7 äåêàáðÿ 2000 ãîäà N 231-01-ÇÌÎ
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ÇÀÊÎÍ
ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 1999 ÃÎÄ
Ïðèíÿò Ìóðìàíñêîé
îáëàñòíîé Äóìîé
24 íîÿáðÿ 2000 ãîäà
Ñòàòüÿ 1. Óòâåðäèòü èñïîëüçîâàíèå ñâîáîäíîãî îñòàòêà ñðåäñòâ îáëàñòíîãî áþäæåòà, îáðàçîâàâøåãîñÿ íà 1 ÿíâàðÿ 1999 ãîäà, â ñóììå 49816 òûñ. ðóáëåé ïî îñíîâíûì íàïðàâëåíèÿì ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ 1.
Ñòàòüÿ 2. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 1999 ãîä ïî äîõîäàì â ñóììå 2425745 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 2458615 òûñ. ðóáëåé ñ ðàçìåðîì äåôèöèòà â 32870 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 2.
Ñòàòüÿ 3. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Ìóðìàíñêîé îáëàñòè
Þ.À.ÅÂÄÎÊÈÌÎÂ
Ìóðìàíñê
7 äåêàáðÿ 2000 ãîäà
N 231-01-ÇÌÎ
Ïðèëîæåíèå N 1
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 7 äåêàáðÿ 2000 ã. N 231-01-ÇÌÎ
ÈÑÏÎËÜÇÎÂÀÍÈÅ ÑÂÎÁÎÄÍÎÃÎ ÎÑÒÀÒÊÀ ÑÐÅÄÑÒÂ ÎÁËÀÑÒÍÎÃÎ
ÁÞÄÆÅÒÀ, ÎÁÐÀÇÎÂÀÂØÅÃÎÑß ÍÀ 1 ßÍÂÀÐß 1999 ÃÎÄÀ
òûñ. ðóá.
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¦ Îñíîâíûå íàïðàâëåíèÿ ðàñõîäîâ ¦ Ñóììà ¦
+--------------------------------------------------------+-------+
¦1. ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦ 10614¦
¦â òîì ÷èñëå: ¦ ¦
+--------------------------------------------------------+-------+
¦Ôóíêöèîíèðîâàíèå îáëàñòíûõ îðãàíîâ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ 10464¦
+--------------------------------------------------------+-------+
¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå óïðàâëåíèå ¦ 150¦
+--------------------------------------------------------+-------+
¦2. ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ 1110¦
+--------------------------------------------------------+-------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 1110¦
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¦3. ÎÁÐÀÇÎÂÀÍÈÅ ¦ 319¦
+--------------------------------------------------------+-------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 319¦
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¦4. ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 11581¦
¦â òîì ÷èñëå: ¦ ¦
+--------------------------------------------------------+-------+
¦Çäðàâîîõðàíåíèå ¦ 11200¦
+--------------------------------------------------------+-------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 381¦
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¦5. ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 5487¦
+--------------------------------------------------------+-------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 5487¦
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¦6. ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 12485¦
¦â òîì ÷èñëå: ¦ ¦
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¦Ïðîâåäåíèå âûáîðîâ ¦ 117¦
+--------------------------------------------------------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàçäåëàì: ¦ 12368¦
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¦- ãîñóäàðñòâåííîìó îáëàñòíîìó ó÷ðåæäåíèþ ¦ ¦
¦"Ìóðìàíàëêîãîëüêîíòðîëü" ¦ 4013¦
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¦- ïî îïëàòå äîãîâîðà öåññèè (ïåðåóñòóïêè äîëãîâ ÎÀÎ ¦ ¦
¦"Àâèàêîìïàíèÿ "Ìóðìàíñêèå àâèàëèíèè" ïåðåä àýðîïîðòîì ¦ ¦
¦Øåðåìåòüåâî) ¦ 4953¦
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¦- íà ïðèîáðåòåíèå àêöèé, âçíîñû â óñòàâíûå ôîíäû ¦ ¦
¦ïðåäïðèÿòèé ¦ 1863¦
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¦- óïðàâëåíèþ ôåäåðàëüíîãî êàçíà÷åéñòâà ïî Ìóðìàíñêîé ¦ ¦
¦îáëàñòè íà îðãàíèçàöèþ èñïîëíåíèÿ îáëàñòíîãî áþäæåòà ¦ ¦
¦ïî äîõîäàì â 1999 ãîäó ¦ 980¦
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¦- êîìèòåòó ïî ôèçè÷åñêîé êóëüòóðå, ñïîðòó è òóðèçìó ¦ ¦
¦àäìèíèñòðàöèè Ìóðìàíñêîé îáëàñòè äëÿ ïîãàøåíèÿ ¦ ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè ïåðåä îáëàñòíûì ñîâåòîì ¦ ¦
¦ïðîôñîþçîâ ¦ 500¦
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¦- ïî îïëàòå èçãîòîâëåíèÿ äîêóìåíòàöèè î ãîñóäàðñòâåííîé ¦ ¦
¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ è èõ äîñòàâêè ¦ 59¦
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¦7. ÒÅÐÐÈÒÎÐÈÀËÜÍÛÉ ÔÎÍÄ ÂÎÑÏÐÎÈÇÂÎÄÑÒÂÀ ÌÈÍÅÐÀËÜÍÎ - ¦ ¦
¦ÑÛÐÜÅÂÎÉ ÁÀÇÛ ¦ 5615¦
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¦8. ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 2605¦
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¦9. ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ ¦ 49816¦
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Ïðèëîæåíèå N 2
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 7 äåêàáðÿ 2000 ã. N 231-01-ÇÌÎ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 1999 ÃÎÄ
òûñ. ðóá.
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¦ Íàèìåíîâàíèå ðàçäåëîâ è ïîäðàçäåëîâ ¦ Óòâåðæäåíî ¦Óòî÷íåííûé¦Èñïîëíåíî¦
¦ ¦ Çàêîíîì ¦ ïëàí ïî ¦ ¦
¦ ¦ Ìóðìàíñêîé ¦ áþäæåòó ¦ ¦
¦ ¦ îáëàñòè ¦ ¦ ¦
¦ ¦"Îá îáëàñòíîì¦ ¦ ¦
¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ 1999 ãîä" ¦ ¦ ¦
+-------------------------------------+-------------+----------+---------+
¦ ÄÎÕÎÄÛ ¦
+-------------------------------------T-------------T----------T---------+
¦1. Íàëîãîâûå äîõîäû ¦ 1965909 ¦ 1965909 ¦ 1962747 ¦
+-------------------------------------+-------------+----------+---------+
¦Íàëîã íà ïðèáûëü (äîõîä) ïðåäïðèÿòèé ¦ ¦ ¦ ¦
¦è îðãàíèçàöèé ¦ 793004 ¦ 793004 ¦ 792938 ¦
+-------------------------------------+-------------+----------+---------+
¦Åäèíûé íàëîã íà ñîâîêóïíûé äîõîä äëÿ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèõ ëèö ¦ 1977 ¦ 1977 ¦ 2285 ¦
+-------------------------------------+-------------+----------+---------+
¦Ïîäîõîäíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 317396 ¦ 317396 ¦ 317420 ¦
+-------------------------------------+-------------+----------+---------+
¦Íàëîã íà äîáàâëåííóþ ñòîèìîñòü ¦ 413030 ¦ 413030 ¦ 431172 ¦
+-------------------------------------+-------------+----------+---------+
¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 16763 ¦ 16763 ¦ 32341 ¦
+-------------------------------------+-------------+----------+---------+
¦Íàëîã ñ ïðîäàæ ¦ 154719 ¦ 154719 ¦ 119443 ¦
+-------------------------------------+-------------+----------+---------+
¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ¦ ¦ ¦ ¦
¦çíàêîâ è ïëàòåæíûõ äîêóìåíòîâ, ¦ ¦ ¦ ¦
¦âûðàæåííûõ â èíîñòðàííîé âàëþòå ¦ 4290 ¦ 4290 ¦ 4674 ¦
+-------------------------------------+-------------+----------+---------+
¦Ðåãèîíàëüíûå ëèöåíçèîííûå ñáîðû (ñáî𦠦 ¦ ¦
¦çà ïðàâî íà ïðîèçâîäñòâî è îáîðîò ¦ ¦ ¦ ¦
¦ñïèðòîñîäåðæàùåé è àëêîãîëüíîé ¦ ¦ ¦ ¦
¦ïðîäóêöèè êàæäîãî âèäà, çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ïèâà, ïðî÷èå ëèöåíçèîííûå¦ ¦ ¦ ¦
¦ñáîðû) ¦ 834 ¦ 834 ¦ 1345 ¦
+-------------------------------------+-------------+----------+---------+
¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 232402 ¦ 232402 ¦ 226076 ¦
+-------------------------------------+-------------+----------+---------+
¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦ ¦ ¦ ¦
¦ðåñóðñàìè ¦ 37453 ¦ 37453 ¦ 29079 ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+-------------+----------+---------+
¦Çåìåëüíûé íàëîã ¦ 5741 ¦ 5741 ¦ 8015 ¦
+-------------------------------------+-------------+----------+---------+
¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦ 4900 ¦ 4900 ¦ 5974 ¦
+-------------------------------------+-------------+----------+---------+
¦Ïîãàøåíèå çàäîëæåííîñòè çà 1996 - ¦ ¦ ¦ ¦
¦1998 ã.ã. ïî öåíòðàëèçàöèè ¦ ¦ ¦ ¦
¦çåìåëüíîãî íàëîãà â ôåäåðàëüíûé ¦ ¦ ¦ ¦
¦áþäæåò ¦ -10859 ¦ -10859 ¦ 0 ¦
+-------------------------------------+-------------+----------+---------+
¦2. Íåíàëîãîâûå äîõîäû ¦ 22445 ¦ 22445 ¦ 45499 ¦
+-------------------------------------+-------------+----------+---------+
¦Äîõîäû îò èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, èëè îò äåÿòåëüíîñòè ¦ 21601 ¦ 21601 ¦ 24379 ¦
+-------------------------------------+-------------+----------+---------+
¦Ïîãàøåíèå çàäîëæåííîñòè çà 1996 - ¦ ¦ ¦ ¦
¦1998 ã.ã. ïî öåíòðàëèçàöèè àðåíäíîé ¦ ¦ ¦ ¦
¦ïëàòû çà çåìëè â ôåäåðàëüíûé áþäæåò ¦ -20016 ¦ -20016 ¦ 0 ¦
+-------------------------------------+-------------+----------+---------+
¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 7500 ¦ 7500 ¦ 7606 ¦
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------+-------------+----------+---------+
¦ñáîðû, âçèìàåìûå Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦èíñïåêöèåé áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦
¦äâèæåíèÿ ÓÂÄ àäìèíèñòðàöèè Ìóðìàíñêîé¦ ¦ ¦ ¦
¦îáëàñòè (êðîìå øòðàôîâ) ¦ 7500 ¦ 7500 ¦ 7594 ¦
+-------------------------------------+-------------+----------+---------+
¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 7814 ¦ 7814 ¦ 7427 ¦
+-------------------------------------+-------------+----------+---------+
¦Äîõîäû îò ïðîäàæè çåìëè è ¦ ¦ ¦ ¦
¦íåìàòåðèàëüíûõ àêòèâîâ ¦ 0 ¦ 0 ¦ 717 ¦
+-------------------------------------+-------------+----------+---------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 5546 ¦ 5546 ¦ 5370 ¦
+-------------------------------------+-------------+----------+---------+
¦3. Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦
¦ìèíåðàëüíî - ñûðüåâîé áàçû ¦ 75000 ¦ 75000 ¦ 80066 ¦
+-------------------------------------+-------------+----------+---------+
¦4. ÈÒÎÃÎ ÄÎÕÎÄÎÂ ¦ 2063354 ¦ 2063354 ¦ 2088312 ¦
+-------------------------------------+-------------+----------+---------+
¦5. Ïîëó÷åíî èç ôåäåðàëüíîãî áþäæåòà: ¦ 260071 ¦ 337433 ¦ 337433 ¦
+-------------------------------------+-------------+----------+---------+
¦- ôèíàíñîâàÿ ïîìîùü èç Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ôîíäà ôèíàíñîâîé ïîääåðæêè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 260071 ¦ 260071 ¦ 260071 ¦
+-------------------------------------+-------------+----------+---------+
¦- ñðåäñòâà, ïîëó÷åííûå ïî âçàèìíûì ¦ ¦ ¦ ¦
¦ðàñ÷åòàì ¦ 0 ¦ 74862 ¦ 74862 ¦
+-------------------------------------+-------------+----------+---------+
¦- ñóáâåíöèÿ ¦ 0 ¦ 2500 ¦ 2500 ¦
+-------------------------------------+-------------+----------+---------+
¦6. ÂÑÅÃÎ ÄÎÕÎÄÎÂ ¦ 2323425 ¦ 2400787 ¦ 2425745 ¦
+-------------------------------------+-------------+----------+---------+
¦ ÐÀÑÕÎÄÛ ¦
+-------------------------------------T-------------T----------T---------+
¦1. Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 127596 ¦ 138175 ¦ 118220 ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+-------------+----------+---------+
¦Ôóíêöèîíèðîâàíèå îáëàñòíîãî îðãàíà ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé (ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦
¦âëàñòè ¦ 24400 ¦ 24400 ¦ 17462 ¦
+-------------------------------------+-------------+----------+---------+
¦Ôóíêöèîíèðîâàíèå îáëàñòíûõ îðãàíîâ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ 74408 ¦ 83837 ¦ 82963 ¦
+-------------------------------------+-------------+----------+---------+
¦Äåÿòåëüíîñòü ôèíàíñîâîãî îðãàíà ¦ 11328 ¦ 11328 ¦ 7355 ¦
+-------------------------------------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå¦ ¦ ¦ ¦
¦óïðàâëåíèå ¦ 17460 ¦ 18610 ¦ 10440 ¦
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------+-------------+----------+---------+
¦ñîäåðæàíèå Êîíòðîëüíî - ñ÷åòíîé ¦ ¦ ¦ ¦
¦ïàëàòû Ìóðìàíñêîé îáëàñòè ¦ 3572 ¦ 3572 ¦ 3506 ¦
+-------------------------------------+-------------+----------+---------+
¦2. Ñóäåáíàÿ âëàñòü ¦ 597 ¦ 597 ¦ 439 ¦
+-------------------------------------+-------------+----------+---------+
¦Ãîñóäàðñòâåííûå íîòàðèàëüíûå êîíòîðû ¦ 597 ¦ 597 ¦ 439 ¦
+-------------------------------------+-------------+----------+---------+
¦3. Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 30850 ¦ 31960 ¦ 26988 ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+-------------+----------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 15000 ¦ 16110 ¦ 15143 ¦
+-------------------------------------+-------------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ¦ ¦ ¦ ¦
¦ñëóæáà ¦ 15850 ¦ 15850 ¦ 11845 ¦
+-------------------------------------+-------------+----------+---------+
¦4. Ïðîìûøëåííîñòü ¦ 38911 ¦ 38911 ¦ 38911 ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+-------------+----------+---------+
¦Òîïëèâíî - ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 38211 ¦ 38211 ¦ 38211 ¦
¦èç íèõ: ¦ - ¦ 53 ¦ 23 ¦
+-------------------------------------+-------------+----------+---------+
¦- îáëãàçèôèêàöèÿ ¦ 37447 ¦ 37447 ¦ 37447 ¦
+-------------------------------------+-------------+----------+---------+
¦- òîïëèâíàÿ ïðîìûøëåííîñòü ¦ 764 ¦ 764 ¦ 764 ¦
+-------------------------------------+-------------+----------+---------+
¦Äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦ ¦ ¦ ¦
¦(ó÷åáíî - ñïîðòèâíûé öåíòð) ¦ 700 ¦ 700 ¦ 700 ¦
+-------------------------------------+-------------+----------+---------+
¦5. Ñåëüñêîå õîçÿéñòâî ¦ 98654 ¦ 98654 ¦ 97682 ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+-------------+----------+---------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 93372 ¦ 93273 ¦ 92792 ¦
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------+-------------+----------+---------+
¦äîòàöèÿ íà æèâîòíîâîä÷åñêóþ ïðîäóêöèþ¦ 87730 ¦ 87730 ¦ 87460 ¦
+-------------------------------------+-------------+----------+---------+
¦Çåìåëüíûå ðåñóðñû ¦ 5000 ¦ 5000 ¦ 4502 ¦
+-------------------------------------+-------------+----------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ 282 ¦ 381 ¦ 388 ¦
+-------------------------------------+-------------+----------+---------+
¦6. Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû ¦ ¦ ¦ ¦
¦è ïðèðîäíûõ ðåñóðñîâ ¦ 5956 ¦ 5956 ¦ 2358 ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+-------------+----------+---------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ ¦ ¦ ¦
¦âîñïðîèçâîäñòâî ëåñîâ ¦ 1224 ¦ 1224 ¦ 1224 ¦
+-------------------------------------+-------------+----------+---------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, ¦ ¦ ¦ ¦
¦æèâîòíîãî è ðàñòèòåëüíîãî ìèðà ¦ 122 ¦ 122 ¦ 0 ¦
+-------------------------------------+-------------+----------+---------+
¦Âîññòàíîâëåíèå è îõðàíà âîäíûõ ¦ ¦ ¦ ¦
¦îáúåêòîâ ¦ 4000 ¦ 4000 ¦ 524 ¦
+-------------------------------------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû ¦ ¦ ¦ ¦
¦îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ (Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦èíñïåêöèÿ ïî ìàëîìåðíûì ñóäàì ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè) ¦ 610 ¦ 610 ¦ 610 ¦
+-------------------------------------+-------------+----------+---------+
¦7. Òðàíñïîðò, èíôîðìàòèêà ¦ 95720 ¦ 95720 ¦ 87552 ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+-------------+----------+---------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 84000 ¦ 84000 ¦ 77832 ¦
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------+-------------+----------+---------+
¦îïëàòà ïðîåçäà íà àâòîìîáèëüíîì ¦ ¦ ¦ ¦
¦òðàíñïîðòå îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì òàêñè) ìåæäóãîðîäíîãî¦ ¦ ¦ ¦
¦ñîîáùåíèÿ â ñåëüñêîé ìåñòíîñòè â ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" ¦ 1000 ¦ 1000 ¦ 1000 ¦
+-------------------------------------+-------------+----------+---------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 10000 ¦ 10000 ¦ 8000 ¦
+-------------------------------------+-------------+----------+---------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦ 1720 ¦ 1720 ¦ 1720 ¦
+-------------------------------------+-------------+----------+---------+
¦8. Æèëèùíî - êîììóíàëüíîå õîçÿéñòâî ¦ 4420 ¦ 3592 ¦ 3011 ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+-------------+----------+---------+
¦Æèëèùíîå õîçÿéñòâî èç íèõ: ¦ 2740 ¦ 1912 ¦ 1516 ¦
+-------------------------------------+-------------+----------+---------+
¦- ëüãîòû äîíîðàì ¦ 970 ¦ 395 ¦ õ ¦
+-------------------------------------+-------------+----------+---------+
¦- ëüãîòû ëèöàì, ïîñòðàäàâøèì ¦ ¦ ¦ ¦
¦âñëåäñòâèå êàòàñòðîôû íà ¦ ¦ ¦ ¦
¦×åðíîáûëüñêîé ÀÝÑ ¦ 254 ¦ 1 ¦ õ ¦
+-------------------------------------+-------------+----------+---------+
¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦õîçÿéñòâà (ñïåöêîìáèíàò "Ðàäîí") ¦ 1680 ¦ 1680 ¦ 1495 ¦
+-------------------------------------+-------------+----------+---------+
¦9. Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ 12234 ¦ 13034 ¦ 11008 ¦
+-------------------------------------+-------------+----------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ 0 ¦ 800 ¦ 800 ¦
+-------------------------------------+-------------+----------+---------+
¦Ãðàæäàíñêàÿ îáîðîíà ¦ 12234 ¦ 12234 ¦ 10208 ¦
+-------------------------------------+-------------+----------+---------+
¦10. Îáðàçîâàíèå ¦ 88066 ¦ 88385 ¦ 83409 ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+-------------+----------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 33420 ¦ 33420 ¦ 30004 ¦
+-------------------------------------+-------------+----------+---------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 12463 ¦ 12463 ¦ 10927 ¦
+-------------------------------------+-------------+----------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 7052 ¦ 7052 ¦ 6826 ¦
+-------------------------------------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 35131 ¦ 35450 ¦ 35652 ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+-------------+----------+---------+
¦ïîääåðæêà âûñøèõ ó÷åáíûõ çàâåäåíèé ¦ 5515 ¦ 5515 ¦ 5512 ¦
+-------------------------------------+-------------+----------+---------+
¦îçäîðîâèòåëüíûå ìåðîïðèÿòèÿ ¦ 5517 ¦ 5517 ¦ 5407 ¦
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------+-------------+----------+---------+
¦îçäîðîâèòåëüíûå ìåðîïðèÿòèÿ äåòåé ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ ó÷ðåæäåíèé îáðàçîâàíèÿ ¦ 1200 ¦ 1200 ¦ 1322 ¦
+-------------------------------------+-------------+----------+---------+
¦11. Êóëüòóðà, èñêóññòâî è ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèÿ ¦ 26921 ¦ 26921 ¦ 26260 ¦
+-------------------------------------+-------------+----------+---------+
¦Êóëüòóðà è èñêóññòâî ¦ 26921 ¦ 26921 ¦ 26260 ¦
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------+-------------+----------+---------+
¦- ïîääåðæêà ïèñàòåëüñêèõ îðãàíèçàöèé ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè ¦ 150 ¦ 150 ¦ 150 ¦
+-------------------------------------+-------------+----------+---------+
¦- ñîäåðæàíèå ôèëüìîôîíäà ¦ 300 ¦ 300 ¦ 231 ¦
+-------------------------------------+-------------+----------+---------+
¦- îçäîðîâèòåëüíûå ìåðîïðèÿòèÿ äåòåé ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ ó÷ðåæäåíèé êóëüòóðû ¦ 165 ¦ 165 ¦ 165 ¦
+-------------------------------------+-------------+----------+---------+
¦12. Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 4200 ¦ 4200 ¦ 4199 ¦
+-------------------------------------+-------------+----------+---------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâî ¦ 4200 ¦ 4200 ¦ 4199 ¦
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------+-------------+----------+---------+
¦ðåäàêöèÿ ãàçåòû "Ïîëÿðíàÿ ïðàâäà" ¦ 190 ¦ 190 ¦ 190 ¦
+-------------------------------------+-------------+----------+---------+
¦Ëîâîçåðñêèé èíôîðìàöèîííûé öåíòð ¦ 60 ¦ 60 ¦ 60 ¦
+-------------------------------------+-------------+----------+---------+
¦13. Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦ ¦ ¦ ¦
¦êóëüòóðà ¦ 264534 ¦ 276115 ¦ 275028 ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+-------------+----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 257534 ¦ 268734 ¦ 267627 ¦
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------+-------------+----------+---------+
¦- îçäîðîâèòåëüíûå ìåðîïðèÿòèÿ äåòåé ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ¦ 634 ¦ 634 ¦ 634 ¦
+-------------------------------------+-------------+----------+---------+
¦- ðåàëèçàöèÿ îáëàñòíîé ïðîãðàììû ¦ ¦ ¦ ¦
¦ðàçâèòèÿ äîíîðñòâà ¦ 1900 ¦ 1900 ¦ 574 ¦
+-------------------------------------+-------------+----------+---------+
¦- ðåàëèçàöèÿ ðåãèîíàëüíîé êîìïëåêñíîé¦ ¦ ¦ ¦
¦ïðîãðàììû "SOS" ¦ 740 ¦ 740 ¦ 540 ¦
+-------------------------------------+-------------+----------+---------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 7000 ¦ 7381 ¦ 7401 ¦
+-------------------------------------+-------------+----------+---------+
¦14. Ñîöèàëüíàÿ ïîëèòèêà ¦ 120116 ¦ 125603 ¦ 93448 ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+-------------+----------+---------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 36990 ¦ 36990 ¦ 36120 ¦
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------+-------------+----------+---------+
¦îçäîðîâèòåëüíûå ìåðîïðèÿòèÿ ¦ 578 ¦ 578 ¦ 578 ¦
+-------------------------------------+-------------+----------+---------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 1089 ¦ 6576 ¦ 6025 ¦
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------+-------------+----------+---------+
¦ðàñõîäû íà ïðîòåçèðîâàíèå ¦ 400 ¦ 400 ¦ 50 ¦
+-------------------------------------+-------------+----------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1365 ¦ 1365 ¦ 1355 ¦
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------+-------------+----------+---------+
¦îçäîðîâèòåëüíûå ìåðîïðèÿòèÿ ¦ 485 ¦ 485 ¦ 485 ¦
+-------------------------------------+-------------+----------+---------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé ¦ 80672 ¦ 80672 ¦ 49948 ¦
+-------------------------------------+-------------+----------+---------+
¦15. Ïðî÷èå ðàñõîäû - âñåãî ¦ 352128 ¦ 362098 ¦ 189819 ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+-------------+----------+---------+
¦1) Ðåçåðâíûå ôîíäû ¦ 2900 ¦ 981 ¦ õ ¦
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------+-------------+----------+---------+
¦- ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ 2100 ¦ 981 ¦ õ ¦
+-------------------------------------+-------------+----------+---------+
¦- ôîíä ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ 800 ¦ 0 ¦ õ ¦
+-------------------------------------+-------------+----------+---------+
¦2) Ñîäåðæàíèå èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè ¦ 1396 ¦ 1431 ¦ 1355 ¦
+-------------------------------------+-------------+----------+---------+
¦3) Ïðîâåäåíèå âûáîðîâ ¦ 698 ¦ 794 ¦ 693 ¦
+-------------------------------------+-------------+----------+---------+
¦4) Âûäà÷à öåëåâûõ áþäæåòíûõ ññóä ïîä ¦ ¦ ¦ ¦
¦çàâîç ïðîäóêöèè â ðàéîíû Êðàéíåãî ¦ ¦ ¦ ¦
¦Ñåâåðà ¦ 13650 ¦ 13650 ¦ 14740 ¦
+-------------------------------------+-------------+----------+---------+
¦4à) Áþäæåòíûå ññóäû (êðåäèòû) ¦ 0 ¦ 0 ¦ 154077 ¦
+-------------------------------------+-------------+----------+---------+
¦5) Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ ¦ ¦ ¦
¦ê äðóãèì ïîäðàçäåëàì ¦ 333484 ¦ 345242 ¦ 18954 ¦
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------+-------------+----------+---------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûåçäîì çà ¦ ¦ ¦ ¦
¦ïðåäåëû Ìóðìàíñêîé îáëàñòè ¦ 1031 ¦ 2 ¦ 2 ¦
+-------------------------------------+-------------+----------+---------+
¦Âîåííûé êîìèññàðèàò ¦ 5111 ¦ 5111 ¦ 3500 ¦
+-------------------------------------+-------------+----------+---------+
¦Ðàñõîäû íà îáñëóæèâàíèå êðåäèòîâ, ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò êîììåð÷åñêèõ áàíêîâ ¦ 4621 ¦ 4621 ¦ 0 ¦
+-------------------------------------+-------------+----------+---------+
¦Ïîãàøåíèå çàäîëæåííîñòè ôåäåðàëüíîìó ¦ ¦ ¦ ¦
¦áþäæåòó: ¦ 310530 ¦ 310530 ¦ 0 ¦
+-------------------------------------+-------------+----------+---------+
¦- ïî áþäæåòíîé ññóäå (èñïîëíåíèå ¦ ¦ ¦ ¦
¦îòðàæåíî â ðàçäåëå "Èñòî÷íèêè ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà") ¦ 309030 ¦ 309030 ¦ õ ¦
+-------------------------------------+-------------+----------+---------+
¦- ïî öåíòðàëèçîâàííûì êðåäèòàì ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ÀÏÊ è îðãàíèçàöèé, ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèõ çàâîç ïðîäóêöèè â ¦ ¦ ¦ ¦
¦ðàéîíû Êðàéíåãî Ñåâåðà ¦ 1500 ¦ 1500 ¦ 0 ¦
+-------------------------------------+-------------+----------+---------+
¦Çàäîëæåííîñòü ïî ãàðàíòèéíûì ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦ 3240 ¦ 3240 ¦ 0 ¦
+-------------------------------------+-------------+----------+---------+
¦Ðàñõîäû íà ïðèîáðåòåíèå èìóùåñòâà, ¦ ¦ ¦ ¦
¦äîëåé (ïàåâ, àêöèé) ïðåäïðèÿòèé è ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ 21743 ¦ 23606 ¦ 22748 ¦
+-------------------------------------+-------------+----------+---------+
¦Ðàñõîäû íà ïîääåðæêó Ìóðìàíñêîãî ¦ ¦ ¦ ¦
¦îáëàñòíîãî Ñîâåòà âåòåðàíîâ ¦ ¦ ¦ ¦
¦(ïåíñèîíåðîâ) âîéíû, òðóäà, ¦ ¦ ¦ ¦
¦Âîîðóæåííûõ Ñèë è ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ 50 ¦ 50 ¦ 50 ¦
+-------------------------------------+-------------+----------+---------+
¦Ðàñõîäû íà ïîääåðæêó íàëîãîâûõ è ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ 2000 ¦ 2000 ¦ 2000 ¦
+-------------------------------------+-------------+----------+---------+
¦Ðàñõîäû íà ïðîâåäåíèå ¦ ¦ ¦ ¦
¦ðåãèñòðàöèîííî - ýêçàìåíàöèîííûõ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, ðàçâèòèå è óêðåïëåíèå ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî - òåõíè÷åñêîé áàçû ÃÈÁÄÄ ¦ ¦ ¦ ¦
¦ÓÂÄ àäìèíèñòðàöèè Ìóðìàíñêîé îáëàñòè ¦ 7500 ¦ 7500 ¦ 6500 ¦
+-------------------------------------+-------------+----------+---------+
¦Ïîääåðæêà Âñåðîññèéñêîãî îáùåñòâà ¦ ¦ ¦ ¦
¦Êðàñíîãî Êðåñòà è Êðàñíîãî Ïîëóìåñÿöঠ100 ¦ 100 ¦ 100 ¦
+-------------------------------------+-------------+----------+---------+
¦Âîçâðàò çàäîëæåííîñòè ïî ññóäàì ¦ ¦ ¦ ¦
¦(êðåäèòàì) ïðîøëûõ ëåò, âûäàííûì èç ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ -53242 ¦ -53242 ¦ -53361 ¦
+-------------------------------------+-------------+----------+---------+
¦Àäìèíèñòðàöèè ÃÏ "Ìóðìàíñêèé ìîðñêîé ¦ ¦ ¦ ¦
¦ðûáíûé ïîðò" íà ðåêîíñòðóêöèþ è ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèþ ñèñòåìû óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦äâèæåíèåì ñóäîâ áåðåãîâîé ¦ ¦ ¦ ¦
¦ðàäèîëîêàöèîííîé ñòàíöèè "Îáçîð" ¦ ¦ ¦ ¦
¦(ãîñóäàðñòâåííûå èíâåñòèöèè) ¦ 800 ¦ 800 ¦ 800 ¦
+-------------------------------------+-------------+----------+---------+
¦Çàäîëæåííîñòü ïî ôåäåðàëüíûì ¦ ¦ ¦ ¦
¦ïðîãðàììàì (ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦
¦èíâåñòèöèè) ¦ 30000 ¦ 30000 ¦ 25602 ¦
+-------------------------------------+-------------+----------+---------+
¦Äðóãèå ðàñõîäû ¦ 0 ¦ 10924 ¦ 11013 ¦
+-------------------------------------+-------------+----------+---------+
¦16. Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 57486 ¦ 60091 ¦ 58045 ¦
+-------------------------------------+-------------+----------+---------+
¦17. Âîñïðîèçâîäñòâî ìèíåðàëüíî - ¦ ¦ ¦ ¦
¦ñûðüåâîé áàçû ¦ 32700 ¦ 38315 ¦ 38296 ¦
+-------------------------------------+-------------+----------+---------+
¦17à. Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
¦(ãîñóäàðñòâåííàÿ ïîääåðæêà çàâîçà ¦ ¦ ¦ ¦
¦ïðîäóêöèè (òîâàðîâ) â îáëàñòü) ¦ - ¦ 10500 ¦ 10500 ¦
+-------------------------------------+-------------+----------+---------+
¦18. ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ ¦ 1361089 ¦ 1418827 ¦ 1165173 ¦
+-------------------------------------+-------------+----------+---------+
¦19. Ôèíàíñîâàÿ ïîìîùü äðóãèì óðîâíÿì ¦ ¦ ¦ ¦
¦âëàñòè - âñåãî: ¦ 1224467 ¦ 1293442 ¦ 1293442 ¦
+-------------------------------------+-------------+----------+---------+
¦- îáëàñòíîé ôîíä ôèíàíñîâîé ïîääåðæêè¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 1224467 ¦ 1224467 ¦ 1224467 ¦
+-------------------------------------+-------------+----------+---------+
¦- ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦ ¦ ¦ ¦
¦ðàñ÷åòàì â ìåñòíûå áþäæåòû ¦ ¦ 68975 ¦ 68975 ¦
+-------------------------------------+-------------+----------+---------+
¦20. ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ ¦ 2585556 ¦ 2712269 ¦ 2458615 ¦
+-------------------------------------+-------------+----------+---------+
¦Äåôèöèò ¦ -262131 ¦ -311482 ¦ -32870 ¦
L-------------------------------------+-------------+----------+----------
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