ 98,6¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
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¦ ¦- îñâîåíèå òåððèòîðèè êëàäáèùà ¦ ¦ ¦ ¦
¦ ¦ íà Ìèðîíîâîé ãîðå ¦ 1718¦ 1718¦ 100¦
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¦ ¦- îïëàòà ïî ðåøåíèÿì ñóäà ðàáîò, ¦ ¦ ¦ ¦
¦ ¦ âûïîëíåííûõ â ïðåäûäóùèå ãîäû ¦ ¦ ¦ ¦
¦ ¦ ïî êëàäáèùó íà Ìèðîíîâîé ãîðå ¦ 1995¦ 1995¦ 100¦
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¦ ¦- èíæåíåðíîå îáóñòðîéñòâî ¦ ¦ ¦ ¦
¦ ¦ ñòðîÿùåãîñÿ ïðèåìíîãî ïóíêòà ¦ ¦ ¦ ¦
¦ ¦ æèâîòíûõ ¦ -¦ -¦ -¦
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¦ ¦- ðåêîíñòðóêöèÿ îáùåæèòèÿ, ¦ ¦ ¦ ¦
¦ ¦ ïð. Ìîðñêîé, 41 ¦ 1563¦ 1563¦ 100¦
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¦ ¦- æåëåçíîäîðîæíûé ïåðååçä ¦ ¦ ¦ ¦
¦ ¦ ïî ïð. Ìîðñêîìó ¦ 1686¦ 1686¦ 100¦
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¦ ¦- ñòðîèòåëüñòâî øêîëû N 32 ¦ ¦ ¦ ¦
¦ ¦ (áëàãîóñòðîéñòâî) ¦ 687¦ 503¦ 73,2¦
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¦ ¦- ðåêîíñòðóêöèÿ äîìà, ¦ ¦ ¦ ¦
¦ ¦ óë. Ãàãàðèíà, 5 ¦ 46¦ 46¦ 100¦
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¦ ¦- îñóùåñòâëåíèå èíâåñòèöèîííîé ¦ ¦ ¦ ¦
¦ ¦ äåÿòåëüíîñòè (ðåøåíèå ÌÑ ¦ ¦ ¦ ¦
¦ ¦ îò 28.12.99 N 177) ¦ 1420¦ 1420¦ 100¦
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¦ ¦- îïëàòà ïî ãðàôèêó ïðèîáðåòåííîãî ¦ ¦ ¦ ¦
¦ ¦ çäàíèÿ ïî àäðåñó: ïð. Áåëîìîðñêèé,¦ ¦ ¦ ¦
¦ ¦ 76 (ïðîòèâîòóáåðêóëåçíûé ¦ ¦ ¦ ¦
¦ ¦ äèñïàíñåð) ¦ 150¦ 150¦ 100¦
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¦ ¦- ñòðîèòåëüñòâî íàñîñíîé ñòàíöèè ¦ ¦ ¦ ¦
¦ ¦ òåïëîñíàáæåíèÿ â þãî-çàïàäíîé ¦ ¦ ¦ ¦
¦ ¦ ÷àñòè Ñåâåðîäâèíñêà (äîëåâîå ¦ ¦ ¦ ¦
¦ ¦ ó÷àñòèå) ¦ 1680¦ 1680¦ 100¦
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¦ ¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ (êîìèòåò¦ ¦ ¦ ¦
¦ ¦ ÆÊÕ) ¦ 575¦ 575¦ 100¦
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¦ ¦- ðåêîíñòðóêöèÿ ìóíèöèïàëüíîãî ðûíêঠ¦ ¦ ¦
¦ ¦ íà î. ßãðû ¦ 617¦ 617¦ 100¦
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¦ ¦- ïðèîáðåòåíèå èìóùåñòâà ÃÓÏ "ÑÓ-3" ¦ ¦ ¦ ¦
¦ ¦ â ìóíèöèïàëüíóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦
¦ ¦ (ÊÓÌÈ) ¦ 860¦ 860¦ 100¦
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¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦574374¦572653¦ 99,7¦
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Íà÷àëüíèê ôèíàíñîâîãî óïðàâëåíèÿ
Ð.Í.ÍÀÊÎÇÈÍ
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