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- Постановление Губернатора Челябинской области от 10 апреля 1998 г. N 206 "О финансировании материальными ресурсами областного заказа в 1998 году"
- Приложение. Реестр распределения ресурсов на 1998 год (Всего) согласно функциональной классификации расходов областного бюджета (тыс. руб.)
Приложение. Реестр распределения ресурсов на 1998 год (Всего) согласно функциональной классификации расходов областного бюджета (тыс. руб.)
Приложение
Губернатора области
от 10 апреля 1998 г. N 206
Реестр распределения ресурсов на 1998 год (Всего) согласно функциональной классификации расходов областного бюджета (тыс. руб.)
ГАРАНТ:
См. также Реестр распределения ресурсов, получаемых для финансирования бюджетных расходов в I-м квартале 1999г.
-------------------------------------------------------------------------
NN | Предприятия- |Взаимоза-| Расходная часть
п/п|налогоплательщики| четная |-----------------------------------------
| в областной | часть |Правоох-|Топливн | Агропр |Природо|Транс-
| бюджет |платежей |ранитель| пр-о и | | охр. |порт и
| |бюджета | ные |газовое | |меропри|дорож.
| | | органы |х-во ЖСХ| | ятия | х-во
| | | | | | |
| | | | | | |
| | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
1. |ОАО МКЗ |6372,0 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
2. |ЗАО Марс |7692,9 |1442,9 |3209,0 | | |
---+-----------------+---------+--------+--------+--------+-------+------
3. |ОАО МММЗ |2744,4 |700,0 | | | |
---+-----------------+---------+--------+--------+--------+-------+------
4. |ОАО ЧКПЗ |5636,0 |2000,0 | ... | | |
---+-----------------+---------+--------+--------+--------+-------+------
5. |ОАО ЧТЗ |1077,00 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
6. |ОАО "З-д Колющен-|3709,0 |1000,0 | | | |
|ко" | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
7. |ОАО "Магнезит" |15700,0 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
8. |ОАО "Уралцемент" |1914,0 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
9. |ОАО Строммашина |1372,5 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
10.|АП ЧЭРЗ |4451,0 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
11.|ОАО "РОССИ" |3533,0 | |3533,0 | | |
---+-----------------+---------+--------+--------+--------+-------+------
12.|ОАО "Челяб. |1209,0 | | | | |
|абразив. з-д" | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
13.|АО Опытно абразив|1563,0 | | | | |
|з-д | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
14.|АО "З-д шлифов. |734,0 | | |734,0 | |
|инструм." | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
15.|Русская метал. |3066,0 | | | | |
|компания | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
16.|АООТ "Уралавто- |2229,0 | | | | |
|прицеп" | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
17.|ОАО "Станкомаш" |522,8 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
18.|АО АИЗ |1157,0 |920,0 | | | |
---+-----------------+---------+--------+--------+--------+-------+------
19.|ОАО ЮФЗ |598,0 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
| | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|Итого |65280,6 |6062,9 |7242,0 |734,0 |0,0 |0,0
---+-----------------+---------+--------+--------+--------+-------+------
|г.Коркино | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
20.|ОАО З-д керамич. |158,0 | | | | |
|изд. | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|г.Магнитогорск | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
21.|АО Стекольный з-д|415,0 | | | | |
| | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
22.|ЗАО Автотранспорт|486,0 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
23.|Металлургремонт-1|740,0 | |310,0 | | |
---+-----------------+---------+--------+--------+--------+-------+------
24.|Металлургремонт-2|561,0 | | | |561,0 |
---+-----------------+---------+--------+--------+--------+-------+------
25.|Металлургремонт-3|1246,0 |1000,0 | | | |
---+-----------------+---------+--------+--------+--------+-------+------
26.|ОАО Магнитострой |5881,0 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
27.|ЗАО ТНП |2896,0 | | | | |
|г.Магнитогорск | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
28.|Энергчермет |2756,0 | | |1780,0 | |
---+-----------------+---------+--------+--------+--------+-------+------
29.|Металлургмаш |3413,5 |2413,5 | | | |
| | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
30.|КРМЦ |625,0 |625,0 | | | |
---+-----------------+---------+--------+--------+--------+-------+------
31.|Промжилстрой ММК |374,0 |374,0 | | | |
---+-----------------+---------+--------+--------+--------+-------+------
32.|Электроремонт |1112,0 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
33.|г.Троицк | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
34.|Троицкий |998,0 | | | | |
|жиркомбинат | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|г.Сатка | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
35.|ОАО СМЗ |2171,0 | | | | |
| | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|г.Челябинск | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
36.|Теплоприбор |2034,0 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
37.|ОАО ЖБШ |778,0 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
38.|Ремстройдормаш |1013,0 |413,0 | | |600,0 |
---+-----------------+---------+--------+--------+--------+-------+------
39.|ЖБИ-1 |436,0 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
40.|Прибор |897,0 |500,0 | | | |
---+-----------------+---------+--------+--------+--------+-------+------
41.|Свэчел |1700,0 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
42.|Сигнал |5572,0 |5572,0 | | | |
---+-----------------+---------+--------+--------+--------+-------+------
43.|Полет |2604,0 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
44.|Уралдомнаремонт |852,0 |652,0 | | | |
---+-----------------+---------+--------+--------+--------+-------+------
45.|З-д металлоконст-|6266,0 | | | | |
|рукций | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
46.|Электромашина |3064,7 |1894,7 | |1170,0 | |
---+-----------------+---------+--------+--------+--------+-------+------
47.|Челяб. механич. |755,0 | | | | |
|з-д | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
48.|Трубодеталь |1620,0 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
49.|Силикатчик |179,0 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
50.|Кирпичный з-д N 3|235,0 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
51.|ЧЗТТ |360,0 | |360,0 | | |
---+-----------------+---------+--------+--------+--------+-------+------
52.|Комма |600,0 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|Сумма |117067,0 |19497,1 |7912,0 |3684,0 |1161,0 |0,0
| | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|Предприятия, |190177,1 |7627,1 |7538,0 |14116,0 |800,0 |0,0
|договоры на | | | | | |
|поставку с кото- | | | | | |
|рыми заключаются | | | | | |
|по распоряжению | | | | | |
|Губернатора | | | | | |
|области | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|Прочие |168825,1 |4949,0 |5493,0 |19250,0 |839,0 |0,0
| | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
| | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|Всего к |476070,0 |31974,0 |20943,0 |37080,0 |2800,0 |
|распределению | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|Утверждено по |3092174,0|299318,0|105330,0|280545,0|20492,0|9732,0
|бюджету | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|Денежная часть |1535854,3|186600,0|21200,0 |227433,0|10000,0|0,0
---+-----------------+---------+--------+--------+--------+-------+------
|Пр. зач. беспере-|969249,7 |100842,0|54187,0 |16062,0 |7692,0 |9732,0
|распр. рес. | | | | | |
-------------------------------------------------------------------------
ГАРАНТ:
(Продолжение таблицы)
-------------------------------------------------------------------------
NN | Расходная часть
п/п|---------------------------------------------------------------------
| ЖКХ |Образова-|Культу-|Средст-|Здраво- | Соц. | Наука |Граждобор
| | ние | ра |ва мас-| охр. |обеспеч | |
| | |искусст| совой | физкул | | |
| | | во |информа| | | |
| | | | ции | | | |
| | | | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
1. | | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
2. | | | |800,0 | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
3. | | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
4. | |300,0 |60,0 | | |360,0 | |
---+-------+---------+-------+-------+--------+--------+-------+---------
5. | | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
6. | | | | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
7. | |900,0 | | |2900,0 |1000,0 | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
8. | | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
9. | | | | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
10.| | | | |500,0 | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
11.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
12.| | | | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
13.| | | | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
14.| | | | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
15.| | | | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
16.| |150,0 |200,0 | |150,0 |150,0 | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
17.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
18.| | |237,0 | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
19.| | |398,0 | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
|0,0 |1350,0 |895,0 |800,0 |3550,0 |1510,0 |0,0 |0,0
---+-------+---------+-------+-------+--------+--------+-------+---------
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
20.| | | | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
21.| | | | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
22.| | |486,0 | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
23.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
24.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
25.| | |246,0 | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
26.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
27.| |496,0 | | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
28.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
29.| | | | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
30.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
31.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
32.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
33.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
34.| | | | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
35.| | | | |1171,0 | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
36.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
37.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
38.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
39.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
40.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
41.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
42.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
43.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
44.| | |200,0 | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
45.| | |400,0 | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
46.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
47.| | | | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
48.| | | | |1620,0 | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
49.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
50.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
51.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
52.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
|0,0 |1648,0 |2227,0 |800,0 |6341,0 |1510,0 |0,0 |0,0
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
|3560,0 |11594,0 |2496,0 |0,0 |17803,0 |2152,0 |0,0 |0,0
| | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
|2840,0 |10548,0 |3766,0 |1200,0 |17665,0 |3962,0 |0,0 |0,0
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
|6400,0 |24008,0 |8488,0 |2000,0 |41809,0 |7624,0 | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
|42779,0|299454,0 |64832,0|11640,0|276631,0|166506,0|3607,0 |7539,0
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
|26100,0|138900,0 |8400,0 |4470,0 |95400,0 |57450,0 |3070,0 |6300,0
---+-------+---------+-------+-------+--------+--------+-------+---------
|11279,0|136456,0 |49944,0|5170,0 |141422,0|100432,0|617,0 |1239,0
| | | | | | | |
-------------------------------------------------------------------------
ГАРАНТ:
(Окончание таблицы)
-------------------------------------------------------------------------
Расходная часть
-------------------------------------------------------------------------
капвложе| Другие | Фонд поддержки муниципальных образований
ния |расходы |-------------------------------------------------------
| | Всего |Подготов|Медика-|Пособия|Продук-|Содержа|При-
| | | ка к | менты | | ты | ние |обре
| | | зиме | | |питания| а/тр |тение
| | | | | | | |топли
| | | | | | | | ва
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |5372,0 | | | | |5372,0 |
--------+--------+--------+--------+-------+-------+-------+-------+-----
1000,0 | |1241,0 |1241,0 | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |2044,4 |1600,0 | | | |544,4 |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |2416,0 |2000,0 | | | |416,0 |
--------+--------+--------+--------+-------+-------+-------+-------+-----
1077,0 | | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
2709,0 | | | | | | | |
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
1000,0 | |10900,0 | | |5900,0 | | 5000,0
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
1914,0 | | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |1372,5 | | | | | 1372,5
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |3951,0 | | |3951,0 | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |1209,0 | | |1209,0 | | |
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |1563,0 |1563,0 | | | | |
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |3066,0 | | |1123,5 | | 1942,5
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |1579,0 |1579,0 | | | | |
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |522,0 | | |522,0 | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
200,0 | | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
7900,0 |0,0 |35236,7 |7983,0 |0,0 |12705,3|0,0 |6332,4 8315,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |158,0 |158,0 | | | | |
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
415,0 | | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |430,0 |430,0 | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
5881,0 | | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |2400,0 | | |2400,0 | | |
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |976,0 | | | | | |976,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |1000,0 | | | | | 1000,0
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
1112,0 | | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |998,0 | | | |998,0 | |
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |1000,0 | | | | | 1000,0
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |2034,0 |2034,0 | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |778,0 |778,0 | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
435,0 | | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |397,0 | | |379,0 | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
1000,0 | |700,0 |700,0 | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
2804,0 | | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
2866,0 | |2000,0 | | | | | 2000,0
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
755,0 | | | | | | | |
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
179,0 | | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
235,0 | | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
600,0 | | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
23982,0 |0,0 |48107,7 |11983,0 |0,0 |15485,3|998,0 |6332,4 |
| | | | | | | 13291,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
8282,0 |0,0 |114210,0|8056,0 |19980,0|45897,4|22200,0|1837,6 |
| | | | | | | 15639,0
| | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
736,0 |0,0 |97576,3 |5653,0 |15666,0|30985,3|32320,0|11950,0|
| | | | | | | 1013,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
33000,0 | |259894,0|26492,0 |35645,0|92368,0|55518,0|19928,0|
| | | | | | | 29943,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
220000,0|620088,0|751603,0| | | | | |
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
83540,0 |434091,3|377000,0| | | | | |0,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
123460,0|85995,7 |114709,0| | | | | |0,0
| | | | | | | |
-------------------------------------------------------------------------
ГАРАНТ:
В связи с нечитаемостью источника в отдельных местах таблицы допущены пропуски
I квартал
Реестр распределения ресурсов на I квартал 1998 год согласно функциональной классификации расходов областного бюджета (тыс. руб.)
-------------------------------------------------------------------------
NN | Предприятия- |Взаимоза-| Расходная часть
п/п|налогоплательщики| четная |-----------------------------------------
| в областной | часть |Правоох-|Топливн.|Агропр. |Природо|Транс-
| бюджет | платеж. |ранитель| пром. | | охр. |порт.
| | в б. | ные | | | мер. |х-во
| | | | | | |
| | | | | | |
| | | | | | |
| | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
1. |ОАО МКЗ |959,0 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
2. |ЗАО Марс |1230,0 |230,9 |513,4 | | |
---+-----------------+---------+--------+--------+--------+-------+------
3. |ОАО МММЗ |439,2 |112,0 | | | |
---+-----------------+---------+--------+--------+--------+-------+------
4. |ОАО ЧКПЗ |901,0 |320,00 |80,0 | | |
---+-----------------+---------+--------+--------+--------+-------+------
5. |ОАО ЧТЗ |172,3 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
6. |ОАО "З-д Колющен-|583,4 |180,0 | | | |
|ко" | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
7. |ОАО "Магнезит" |2672,0 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
8. |ОАО "Уралцемент" |306,2 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
9. |ОАО Строммашина |219,6 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
10.|АП ЧЭРЗ |712,2 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
11.|ОАО "РОССИ" |565,3 | |565,3 | | |
---+-----------------+---------+--------+--------+--------+-------+------
12.|ОАО "Челяб. |183,4 | | | | |
|абразив. з-д" | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
13.|АО Опытно абразив|250,1 | | | | |
|з-д | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
14.|АО "З-д шлифов. |117,4 | | |117,4 | |
|инструм." | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
15.|Русская метал. |430,6 | | | | |
|компания | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
16.|АООТ "Уралавто- |356,6 | | | | |
|прицеп" | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
17.|ОАО "Станкомаш" |83,6 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
18.|АО АИЗ |185,1 |147,2 | | | |
---+-----------------+---------+--------+--------+--------+-------+------
19.|ОАО ЮФЗ |96,7 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
| | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|Сумма |10444,9 |970,1 |1158,7 |117,4 |0,0 |0,0
---+-----------------+---------+--------+--------+--------+-------+------
|г.Коркино | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
20.|ОАО З-д керамич. |26,3 | | | | |
|изд. | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|г.Магнитогорск | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
21.|АО Стекольный з-д|96,4 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
22.|ЗАО Автотранспорт|77,8 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
23.|Металлургремонт-1|118,4 | |49,6 | | |
---+-----------------+---------+--------+--------+--------+-------+------
24.|Металлургремонт-2|89,8 | | | |98,8 |
---+-----------------+---------+--------+--------+--------+-------+------
25.|Металлургремонт-3|199,4 |180,0 | | | |
---+-----------------+---------+--------+--------+--------+-------+------
26.|ОАО Магнитострой |941,0 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
27.|ЗАО ТНП |463,4 | | | | |
|г.Магнитогорск | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
28.|Энергчермет |441,0 | | |294,8 | |
---+-----------------+---------+--------+--------+--------+-------+------
29.|Металлургмаш |546,2 |388,2 | | | |
---+-----------------+---------+--------+--------+--------+-------+------
30.|КРМЦ |100,0 |100,0 | | | |
---+-----------------+---------+--------+--------+--------+-------+------
31.|Промжилстрой ММК |59,8 |59,8 | | | |
---+-----------------+---------+--------+--------+--------+-------+------
32.|Электроремонт |177,9 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|г.Троицк | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
33.|Троицкий |159,7 | | | | |
|жиркомбинат | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|г.Сатка | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
34.|ОАО СМЗ |347,4 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|г.Челябинск | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
35.|Теплоприбор |325,4 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
36.|ОАО ЖБШ |124,5 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
37.|Ремстройдормаш |162,1 |65,1 | | |95,0 |
---+-----------------+---------+--------+--------+--------+-------+------
38.|ЖБИ-1 |69,6 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
39.|Прибор |143,5 |80,0 | | | |
---+-----------------+---------+--------+--------+--------+-------+------
40.|Свэчел |272,0 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
41.|Сигнал |891,5 |891,5 | | | |
---+-----------------+---------+--------+--------+--------+-------+------
42.|Полет |416,6 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
43.|Уралдомнаремонт |136,3 |104,3 | | | |
---+-----------------+---------+--------+--------+--------+-------+------
44.|З-д металлоконст-|642,6 | | | | |
|рукций | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
45.|Электромашина |488,8 |301,6 | |187,2 | |
---+-----------------+---------+--------+--------+--------+-------+------
46.|Челяб. механич. |120,8 | | | | |
|з-д | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
47.|Трубодеталь |269,2 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
48.|Силикатчик |28,6 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
49.|Кирпичный з-д N 3|37,6 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
50.|ЧЗТТ |57,6 | |57,6 | | |
---+-----------------+---------+--------+--------+--------+-------+------
51.|Комма |96,0 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
| | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|Сумма |18730,8 |3119,5 |1256,8 |589,4 |185,0 |0,0
| | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|Предприятия, |30428,2 |1204,3 |1206,1 |2258,6 |120,0 |0,0
|договоры на | | | | | |
|поставку с кото- | | | | | |
|рыми заключаются | | | | | |
|по распоряжению | | | | | |
|Губернатора | | | | | |
|области | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|Прочие |27012,2 |792,0 |870,9 |3080,0 |134,2 |0,0
---+-----------------+---------+--------+--------+--------+-------+------
| | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|Всего к |78171,2 |8116,8 |3350,9 |5925,0 |448,0 |0,0
|распределению | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|Утверждено по |828661,0 |68843,0 |29385,0 |46132,0 |4713,0 |2230,0
|бюджету | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|Денежная часть |306808,0 |26630 |3378 |39834 |1547 |0
---+-----------------+---------+--------+--------+--------+-------+------
|Пр. зач. беспере |248871,8 |37007,2 |22656,1 |370,0 |2710,0 |2238,0
|распр. рес. | | | | | |
-------------------------------------------------------------------------
ГАРАНТ:
(Продолжение таблицы)
-------------------------------------------------------------------------
NN | Расходная часть
п/п|---------------------------------------------------------------------
| ЖКХ |Образова-|Культу-|Средст-|Здраво- | Соц. | Наука |Граждобор
| | ние | ра |ва мас-| охр. |обеспеч.| |
| | |искусст| совой |физкул. | | |
| | | во |информа| | | |
| | | | ции | | | |
| | | | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
1. | | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
2. | | | |128,0 | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
3. | | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
4. | |48 |9,6 | | |67,8 | |
---+-------+---------+-------+-------+--------+--------+-------+---------
5. | | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
6. | | | | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
7. | |144 | | |464,0 |160,0 | |
---+-------+---------+-------+-------+--------+--------+-------+---------
8. | | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
9. | | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
10.| | | | |80,0 | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
11.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
12.| | | | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
13.| | | | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
14.| | | | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
15.| | | | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
16.| |24 |32,0 | |24,0 |24,0 | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
17.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
18.| | |37,9 | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
19.| | |63,7 | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
|0,0 |216,0 |143,2 |128,0 |668,0 |241,6 |0,0 |0,0
---+-------+---------+-------+-------+--------+--------+-------+---------
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
20.| | | | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
21.| | | | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
22.| | |77,8 | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
23.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
24.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
25.| | |39,4 | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
26.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
27.| |79,4 | | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
28.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
29.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
30.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
31.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
32.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
33.| | | | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
34.| | | | |187,4 | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
35.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
36.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
37.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
38.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
39.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
40.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
41.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
42.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
43.| | |32,0 | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
44.| | |64,0 | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
45.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
46.| | | | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
47.| | | | |269,2 | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
48.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
49.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
50.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
51.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
|0,0 |296,4 |366,3 |128,0 |1014,6 |241,6 |0,0 |0,0
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
|589,0 |1871,0 |398,2 |0,0 |2848,6 |344,3 |0,0 |0,0
| | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
|464,4 |1687,7 |602,6 |192,0 |2826,4 |633,9 |0,0 |0,0
---+-------+---------+-------+-------+--------+--------+-------+---------
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
|1024,0 |3864,1 |1358,1 |320,0 |6689,4 |1219,8 |0,0 |0,0
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
|11412,0|68277,0 |12638,0|2794,0 |62103,0 |33754,0 |846,0 |1734,0
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
|4813 |22210 |1817 |714 |15230 |9151 |692 |1500
---+-------+---------+-------+-------+--------+--------+-------+---------
|6376,0 |42212,9 |10283,9|1760,0 |30156,8 |23343,2 |166,0 |234,0
| | | | | | | |
-------------------------------------------------------------------------
ГАРАНТ:
(Окончание таблицы)
-------------------------------------------------------------------------
Расходная часть
-------------------------------------------------------------------------
капвложе| Другие | Фонд поддержки муниципальных образований
ния |расходы |-------------------------------------------------------
| | Всего |Подготов|Медика-|Пособия|Продук-|Содержа|При-
| | | ка к | менты | | ты | ние |обре
| | | зиме | | |питания| а/тр |тение
| | | | | | | |топли
| | | | | | | | ва
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |859,0 | | | | |859,0 |
--------+--------+--------+--------+-------+-------+-------+-------+-----
160,0 | |198,0 |198,0 | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |327,1 |240,0 | | | |87,1 |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |386,6 |320,0 | | | |86,6 |
--------+--------+--------+--------+-------+-------+-------+-------+-----
172,3 | | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
433,4 | | | | | | | |
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
160,0 | |1744,0 | | |944,0 | | |800
--------+--------+--------+--------+-------+-------+-------+-------+-----
306,2 | | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |219,8 | | | | | |219,8
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |632,2 | | |632,2 | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |193,4 | | |193,4 | | |
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |250,1 |260,1 | | | | |
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |490,6 | | |179,8 | | |310,8
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |262,6 |262,6 | | | | |
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |83,6 | | |83,6 | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
32,0 | | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
1264,0 |0,0 |5637,9 |1261,3 |0,0 |2033,0 |0,0 |1013,2 |1330,
| | | | | | | | 4
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |26,3 |26,3 | | | | |
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
66,4 | | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |68,8 |68,8 | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
941,0 | | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |384,0 | | |384,0 | | |
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |158,2 | | | | | 158,16
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |180,0 | | | | | |180
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
177,9 | | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |159,7 | | | |159,7 | |
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |150,0 | | | | | |150,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |325,4 |325,4 | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |124,5 |124,5 | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
89,6 | | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |63,5 | | |60,6 | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
180,0 | |112,0 |112,0 | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
416,6 | | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
468,6 | |320,0 | | | | | |320,0
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
120,8 | | | | | | | |
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
28,6 | | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
37,6 | | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
96,0 | | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
3837,1 |0,0 |7697,2 |1917,3 |0,0 |2477,6 |168,7 |1013,2 |
| | | | | | | 2126,6
--------+--------+--------+--------+-------+-------+-------+-------+-----
1326,0 |0,0 |18273,6 |1417,0 |3196,8 |7343,6 |3662,0 |262,0 |
| | | | | | | 2602,2
| | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
117,9 |0,0 |16612,3 |904,5 |2506,4 |4967,6 |5171,2 |1913,3 |162,1
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
5280,0 |0,0 |41683,0 |4238,7 |5703,2 |14778,9|8882,3 |3188,48|
| | | | | | | 4790,88
--------+--------+--------+--------+-------+-------+-------+-------+-----
44000,0 |76943,0 |172837,0| | | | | |
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
18166 |69458 |188084 | 0| | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
28564,0 |7493,0 |31264,0 | | | | | |
| | | | | | | |
-------------------------------------------------------------------------
II квартал
Реестр распределения ресурсов на 2 квартал 1998 года согласно фукнциональной классификации расходов областного бюджета (тыс. руб.)
-------------------------------------------------------------------------
NN | Предприятия- |Взаимоза-| Расходная часть
п/п|налогоплательщики| четная |-----------------------------------------
| в областной | часть |Правоох-|Топливн.|Агропр. |Природо|Транс-
| бюджет | платеж. |ранитель| пром. | | охр. | порт
| | в б. | ные | | | мер. | х-во
| | | | | | |
| | | | | | |
| | | | | | |
| | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
1. |ОАО МКЗ |1235,0 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
2. |ЗАО Марс |1769,4 |331,9 |738,1 | | |
---+-----------------+---------+--------+--------+--------+-------+------
4. |ОАО МММЗ |631,2 |161,0 | | | |
---+-----------------+---------+--------+--------+--------+-------+------
7. |ОАО ЧКПЗ |1296,3 |460,0 |115,0 | | |
---+-----------------+---------+--------+--------+--------+-------+------
8. |ОАО ЧТЗ |247,7 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
9. |ОАО "З-д Калющен-|653,1 |230,0 | | | |
|ко" | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
11.|ОАО "Магнезит" |3841,0 | | | | |
| | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
12.|ОАО "Уралцемент" |440,2 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
13.|ОАО Строммашина |316,7 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
15.|АП ЧЭРЗ |1023,7 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
16.|ОАО "РОССИ" |812,5 | |812,5 | | |
---+-----------------+---------+--------+--------+--------+-------+------
17.|ОАО "Челяб. |278,1 | | | | |
|абразив. з-д" | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
18.|АО Опытно абразив|359,5 | | | | |
|з-д | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
19.|АО "З-д шлифов. |158,8 | | |158,8 | |
|инструм." | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
20.|Русская метал. |705,2 | | | | |
|компания | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
21.|АООТ "Уралавто- |512,7 | | | | |
|прицеп" | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
22.|ОАО "Станкомаш" |120,2 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
23.|АО АИЗ |266,1 |211,6 | | | |
---+-----------------+---------+--------+--------+--------+-------+------
25.|ОАО ЮФЗ |137,5 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|Сумма |15014,5 |1394,5 |1656,7 |168,8 |0,0 |0,0
| | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|г.Коркино | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
26.|ОАО З-д керамич. |36,3 | | | | |
|изд. | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|г.Магнитогорск | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
27.|АО Стекольный з-д|96,5 | | | | |
| | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
28.|ЗАО Автотранспорт|111,8 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
29.|Металлургремонт-1|170,2 | |71,3 | | |
---+-----------------+---------+--------+--------+--------+-------+------
30.|Металлургремонт-2|129,0 | | | |129,0 |
---+-----------------+---------+--------+--------+--------+-------+------
31.|Металлургремонт-3|286,6 |230,0 | | | |
---+-----------------+---------+--------+--------+--------+-------+------
32.|ОАО Магнитострой |1352,6 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
33.|ЗАО ТНП |666,1 | | | | |
|г.Магнитогорск | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
34.|Энергчермет |633,9 | | |409,4 | |
---+-----------------+---------+--------+--------+--------+-------+------
35.|Металлургмаш |785,1 |565,1 | | | |
| | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
36.|КРМЦ |143,8 |143,8 | | | |
---+-----------------+---------+--------+--------+--------+-------+------
37.|Промжилстрой ММК |86,0 |86,0 | | | |
---+-----------------+---------+--------+--------+--------+-------+------
38.|Электроремонт |255,8 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|г.Троицк | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
39.|Троицкий |229,5 | | | | |
|жиркомбинат | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|г.Сатка | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
40.|ОАО СМЗ |499,3 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|г.Челябинск | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
41.|Теплоприбор |457,8 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
42.|ОАО ЖБШ |178,9 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
43.|Ремстройдормаш |233,0 |95,0 | | |138,0 |
---+-----------------+---------+--------+--------+--------+-------+------
44.|ЖБИ-1 |100,1 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
45.|Прибор |206,3 |116,3 | | | |
---+-----------------+---------+--------+--------+--------+-------+------
46.|Свэчел |391,0 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
47.|Сигнал |1281,6 |1281,6 | | | |
---+-----------------+---------+--------+--------+--------+-------+------
48.|Полет |598,9 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
49.|Уралдомнаремонт |195,0 |150,0 | | | |
---+-----------------+---------+--------+--------+--------+-------+------
50.|З-д металлоконст-|1211,2 | | | | |
|рукций | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
51.|Электромашина |702,7 |433,6 | |269,1 | |
---+-----------------+---------+--------+--------+--------+-------+------
52.|Челяб. механич. |173,7 | | | | |
|з-д | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
53.|Трубодеталь |372,6 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
54.|Силикатчик |41,2 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
55.|Кирпичный з-д N 3|54,1 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
56.|ЧЗТТ |82,8 | |82,8 | | |
---+-----------------+---------+--------+--------+--------+-------+------
57.|Комма |138,0 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
| | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|Сумма |25925,8 |4464,3 |1819,8 |847,3 |267,0 |0,0
| | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|Предприятия, |43740,7 |1731,2 |1733,7 |3246,7 |184,0 |0,0
|договоры на | | | | | |
|поставку с кото- | | | | | |
|рыми заключаются | | | | | |
|по распоряжению | | | | | |
|Губернатора | | | | | |
|области | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|Прочие |38829,8 |1338,5 |1263,4 |4427,5 |193,0 |0,0
---+-----------------+---------+--------+--------+--------+-------+------
| | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|Всего к |109496,1 |7364,0 |4816,9 |8621,5 |644,0 |0,0
|распределению | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|Утверждено по |749957,0 |... |22177,0 |52720,0 |6326,0 |2631,0
|бюджету | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|Денежная часть |371098,0 |38282,0 |4056,0 |43490,0 |2224,0 |0,0
---+-----------------+---------+--------+--------+--------+-------+------
|Пр. зач. беспере |269362,8 |32176,0 |12504,1 |716,5 |2460,0 |2631,0
|распр. рес. | | | | | |
-------------------------------------------------------------------------
ГАРАНТ:
(Продолжение таблицы)
-------------------------------------------------------------------------
NN | Расходная часть
п/п|---------------------------------------------------------------------
| ЖКХ |Образова-|Культу-|Средст-|Здраво- | Соц. | Наука |Граждобор
| | ние | ра |ва мас-| охр. |обеспеч.| |
| | |искусст| совой |физкул. | | |
| | | во |информа| | | |
| | | | ции | | | |
| | | | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
1. | | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
2. | | | |184,0 | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
4. | | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
7. | |69,0 |13,8 | | |82,6 | |
---+-------+---------+-------+-------+--------+--------+-------+---------
8. | | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
9. | | | | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
11.| |207,0 | | |867,0 |230,0 | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
12.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
13.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
15.| | | | |115,0 | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
16.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
17.| | | | | | |0,0 |0,0
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
18.| | | | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
19.| | | | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
20.| | | | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
21.| |34,6 |46,0 | |34,5 |34,5 | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
22.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
23.| | |54,6 | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
25.| | |91,5 | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
|0,0 |310,6 |206,9 |184,0 |916,55 |347,6 |0,0 |0,0
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
26.| | | | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
27.| | | | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
28.| | |111,8 | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
29.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
30.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
31.| | |56,6 | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
32.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
33.| |114,1 | | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
34.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
35.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
36.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
37.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
38.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
39.| | | | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
40.| | | | |268,3 | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
41.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
42.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
43.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
44.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
45.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
46.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
47.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
48.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
49.| | |46,0 | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
50.| | |92,0 | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
51.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
52.| | | | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
53.| | | | |372,6 | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
54.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
55.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
56.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
57.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
|0,0 |424,8 |812,2 |194,0 |1468,4 |347,3 |0,0 |0,0
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
|818,8 |2689,8 |673,0 |0,0 |4094,7 |495,0 |0,0 |0,0
| | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
|563,2 |2426,0 |866,2 |276,0 |4063,0 |911,3 |0,0 |0,0
---+-------+---------+-------+-------+--------+--------+-------+---------
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
|1472,0 |6640,2 |1962,2 |460,0 |9616,1 |1763,5 |0,0 |0,0
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
|9481,0 |92625,0 |18477,0|3020,0 |74386,0 |41493,0 |969,0 |1960,0
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
| ... |31926,0 |1462,0 |1026,0 |21933,0 |13212,0 |862,0 |1600,0
---+-------+---------+-------+-------+--------+--------+-------+---------
|2241,0 |56368,0 |16062,8|1640,0 | ... |26627,6 |97,0 |360,0
| | | | | | | |
-------------------------------------------------------------------------
ГАРАНТ:
(Окончание таблицы)
-------------------------------------------------------------------------
Расходная часть
-------------------------------------------------------------------------
капвложе| Другие | Фонд поддержки муниципальных образований
ния |расходы |-------------------------------------------------------
| | Всего |Подготов|Медика-|Пособия|Продук-|Содержа|При-
| | | ка к | менты | | ты | ние |обре
| | | зиме | | |питания| а/тр |тение
| | | | | | | |топли
| | | | | | | | ва
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |1235,6 | | | | |1235,6 |
--------+--------+--------+--------+-------+-------+-------+-------+-----
230,0 | |285,4 |285,4 | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |470,2 |345,0 | | | |126,2 |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |555,7 |460,0 | | | |95,7 |
--------+--------+--------+--------+-------+-------+-------+-------+-----
247,7 | | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
623,1 | | | | | | | |
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
230,0 | |2507,0 | | |1357,0 | | 1150,0
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
440,2 | | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |315,7 | | | | | |315,7
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |908,8 | | |908,7 | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |278,1 | | |278,1 | | |
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |359,5 |359,5 | | | | |
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |705,2 | | |268,4 | | |446,8
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |363,2 |363,2 | | | | |
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |120,2 | | |120,2 | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
46,0 | | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
1817,0 |0,0 |8104,4 |1813,1 |0,0 |2922,4 |0,0 |1456,5 |
| | | | | | | 1912,5
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |36,3 |36,3 | | | | |
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
95,5 | | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |98,9 |98,9 | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
1352,6 | | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |552,0 | | |552,0 | | |
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |224,5 | | | | | |224,5
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |230,0 | | | | | |230,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
255,8 | | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |229,5 | | | |229,5 | |
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |230,0 | | | | | |230,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |467,8 |467,8 | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |178,9 |178,9 | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
100,1 | | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |91,3 | | |87,2 | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
230,0 | |161,0 |161,0 | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
598,9 | | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
559,2 | |460,0 | | | | | |460,0
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
173,7 | | | | | | | |
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
41,2 | | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
54,1 | | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
138,0 | | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
5515,9 |0,0 |11064,8 |2756,1 |0,0 |3561,6 |229,6 |1456,5 |
| | | | | | | 3066,8
--------+--------+--------+--------+-------+-------+-------+-------+-----
1940,9 |0,0 |26288,3 |2036,8 |4596,4 |10556,4|8106,0 |376,8 |
| | | | | | | 3627,0
| | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
169,3 |0,0 |22442,6 |1300,2 |3603,0 |7126,6 |7433,6 |2760,3 |233,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
7590,0 |0,0 |50776,6 |6093,2 |8198,4 |21244,6|12762,1|4583,4 |
| | | | | | | 6886,8
--------+--------+--------+--------+-------+-------+-------+-------+-----
55000,0 |96376,0 |195380,0| | | | | |
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
14613,0 |89634,0 |100000,0| | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
32797,0 |6641,0 |36804,4 | | | | | |
| | | | | | | |
-------------------------------------------------------------------------
ГАРАНТ:
В связи с нечитаемостью источника в отдельных местах таблицы допущены пропуски
III квартал
Реестр распределения ресурсов на 3 квартал 1998 года согласно фукнциональной классификации расходов областного бюджета (тыс. руб.)
-------------------------------------------------------------------------
NN | Предприятия- |Взаимоза-| Расходная часть
п/п|налогоплательщики| четная |-----------------------------------------
| в областной | часть |Правоох-|Топливн.|Агропр. |Природо|Транс-
| бюджет | платеж. |ранитель| пром. | | охр. | порт
| | в б. | ные | | | мер. | х-во
| | | | | | |
| | | | | | |
| | | | | | |
| | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
1. |ОАО МКЗ |1504,2 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
2. |ЗАО Марс |2154,0 |404,0 |898,5 | | |
---+-----------------+---------+--------+--------+--------+-------+------
3. |ОАО МММЗ |768,4 |196,0 | | | |
---+-----------------+---------+--------+--------+--------+-------+------
4. |ОАО ЧКПЗ |1678,1 |660,0 |140,0 | | |
---+-----------------+---------+--------+--------+--------+-------+------
5. |ОАО ЧТЗ |301,6 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
6. |ОАО "З-д Калющен-|1038,6 |280,0 | | | |
|ко" | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
7. |ОАО "Магнезит" |4676,0 | | | | |
| | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
8. |ОАО "Уралцемент" |635,0 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
9. |ОАО Строммашина |384,3 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
10.|АП ЧЭРЗ |1246,3 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
11.|ОАО "РОССИ" |989,2 | |989,2 | | |
---+-----------------+---------+--------+--------+--------+-------+------
12.|ОАО "Челяб. |338,5 | | | | |
|абразив. з-д" | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
13.|АО Опытно абразив|437,5 | | | | |
|з-д | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
14.|АО "З-д шлифов. |205,6 | | |205,6 | |
|инструм." | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
15.|Русская метал. |858,6 | | | | |
|компания | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
16.|АООТ "Уралавто- |624,1 | | | | |
|прицеп" | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
17.|ОАО "Станкомаш" |146,4 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
18.|АО АИЗ |324,0 |257,6 | | | |
---+-----------------+---------+--------+--------+--------+-------+------
19.|ОАО ЮФЗ |167,4 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|Итого |18278,5 |1697,6 |2027,7 |205,5 |0,0 |0,0
| | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|г.Коркино | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
20.|ОАО З-д керамич. |44,2 | | | | |
|изд. | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|г.Магнитогорск | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
21.|АО Стекольный з-д|116,2 | | | | |
| | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
22.|ЗАО Автотранспорт|136,1 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
23.|Металлургремонт-1|207,2 | |86,8 | | |
---+-----------------+---------+--------+--------+--------+-------+------
24.|Металлургремонт-2|157,1 | | | |157,1 |
---+-----------------+---------+--------+--------+--------+-------+------
25.|Металлургремонт-3|348,9 |280,0 | | | |
---+-----------------+---------+--------+--------+--------+-------+------
26.|ОАО Магнитострой |1646,7 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
27.|ЗАО ТНП |810,9 | | | | |
|г.Магнитогорск | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
28.|Энергчермет |771,7 | | |498,4 | |
---+-----------------+---------+--------+--------+--------+-------+------
29.|Металлургмаш |956,8 |676,8 | | | |
| | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
30.|КРМЦ |175,0 |175,0 | | | |
---+-----------------+---------+--------+--------+--------+-------+------
31.|Промжилстрой ММК |104,7 |104,7 | | | |
---+-----------------+---------+--------+--------+--------+-------+------
32.|Электроремонт |311,4 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|г.Троицк | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
33.|Троицкий |279,4 | | | | |
|жиркомбинат | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|г.Сатка | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
34.|ОАО СМЗ |607,9 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|г.Челябинск | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
35.|Теплоприбор |569,3 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
36.|ОАО ЖБШ |217,8 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
37.|Ремстройдормаш |283,6 |115,6 | | |168,0 |
---+-----------------+---------+--------+--------+--------+-------+------
38.|ЖБИ-1 |121,8 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
39.|Прибор |251,2 |140,0 | | | |
---+-----------------+---------+--------+--------+--------+-------+------
40.|Свэчел |476,0 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
41.|Сигнал |1560,2 |1560,2 | | | |
---+-----------------+---------+--------+--------+--------+-------+------
42.|Полет |729,1 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
43.|Уралдомнаремонт |238,6 |182,6 | | | |
---+-----------------+---------+--------+--------+--------+-------+------
44.|З-д металлоконст-|1474,5 | | | | |
|рукций | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
45.|Электромашина |856,3 |527,7 | |327,6 | |
---+-----------------+---------+--------+--------+--------+-------+------
46.|Челяб. механич. |211,4 | | | | |
|з-д | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
47.|Трубодеталь |453,6 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
48.|Силикатчик |50,1 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
49.|Кирпичный з-д N 3|65,8 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
50.|ЧЗТТ |100,8 | |100,0 | | |
---+-----------------+---------+--------+--------+--------+-------+------
51.|Комма |168,0 | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|Всего |32779,0 |5458,2 |1031,6 |326,1 |0,0 |0,0
| | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|Предприятия, |53249,6 |2107,6 |2110,7 |3952,6 |224,0 |0,0
|договоры на | | | | | |
|поставку с кото- | | | | | |
|рыми заключаются | | | | | |
|по распоряжению | | | | | |
|Губернатора | | | | | |
|области | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|Прочие |47270,8 |1385,9 |1538,0 |5390,0 |234,9 |0,0
---+-----------------+---------+--------+--------+--------+-------+------
| | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|Всего к |133298,4 |8952,7 | ... |10374,0 |484,0 |0,0
|распределению | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|Утверждено по | ... |74829,0 |27386,0 |80863,0 |5123,0 |2433,0
|бюджету | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|Денежная часть |392035,0 |38970,0 |4941,0 |63422,0 |2255,0 |0,0
---+-----------------+---------+--------+--------+--------+-------+------
|Пр. зач. беспере |300328,8 |28906,3 |16581,3 |7067,0 |2074,0 |2433,0
|распр. рес. | | | | | |
-------------------------------------------------------------------------
ГАРАНТ:
(Продолжение таблицы)
-------------------------------------------------------------------------
NN | Расходная часть
п/п|---------------------------------------------------------------------
| ЖКХ |Образова-|Культу-|Средст-|Здраво- | Соц. | Наука |Граждобор
| | ние | ра |ва мас-| охр. |обеспеч.| |
| | |искусст| совой | физкул.| | |
| | | во |информа| | | |
| | | | ции | | | |
| | | | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
1. | | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
2. | | | |224,0 | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
3. | | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
4. | |84,0 |16,8 | | |100,8 | |
---+-------+---------+-------+-------+--------+--------+-------+---------
5. | | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
6. | | | | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
7. | |252,0 | | |812,0 |280,0 | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
8. | | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
9. | | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
10.| | | | |140,0 | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
11.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
12.| | | | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
13.| | | | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
14.| | | | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
15.| | | | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
16.| |42,0 |56,0 | |42,0 |42,0 | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
17.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
18.| | |66,4 | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
19.| | |111,4 | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
|0,0 |378,0 |250,6 |224,0 |994,0 |422,8 |0,0 |0,0
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
20.| | | | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
21.| | | | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
22.| | |136,1 | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
23.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
24.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
25.| | |68,9 | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
26.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
27.| |38,9 | | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
28.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
29.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
30.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
31.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
32.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
33.| | | | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
34.| | | | |327,9 | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
35.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
36.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
37.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
38.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
39.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
40.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
41.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
42.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
43.| | |56,0 | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
44.| | |112,0 | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
45.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
46.| | | | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
47.| | | | |453,6 | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
48.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
49.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
50.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
51.| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
|0,0 |516,9 |623,6 |224,0 |1776,5 |422,8 |0,0 |0,0
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
|896,0 |3274,3 |698,8 |0,0 |4984,8 |802,6 |0,0 |0,0
| | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
|795,2 |2953,4 |1054,4 |336,0 | ... |1109,3 |0,0 |0,0
---+-------+---------+-------+-------+--------+--------+-------+---------
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
|1792,0 |6744,6 |2376,8 |560,0 |11706,5 |2134,7 |0,0 |0,0
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
|9402,0 |58276,0 |17637,0|3134,0 |76066,0 | ... |922,0 |1885,0
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
|5870,0 |32495,0 |1490,0 |1045,0 |22321,0 |13447,0 |740,0 |1550,0
---+-------+---------+-------+-------+--------+--------+-------+---------
|1740,0 |20936,4 |13770,4|1536,0 |42038,6 |25911,3 |182,0 |336,0
| | | | | | | |
-------------------------------------------------------------------------
ГАРАНТ:
(Окончание таблицы)
-------------------------------------------------------------------------
Расходная часть
-------------------------------------------------------------------------
капвложе| Другие | Фонд поддержки муниципальных образований
ния |расходы |-------------------------------------------------------
| | Всего |Подготов|Медика-|Пособия|Продук-|Содержа|При-
| | | ка к | менты | | ты | ние |обре
| | | зиме | | |питания| а/тр |тение
| | | | | | | |топли
| | | | | | | | ва
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |1504,2 | | | | |1504,2 |
--------+--------+--------+--------+-------+-------+-------+-------+-----
280,0 | |347,5 |347,5 | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |572,4 |420,0 | | | |152,4 |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |576,5 |580,0 | | | |116,5 |
--------+--------+--------+--------+-------+-------+-------+-------+-----
301,6 | | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
758,6 | | | | | | | |
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
280,0 | |3052,0 | | |1652,0 | | 1400,0
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
635,9 | | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |384,3 | | | | | |384,3
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |1106,3 | | |1106,3 | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |338,5 | | |338,5 | | |
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |437,6 |437,6 | | | | |
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |858,5 | | |314,6 | | |543,9
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |442,1 |442,1 | | | | |
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
0,0 | |145,4 | | |145,4 | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
56,0 | | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
2212,0 |0,0 |9866,3 |2207,2 |0,0 |3567,7 |0,0 |1773,1 |
| | | | | | | 2328,2
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |44,2 |44,2 | | | | |
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
116,2 | | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |120,4 |120,4 | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
1646,7 | | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |672,0 | | |672,0 | | |
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |273,3 | | | | | |273,3
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |280,0 | | | | | |280,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
311,4 | | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |279,4 | | | |279,4 | |
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |280,0 | | | | | |280,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |569,5 |569,5 | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |217,8 |217,8 | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
... | | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| |111,2 | | |106,1 | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
280,0 | |196,0 |196,0 | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
729,1 | | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
802,5 | |560,0 | | | | | |560,0
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
211,4 | | | | | | | |
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
50,1 | | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
65,8 | | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
168,0 | | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
8715,0 |0,0 |13470,1 |3366,1 |0,0 |4336,8 |279,4 |1773,1 |
| | | | | | | 3721,5
--------+--------+--------+--------+-------+-------+-------+-------+-----
2319,0 |0,0 |31976,7 |2479,6 |5594,4 |12851,3| ... |458,5 |
| | | | | | | 4378,9
| | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
206,0 |0,0 |27321,8 |1683,1 |4386,2 |8675,9 |8049,8 |3348,2 |263,6
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
9240,0 |0,0 |72770,3 |7417,8 |9980,6 |25863,0|16646,0|5679,8 |
| | | | | | | 8384,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
80000,0 |168339,0|187866,0| | | | | |
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
14872,0 |101607,0|87000,0 | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
36888,0 |66732,0 |2895,7 | | | | | |
| | | | | | | |
-------------------------------------------------------------------------
ГАРАНТ:
В связи с нечитаемостью источника в отдельных местах таблицы допущены пропуски
Реестр распределения ресурсов на IV квартал 1998 года согласно функциональной классификации расходов областного бюджета (тыс. руб.)
-------------------------------------------------------------------------
NN | Предприятия- |Взаимоза-| Расходная часть
п/п|налогоплательщики| четная |-----------------------------------------
| в областной | часть |Правоох-|Топливн.|Агропр. |Природо|Транс-
| бюджет | платеж. |ранитель| пром. | | охр. | порт
| | в б. | ные | | | мер. | х-во
| | | | | | |
| | | | | | |
| | | | | | |
| | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
1. |ОАО МКЗ |1772,7 |0,0 |0,0 |0,0 |0,0 |0,0
---+-----------------+---------+--------+--------+--------+-------+------
2. |ЗАО Марс |2538,7 |475,2 |1059,0 |0,0 |0,0 |0,0
---+-----------------+---------+--------+--------+--------+-------+------
3. |ОАО МММЗ |905,7 |231,0 |0,0 |0,0 |0,0 |0,0
---+-----------------+---------+--------+--------+--------+-------+------
4. |ОАО ЧКПЗ |1859,9 |660,0 |165,0 |0,0 |0,0 |0,0
---+-----------------+---------+--------+--------+--------+-------+------
5. |ОАО ЧТЗ |355,4 |0,0 |0,0 |0,0 |0,0 |0,0
---+-----------------+---------+--------+--------+--------+-------+------
6. |ОАО "З-д Калющен-|1224,0 |330,0 |0,0 |0,0 |0,0 |0,0
|ко" | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
7. |ОАО "Магнезит" |5511,0 |0,0 |0,0 |0,0 |0,0 |0,0
| | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
8. |ОАО "Уралцемент" |631,6 |0,0 |0,0 |0,0 |0,0 |0,0
---+-----------------+---------+--------+--------+--------+-------+------
9. |ОАО Строммашина |452,9 |0,0 |0,0 |0,0 |0,0 |0,0
---+-----------------+---------+--------+--------+--------+-------+------
10.|АП ЧЭРЗ |1458,8 |0,0 |0,0 |0,0 |0,0 |0,0
---+-----------------+---------+--------+--------+--------+-------+------
11.|ОАО "РОССи" |1165,0 |0,0 |1165,9 |0,0 |0,0 |0,0
---+-----------------+---------+--------+--------+--------+-------+------
12.|ОАО "Челяб. |399,0 |0,0 |0,0 |0,0 |0,0 |0,0
|абразив. з-д" | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
13.|АО Опытно-абразив|515,6 |0,0 |0,0 |0,0 |0,0 |0,0
|з-д | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
14.|АО "З-д шлифов. |242,2 |0,0 |0,0 |242,2 |0,0 |0,0
|инструм." | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
15.|Русская метал. |1011,8 |0,0 |0,0 |0,0 |0,0 |0,0
|компания | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
16.|АООТ "Уралавто- |735,6 |0,0 |0,0 |0,0 |0,0 |0,0
|прицеп" | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
17.|ОАО "Станкомаш" |172,6 |0,0 |0,0 |0,0 |0,0 |0,0
---+-----------------+---------+--------+--------+--------+-------+------
18.|АО АИЗ |381,8 |303,6 |0,0 |0,0 |0,0 |0,0
---+-----------------+---------+--------+--------+--------+-------+------
19.|ОАО ЮФЗ |197,4 |0,0 |0,0 |0,0 |0,0 |0,0
---+-----------------+---------+--------+--------+--------+-------+------
|Итого |21542,7 |2000,8 |2389,9 |242,2 |0,0 |0,0
| | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|г.Коркино | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
20.|ОАО З-д керамич. |62,2 |0,0 |0,0 |0,0 |0,0 |0,0
|изд. | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|г.Магнитогорск | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
21.|АО Стекольный з-д|137,0 |0,0 |0,0 |0,0 |0,0 |0,0
| | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
22.|ЗАО Автотранспорт|160,4 |0,0 |0,0 |0,0 |0,0 |0,0
---+-----------------+---------+--------+--------+--------+-------+------
23.|Металлургремонт-1|244,2 |0,0 |102,3 |0,0 |0,0 |0,0
---+-----------------+---------+--------+--------+--------+-------+------
24.|Металлургремонт-2|185,1 |0,0 |0,0 |0,0 |185,1 |0,0
---+-----------------+---------+--------+--------+--------+-------+------
25.|Металлургремонт-3|411,2 |330,0 |0,0 |0,0 |0,0 |0,0
---+-----------------+---------+--------+--------+--------+-------+------
26.|ОАО Магнитострой |1940,7 |0,0 |0,0 |0,0 |0,0 |0,0
---+-----------------+---------+--------+--------+--------+-------+------
27.|ЗАО ТНП |955,7 |0,0 |0,0 |0,0 |0,0 |0,0
|г.Магнитогорск | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
28.|Энергчермет |909,6 |0,0 |0,0 |587,4 |0,0 |0,0
---+-----------------+---------+--------+--------+--------+-------+------
29.|Металлургмаш |1126,4 |796,4 |0,0 |0,0 |0,0 |0,0
| | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
30.|КРМЦ |206,3 |206,3 |0,0 |0,0 |0,0 |0,0
---+-----------------+---------+--------+--------+--------+-------+------
31.|Промжилстрой ММК |123,4 |123,4 |0,0 |0,0 |0,0 |0,0
---+-----------------+---------+--------+--------+--------+-------+------
32.|Электроремонт |366,9 |0,0 |0,0 |0,0 |0,0 |0,0
---+-----------------+---------+--------+--------+--------+-------+------
|г.Троицк |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
---+-----------------+---------+--------+--------+--------+-------+------
33.|Троицкий |329,4 |0,0 |0,0 |0,0 |0,0 |0,0
|жиркомбинат | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|г.Сатка |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
---+-----------------+---------+--------+--------+--------+-------+------
34.|ОАО СМЗ |716,4 |0,0 |0,0 |0,0 |0,0 |0,0
---+-----------------+---------+--------+--------+--------+-------+------
35.|г.Челябинск |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
---+-----------------+---------+--------+--------+--------+-------+------
36.|Теплоприбор |671,2 |0,0 |0,0 |0,0 |0,0 |0,0
---+-----------------+---------+--------+--------+--------+-------+------
37.|ОАО ЖБШ |256,8 |0,0 |0,0 |0,0 |0,0 |0,0
---+-----------------+---------+--------+--------+--------+-------+------
38.|Ремстройдормаш |334,3 |136,3 |0,0 |0,0 |198,0 |0,0
---+-----------------+---------+--------+--------+--------+-------+------
39.|ЖБИ-1 |143,6 |0,0 |0,0 |0,0 |0,0 |0,0
---+-----------------+---------+--------+--------+--------+-------+------
40.|Прибор |295,0 |165,0 |0,0 |0,0 |0,0 |0,0
---+-----------------+---------+--------+--------+--------+-------+------
41.|Свэчел |661,0 |0,0 |0,0 |0,0 |0,0 |0,0
---+-----------------+---------+--------+--------+--------+-------+------
42.|Сигнал |1838,7 |1838,7 |0,0 |0,0 |0,0 |0,0
---+-----------------+---------+--------+--------+--------+-------+------
43.|Полет |859,3 |0,0 |0,0 |0,0 |0,0 |0,0
---+-----------------+---------+--------+--------+--------+-------+------
44.|Уралдомнаремонт |281,1 |216,1 |0,0 |0,0 |0,0 |0,0
---+-----------------+---------+--------+--------+--------+-------+------
45.|З-д металлоконст-|1737,8 |0,0 |0,0 |0,0 |0,0 |0,0
|рукций | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
46.|Электромашина |1008,1 |622,0 |0,0 |386,1 |0,0 |0,0
---+-----------------+---------+--------+--------+--------+-------+------
47.|Челяб. механич. |249,2 |0,0 |0,0 |0,0 |0,0 |0,0
|з-д | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
48.|Трубодеталь |534,6 |0,0 |0,0 |0,0 |0,0 |0,0
---+-----------------+---------+--------+--------+--------+-------+------
49.|Силикатчик |59,1 |0,0 |0,0 |0,0 |0,0 |0,0
---+-----------------+---------+--------+--------+--------+-------+------
50.|Кирпичный з-д N 3|77,6 |0,0 |0,0 |0,0 |0,0 |0,0
---+-----------------+---------+--------+--------+--------+-------+------
51.|ЧЗТТ |118,8 |0,0 |118,8 |0,0 |0,0 |0,0
---+-----------------+---------+--------+--------+--------+-------+------
52.|Комма |198,0 |0,0 |0,0 |0,0 |0,0 |0,0
---+-----------------+---------+--------+--------+--------+-------+------
|Сумма |38532,4 |6434,0 |2511,0 |1215,7 |383,1 |0,0
| | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|Предприятия, |62758,6 |2483,9 |2487,5 |4658,3 |264,0 |0,0
|договоры на | | | | | |
|поставку с кото- | | | | | |
|рыми заключаются | | | | | |
|по распоряжению | | | | | |
|Губернатора | | | | | |
|области | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|Прочие |55712,4 |1533,5 |1812,7 |6352,5 |276,9 |0,0
---+-----------------+---------+--------+--------+--------+-------+------
| | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|Всего к |157103,3 |10551,4 |6911,2 |12226,5 |924,0 |0,0
|распределению | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|Утверждено по |877903,0 |77822,0 |27382,0 |100822,0|5328,0 |2530,0
|бюджету | | | | | |
---+-----------------+---------+--------+--------+--------+-------+------
|Денежная часть |568113,3 | ... |8025,0 |80687,0 |3964,0 |0,0
---+-----------------+---------+--------+--------+--------+-------+------
|Пр. зач. беспере |162686,1 |4570,6 |12445,5 |7908,6 |440,0 |2530,5
|распр. рес. | | | | | |
-------------------------------------------------------------------------
ГАРАНТ:
(Продолжение таблицы)
-------------------------------------------------------------------------
NN | Расходная часть
п/п|---------------------------------------------------------------------
| ЖКХ |Образова-|Культу-|Средст-|Здраво- | Соц. | Наука |Граждобор
| | ние | ра |ва мас-| охр. |обеспеч.| |
| | |искусст| совой |физкул. | | |
| | | во |информа| | | |
| | | | ции | | | |
| | | | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
1. |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
---+-------+---------+-------+-------+--------+--------+-------+---------
2. |0,0 |0,0 |0,0 |264,0 |0,0 |0,0 |0,0 |0,0
---+-------+---------+-------+-------+--------+--------+-------+---------
3. |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
---+-------+---------+-------+-------+--------+--------+-------+---------
4. |0,0 |99,0 |19,8 |0,0 |0,0 |118,8 |0,0 |0,0
---+-------+---------+-------+-------+--------+--------+-------+---------
5. |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
---+-------+---------+-------+-------+--------+--------+-------+---------
6. |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
7. |0,0 |297,0 |0,0 |0,0 |957,0 |330,0 |0,0 |0,0
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
8. |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
---+-------+---------+-------+-------+--------+--------+-------+---------
9. |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
---+-------+---------+-------+-------+--------+--------+-------+---------
10.|0,0 |0,0 |0,0 |0,0 |155,0 |0,0 |0,0 |0,0
---+-------+---------+-------+-------+--------+--------+-------+---------
11.|0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
---+-------+---------+-------+-------+--------+--------+-------+---------
12.|0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
13.|0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
14.|0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
15.|0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
16.|0,0 |49,5 |66,0 |0,0 |49,5 |49,5 |0,0 |0,0
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
17.|0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
---+-------+---------+-------+-------+--------+--------+-------+---------
18.|0,0 |0,0 |78,2 |0,0 |0,0 |0,0 |0,0 |0,0
---+-------+---------+-------+-------+--------+--------+-------+---------
19.|0,0 |0,0 |131,4 |0,0 |0,0 |0,0 |0,0 |0,0
---+-------+---------+-------+-------+--------+--------+-------+---------
|0,0 |445,5 |296,4 |254,0 |1171,6 |498,3 |0,0 |0,0
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
20.|0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
21.|0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
22.|0,0 |0,0 |160,4 |0,0 |0,0 |0,0 |0,0 |0,0
---+-------+---------+-------+-------+--------+--------+-------+---------
23.|0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
---+-------+---------+-------+-------+--------+--------+-------+---------
24.|0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
---+-------+---------+-------+-------+--------+--------+-------+---------
25.|0,0 |0,0 |81,2 |0,0 |0,0 |0,0 |0,0 |0,0
---+-------+---------+-------+-------+--------+--------+-------+---------
26.|0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
---+-------+---------+-------+-------+--------+--------+-------+---------
27.|0,0 |163,7 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
28.|0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
---+-------+---------+-------+-------+--------+--------+-------+---------
29.|0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
---+-------+---------+-------+-------+--------+--------+-------+---------
30.|0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
---+-------+---------+-------+-------+--------+--------+-------+---------
31.|0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
---+-------+---------+-------+-------+--------+--------+-------+---------
32.|0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
---+-------+---------+-------+-------+--------+--------+-------+---------
|0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
---+-------+---------+-------+-------+--------+--------+-------+---------
33.|0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
|0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
---+-------+---------+-------+-------+--------+--------+-------+---------
34.|0,0 |0,0 |0,0 |0,0 |386,4 |0,0 |0,0 |0,0
---+-------+---------+-------+-------+--------+--------+-------+---------
35.|0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
---+-------+---------+-------+-------+--------+--------+-------+---------
36.|0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
---+-------+---------+-------+-------+--------+--------+-------+---------
37.|0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
---+-------+---------+-------+-------+--------+--------+-------+---------
38.|0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
---+-------+---------+-------+-------+--------+--------+-------+---------
39.|0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
---+-------+---------+-------+-------+--------+--------+-------+---------
40.|0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
---+-------+---------+-------+-------+--------+--------+-------+---------
41.|0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
---+-------+---------+-------+-------+--------+--------+-------+---------
42.|0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
---+-------+---------+-------+-------+--------+--------+-------+---------
43.|0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
---+-------+---------+-------+-------+--------+--------+-------+---------
44.|0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
---+-------+---------+-------+-------+--------+--------+-------+---------
45.|0,0 |0,0 |132,0 |0,0 |0,0 |0,0 |0,0 |0,0
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
46.|0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
---+-------+---------+-------+-------+--------+--------+-------+---------
47.|0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
48.|0,0 |0,0 |0,0 |0,0 |534,6 |0,0 |0,0 |0,0
---+-------+---------+-------+-------+--------+--------+-------+---------
49.|0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
---+-------+---------+-------+-------+--------+--------+-------+---------
50.|0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
---+-------+---------+-------+-------+--------+--------+-------+---------
51.|0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
---+-------+---------+-------+-------+--------+--------+-------+---------
52.|0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
---+-------+---------+-------+-------+--------+--------+-------+---------
|0,0 |609,2 |734,9 |264,0 |2092,6 |498,3 |0,0 |0,0
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
|1174,8 |3859,0 |823,4 |0,0 |5875,0 |710,1 |0,0 |0,0
| | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
|937,2 |3480,9 |1242,9 |396,0 |5829,6 |1307,5 |0,0 |0,0
---+-------+---------+-------+-------+--------+--------+-------+---------
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
|2112,0 |7949,1 |2801,1 |650,0 |13797,0 |2515,9 |0,0 |0,0
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
|12484,0|70076,0 |16079,0|2677,0 |76067,0 |48756,0 |959,0 |1960,0
| | | | | | | |
---+-------+---------+-------+-------+--------+--------+-------+---------
|9449,0 |52259,0 |2431,0 |1685,0 |36888,0 |21600,0 |775,0 |1660,0
---+-------+---------+-------+-------+--------+--------+-------+---------
|923,0 |9857,9 |10846,9|332,0 |26382,0 |24660,1 |183,0 |310,0
| | | | | | | |
-------------------------------------------------------------------------
ГАРАНТ:
(Окончание таблицы)
-------------------------------------------------------------------------
Расходная часть
-------------------------------------------------------------------------
капвложе| Другие | Фонд поддержки муниципальных образований
ния |расходы |-------------------------------------------------------
| | Всего |Подготов|Медика-|Пособия|Продук-|Содержа|При-
| | | ка к | менты | | ты | ние |обре
| | | зиме | | |питания| а/тр |тение
| | | | | | | |топли
| | | | | | | | ва
--------+--------+--------+--------+-------+-------+-------+-------+-----
0,0 |0,0 |1772,7 |0,0 |0,0 |0,0 |0,0 |1772,7 |0,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
330,0 |0,0 |409,0 |409,0 |0,0 |0,0 |0,0 |0,0 |0,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
0,0 |0,0 |674,7 |495,0 |0,0 |0,0 |0,0 |179,7 |0,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
0,0 |0,0 |797,3 |660,0 |0,0 |0,0 |0,0 |137,2 |0,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
355,4 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
894,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
330,0 |0,0 |3697,0 |0,0 |0,0 |1947,0 |0,0 |0,0 |
| | | | | | | 1560,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
631,6 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
0,0 |0,0 |452,9 |0,0 |0,0 |0,0 |0,0 |0,0 |452,9
--------+--------+--------+--------+-------+-------+-------+-------+-----
0,0 |0,0 |1303,8 |0,0 |0,0 |1303,8 |0,0 |0,0 |0,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
0,0 |0,0 |399,0 |0,0 |0,0 |399,0 |0,0 |0,0 |0,0
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
0,0 |0,0 |515,8 |515,8 |0,0 |0,0 |0,0 |0,0 |0,0
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
0,0 |0,0 |1011,8 |0,0 |0,0 |370,8 |0,0 |0,0 |641,0
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
0,0 |0,0 |521,1 |521,1 |0,0 |0,0 |0,0 |0,0 |0,0
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
0,0 |0,0 |172,6 |0,0 |0,0 |172,6 |0,0 |0,0 |0,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
66,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
2607,0 |0,0 |11628,1 |2601,4 |0,0 |4193,1 |0,0 |2089,6 |
| | | | | | | 2744,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
0,0 |0,0 |52,2 |52,2 |0,0 |0,0 |0,0 |0,0 |0,0
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
137,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
0,0 |0,0 |141,9 |141,9 |0,0 |0,0 |0,0 |0,0 |0,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
1940,7 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
0,0 |0,0 |792,0 |0,0 |0,0 |792,0 |0,0 |0,0 |0,0
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
0,0 |0,0 |322,1 |0,0 |0,0 |0,0 |0,0 |0,0 |322,1
--------+--------+--------+--------+-------+-------+-------+-------+-----
0,0 |0,0 |330,0 |0,0 |0,0 |0,0 |0,0 |0,0 |330,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
366,9 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
0,0 |0,0 |329,4 |0,0 |0,0 |0,0 |329,4 |0,0 |0,0
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
0,0 |0,0 |330,0 |0,0 |0,0 |0,0 |0,0 |0,0 |330,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
0,0 |0,0 |671,2 |671,2 |0,0 |0,0 |0,0 |0,0 |0,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
0,0 |0,0 |256,8 |256,8 |0,0 |0,0 |0,0 |0,0 |0,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
143,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
0,0 |0,0 |131,0 |0,0 |0,0 |125,1 |0,0 |0,0 |0,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
330,0 |0,0 |231,0 |231,0 |0,0 |0,0 |0,0 |0,0 |0,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
859,3 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
945,8 |0,0 |660,0 |0,0 |0,0 |0,0 |0,0 |0,0 |660,0
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
249,2 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
69,1 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
77,6 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
198,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
7914,0 |0,0 |16876,6 |3954,5 |0,0 |6110,2 |329,4 |2089,5 |
| | | | | | | 4386,0
--------+--------+--------+--------+-------+-------+-------+-------+-----
2733,1 |0,0 |37689,5 |2922,6 |6593,4 |16146,1|7326,0 |640,5 |
| | | | | | | 5160,9
| | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
242,8 |0,0 |32200,0 |1866,2 |5159,5 |10225,1|10665,6|3946,2 |334,3
--------+--------+--------+--------+-------+-------+-------+-------+-----
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
10890,0 |0,0 |85766,0 |8742,3 |11762,9|30481,6|18321,0|6576,3 |
| | | | | | | 9881,2
--------+--------+--------+--------+-------+-------+-------+-------+-----
61000,0 |178431,0|196620,0| | | | | |
| | | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
23889,0 |173200,3|90000,0 | | | | | |
--------+--------+--------+--------+-------+-------+-------+-------+-----
26221,0 |6230,0 |19766,0 | | | | | |
| | | | | | | |
-------------------------------------------------------------------------
ГАРАНТ:
В связи с нечитаемостью источника в отдельных местах таблицы допущены пропуски
(тыс.руб.)
-------------------------------------------------------------------------
Наименование показателей | Бюджет 1998 г.
|--------------------------------
| Всего | их них:
| |--------------------
| |зачеты ФМР| прочие
| | | зачеты
----------------------------------------+-----------+----------+---------
Расходы | | |
----------------------------------------+-----------+----------+---------
Государственное управление, в т.ч. | 130000| 0| 0
----------------------------------------+-----------+----------+---------
- опл. труда гос. служащих (110100) | 50456| |
----------------------------------------+-----------+----------+---------
- начисления на зарплату | 19413| |
----------------------------------------+-----------+----------+---------
- прочие | 60131| |
----------------------------------------+-----------+----------+---------
Правоохранительная деятельность и | | |
обеспечение безопасности, в т.ч. | 299316| 31974| 100842
----------------------------------------+-----------+----------+---------
- опл. труда гос. служащих (110100) | 101814| |
----------------------------------------+-----------+----------+---------
- начисления | 6575| |
----------------------------------------+-----------+----------+---------
- продукты питания | 37154| |
----------------------------------------+-----------+----------+---------
- пособия | 13676| |
----------------------------------------+-----------+----------+---------
- медикаменты и перевязочные средства | 4| | 4
----------------------------------------+-----------+----------+---------
- коммунальные услуги | 11515| | 11515
----------------------------------------+-----------+----------+---------
- укрепление МТБ | 55245| 22974| 32271
----------------------------------------+-----------+----------+---------
- прочие расходы (Челябтранссигнал и др)| 73333| 9000| 57052
----------------------------------------+-----------+----------+---------
Фундаментальные исследования и | | |
содействие НТП | 3687| 0| 617
----------------------------------------+-----------+----------+---------
- опл. труда гос. служащих (110100) | 130| |
----------------------------------------+-----------+----------+---------
- начисления на зарплату | 50| |
----------------------------------------+-----------+----------+---------
- коммунальные услуги | 10| | 10
----------------------------------------+-----------+----------+---------
- прочие | 3497| | 607
----------------------------------------+-----------+----------+---------
Промышленность, энергетика и | | |
строительство, в т.ч. | 106330| 20943| 64187
----------------------------------------+-----------+----------+---------
- ЖСК | 11179| 4943| 4000
----------------------------------------+-----------+----------+---------
- геологоразведочные работы | 42675| | 41208
----------------------------------------+-----------+----------+---------
- топливная пром-сть, газовое хозяйство | 52476| 16000| 18979
----------------------------------------+-----------+----------+---------
Сельское хозяйство и рыболовство | 280545| 37050| 16062
----------------------------------------+-----------+----------+---------
- опл. труда гос. служащих (110100) | 796| |
----------------------------------------+-----------+----------+---------
- начисления на зарплату | 306| |
----------------------------------------+-----------+----------+---------
- продукты питания | 50| 50|
----------------------------------------+-----------+----------+---------
- медикаменты и перевязочные средства | 80| |
----------------------------------------+-----------+----------+---------
- коммунальные услуги | 315| | 315
----------------------------------------+-----------+----------+---------
- капитальные ремонт | 87| | 87
----------------------------------------+-----------+----------+---------
- субсидии | 278911| 37000| 15660
----------------------------------------+-----------+----------+---------
Охрана окружающей среды и природных | | |
ресурсов, гидрометеорология, | | |
картография и геодезия | 20492| 2800| 7692
----------------------------------------+-----------+----------+---------
- опл. труда гос. служащих (110100) | 643| |
----------------------------------------+-----------+----------+---------
- начисления на зарплату | 247| |
----------------------------------------+-----------+----------+---------
- продукты питания | 77| |
----------------------------------------+-----------+----------+---------
- субсидии | 19525| 2800| 7692
----------------------------------------+-----------+----------+---------
Транспорт, дорожное хозяйство, связь и | | |
информатика, в т.ч. | 9732| 0| 9732
----------------------------------------+-----------+----------+---------
субсидии | 9732| | 9732
----------------------------------------+-----------+----------+---------
Жилищно-коммунальное хозяйство | 42779| 6400| 11279
----------------------------------------+-----------+----------+---------
- капитальный ремонт | 2405| | 2405
----------------------------------------+-----------+----------+---------
- субсидии | 40374| 6400| 8874
----------------------------------------+-----------+----------+---------
Предупреждение и ликвидация | | |
чрезвычайных ситуаций и последствий | | |
стихийных бедствий | 7539| 0| 1239
----------------------------------------+-----------+----------+---------
- зарплата | 3828| |
----------------------------------------+-----------+----------+---------
- начисления | 1483| |
----------------------------------------+-----------+----------+---------
- коммунальные услуги | 2228| | 1239
----------------------------------------+-----------+----------+---------
Образование | 299454| 24088| 136466
----------------------------------------+-----------+----------+---------
- опл. труда гос. служащих (110100) | 75043| |
----------------------------------------+-----------+----------+---------
- начисления на зарплату | 28891| |
----------------------------------------+-----------+----------+---------
- медикаменты и перевязочные ср-ва | 67| |
----------------------------------------+-----------+----------+---------
- капитальные ремонт | 919| | 919
----------------------------------------+-----------+----------+---------
- продукты питания (110304) | 57040| 24088| 32952
----------------------------------------+-----------+----------+---------
- коммунальные услуги | 45098| 0| 45098
----------------------------------------+-----------+----------+---------
- прочие | 92396| 0| 57497
----------------------------------------+-----------+----------+---------
в т.ч. Главное управление образования | 61964| 1850| 28571
----------------------------------------+-----------+----------+---------
- опл. труда гос. служащих (110100) | 12907| |
----------------------------------------+-----------+----------+---------
- начисления на зарплату | 4969| |
----------------------------------------+-----------+----------+---------
- медикаменты и перевязочные ср-ва | 67| |
----------------------------------------+-----------+----------+---------
- капитальные ремонт | | |
----------------------------------------+-----------+----------+---------
- продукты питания (110304) | 3850| 1850| 1000
----------------------------------------+-----------+----------+---------
- коммунальные услуги | 6181| | 6181
----------------------------------------+-----------+----------+---------
- прочие | 33990| | 21390
----------------------------------------+-----------+----------+---------
в т.ч. Гл. управление профессионального | | |
образ-я | 185590| 22238| 65789
----------------------------------------+-----------+----------+---------
- опл. труда гос. служащих (110100) | 46840| |
----------------------------------------+-----------+----------+---------
- начисления на зарплату | 18034| |
----------------------------------------+-----------+----------+---------
- медикаменты и перевязочные ср-ва | | |
----------------------------------------+-----------+----------+---------
- капитальные ремонт | | |
----------------------------------------+-----------+----------+---------
- продукты питания (110304) | 53190| 22238| 9912
----------------------------------------+-----------+----------+---------
- коммунальные услуги | 33230| | 33230
----------------------------------------+-----------+----------+---------
- прочие | 34296| | 22647
----------------------------------------+-----------+----------+---------
Культура и искусство, в т.ч. | 64832| 8488| 49944
----------------------------------------+-----------+----------+---------
- опл. труда гос. служащих (110100) | 4561| |
----------------------------------------+-----------+----------+---------
- начисления на зарплату | 1756| |
----------------------------------------+-----------+----------+---------
- коммунальные услуги | 1927| | 1844
----------------------------------------+-----------+----------+---------
- кап. ремонт объектов социально- | | |
культурного и бытового назначения | | |
(240303) | 56588| 8488| 48100
----------------------------------------+-----------+----------+---------
Средства массовой информации, в т.ч. | 11640| 2000| 5170
----------------------------------------+-----------+----------+---------
- государственная поддержка | | |
периодической печати (187) | 11640| 2000| 5170
----------------------------------------+-----------+----------+---------
Здравоохранение, в т.ч. | 262719| 40897| 141422
----------------------------------------+-----------+----------+---------
- опл. труда гос. служащих (110100) | 56130| |
----------------------------------------+-----------+----------+---------
- начисления на зарплату | 21609| |
----------------------------------------+-----------+----------+---------
- медикаменты и перевязочные средства | | |
(110302) | 58365| 29047| 29318
----------------------------------------+-----------+----------+---------
- продукты питания (110304) | 29764| 11850| 17914
----------------------------------------+-----------+----------+---------
- коммунальные услуги | 27520| | 27520
----------------------------------------+-----------+----------+---------
- капитальный ремонт | 10000| | 10000
----------------------------------------+-----------+----------+---------
- прочие | 59331| 0| 56670
----------------------------------------+-----------+----------+---------
Физическая культура социальная политика,| | |
в т.ч. | 165506| 7624| 100432
----------------------------------------+-----------+----------+---------
- опл. труда гос. служащих (110100) | 22067| |
----------------------------------------+-----------+----------+---------
- начисления на зарплату | 8496| |
----------------------------------------+-----------+----------+---------
- медикаменты и перевязочные ср-ва | 3300| |
----------------------------------------+-----------+----------+---------
- капитальные ремонт | 15000| | 10000
----------------------------------------+-----------+----------+---------
- продукты питания (110304) | 33530| 7324| 14619
----------------------------------------+-----------+----------+---------
- коммунальные услуги | 17300| 300| 10000
----------------------------------------+-----------+----------+---------
- прочие | 65813| 0| 65813
----------------------------------------+-----------+----------+---------
Прочие расходы | 1271691| 259894| 200706
----------------------------------------+-----------+----------+---------
- дотации, в том числе | 751603| 259894| 114709
----------------------------------------+-----------+----------+---------
зарплата | 325596| |
----------------------------------------+-----------+----------+---------
начисления | 125368| |
----------------------------------------+-----------+----------+---------
подготовка к зиме | 26492| 26492|
----------------------------------------+-----------+----------+---------
медикаменты | 35645| 35645|
----------------------------------------+-----------+----------+---------
пособия | 92368| 92368|
----------------------------------------+-----------+----------+---------
продукты питания | 96263| 55518| 40745
----------------------------------------+-----------+----------+---------
содержание автотранспорта | 19928| 19928|
----------------------------------------+-----------+----------+---------
приобретение топлива | 29943| 29943|
----------------------------------------+-----------+----------+---------
прочие | | | 73964
----------------------------------------+-----------+----------+---------
Прочие расходы, не отнесенные к др. | | |
подразделам | 520088| 0| 85996,7
----------------------------------------+-----------+----------+---------
- зарплата | 19598| |
----------------------------------------+-----------+----------+---------
- начисления | 7615| |
----------------------------------------+-----------+----------+---------
- медикаменты и перевязочные ср-ва | 15| 0| 15
----------------------------------------+-----------+----------+---------
- коммунальные услуги | 860| | 860
----------------------------------------+-----------+----------+---------
- прочие | 492000| | 85121,7
----------------------------------------+-----------+----------+---------
Капитальное строительство | 220000| 33000| 123460
----------------------------------------+-----------+----------+---------
Всего | 3212174| 476070| 969250
----------------------------------------+-----------+----------+---------
в том числе: продукты питания | 253801| 98830| 106230
----------------------------------------+-----------+----------+---------
медикаменты перевяз. средства | 97476| 64692| 29337
----------------------------------------+-----------+----------+---------
коммунальные платежи | 106850| 300| 98401
----------------------------------------+-----------+----------+---------
капитальные ремонт | 28411| 0| 23411
----------------------------------------+-----------+----------+---------
пособия | 106044| 92368| 0
----------------------------------------+-----------+----------+---------
субсидии | 348542| 46200| 41958
----------------------------------------+-----------+----------+---------
прочие расходы | 984495| 25343| 495202,7
----------------------------------------+-----------+----------+---------
укрепление МТБ | 55245| 22974| 32271
----------------------------------------+-----------+----------+---------
капстроительство | 220000| 33000| 123460
----------------------------------------+-----------+----------+---------
подготовка к зиме | 26492| 26492| 0
----------------------------------------+-----------+----------+---------
автотранспорт | 19928| 19928| 0
----------------------------------------+-----------+----------+---------
приобретение топлива | 82419| 45943| 18979
----------------------------------------+-----------+----------+---------
оплата труда | 660662| 0| 0
----------------------------------------+-----------+----------+---------
начисления | 221809,01| 0| 0
-------------------------------------------------------------------------
Распределение зачетной доли дотации
(тыс руб)
-------------------------------------------------------------------------
Наименование |Дотация| Доля с |Денежная| из них |Подго- |Медика
территорий | с | учетом | 60% |---------------|товка |менты
|учетом |передан-| |прочие | ФМР |к зиме |
|передан|ных НДС | | | | |
| ных |и налога| | | | |
|налогов| на иму-| | | | |
| | щество | | | | |
| | (%) | | | | |
----------------+-------+--------+--------+-------+-------+-------+------
Аша | 15292| 2,0346| 7670| 1505| 6117| 2305| 610
В-Уфалей | 6451| 0,8583| 3236| 635| 2580| 1472| 200
Еманжелинск | 34764| 4,6253| 17437| 5836| 11491| 2264| 1749
Златоуст | 11756| 1,5645| 5898| 2762| 3098| | 573
Карабаш | 16588| 2,2070| 8320| 3332| 4936| 689| 793
----------------+-------+--------+--------+-------+-------+-------+------
Карталы | 3658| 0,4867| 1835| 544| 1279| | 173
Касли | 40667| 5,4107| 20398| 8391| 11878| 1379| 1979
Катав-Ивановск | 18661| 2,4828| 9360| 2943| 6358| 1260| 935
Копейск | 48109| 6,4008| 24131| 5853| 18125| 5984| 2282
Коркино | | | 0| 0| | |
----------------+-------+--------+--------+-------+-------+-------+------
Кыштым | | | 0| 0| 0| |
Магнитогорск | | | 0| 0| 0| |
Миасс | | | 0| 0| 0| |
Пласт | 19995| 2,6603| 10029| 2759| 7207| 654| 948
Сатка | | | 0| 0| 0| |
----------------+-------+--------+--------+-------+-------+-------+------
Троицк | | | 0| 0| 0| |
Усть-Катав | 10331| 1,3745| 5182| 1017| 4132| 1107| 477
Чебаркуль | 570| 0,0758| 286| 144| 140| | 27
Челябинск | | | 0| 0| 0| |
Южноуральск | | | 0| 0| 0| |
----------------+-------+--------+--------+-------+-------+-------+------
Агаповский | 20373| 2,7106| 10219| 2801| 7353| 1196| 966
Аргаяшский | 22798| 3,0333| 11436| 3381| 7981| 252| 1081
Брединский | 29794| 3,9641| 14945| 3727| 11122| 123| 1413
Варненский | 28968| 3,8542| 14530| 2983| 11455| 193| 1374
В.-Уральский | 30128| 4,0085| 15112| 4566| 10450| 513| 1429
----------------+-------+--------+--------+-------+-------+-------+------
Еткульский | | | 0| 0| 0| |
Кизильский | 31648| 4,2107| 15874| 4253| 11521| 187| 1514
Красноармейский | 53715| 7,1467| 26943| 9836| 16936| 898| 2547
Кунашакский | 40738| 5,4202| 20434| 4946| 15358| 253| 1932
Кусинский | 28871| 3,8413| 14482| 4332| 10057| 916| 1369
----------------+-------+--------+--------+-------+-------+-------+------
Нагайбакский | 36465| 4,8516| 18291| 5821| 12353| 769| 1729
Нязепетровский | 21711| 2,8886| 10890| 3082| 7739| 354| 1030
Октябрьский | 31576| 4,2012| 15839| 4061| 11676| 226| 1498
Сосновский | 9347| 1,2436| 4688| 920| 3739| 762| 373
Троицкий | 39601| 5,2689| 19864| 5737| 14000| 805| 1948
----------------+-------+--------+--------+-------+-------+-------+------
Увельский | 18067| 2,4038| 9062| 3078| 5927| 768| 857
Уйский | 34461| 4,5850| 17285| 7819| 9357| 682| 1634
Чебаркульский | 25535| 3,3974| 12808| 3680| 9047| 381| 1211
Чесменский | 20962| 2,7890| 10915| 3965| 6782| 101| 994
----------------+-------+--------+--------+-------+-------+-------+------
Итого по области| 751603|100,0000| 377000| 114709| 259894| 26492| 35645
-------------------------------------------------------------------------
ГАРАНТ:
(Окончание таблицы)
------------------------------------------------------
Наименование |Пособия|Продукты|Содержание|Приобрете
территорий | |питания |автотранс-| ние
| | | порта | топлива
| | | |
| | | |
| | | |
| | | |
| | | |
----------------+-------+--------+----------+---------
Аша | 1233| 952| 407| 610
В-Уфалей | 608| | 100| 200
Еманжелинск | 2551| 2614| 925| 1388
Златоуст | 859| 884| 313| 469
Карабаш | 1104| 1247| 441| 662
----------------+-------+--------+----------+---------
Карталы | 588| 275| 97| 146
Касли | 2757| 3058| 1082| 1623
Катав-Ивановск | 1517| 1404| 497| 745
Копейск | 3041| 3618| 1280| 1920
Коркино | | | |
----------------+-------+--------+----------+---------
Кыштым | | | |
Магнитогорск | | | |
Миасс | | | |
Пласт | 2771| 1504| 532| 798
Сатка | | | |
----------------+-------+--------+----------+---------
Троицк | | | |
Усть-Катав | 1084| 777| 275| 412
Чебаркуль | 32| 43| 15| 23
Челябинск | 0| 0| |
Южноуральск | 0| 0| |
----------------+-------+--------+----------+---------
Агаповский | 2304| 1532| 542| 813
Аргаяшский | 3416| 1715| 607| 910
Брединский | 5363| 2240| 793| 1190
Варненский | 5783| 2179| 771| 1156
В.-Уральский | 4237| 2266| 802| 1203
| | | |
----------------+-------+--------+----------+---------
Еткульский | 0| 0| |
Кизильский | 5335| 2380| 842| 1263
Красноармейский | 5879| 4039| 1429| 2144
Кунашакский | 7401| 3062| 1084| 1626
Кусинский | 3680| 2172| 768| 1152
----------------+-------+--------+----------+---------
Нагайбакский | 4688| 2742| 970| 1455
Нязепетровский | 3277| 1633| 578| 867
Октябрьский | 5477| 2375| 840| 1260
Сосновский | 1599| 383| 249| 373
Троицкий | 5634| 2978| 1054| 1581
----------------+-------+--------+----------+---------
Увельский | 1742| 1358| 481| 721
Уйский | 2156| 2592| 917| 1376
Чебаркульский | 3836| 1920| 678| 1020
Чесменский | 2416| 1576| 558| 837
----------------+-------+--------+----------+---------
Итого по области| 92368| 55518| 19928| 29943
------------------------------------------------------
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Содержание Постановление Губернатора Челябинской области от 10 апреля 1998 г. N 206 "О финансировании материальными ресурсами областного... |