• Текст документа
  • Статус
Оглавление
Поиск в тексте
Действующий

ЗАКОНОДАТЕЛЬНОЕ СОБРАНИЕ САНКТ-ПЕТЕРБУРГА

ЗАКОН САНКТ-ПЕТЕРБУРГА


Об исполнении бюджета Санкт-Петербурга
за 1996 год и использовании средств
внебюджетных фондов Санкт-Петербурга
за 1996 год

Принят Законодательным
Собранием Санкт-Петербурга
13 мая 1998 года


Статья 1

Утвердить отчет об исполнении бюджета Санкт-Петербурга 1996 год согласно приложению 1.

Статья 2

Утвердить отчеты об использовании средств:

Территориального фонда социальной поддержки населения Санкт-Петербурга за 1996 год согласно приложению 2;

внебюджетного фонда Санкт-Петербурга за 1996 год согласно приложению 3;

Экологического фонда Санкт-Петербурга за 1996 год согласно приложению 4.

Статья 3

Настоящий Закон вступает в силу со дня его официального опубликования.


Губернатор Санкт-Петербурга
В.А.Яковлев


Санкт-Петербург
4 июня 1998 года
N 103-18



ОТЧЕТ об исполнении бюджета Санкт-Петербурга за 1996 год

Приложение 1
к Закону Санкт-Петербурга
"Об исполнении бюджета
Санкт-Петербурга за 1996 год
и использовании средств
внебюджетных фондов
Санкт-Петербурга за 1996 год"
от 13 мая 1998 года N 103-18



ОТЧЕТ об исполнении бюджета Санкт-Петербурга по доходам за 1996 год по форме приложения 1 к Закону Санкт-Петербурга от 10 апреля 1996 года N 48-15 "О бюджете Санкт-Петербурга"

                                                          (млн.руб.)
+--------------------------------------------------------------------------------+
¦ N   ¦       Источники доходов      ¦ Сумма       ¦ Исполнено по    ¦Процент    ¦
¦п/п  ¦                              ¦             ¦ Санкт-Петербургу¦исполнения ¦
¦     ¦                              ¦             ¦ за 1996 год     ¦по бюджету ¦
¦     ¦                              ¦             ¦                 ¦на год     ¦
+--------------------------------------------------------------------------------¦
¦                                                                                ¦
¦I.    Налоговые доходы, всего         9568700,0     8717142,0         91,1      ¦
¦                                                                                ¦
¦1.    Прямые налоги на прибыль,       4564000,0     4079573,0         89,4      ¦
¦      доход, прирост капитала                                                   ¦
¦                                                                                ¦
¦1.1.  Налог на прибыль                2591800,0     2112215,0         81,5      ¦
¦                                                                                ¦
¦1.2.  Подоходный налог с физических   1972200,0     1967358,0         99,8      ¦
¦      лиц                                                                       ¦
¦                                                                                ¦
¦2.    Налоги, взимаемые в зависимости 264300,0      245157,0          92,8      ¦
¦      от фонда оплаты труда                                                     ¦
¦                                                                                ¦
¦2.1.  Транспортный налог              131900,0      137213,0          104,0     ¦
¦                                                                                ¦
¦2.2.  Целевые сборы с граждан и       132400,0      106608,0          80,5      ¦
¦      предприятий, учреждений и                                                 ¦
¦      организаций на содержание                                                 ¦
¦      милиции, на благоустройство                                               ¦
¦      территорий, содержание                                                    ¦
¦      общеобразовательных учреждений                                            ¦
¦      и на другие аналогичные цели                                              ¦
¦                                                                                ¦
¦3.    Налоги на товары и услуги       2155100,0     2110359,0         97,9      ¦
¦                                                                                ¦
¦3.1.  НДС на товары, производимые     1480700,0     1451273,0         98,0      ¦
¦      на территории РФ, и услуги                                                ¦
¦                                                                                ¦
¦3.2.  Акцизы                          512200,0      439755,0          85,9      ¦
¦                                                                                ¦
¦3.3.  Специальный налог для           7600,0        56124,0           738,5     ¦
¦      финансовой поддержки                                                      ¦
¦      важнейших отраслей народного                                              ¦
¦      хозяйства                                                                 ¦
¦                                                                                ¦
¦3.4.  Прочие налоги на товары и       154600,0      163207,0          105,6     ¦
¦      услуги                                                                    ¦
¦                                                                                ¦
¦                                                                                ¦
¦4.    Налоги на имущество             1332000,0     1039819,0         78,1      ¦
¦                                                                                ¦
¦4.1.  Налог на имущество физических   5400,0        10268,0           190,1     ¦
¦      лиц                                                                       ¦
¦                                                                                ¦
¦4.2.  Налог на имущество предприятий  1323500,0     1027324,0         77,6      ¦
¦                                                                                ¦
¦4.3.  Прочие налоги на имущество      3100,0        2227,0            71,8      ¦
¦                                                                                ¦
¦                                                                                ¦
¦5.    Платежи за использование        218200,0      331466,0          151,9     ¦
¦      природных ресурсов                                                        ¦
¦                                                                                ¦
¦5.1.  Земельный налог на земли        41600,0       177203,0          426,0     ¦
¦      несельскохозяйственного                                                   ¦
¦      назначения                                                                ¦
¦                                                                                ¦
¦5.2.  Арендная плата за земли         173700,0      148376,0          85,4      ¦
¦      несельскохозяйственного                                                   ¦
¦      назначения                                                                ¦
¦                                                                                ¦
¦5.3.  Прочие платежи за использование 2900,0        5887,0            203,0     ¦
¦      природных ресурсов                                                        ¦
¦                                                                                ¦
¦                                                                                ¦
¦6.    Прочие налоги, сборы и          1035100,0     910768,0          88,0      ¦
¦      пошлины                                                                   ¦
¦                                                                                ¦
¦6.1.  Налог на содержание             735300,0      752901,0          102,4     ¦
¦      жилищного фонда и объектов                                                ¦
¦      социально-культурной сферы                                                ¦
¦                                                                                ¦
¦6.2.  Прочие налоги, сборы и          299800,0      157867,0          52,7      ¦
¦      пошлины                                                                   ¦
¦                                                                                ¦
¦                                                                                ¦
¦II.   Неналоговые доходы, всего       893880,0      900906,0          100,8     ¦
¦                                                                                ¦
¦1.    Доходы от государственной       308300,0      530873,0          172,2     ¦
¦      собственности или от                                                      ¦
¦      деятельности                                                              ¦
¦                                                                                ¦
¦      в том числе:                                                              ¦
¦                                                                                ¦
¦1.1.  Доходы от сдачи в аренду        307600,0      515302,0          167,5     ¦
¦      государственного имущества                                                ¦
¦                                                                                ¦
¦      в том числе:                                                              ¦
¦                                                                                ¦
¦1.1.1. Доходы от использования        24200,0       49226,0           203,4     ¦
¦       зданий-памятников истории                                                ¦
¦       и архитектуры                                                            ¦
¦                                                                                ¦
¦1.2.  Дивиденды по акциям,            700,0         15678,0           2239,7    ¦
¦      принадлежащим государству                                                 ¦
¦                                                                                ¦
¦2.    Доходы от продажи принадлежа-   82400,0       74538,0           90,5      ¦
¦      щего государству имущества                                                ¦
¦                                                                                ¦
¦3.    Доходы от продажи земли и       57900,0       43260,0           74,7      ¦
¦      нематериальных активов                                                    ¦
¦                                                                                ¦
¦4.    Административные платежи        5400,0        7519,0            139,2     ¦
¦                                                                                ¦
¦5.    Штрафные санкции                44400,0       22313,0           50,3      ¦
¦                                                                                ¦
¦6.    Проценты, полученные от         38400,0       16290,0           42,4      ¦
¦      размещения в банках                                                       ¦
¦      бюджетных средств                                                         ¦
¦                                                                                ¦
¦7.    Прочие неналоговые доходы       357080,0      206113,0          57,7      ¦
¦                                                                                ¦
¦                                                                                ¦
¦      в том числе:                                                              ¦
¦                                                                                ¦
¦7.1.  Доходы от размещения рекламы    9000,0        11153,0           123,9     ¦
¦      на объектах, находящихся в                                                ¦
¦      собственности города                                                      ¦
¦                                                                                ¦
¦7.2.  Доходы фонда капитального       95300,0       10750,0           11,3      ¦
¦      строительства, реконструкции                                              ¦
¦      и капитального ремонта                                                    ¦
¦                                                                                ¦
¦7.3.  Возврат ссуд прошлых лет,       157000,0      159577,0          101,6     ¦
¦      выданных из бюджета Санкт-                                                ¦
¦      Петербурга                                                                ¦
¦                                                                                ¦
¦7.4.  Доходы Центра по работе с       8380,0        -                 0,0       ¦
¦      кредитами банков от реализации                                            ¦
¦      прав застройки земельных                                                  ¦
¦      участков по жилищному проекту                                             ¦
¦      Международного банка реконструк-                                          ¦
¦      ции и развития                                                            ¦
¦                                                                                ¦
¦                                                                                ¦
¦III.  Безвозмездные перечисления,                                               ¦
¦      всего                           849190,0      233957,0          27,6      ¦
¦                                                                                ¦
¦1.    От других уровней власти        849190,0      233957,0          27,6      ¦
¦                                                                                ¦
¦1.1.  Трансферты из федерального      355390,0      233957,0          65,8      ¦
¦      бюджета                                                                   ¦
¦                                                                                ¦
¦1.2.  Субвенции Санкт-Петербургу      493800,0      -                 0,0       ¦
¦      на развитие и содержание                                                  ¦
¦      автомобильных дорог из                                                    ¦
¦      Федерального дорожного фонда                                              ¦
¦      РФ                                                                        ¦
¦                                                                                ¦
¦      Итого доходов                   11311770,0    9852005,0         87,1      ¦
¦                                                                                ¦
¦      Взаимные расчеты с федеральным                96210,0                     ¦
¦      бюджетом                                                                  ¦
¦                                                                                ¦
¦      Прочие безвозмездные поступления              21983,0                     ¦
¦                                                                                ¦
¦                                                                                ¦
¦      Всего доходов                   11311770,0    9970198,0         88,1      ¦
+--------------------------------------------------------------------------------+

Председатель Комитета финансов
И.Ю.Артемьев

Главный бухгалтер
Н.Б.Саволайнен

ОТЧЕТ об исполнении бюджета Санкт-Петербурга за 1996 год по расходам по форме приложения 2 к Закону Санкт-Петербурга от 10 апреля 1996 года N 48-15 "О бюджете Санкт-Петербурга"

                                                          (млн.руб.)
+-------------------------------------------------------------------------------------------------------------------------+
¦ N    ¦ Структура расходов бюджета       ¦Утверждено ¦    В том числе:   ¦  Исполнено  ¦    В том числе:    ¦  Процент   ¦
¦п/п   ¦     Санкт-Петербурга             ¦по бюджету +-------------------¦  в 1996 году+--------------------¦ исполнения,¦
¦      ¦                                  ¦на год     ¦текущее   ¦развитие¦             ¦текущее   ¦развитие ¦     %      ¦
¦      ¦                                  ¦           ¦содержание¦        ¦             ¦содержание¦         ¦            ¦
+------+----------------------------------+-----------+----------+--------+-------------+----------+---------+------------¦
¦  1   ¦               2                  ¦     3     ¦    4     ¦    5   ¦      6      ¦     7    ¦    8    ¦     9      ¦
+-------------------------------------------------------------------------------------------------------------------------¦
¦ 1.    Государственное управление          287339,6   285439,6   1900,0    289166,0      288909,0   257,0     100,6      ¦
¦                                                                                                                         ¦
¦       в том числе:                                                                                                      ¦
¦                                                                                                                         ¦
¦1.1.   Законодательное Собрание Санкт-     39159,3    39159,3              29877,0       29877,0              76,3       ¦
¦       Петербурга                                                                                                        ¦
¦                                                                                                                         ¦
¦1.2.   Городская администрация             240180,5   240180,5             253025,6      253025,6             105,3      ¦
¦                                                                                                                         ¦
¦1.3    Госархивы                           7999,8     6099,8     1900,0    6263,4        6006,4     257,0     78,3       ¦
¦                                                                                                                         ¦
¦                                                                                                                         ¦
¦2.      Правоохранительная деятельность     417873,2   342696,7   75176,5   318506,0      289409,8   29096,2   76,2      ¦
¦       и обеспечение безопасности                                                                                        ¦
¦                                                                                                                         ¦
¦       в том числе:                                                                                                      ¦
¦                                                                                                                         ¦
¦2.1.   Органы внутренних дел               413828,2   338651,7   75176,5   314910,0      285813,8   29096,2   76,1       ¦
¦                                                                                                                         ¦
¦2.2.   Органы государственной              3895,0     3895,0               849,0         849,0                21,8       ¦
¦       безопасности                                                                                                      ¦
¦                                                                                                                         ¦
¦2.3.   Прокуратура Санкт-Петербурга        150,0      150,0                218,0         218,0                145,3      ¦
¦                                                                                                                         ¦
¦                                                                                                                         ¦
¦3.     Судебная система Санкт-Петербурга   10981,6    10981,6              8591,0        8591,0               78,2       ¦
¦                                                                                                                         ¦
¦                                                                                                                         ¦
¦4.     Фундаментальные исследования и      26661,1    26661,1              16041,0       16041,0              60,2       ¦
¦       содействие научно-техническому                                                                                    ¦
¦       прогрессу                                                                                                         ¦
¦                                                                                                                         ¦
¦4.1.   Европейский университет в           966,1      966,1                809,0         809,0                83,7       ¦
¦       Санкт-Петербурге                                                                                                  ¦
¦                                                                                                                         ¦
¦4.2.   Научно-исследовательские            24050,0    24050,0                                                 0,0        ¦
¦       разработки городского хозяйства                                                                                   ¦
¦                                                                                                                         ¦
¦       в том числе:                                                                                                      ¦
¦                                                                                                                         ¦
¦4.2.1. Демонстрационная зона высокой       1500,0     1500,0                                                  0,0        ¦
¦       энергетической эффективности в                                                                                    ¦
¦       Петродворцовом районе                                                                                             ¦
¦                                                                                                                         ¦
¦4.3.   Проектные работы по развитию и      1045,0     1045,0               520,0         520,0                49,8       ¦
¦       сохранению исторического центра                                                                                   ¦
¦       Санкт-Петербурга                                                                                                  ¦
¦                                                                                                                         ¦
¦4.4.   Финансирование расходов на          600,0      600,0                600,0         600,0                100,0      ¦
¦       деятельность Русского                                                                                             ¦
¦       географического общества                                                                                          ¦
¦                                                                                                                         ¦
¦                                                                                                                         ¦
¦5.     Промышленность, энергетика и        153162,2   151696,2   1466,0    138441,0      136875,0   1566,0    90,4       ¦
¦       строительство                                                                                                     ¦
¦                                                                                                                         ¦
¦5.1.   Пусконаладочные работы по           3277,5     3277,5               1474,6        1474,6               45,0       ¦
¦       инженерному оборудованию                                                                                          ¦
¦       вводных объектов жилищного и                                                                                      ¦
¦       соцкультурного строительства                                                                                      ¦
¦                                                                                                                         ¦
¦5.2.   Градостроительное проектирование,   2850,0     2850,0               1446,8        1446,8               50,8       ¦
¦       проектно-планировочные работы,                                                                                    ¦
¦       схемы развития отраслей городского                                                                                ¦
¦       хозяйства                                                                                                         ¦
¦                                                                                                                         ¦
¦5.3.   Разработка генерального плана       837,0      837,0                837,0         837,0                100,0      ¦
¦       города и других проектов и работ                                                                                  ¦
¦                                                                                                                         ¦
¦5.4.   Проведение работ топонимической     161,7      161,7                110,6         110,6                68,4       ¦
¦       комиссии Санкт-Петербурга                                                                                         ¦
¦                                                                                                                         ¦
¦5.5.   Компенсация удорожания стоимости    99350,0    99350,0              113864,0      113864,0             114,6      ¦
¦       кооперативного жилищного                                                                                          ¦
¦       строительства                                                                                                     ¦
¦                                                                                                                         ¦
¦5.6.   Охрана, реставрация и ремонт        35720,0    35720,0              18642,0       18642,0              52,2       ¦
¦       памятников истории и культуры                                                                                     ¦
¦                                                                                                                         ¦
¦5.7.   Задолженность по программе          9500,0     9500,0               500,0         500,0                5,3        ¦
¦       финансирования поставок                                                                                           ¦
¦       продукции производственно-                                                                                        ¦
¦       технического назначения для                                                                                       ¦
¦       нужд города за 1995 год                                                                                           ¦
¦                                                                                                                         ¦
¦5.8.   Прочие расходы                      1466,0                1466,0    1566,0                   1566,0    106,8      ¦
¦                                                                                                                         ¦
¦                                                                                                                         ¦
¦6.     Сельское хозяйство и рыболовство    17904,3    17904,3              7983,0        7983,0               44,6       ¦
¦                                                                                                                         ¦
¦6.1.   Ветеринария                         5529,3     5529,3               4688,0        4688,0               84,8       ¦
¦                                                                                                                         ¦
¦6.2.   Мероприятия по улучшению            12375,0    12375,0              2400,0        2400,0               19,4       ¦
¦       землеустройства и землепользования                                                                                ¦
¦                                                                                                                         ¦
¦                                                                                                                         ¦
¦7.     Охрана окружающей среды и           19589,0    15166,0    4423,0    13839,0       11499,0    2340,0    70,6       ¦
¦       природных ресурсов,                                                                                               ¦
¦       гидрометеорология, картография                                                                                    ¦
¦       и геодезия                                                                                                        ¦
¦                                                                                                                         ¦
¦7.1.   Управление "Ленморзащита" -         4282,0     4282,0               3876,0        3876,0               90,5       ¦
¦       эксплуатационные расходы                                                                                          ¦
¦                                                                                                                         ¦
¦7.2.   Защита окружающей среды             15307,0    10884,0    4423,0    9963,0        7623,0     2340,0    65,1       ¦
¦                                                                                                                         ¦
¦                                                                                                                         ¦
¦8.     Транспорт, дорожное хозяйство,      2020046,8  1529538,7  490508,1  1549613,0     973952,0   575661,0  76,7       ¦
¦       связь и информатика                                                                                               ¦
¦                                                                                                                         ¦
¦8.1.   Автобусный                          452480,7   321939,7   130541,0  424507,0      280604,0   143903,0  93,8       ¦
¦                                                                                                                         ¦
¦8.2.   Компенсация убытков Октябрьской     254374,1   43400,0    210974,1  254374,0      43400,0    210974,0  100,0      ¦
¦       железной дороге за бесплатный                                                                                     ¦
¦       проезд жителей блокадного                                                                                         ¦
¦       Ленинграда и ветеранов                                                                                            ¦
¦                                                                                                                         ¦
¦8.3.   Компенсация расходов на речные      8094,0     8094,0               6831,0        6831,0               84,4       ¦
¦       перевозки (г.Кронштадт)                                                                                           ¦
¦                                                                                                                         ¦
¦8.4.   Наземный электротранспорт           431698,5   347500,5   84198,0   385428,0      340263,0   45165,0   89,3       ¦
¦                                                                                                                         ¦
¦8.5.   Метрополитен                        364550,8   301755,8   62795,0   477357,0      301738,0   175619,0  130,9      ¦
¦                                                                                                                         ¦
¦8.6.   Связь и информатика                 14003,7    12003,7    2000,0    1116,0        1116,0               8,0        ¦
¦                                                                                                                         ¦
¦                                                                                                                         ¦
¦9.     Развитие рыночной инфраструктуры    11605,0    11605,0              4500,0        4500,0               38,8       ¦
¦                                                                                                                         ¦
¦9.1.   Финансирование программ поддержки   11605,0    11605,0              4500,0        4500,0               38,8       ¦
¦       малого предпринимательства                                                                                        ¦
¦                                                                                                                         ¦
¦                                                                                                                         ¦
¦10.    Жилищно-коммунальное хозяйство      4349214,6  3584100,6  765114,0  3536371,0     3095014,0  441357,0  81,3       ¦
¦                                                                                                                         ¦
¦10.1.  Жилищное хозяйство                  1669040,2  1539766,2  129274,0  1437742,0     1379223,0  58519,0   86,1       ¦
¦                                                                                                                         ¦
¦10.2.  Коммунальное хозяйство              2680174,4  2044344,4  635840,0  2098629,0     1715791,0  382838,0  78,3       ¦
¦                                                                                                                         ¦
¦                                                                                                                         ¦
¦11.    Предупреждение и ликвидация         22203,8    21253,8    950,0     13909,0       13175,5    733,5     62,6       ¦
¦       чрезвычайных ситуаций и                                                                                           ¦
¦       последствий стихийных бедствий                                                                                    ¦
¦                                                                                                                         ¦
¦11.1.  Мобилизационная подготовка          6843,7     6843,7               3347,0        3347,0               48,9       ¦
¦                                                                                                                         ¦
¦11.2.  Гражданская оборона                 15360,1    14410,1    950,0     10362,0       9628,5     733,5     67,5       ¦
¦                                                                                                                         ¦
¦                                                                                                                         ¦
¦12. Образование                            2109799,2  2010968,2  98831,0   1970143,0     1936570,0  33573,0   93,4       ¦
¦                                                                                                                         ¦
¦12.1.  Дошкольное воспитание               649672,5   636167,5   13505,0   533397,0      533397,0             82,1       ¦
¦                                                                                                                         ¦
¦12.2.  Начальное и общее среднее           1160852,0  1075526,0  85326,0   1108283,4     1104283,4  4000,0    95,5       ¦
¦       образования                                                                                                       ¦
¦                                                                                                                         ¦
¦12.3.  Профессионально-техническое         1603,4     1603,4               1823,0        1823,0               113,7      ¦
¦       образование                                                                                                       ¦
¦                                                                                                                         ¦
¦12.4.  Среднее специальное образование     87985,1    87985,1              73983,1       73983,1              84,1       ¦
¦                                                                                                                         ¦
¦                                                                                                                         ¦
¦12.5.  Переподготовка и повышение          10330,1    10330,1              7454,0        7454,0               72,2       ¦
¦       квалификации                                                                                                      ¦
¦                                                                                                                         ¦
¦12.6.  Прочие учреждения и расходы в       99202,1    99201,1              113405,0      113405,0             114,3      ¦
¦       области образования                                                                                               ¦
¦                                                                                                                         ¦
¦12.7.  Оздоровительные мероприятия         100154,0   100154,0             102134,5      102134,5             102,0      ¦
¦                                                                                                                         ¦
¦                                                                                                                         ¦
¦13.    Культура и искусство                328348,7   276499,7   51849,0   229646,0      205791,0   23855,0   69,9       ¦
¦                                                                                                                         ¦
¦13.1.  Культура и искусство (библиотеки,   196702,9   196702,9             141506,0      141506,0             71,9       ¦
¦       музеи, театрально-зрелищные                                                                                       ¦
¦       предприятия, дома культуры, клубы)                                                                                ¦
¦                                                                                                                         ¦
¦13.2.  Кинематография                      5148,5     4719,5     429,0     2797,0        2635,0     162,0     54,3       ¦
¦                                                                                                                         ¦
¦13.3.  Прочие учреждения и мероприятия     93832,3    42412,3    51420,0   53841,2       30148,2    23693,0   57,4       ¦
¦       по культуре и искусству                                                                                           ¦
¦                                                                                                                         ¦
¦13.4.  Общегородские праздничные           32665,0    32665,0              31291,6       31291,6              95,8       ¦
¦       мероприятия                                                                                                       ¦
¦                                                                                                                         ¦
¦                                                                                                                         ¦
¦14.    Средства массовой информации        17661,7    4880,7     12781,0   11405,0       5651,9     5753,1    64,6       ¦
¦                                                                                                                         ¦
¦14.1.  Периодическая печать и издательства 17326,3    4545,3     12781,0   11070,0       5316,9     5753,1    63,9       ¦
¦                                                                                                                         ¦
¦14.2.  Прочие средства массовой            335,4      335,4                335,0         335,0                99,9       ¦
¦       информации                                                                                                        ¦
¦                                                                                                                         ¦
¦                                                                                                                         ¦
¦15.    Здравоохранение и физическая        1750340,1  1639758,1  110582,0  1330400,0     1256027,0  74373,0   76,0       ¦
¦       культура                                                                                                          ¦
¦                                                                                                                         ¦
¦15.1.  Здравоохранение                     1690955,2  1583988,2  106967,0  1276727,0     1202793,0  73934,0   75,5       ¦
¦                                                                                                                         ¦
¦       в том числе:                                                                                                      ¦
¦                                                                                                                         ¦
¦       Поликлиника N 40                    2620,4     2620,4                                                  0,0        ¦
¦                                                                                                                         ¦
¦       ЦНИИ РАН для завершения проектных   200,0      200,0                                                   0,0        ¦
¦       и строительных работ по установке                                                                                 ¦
¦       линейного ускорителя для онколо-                                                                                  ¦
¦       гической службы города                                                                                            ¦
¦                                                                                                                         ¦
¦15.2.  Физическая культура и спорт         59384,9    55769,9    3615,0    53673,0       53234,0    439,0     90,4       ¦
¦                                                                                                                         ¦
¦                                                                                                                         ¦
¦16.    Социальная политика                 1021856,3  1016041,3  5815,0    825064,0      823306,0   1758,0    80,7       ¦
¦                                                                                                                         ¦
¦16.1.  Учреждения социальной защиты        181898,8   181898,8             136812,7      136812,7             75,2       ¦
¦                                                                                                                         ¦
¦16.2.  Социальная помощь                   785460,8   785460,8             645060,4      645060,4             82,1       ¦
¦                                                                                                                         ¦
¦       в том числе:                                                                                                      ¦
¦                                                                                                                         ¦
¦16.2.1. Территориальный фонд социальной    10000,0    10000,0              3527,0        3527,0               35,3       ¦
¦        поддержки населения                                                                                              ¦
¦                                                                                                                         ¦
¦16.3.  Молодежная политика                 35463,5    35463,5              29059,4       29059,4              81,9       ¦
¦                                                                                                                         ¦
¦       Прочие мероприятия в области        19023,2    13208,2   5815,0     14131,5       13145,5    1758,0    74,3       ¦
¦       социальной политики                                                                                               ¦
¦                                                                                                                         ¦
¦                                                                                                                         ¦
¦17.    Обслуживание внутреннего долга      1092541,0  1092541,0            1735980,8     1735980,8            158,9      ¦
¦                                                                                                                         ¦
¦                                                                                                                         ¦
¦18.    Прочие расходы                      225322,2   110804,2   114518,0  78181,2       66358,2    11823,0   34,7       ¦
¦                                                                                                                         ¦
¦18.1.  Фонд непредвиденных расходов        69501,1    69501,1              250,0         250,0                0,4        ¦
¦                                                                                                                         ¦
¦18.2.  Проведение выборов                  2850,0     2850,0               13674,2       13674,2              479,8      ¦
¦                                                                                                                         ¦
¦18.3.  Содержание лицензионных служб       17503,1    17503,1              14966,4       14966,4              85,5       ¦
¦       (текущее содержание)                                                                                              ¦
¦                                                                                                                         ¦
¦18.4.  Содержание сигнального орудия       72,5       72,5                 69,0          69,0                 95,2       ¦
¦       Петропавловской крепости                                                                                          ¦
¦                                                                                                                         ¦
¦18.5.  Финансирование программы            20000,0    20000,0                                                 0,0        ¦
¦       финансового оздоровления,                                                                                         ¦
¦       конверсии и диверсификации                                                                                        ¦
¦       военного производства                                                                                             ¦
¦       Госкомобороны РФ по Санкт-                                                                                        ¦
¦       Петербургу                                                                                                        ¦
¦                                                                                                                         ¦
¦                                                                                                                         ¦
¦18.6.  Центральная лаборатория судебной    877,5      877,5                200,0         200,0                22,8       ¦
¦       экспертизы (текущее содержание)                                                                                   ¦
¦                                                                                                                         ¦
¦18.7.  Расходы за счет средств фонда       95300,0    95300,0              8517,0                   8517,0    8,9        ¦
¦       капитального строительства,                                                                                       ¦
¦       реконструкции и капитального                                                                                      ¦
¦       ремонта (развитие)                                                                                                ¦
¦                                                                                                                         ¦
¦18.8.  Центру по работе с кредитами        8380,0     8380,0                                                  0,0        ¦
¦       банков на реализацию                                                                                              ¦
¦       жилищного проекта Международного                                                                                  ¦
¦       банка реконструкции и развития                                                                                    ¦
¦       (развитие)                                                                                                        ¦
¦                                                                                                                         ¦
¦                                                                                                                         ¦
¦19.    Отчисления в федеральные            83163,0    83163,0              119182,0      119182,0             143,3      ¦
¦       целевые бюджетные фонды                                                                                           ¦
¦                                                                                                                         ¦
¦                                                                                                                         ¦
¦20.    Резервный фонд бюджета              89932,5    89932,5                                                 0,0        ¦
¦       Санкт-Петербурга                                                                                                  ¦
¦                                                                                                                         ¦
¦                                                                                                                         ¦
¦       Итого расходов                      14055545,7 12321632,1 1733913,6 12196962,0    10994816,2 1202145,8            ¦
¦                                                                                                                         ¦
¦       Бюджетные ссуды                                0,0                  5486,0                                        ¦
¦                                                                                                                         ¦
¦       Всего расходов                                                      12202448,0                                    ¦
¦                                                                                                                         ¦
+-------------------------------------------------------------------------------------------------------------------------+

Председатель Комитета финансов
И.Ю.Артемьев

Главный бухгалтер
Н.Б.Саволайнен

ИНФОРМАЦИЯ об исполнении бюджета Санкт-Петербурга за 1996 год по ведомственной структуре бюджета по форме приложения 3 к Закону Санкт-Петербурга от 10 апреля 1996 года N 48-15 "О бюджете Санкт-Петербурга"

                                                          (млн.руб.)
+-------------------------------------------------------------------+
¦              Наименование           ¦  Утверждено ¦  Исполнено    ¦
¦                                     ¦  по бюджету ¦  в 1996 году  ¦
¦                                     ¦  на год     ¦               ¦
+-------------------------------------+-------------+---------------¦
¦                   1                 ¦      2      ¦       3       ¦
+-------------------------------------------------------------------¦
¦Автотранспортный техникум             4337,3        3666,0         ¦
¦                                                                   ¦
¦Агентство "Родительский мост"         504,0         504,0          ¦
¦                                                                   ¦
¦Администрация Василеостровского       9500,0        0,0            ¦
¦района (капитальные вложения)                                      ¦
¦                                                                   ¦
¦Администрация г.Колпино (капитальные  12160,0       4518,0         ¦
¦вложения)                                                          ¦
¦                                                                   ¦
¦Администрация г.Кронштадта            1437,0        1257,0         ¦
¦(капитальные вложения)                                             ¦
¦                                                                   ¦
¦Администрация г.Павловска             1945,0        446,0          ¦
¦(капитальные вложения)                                             ¦
¦                                                                   ¦
¦Администрация Красносельского         1816,0        -40,0          ¦
¦района (капитальные вложения)                                      ¦
¦                                                                   ¦
¦Администрация Петродворцового         1900,0        0,0            ¦
¦района (капитальные вложения)                                      ¦
¦                                                                   ¦
¦Администрация Приморского             1425,0        1400,0         ¦
¦района (капитальные вложения)                                      ¦
¦                                                                   ¦
¦Администрация Пушкинского             1000,0        211,0          ¦
¦района (капитальные вложения)                                      ¦
¦                                                                   ¦
¦Администрация Фрунзенского            500,0         200,0          ¦
¦района (капитальные вложения)                                      ¦
¦                                                                   ¦
¦АО "Балтийское морское                285,0         321,0          ¦
¦пароходство" (компенсация                                          ¦
¦удорожания ЖСК)                                                    ¦
¦                                                                   ¦
¦АО "Институт "ЛенНИИпроект"           1045,0        520,0          ¦
¦                                                                   ¦
¦АООТ "Невский завод"                  763,8         0,0            ¦
¦(компенсация удорожания ЖСК)                                       ¦
¦                                                                   ¦
¦АООТ "Художественно-                  335,4         335,0          ¦
¦производственное объединение"                                      ¦
¦                                                                   ¦
¦АП "Ленгаз"                           62380,0       35572,0        ¦
¦                                                                   ¦
¦Архивное управление                   7999,8        6263,4         ¦
¦                                                                   ¦
¦Ассоциация "Фонд поддержки            2500,0        1900,0         ¦
¦фермерских хозяйств региона                                        ¦
¦"Санкт-Петербург - фермерам"                                       ¦
¦                                                                   ¦
¦Военно-медицинская академия           500,0         400,0          ¦
¦                                                                   ¦
¦ВЦКП "Жилищное хозяйство"             71404,0       1911,0         ¦
¦                                                                   ¦
¦Газета "Леонтьевский центр"           5,0           5,0            ¦
¦                                                                   ¦
¦Газета "Омега"                        500,0         500,0          ¦
¦                                                                   ¦
¦Главное управление внутренних дел     358461,1      276475,0       ¦
¦Санкт-Петербурга и Ленинградской                                   ¦
¦области                                                            ¦
¦                                                                   ¦
¦Главное управление городского         470442,1      330388,0       ¦
¦строительства                                                      ¦
¦                                                                   ¦
¦Городская администрация               39747,2       26757,0        ¦
¦                                                                   ¦
¦Городское управление                  262,9         230,0          ¦
¦инвентаризации и оценки                                            ¦
¦недвижимости                                                       ¦
¦                                                                   ¦
¦Городской военный комиссариат         6244,2        2198,0         ¦
¦                                                                   ¦
¦Городской суд                         1837,1        2027,0         ¦
¦                                                                   ¦
¦Государственное учреждение                                         ¦
¦"Горжилобмен"                         10,2          0,0            ¦
¦                                                                   ¦
¦ГП "Водоканал"                        171148,1      151296,0       ¦
¦                                                                   ¦
¦ГП "Санкт-Петербургский               12781,0       5753,0         ¦
¦государственный газетный                                           ¦
¦комплекс"                                                          ¦
¦                                                                   ¦
¦ГП "Топливно-энергетический           1255975,3     1083774,0      ¦
¦комплекс Санкт-Петербурга"                                         ¦
¦                                                                   ¦
¦ГПРЭП Выборгского района              3563,0        0,0            ¦
¦                                                                   ¦
¦ГПРЭП Красногвардейского района       2000,0        300,0          ¦
¦                                                                   ¦
¦ГПРЭП Кронштадтского района           4750,0        1101,0         ¦
¦                                                                   ¦
¦ГПРЭП Невского района                 60,0          0,0            ¦
¦                                                                   ¦
¦ГПРЭП Павловского района              2620,0        2565,0         ¦
¦                                                                   ¦
¦ГПРЭП Центрального района             2760,0        578,0          ¦
¦                                                                   ¦
¦Департамент ЗАГС                      3829,7        3881,0         ¦
¦                                                                   ¦
¦Департамент пищевой и перераба-       883,7         921,0          ¦
¦тывающей промышленности                                            ¦
¦                                                                   ¦
¦Департамент по благоустройству и      1113044,7     300006,0       ¦
¦дорожному хозяйству                                                ¦
¦                                                                   ¦
¦Департамент по содержанию жилищного   370118,0      254773,0       ¦
¦фонда                                                              ¦
¦                                                                   ¦
¦Департамент социальной защиты         425979,4      340171,0       ¦
¦населения                                                          ¦
¦                                                                   ¦
¦Департамент строительства             1364,7        1239,0         ¦
¦                                                                   ¦
¦Департамент торговли, услуг и         115092,2      78955,0        ¦
¦продовольствия                                                     ¦
¦                                                                   ¦
¦Департамент транспорта                1246489,2     1287299,0      ¦
¦                                                                   ¦
¦Департамент труда                     1320,9        1350,0         ¦
¦                                                                   ¦
¦Департамент туризма                   4658,7        3342,0         ¦
¦                                                                   ¦
¦Дом книги                             1882,0        882,0          ¦
¦                                                                   ¦
¦Европейский университет в             966,1         809,0          ¦
¦Санкт-Петербурге                                                   ¦
¦                                                                   ¦
¦Жилищный комитет                      16731,5       6242,0         ¦
¦                                                                   ¦
¦Журнал "Аврора"                       148,0         148,0          ¦
¦                                                                   ¦
¦Журнал "Вестник Законодательного      109,3         109,3          ¦
¦Собрания Санкт-Петербурга"                                         ¦
¦                                                                   ¦
¦Законодательное Собрание              39159,4       29877,0        ¦
¦Санкт-Петербурга                                                   ¦
¦                                                                   ¦
¦Закрытое акционерное общество         1714,0        400,0          ¦
¦"Зенит"                                                            ¦
¦                                                                   ¦
¦Избирательная комиссия города         2850,0        13674,0        ¦
¦Санкт-Петербурга                                                   ¦
¦                                                                   ¦
¦Индустриальный техникум               2621,9        2174,0         ¦
¦                                                                   ¦
¦Институт русской литературы           300,0         300,0          ¦
¦и языка                                                            ¦
¦                                                                   ¦
¦Кинодепартамент                       5797,8        3452,0         ¦
¦                                                                   ¦
¦Колпинский районный центр             1174,0        0,0            ¦
¦социальной адаптации                                               ¦
¦                                                                   ¦
¦Комитет по внешним связям             20779,7       5100,0         ¦
¦                                                                   ¦
¦Комитет градостроительства            12384,2       10848,0        ¦
¦и архитектуры                                                      ¦
¦                                                                   ¦
¦Комитет по делам молодежи             56406,8       54045,0        ¦
¦                                                                   ¦
¦Комитет по занятости населения        23750,0       12630,0        ¦
¦                                                                   ¦
¦Комитет по здравоохранению            877424,4      638255,0       ¦
¦                                                                   ¦
¦Комитет по земельным ресурсам и       15766,8       6334,0         ¦
¦землеустройству                                                    ¦
¦                                                                   ¦
¦Комитет по культуре                   268339,7      194870,0       ¦
¦                                                                   ¦
¦Комитет по образованию                219258,7      161184,0       ¦
¦                                                                   ¦
¦Комитет по печати и средствам         3160,7        1840,0         ¦
¦массовой информации                                                ¦
¦                                                                   ¦
¦Комитет по социальным вопросам        124313,9      23421,0        ¦
¦                                                                   ¦
¦Комитет по управлению городским       7378,8        6131,0         ¦
¦хозяйством                                                         ¦
¦                                                                   ¦
¦Комитет по физкультуре и спорту       94089,3       46123,0        ¦
¦                                                                   ¦
¦Комитет торговли и продовольствия     5576,2        2375,0         ¦
¦                                                                   ¦
¦Комитет экономики и финансов          1293993,1     1774253,0      ¦
¦                                                                   ¦
¦Межрегиональный комитет               5,0           5,0            ¦
¦спасения от тоталитарных сект                                      ¦
¦                                                                   ¦
¦Нахимовское училище                   81,0          81,0           ¦
¦                                                                   ¦
¦НПО ЦКТИ им.Ползунова (компенсация    5301,0        1154,0         ¦
¦удорожания ЖСК)                                                    ¦
¦                                                                   ¦
¦Общественная организация -            250,0         0,0            ¦
¦фонд "Андреевский флаг"                                            ¦
¦                                                                   ¦
¦Общественный школьно-производствен-   77,0          77,0           ¦
¦ный комплекс "Озерки"                                              ¦
¦                                                                   ¦
¦ПО "Свет" ВО слепых                   4897,0        2307,0         ¦
¦                                                                   ¦
¦Предприятие "Ленремтехприбор"         1102,2        943,0          ¦
¦                                                                   ¦
¦Прокуратура Санкт-Петербурга          150,0         139,0          ¦
¦                                                                   ¦
¦ПТП РСАЦ "Таврия"                     788,5         551,0          ¦
¦(компенсация удорожания ЖСК)                                       ¦
¦                                                                   ¦
¦Рай(гор)администрации                 4114234,4     4182379,0      ¦
¦                                                                   ¦
¦в том числе:                                                       ¦
¦                                                                   ¦
¦Василеостровский район                219595,3      234404,0       ¦
¦                                                                   ¦
¦Выборгский район                      294298,1      306315,0       ¦
¦                                                                   ¦
¦Приморский район                      237489,1      220538,0       ¦
¦                                                                   ¦
¦Калининский район                     322678,4      326342,0       ¦
¦                                                                   ¦
¦Кировский район                       314904,2      336906,0       ¦
¦                                                                   ¦
¦Красногвардейский район               245069,3      255817,0       ¦
¦                                                                   ¦
¦Красносельский район                  234349,0      201015,0       ¦
¦                                                                   ¦
¦Адмиралтейский район                  231957,7      254737,0       ¦
¦                                                                   ¦
¦Московский район                      243686,9      281704,0       ¦
¦                                                                   ¦
¦Невский район                         344502,7      346682,0       ¦
¦                                                                   ¦
¦Петроградский район                   149630,3      157313,0       ¦
¦                                                                   ¦
¦Центральный район                     335820,7      361662,0       ¦
¦                                                                   ¦
¦Фрунзенский район                     349361,4      322213,0       ¦
¦                                                                   ¦
¦Колпинский район                      148552,8      147171,0       ¦
¦                                                                   ¦
¦Кронштадтский район                   65318,1       58430,0        ¦
¦                                                                   ¦
¦Петродворцовый район                  80450,9       69802,0        ¦
¦                                                                   ¦
¦Пушкинский район                      93276,9       105738,0       ¦
¦                                                                   ¦
¦Курортный район                       134291,7      127262,0       ¦
¦                                                                   ¦
¦г.Ломоносов                           41618,1       42015,0        ¦
¦                                                                   ¦
¦г.Павловск                            27382,8       26313,0        ¦
¦                                                                   ¦
¦Регистрационная палата                1495,3        1730,0         ¦
¦                                                                   ¦
¦Российская транспортная инспекция,    1000,4        437,0          ¦
¦Санкт-Петербургское отделение                                      ¦
¦                                                                   ¦
¦Русское географическое общество       600,0         600,0          ¦
¦                                                                   ¦
¦Санкт-Петербургская филармония        1455,0        250,0          ¦
¦                                                                   ¦
¦Санкт-Петербургский гуманитарный      400,0         400,0          ¦
¦детский центр "ЮНА"                                                ¦
¦                                                                   ¦
¦Санкт-Петербургский физкультурно-     15,0          10,0           ¦
¦спортивный клуб инвалидов                                          ¦
¦"Баски"                                                            ¦
¦                                                                   ¦
¦Северо-западное управление внутренних 8735,0        6295,0         ¦
¦дел на транспорте                                                  ¦
¦                                                                   ¦
¦Смольнинское автопредприятие          2560,0        300,0          ¦
¦                                                                   ¦
¦Совет ОСТО                            72,5          69,0           ¦
¦                                                                   ¦
¦Союз воинов-интернационалистов        4600,0        1697,0         ¦
¦                                                                   ¦
¦Строительно-экономический колледж     3847,5        3847,5         ¦
¦                                                                   ¦
¦Судебно-медицинская экспертная        13941,0       13990,0        ¦
¦служба                                                             ¦
¦                                                                   ¦
¦СФ "Алмаз"                            1821,2        1109,0         ¦
¦(компенсация удорожания ЖСК)                                       ¦
¦                                                                   ¦
¦Территориальный фонд                  357067,0      202610,0       ¦
¦обязательного медицинского                                         ¦
¦страхования                                                        ¦
¦                                                                   ¦
¦Территориальный фонд                  10000,0       3527,0         ¦
¦социальной поддержки населения                                     ¦
¦                                                                   ¦
¦УКС "Реставрация"                     25050,0       15759,0        ¦
¦                                                                   ¦
¦Управление "Ленморзащита"             14208,0       9833,0         ¦
¦                                                                   ¦
¦Управление ветеринарии                5798,3        4931,0         ¦
¦                                                                   ¦
¦Управление государственной            1103,0        1303,0         ¦
¦вневедомственной экспертизы                                        ¦
¦                                                                   ¦
¦Управление государственной            35720,0       18642,0        ¦
¦инспекции по охране памятников                                     ¦
¦                                                                   ¦
¦Управление государственной            12914,8       8970,0         ¦
¦противопожарной службы                                             ¦
¦Санкт-Петербурга                                                   ¦
¦                                                                   ¦
¦Управление единого заказчика          332,0         735,0          ¦
¦Василеостровского района                                           ¦
¦                                                                   ¦
¦Управление единого заказчика          950,0         0,0            ¦
¦Петроградского района                                              ¦
¦                                                                   ¦
¦Управление Октябрьской                254374,1      254374,0       ¦
¦железной дороги                                                    ¦
¦                                                                   ¦
¦Управление по охране окружающей       15975,8       10784,0        ¦
¦среды                                                              ¦
¦                                                                   ¦
¦Управление по развитию                609,7         624,0          ¦
¦садоводства и огородничества                                       ¦
¦                                                                   ¦
¦Управление социального питания        6866,9        1621,0         ¦
¦                                                                   ¦
¦Управление федерального               83163,0       118763,0       ¦
¦казначейства                                                       ¦
¦                                                                   ¦
¦Управление Федеральной службы         3895,0        849,0          ¦
¦безопасности по Санкт-Петербургу                                   ¦
¦и Ленинградской области                                            ¦
¦                                                                   ¦
¦Управление цен                        991,7         1012,0         ¦
¦                                                                   ¦
¦Управление юстиции                    9090,4        6209,0         ¦
¦                                                                   ¦
¦Федеральный арбитражный суд           543,8         543,8          ¦
¦Северо-Западного округа                                            ¦
¦                                                                   ¦
¦Фонд капитального строительства,      95300,0       8517,0         ¦
¦реконструкции и капитального                                       ¦
¦ремонта                                                            ¦
¦                                                                   ¦
¦Центральная лаборатория судебной      877,5         200,0          ¦
¦экспертизы                                                         ¦
¦                                                                   ¦
¦Центр контроля качества               860,4         722,0          ¦
¦продовольственных и косметических                                  ¦
¦товаров                                                            ¦
¦                                                                   ¦
¦Центр по работе с кредитам банков     38257,0       3713,0         ¦
¦                                                                   ¦
¦Центр социальной адаптации лиц,       582,3         315,0          ¦
¦освободившихся из мест лишения                                     ¦
¦свободы                                                            ¦
¦                                                                   ¦
¦ЦНИИ "Электрон" (компенсация          1178,0        774,0          ¦
¦удорожания ЖСК)                                                    ¦
¦                                                                   ¦
¦Школа-центр   "Динамика"              73,0          73,0           ¦
¦                                                                   ¦
¦Штаб по делам гражданской                                          ¦
¦обороны и чрезвычайным ситуациям      14197,9       9351,0         ¦
¦                                                                   ¦
¦Электромеханический колледж           2375,5        1961,0         ¦
¦                                                                   ¦
¦Прочие учреждения и организации,                    81131,0        ¦
¦профинансированные из фонда                                        ¦
¦непредвиденных расходов                                            ¦
¦(в утвержденную ведомственную                                      ¦
¦структуру не входили)                                              ¦
¦                                                                   ¦
¦Итого                                 14055545,7    12196962,0     ¦
¦                                                                   ¦
¦Бюджетные ссуды                                     5486,0         ¦
¦                                                                   ¦
¦                                                                   ¦
¦Всего                                 14055545,7    12202448,0     ¦
+-------------------------------------------------------------------+

Исполнение бюджета Василеостровского района в составе бюджета Санкт-Петербурга за 1996 год

                                                          (млн.руб.)
+------------------------------------------------------------------------------------------+
¦  N   ¦        Наименование               ¦Утверждено по бюджету¦ Исполнено  ¦  Процент   ¦
¦ п/п  ¦                                   ¦ Санкт-Петербурга на ¦за 1996 год ¦ исполнения,¦
¦      ¦                                   ¦ 1996 год            ¦            ¦    %       ¦
+------------------------------------------------------------------------------------------¦
¦       Доходы                                                                             ¦
¦                                                                                          ¦
¦1.     Налог на имущество физических лиц    546,0                 592,0           108     ¦
¦                                                                                          ¦
¦2.     Госпошлина                           1512,0                1729,0          114     ¦
¦                                                                                          ¦
¦3.     Налог на содержание жилого фонда     27797,0               30094,0         108     ¦
¦       и объектов СКС                                                                     ¦
¦                                                                                          ¦
¦4.     Трансферты из бюджета                189740,3              201989,0        106     ¦
¦       Санкт-Петербурга                                                                   ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Всего доходов                        219595,3              234404,0        107     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Расходы                                                                            ¦
¦                                                                                          ¦
¦1.     Государственное управление           4882,7                6125,0          125     ¦
¦                                                                                          ¦
¦1.1.   Содержание рай(гор)администрации     4882,7                6125,0          125     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦2.     Правоохранительная деятельность      40,4                  37,0            92      ¦
¦       и обеспечение безопасности                                                         ¦
¦                                                                                          ¦
¦2.1.   Милиция общественной безопасности    40,4                  37,0            92      ¦
¦       и опорные пункты охраны правопо-                                                   ¦
¦       рядка                                                                              ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦3.     Жилищно-коммунальное хозяйство       107058,6              103715,0        97      ¦
¦                                                                                          ¦
¦3.1.   Жилищное хозяйство                   92507,1               88879,0         96      ¦
¦                                                                                          ¦
¦3.2.   Коммунальное хозяйство               14551,5               14836,0         102     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦4.     Предупреждение и ликвидация          34,1                  29,0            85      ¦
¦       чрезвычайных ситуаций и                                                            ¦
¦       последствий стихийных бедствий                                                     ¦
¦                                                                                          ¦
¦4.1.   Расходы на содержание призывных      34,1                  29,0            85      ¦
¦       пунктов                                                                            ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦5.     Образование                          68294,3               77960,0         114     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦6.     Культура и искусство                 3654,6                3156,0          86      ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦7.     Средства массовой информации         5,7                   6,0             105     ¦
¦                                                                                          ¦
¦7.1.   Финансовая поддержка районных        5,7                   6,0             105     ¦
¦       газет и радиовещания                                                               ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦8.     Здравоохранение и физическая         16053,5               18234,0         114     ¦
¦       культура                                                                           ¦
¦                                                                                          ¦
¦8.1.   Здравоохранение                      15574,7               17755,0         114     ¦
¦                                                                                          ¦
¦8.2.   Физическая культура и спорт          478,8                 479,0           100     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦9.     Социальная политика                  19054,4               25142,0         132     ¦
¦                                                                                          ¦
¦9.1.   Учреждения социальной защиты         1641,2                1641,0          100     ¦
¦                                                                                          ¦
¦9.2.   Социальная помощь                    17056,0               23146,0         136     ¦
¦                                                                                          ¦
¦9.3.   Молодежная политика                  357,2                 357,0           100     ¦
¦                                                                                          ¦
¦9.4.   Прочие учреждения и мероприятия                                                    ¦
¦       в области соц.политики                                                             ¦
¦                                                                                          ¦
¦10.    Резервный фонд районной              517,0                                         ¦
¦       администрации                                                                      ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Всего расходов:                      219595,3              234404,0        107     ¦
+------------------------------------------------------------------------------------------+

Исполнение бюджета Выборгского района в составе бюджета Санкт-Петербурга за 1996 год

                                                          (млн.руб.)
+------------------------------------------------------------------------------------------+
¦  N   ¦        Наименование               ¦Утверждено по бюджету¦ Исполнено  ¦  Процент   ¦
¦ п/п  ¦                                   ¦ Санкт-Петербурга на ¦за 1996 год ¦ исполнения,¦
¦      ¦                                   ¦       1996 год      ¦            ¦     %      ¦
+------------------------------------------------------------------------------------------¦
¦       Доходы                                                                             ¦
¦                                                                                          ¦
¦1.     Налог на имущество физических лиц    239,0                 764,0           320     ¦
¦                                                                                          ¦
¦2.     Госпошлина                           1629,0                2367,0          145     ¦
¦                                                                                          ¦
¦3.     Налог на содержание жилого фонда     45207,0               38336,0         85      ¦
¦       и объектов СКС                                                                     ¦
¦                                                                                          ¦
¦4.     Трансферты из бюджета                247223,1              264848,0        107     ¦
¦       Санкт-Петербурга                                                                   ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Всего доходов                        294298,1              306315,0        104     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Расходы                                                                            ¦
¦                                                                                          ¦
¦1.     Государственное управление           9479,9                10265,0         108     ¦
¦                                                                                          ¦
¦1.1.   Содержание рай(гор)администрации     9479,9                10265,0         108     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦2.     Правоохранительная деятельность      3055,7                3601,0          118     ¦
¦       и обеспечение безопасности                                                         ¦
¦                                                                                          ¦
¦2.1.   Милиция общественной безопасности    3055,7                3601,0          118     ¦
¦       и опорные пункты охраны правопо-                                                   ¦
¦       рядка                                                                              ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦3.     Жилищно-коммунальное хозяйство       75546,3               81819,0         108     ¦
¦                                                                                          ¦
¦3.1.   Жилищное хозяйство                   51413,3               56402,0         110     ¦
¦                                                                                          ¦
¦3.2.   Коммунальное хозяйство               24133,0               25417,0         105     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦4.     Предупреждение и ликвидация          30,2                  132,0           437     ¦
¦       чрезвычайных ситуаций и                                                            ¦
¦       последствий стихийных бедствий                                                     ¦
¦                                                                                          ¦
¦4.1.   Расходы на содержание призывных      30,2                  132,0           437     ¦
¦       пунктов                                                                            ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦5.     Образование                          140367,5              142235,0        101     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦6.     Культура и искусство                 2497,3                2877,0          115     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦7.     Средства массовой информации         305,7                 300,0           98      ¦
¦                                                                                          ¦
¦7.1.   Финансовая поддержка районных        305,7                 300,0           98      ¦
¦       газет и радиовещания                                                               ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦8.     Здравоохранение и физическая         29970,6               31953,0         107     ¦
¦       культура                                                                           ¦
¦                                                                                          ¦
¦8.1.   Здравоохранение                      29879,4               31777,0         106     ¦
¦                                                                                          ¦
¦8.2.   Физическая культура и спорт          91,2                  176,0           193     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦9.     Социальная политика                  30301,5               33133,0         109     ¦
¦                                                                                          ¦
¦9.1.   Учреждения социальной защиты         3169,2                2369,0          75      ¦
¦                                                                                          ¦
¦9.2.   Социальная помощь                    26477,0               30109,0         114     ¦
¦                                                                                          ¦
¦9.3.   Молодежная политика                  655,3                 655,0           100     ¦
¦                                                                                          ¦
¦9.4.   Прочие учреждения и мероприятия                                                    ¦
¦       в области соц.политики                                                             ¦
¦                                                                                          ¦
¦10.    Резервный фонд районной              2743,4                                        ¦
¦       администрации                                                                      ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Всего расходов:                      294298,1              306315,0        104     ¦
+------------------------------------------------------------------------------------------+

Исполнение бюджета Приморского района в составе бюджета Санкт-Петербурга за 1996 год

                                                          (млн.руб.)
+------------------------------------------------------------------------------------------+
¦  N   ¦        Наименование               ¦Утверждено по бюджету¦ Исполнено  ¦  Процент   ¦
¦ п/п  ¦                                   ¦ Санкт-Петербурга на ¦за 1996 год ¦ исполнения,¦
¦      ¦                                   ¦       1996 год      ¦            ¦     %      ¦
+------------------------------------------------------------------------------------------¦
¦       Доходы                                                                             ¦
¦                                                                                          ¦
¦1.     Налог на имущество физических лиц    113,0                 1265,0          1119    ¦
¦                                                                                          ¦
¦2.     Госпошлина                           1539,0                1730,0          112     ¦
¦                                                                                          ¦
¦3.     Налог на содержание жилого фонда     11599,0               14997,0         129     ¦
¦       и объектов СКС                                                                     ¦
¦                                                                                          ¦
¦4.     Трансферты из бюджета                224238,1              202546,0        90      ¦
¦       Санкт-Петербурга                                                                   ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Всего доходов                        237489,1              220538,0        93      ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Расходы                                                                            ¦
¦                                                                                          ¦
¦1.     Государственное управление           5524,5                5856,0          106     ¦
¦                                                                                          ¦
¦1.1.   Содержание рай(гор)администрации     5524,5                5856,0          106     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦2.     Правоохранительная деятельность      2983,3                1842,0          62      ¦
¦       и обеспечение безопасности                                                         ¦
¦                                                                                          ¦
¦2.1.   Милиция общественной безопасности    2983,3                1842,0          62      ¦
¦       и опорные пункты охраны правопо-                                                   ¦
¦       рядка                                                                              ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦3.     Жилищно-коммунальное хозяйство       61978,0               51910,0         84      ¦
¦                                                                                          ¦
¦3.1.   Жилищное хозяйство                   47066,6               37012,0         79      ¦
¦                                                                                          ¦
¦3.2.   Коммунальное хозяйство               14911,4               14898,0         100     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦4.     Предупреждение и ликвидация          41,6                  62,0            149     ¦
¦       чрезвычайных ситуаций и                                                            ¦
¦       последствий стихийных бедствий                                                     ¦
¦                                                                                          ¦
¦4.1.   Расходы на содержание призывных      41,6                  62,0            149     ¦
¦       пунктов                                                                            ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦5.     Образование                          126217,6              116923,0        93      ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦6.     Культура и искусство                 1781,9                1628,0          91      ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦7.     Средства массовой информации         5,7                   13,0            228     ¦
¦                                                                                          ¦
¦7.1.   Финансовая поддержка районных        5,7                   13,0            228     ¦
¦       газет и радиовещания                                                               ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦8.     Здравоохранение и физическая         24371,0               24433,0         100     ¦
¦       культура                                                                           ¦
¦                                                                                          ¦
¦8.1.   Здравоохранение                      24284,6               24359,0         100     ¦
¦                                                                                          ¦
¦8.2.   Физическая культура и спорт          86,4                  74,0            86      ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦9.     Социальная политика                  14083,5               17871,0         127     ¦
¦                                                                                          ¦
¦9.1.   Учреждения социальной защиты         2294,5                2241,0          98      ¦
¦                                                                                          ¦
¦9.2.   Социальная помощь                    11105,0               14980,0         135     ¦
¦                                                                                          ¦
¦9.3.   Молодежная политика                  684,0                 650,0           95      ¦
¦                                                                                          ¦
¦9.4.   Прочие учреждения и мероприятия                                                    ¦
¦       в области соц.политики                                                             ¦
¦                                                                                          ¦
¦10.    Резервный фонд районной              502,0                                         ¦
¦       администрации                                                                      ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Всего расходов:                      237489,1              220538,0        93      ¦
+------------------------------------------------------------------------------------------+


Исполнение бюджета Калининского района в составе бюджета Санкт-Петербурга за 1996 год

                                                          (млн.руб.)
+------------------------------------------------------------------------------------------+
¦  N   ¦        Наименование               ¦Утверждено по бюджету¦ Исполнено  ¦  Процент   ¦
¦ п/п  ¦                                   ¦ Санкт-Петербурга на ¦за 1996 год ¦ исполнения,¦
¦      ¦                                   ¦       1996 год      ¦            ¦     %      ¦
+------------------------------------------------------------------------------------------¦
¦       Доходы                                                                             ¦
¦                                                                                          ¦
¦1.     Налог на имущество физических лиц    1172,0                1158,0          99      ¦
¦                                                                                          ¦
¦2.     Госпошлина                           1695,0                1951,0          115     ¦
¦                                                                                          ¦
¦3.     Налог на содержание жилого фонда     27947,0               25734,0         92      ¦
¦       и объектов СКС                                                                     ¦
¦                                                                                          ¦
¦4.     Трансферты из бюджета                291864,4              297499,0        102     ¦
¦       Санкт-Петербурга                                                                   ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Всего доходов                        322677,4              326342,0        101     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Расходы                                                                            ¦
¦                                                                                          ¦
¦1.     Государственное управление           6907,8                7306,0          106     ¦
¦                                                                                          ¦
¦1.1.   Содержание рай(гор)администрации     6907,8                7306,0          106     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦2.     Правоохранительная деятельность      786,2                 826,0           105     ¦
¦       и обеспечение безопасности                                                         ¦
¦                                                                                          ¦
¦2.1.   Милиция общественной безопасности    786,2                 826,0           105     ¦
¦       и опорные пункты охраны правопо-                                                   ¦
¦       рядка                                                                              ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦3.     Жилищно-коммунальное хозяйство       100301,2              111478,0        111     ¦
¦                                                                                          ¦
¦3.1.   Жилищное хозяйство                   79008,1               87395,0         111     ¦
¦                                                                                          ¦
¦3.2.   Коммунальное хозяйство               21293,1               24083,0         113     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦4.     Предупреждение и ликвидация          41,1                  41,0            100     ¦
¦       чрезвычайных ситуаций и                                                            ¦
¦       последствий стихийных бедствий                                                     ¦
¦                                                                                          ¦
¦4.1.   Расходы на содержание призывных      41,1                  41,0            100     ¦
¦       пунктов                                                                            ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦5.     Образование                          145718,6              142210,0        98      ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦6.     Культура и искусство                 3452,8                2708,0          78      ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦7.     Средства массовой информации         5,7                   35,0            614     ¦
¦                                                                                          ¦
¦7.1.   Финансовая поддержка районных        5,7                   35,0            614     ¦
¦       газет и радиовещания                                                               ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦8.     Здравоохранение и физическая         29711,5               30598,0         103     ¦
¦       культура                                                                           ¦
¦                                                                                          ¦
¦8.1.   Здравоохранение                      29632,7               30518,0         103     ¦
¦                                                                                          ¦
¦8.2.   Физическая культура и спорт          78,8                  79,0            100     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦9.     Социальная политика                  26443,2               30659,0         116     ¦
¦                                                                                          ¦
¦9.1.   Учреждения социальной защиты         4084,6                4448,0          109     ¦
¦                                                                                          ¦
¦9.2.   Социальная помощь                    21465,0               25388,0         118     ¦
¦                                                                                          ¦
¦9.3.   Молодежная политика                  865,6                 823,0           95      ¦
¦                                                                                          ¦
¦9.4.   Прочие учреждения и мероприятия      28,0                                          ¦
¦       в области соц.политики                                                             ¦
¦                                                                                          ¦
¦10.    Резервный фонд районной              9309,3                                        ¦
¦       администрации                                                                      ¦
¦                                                                                          ¦
¦11.    Прочие расходы                                             481,0                   ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Всего расходов:                      322677,4              326342,0        101     ¦
+------------------------------------------------------------------------------------------+

Исполнение бюджета Кировского района в составе бюджета Санкт-Петербурга за 1996 год

                                                          (млн.руб.)
+------------------------------------------------------------------------------------------+
¦  N   ¦        Наименование               ¦Утверждено по бюджету¦ Исполнено  ¦  Процент   ¦
¦ п/п  ¦                                   ¦ Санкт-Петербурга на ¦за 1996 год ¦ исполнения,¦
¦      ¦                                   ¦       1996 год      ¦            ¦     %      ¦
+------------------------------------------------------------------------------------------¦
¦       Доходы                                                                             ¦
¦                                                                                          ¦
¦1.     Налог на имущество физических лиц    254,0                 652,0           257     ¦
¦                                                                                          ¦
¦2.     Госпошлина                           1995,0                1982,0          99      ¦
¦                                                                                          ¦
¦3.     Налог на содержание жилого фонда     24497,0               43142,0         176     ¦
¦       и объектов СКС                                                                     ¦
¦                                                                                          ¦
¦4.     Трансферты из бюджета                288158,2              291130,0        101     ¦
¦       Санкт-Петербурга                                                                   ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Всего доходов                        314904,2              336906,0        107     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Расходы                                                                            ¦
¦                                                                                          ¦
¦1.     Государственное управление           6054,8                6105,0          101     ¦
¦                                                                                          ¦
¦1.1.   Содержание рай(гор)администрации     6054,8                6105,0          101     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦2.     Правоохранительная деятельность      775,0                 801,0           103     ¦
¦       и обеспечение безопасности                                                         ¦
¦                                                                                          ¦
¦2.1.   Милиция общественной безопасности    775,0                 801,0           103     ¦
¦       и опорные пункты охраны правопо-                                                   ¦
¦       рядка                                                                              ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦3.     Жилищно-коммунальное хозяйство       125703,5              136649,0        109     ¦
¦                                                                                          ¦
¦3.1.   Жилищное хозяйство                   110912,4              117307,0        106     ¦
¦                                                                                          ¦
¦3.2.   Коммунальное хозяйство               14791,1               19342,0         131     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦4.     Предупреждение и ликвидация          34,9                  35,0            100     ¦
¦       чрезвычайных ситуаций и                                                            ¦
¦       последствий стихийных бедствий                                                     ¦
¦                                                                                          ¦
¦4.1.   Расходы на содержание призывных      34,9                  35,0            100     ¦
¦       пунктов                                                                            ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦5.     Образование                          121220,1              123586,0        102     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦6.     Культура и искусство                 4607,1                4612,0          100     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦7.     Средства массовой информации         5,7                   6,0             105     ¦
¦                                                                                          ¦
¦7.1.   Финансовая поддержка районных        5,7                   6,0             105     ¦
¦       газет и радиовещания                                                               ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦8.     Здравоохранение и физическая         31297,6               31895,0         102     ¦
¦       культура                                                                           ¦
¦                                                                                          ¦
¦8.1.   Здравоохранение                      30724,9               31282,0         102     ¦
¦                                                                                          ¦
¦8.2.   Физическая культура и спорт          572,8                 613,0           107     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦9.     Социальная политика                  24453,3               32783,0         134     ¦
¦                                                                                          ¦
¦9.1.   Учреждения социальной защиты         4620,8                2779,0          60      ¦
¦                                                                                          ¦
¦9.2.   Социальная помощь                    19235,0               29497,0         153     ¦
¦                                                                                          ¦
¦9.3.   Молодежная политика                  597,5                 507,0           85      ¦
¦                                                                                          ¦
¦9.4.   Прочие учреждения и мероприятия                                                    ¦
¦       в области соц.политики                                                             ¦
¦                                                                                          ¦
¦10.    Резервный фонд районной              752,1                                         ¦
¦       администрации                                                                      ¦
¦                                                                                          ¦
¦11.    Прочие расходы                                             434,0                   ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Всего расходов:                      314904,2              336906,0        107     ¦
+------------------------------------------------------------------------------------------+

Исполнение бюджета Красногвардейского района в составе бюджета Санкт-Петербурга за 1996 год

                                                          (млн.руб.)
+------------------------------------------------------------------------------------------+
¦  N   ¦        Наименование               ¦Утверждено по бюджету¦ Исполнено  ¦  Процент   ¦
¦ п/п  ¦                                   ¦ Санкт-Петербурга на ¦за 1996 год ¦ исполнения,¦
¦      ¦                                   ¦       1996 год      ¦            ¦     %      ¦
+------------------------------------------------------------------------------------------¦
¦       Доходы                                                                             ¦
¦                                                                                          ¦
¦1.     Налог на имущество физических лиц    637,0                 985,0           155     ¦
¦                                                                                          ¦
¦2.     Госпошлина                           1426,0                1704,0          119     ¦
¦                                                                                          ¦
¦3.     Налог на содержание жилого фонда     28622,0               28370,0         99      ¦
¦       и объектов СКС                                                                     ¦
¦                                                                                          ¦
¦4.     Трансферты из бюджета                214384,3              224758,0        105     ¦
¦       Санкт-Петербурга                                                                   ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Всего доходов                        245069,3              255817,0        104     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Расходы                                                                            ¦
¦                                                                                          ¦
¦1.     Государственное управление           7145,2                7732,0          108     ¦
¦                                                                                          ¦
¦1.1.   Содержание рай(гор)администрации     7145,2                7732,0          108     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦2.     Правоохранительная деятельность      763,5                 827,0           108     ¦
¦       и обеспечение безопасности                                                         ¦
¦                                                                                          ¦
¦2.1.   Милиция общественной безопасности    763,5                 827,0           108     ¦
¦       и опорные пункты охраны правопо-                                                   ¦
¦       рядка                                                                              ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦3.     Жилищно-коммунальное хозяйство       66833,1               76890,0         115     ¦
¦                                                                                          ¦
¦3.1.   Жилищное хозяйство                   52433,7               59274,0         113     ¦
¦                                                                                          ¦
¦3.2.   Коммунальное хозяйство               14399,4               17616,0         122     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦4.     Предупреждение и ликвидация          39,0                  139,0           356     ¦
¦       чрезвычайных ситуаций и                                                            ¦
¦       последствий стихийных бедствий                                                     ¦
¦                                                                                          ¦
¦4.1.   Расходы на содержание призывных      39,0                  139,0           356     ¦
¦       пунктов                                                                            ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦5.     Образование                          121829,8              121931,0        100     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦6.     Культура и искусство                 2125,5                2269,0          107     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦7.     Средства массовой информации         5,7                   50,0            877     ¦
¦                                                                                          ¦
¦7.1.   Финансовая поддержка районных        5,7                   50,0            877     ¦
¦       газет и радиовещания                                                               ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦8.     Здравоохранение и физическая         18784,2               19266,0         103     ¦
¦       культура                                                                           ¦
¦                                                                                          ¦
¦8.1.   Здравоохранение                      18307,3               18794,0         103     ¦
¦                                                                                          ¦
¦8.2.   Физическая культура и спорт          476,9                 472,0           99      ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦9.     Социальная политика                  26002,9               26560,0         102     ¦
¦                                                                                          ¦
¦9.1.   Учреждения социальной защиты         3082,1                3011,0          98      ¦
¦                                                                                          ¦
¦9.2.   Социальная помощь                    20350,0               21736,0         107     ¦
¦                                                                                          ¦
¦9.3.   Молодежная политика                  2570,8                1813,0          71      ¦
¦                                                                                          ¦
¦9.4.   Прочие учреждения и мероприятия                                                    ¦
¦       в области соц.политики                                                             ¦
¦                                                                                          ¦
¦10.    Резервный фонд районной              1540,4                                        ¦
¦       администрации                                                                      ¦
¦                                                                                          ¦
¦11.    Прочие расходы                                             153,0                   ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Всего расходов:                      245069,3              255817,0        104     ¦
+------------------------------------------------------------------------------------------+


Исполнение бюджета Красносельского района в составе бюджета Санкт-Петербурга за 1996 год

                                                          (млн.руб.)
+------------------------------------------------------------------------------------------+
¦  N   ¦        Наименование               ¦Утверждено по бюджету¦ Исполнено  ¦  Процент   ¦
¦ п/п  ¦                                   ¦ Санкт-Петербурга на ¦за 1996 год ¦ исполнения ¦
¦      ¦                                   ¦       1996 год      ¦            ¦     %      ¦
+------------------------------------------------------------------------------------------¦
¦       Доходы                                                                             ¦
¦                                                                                          ¦
¦1.     Налог на имущество физических лиц    349,0                 1057,0          303     ¦
¦                                                                                          ¦
¦2.     Госпошлина                           836,0                 1166,0          139     ¦
¦                                                                                          ¦
¦3.     Налог на содержание жилого фонда     7269,0                9455,0          130     ¦
¦       и объектов СКС                                                                     ¦
¦                                                                                          ¦
¦4.     Трансферты из бюджета                225895,0              189337,0        84      ¦
¦       Санкт-Петербурга                                                                   ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Всего доходов                        234349,0              201015,0        86      ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Расходы                                                                            ¦
¦                                                                                          ¦
¦1.     Государственное управление           6143,3                7067,0          115     ¦
¦                                                                                          ¦
¦1.1.   Содержание рай(гор)администрации     6143,3                7067,0          115     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦2.     Правоохранительная деятельность      844,8                 939,0           111     ¦
¦       и обеспечение безопасности                                                         ¦
¦                                                                                          ¦
¦2.1.   Милиция общественной безопасности    844,8                 939,0           111     ¦
¦       и опорные пункты охраны правопо-                                                   ¦
¦       рядка                                                                              ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦3.     Жилищно-коммунальное хозяйство       72408,4               62511,0         86      ¦
¦                                                                                          ¦
¦3.1.   Жилищное хозяйство                   57127,5               49564,0         87      ¦
¦                                                                                          ¦
¦3.2.   Коммунальное хозяйство               15280,9               12947,0         85      ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦4.     Банно-прачечное и ритуально-                               200,0                   ¦
¦       обрядовое обслуживание                                                             ¦
¦                                                                                          ¦
¦5.     Предупреждение и ликвидация          12,6                  55,0            437     ¦
¦       чрезвычайных ситуаций и                                                            ¦
¦       последствий стихийных                                                              ¦
¦       бедствий                                                                           ¦
¦5.1.   Расходы на содержание призывных      12,6                  55,0            437     ¦
¦       пунктов                                                                            ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦6.     Образование                          121453,0              96145,0         79      ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦7.     Культура и искусство                 2862,2                2168,0          76      ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦8.     Средства массовой информации         5,7                   12,0            211     ¦
¦                                                                                          ¦
¦8.1.   Финансовая поддержка районных        5,7                   12,0            211     ¦
¦       газет и радиовещания                                                               ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦9.     Здравоохранение и физическая         16628,4               17934,0         108     ¦
¦       культура                                                                           ¦
¦                                                                                          ¦
¦9.1.   Здравоохранение                      16596,1               17898,0         108     ¦
¦                                                                                          ¦
¦9.2.   Физическая культура и спорт          32,3                  36,00           111     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦10.    Социальная политика                  12071,5               13499,0         112     ¦
¦                                                                                          ¦
¦10.1.  Учреждения социальной защиты         1476,9                1505,0          102     ¦
¦                                                                                          ¦
¦10.2.  Социальная помощь                    9496,00               10929,0         115     ¦
¦                                                                                          ¦
¦10.3.  Молодежная политика                  1098,5                1065,0          97      ¦
¦                                                                                          ¦
¦10.4.  Прочие учреждения и мероприятия                                                    ¦
¦       в области соц.политики                                                             ¦
¦                                                                                          ¦
¦11.    Резервный фонд районной              1919,1                                        ¦
¦       администрации                                                                      ¦
¦                                                                                          ¦
¦12.    Прочие расходы                                             485,0                   ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Всего расходов:                      234349,0              201015,0        86      ¦
+------------------------------------------------------------------------------------------+


Исполнение бюджета Адмиралтейского района в составе бюджета Санкт-Петербурга за 1996 год

                                                          (млн.руб.)
+------------------------------------------------------------------------------------------+
¦  N   ¦        Наименование               ¦Утверждено по бюджету¦ Исполнено  ¦  Процент   ¦
¦ п/п  ¦                                   ¦ Санкт-Петербурга на ¦за 1996 год ¦ исполнения ¦
¦      ¦                                   ¦       1996 год      ¦            ¦     %      ¦
+------------------------------------------------------------------------------------------¦
¦       Доходы                                                                             ¦
¦                                                                                          ¦
¦1.     Налог на имущество физических лиц    74,0                  296,0           400     ¦
¦                                                                                          ¦
¦2.     Госпошлина                           1438,0                2433,0          169     ¦
¦                                                                                          ¦
¦3.     Налог на содержание жилого фонда     63095,0               63255,0         100     ¦
¦       и объектов СКС                                                                     ¦
¦                                                                                          ¦
¦4.     Трансферты из бюджета                167350,7              188753,0        113     ¦
¦       Санкт-Петербурга                                                                   ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Всего доходов                        231957,7              254737,0        110     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Расходы                                                                            ¦
¦                                                                                          ¦
¦1.     Государственное управление           7175,6                7728,0          108     ¦
¦                                                                                          ¦
¦1.1.   Содержание рай(гор)администрации     7175,6                7728,0          108     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦2.     Правоохранительная деятельность      350,1                 375,0           107     ¦
¦       и обеспечение безопасности                                                         ¦
¦                                                                                          ¦
¦2.1.   Милиция общественной безопасности    350,1                 375,0           107     ¦
¦       и опорные пункты охраны правопо-                                                   ¦
¦       рядка                                                                              ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦3.     Жилищно-коммунальное хозяйство       103486,9              108412,0        105     ¦
¦                                                                                          ¦
¦3.1.   Жилищное хозяйство                   90740,5               89456,0         99      ¦
¦                                                                                          ¦
¦3.2.   Коммунальное хозяйство               12746,4               18956,0         149     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦4.     Предупреждение и ликвидация          43,9                  44,00           100     ¦
¦       чрезвычайных ситуаций и                                                            ¦
¦       последствий стихийных бедствий                                                     ¦
¦                                                                                          ¦
¦4.1.   Расходы на содержание призывных      43,9                  44,00           100     ¦
¦       пунктов                                                                            ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦5.     Образование                          65394,38              70352,00        108     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦6.     Культура и искусство                 1271,9                1386,0          109     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦7.     Средства массовой информации         10,4                  24,0            231     ¦
¦                                                                                          ¦
¦7.1.   Финансовая поддержка районных        10,4                  24,0            231     ¦
¦       газет и радиовещания                                                               ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦8.     Здравоохранение и физическая         20909,0               21862,0         105     ¦
¦       культура                                                                           ¦
¦                                                                                          ¦
¦8.1.   Здравоохранение                      20749,4               21730,0         105     ¦
¦                                                                                          ¦
¦8.2.   Физическая культура и спорт          159,6                 132,0           83      ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦9.     Социальная политика                  30736,7               42446,0         138     ¦
¦                                                                                          ¦
¦9.1.   Учреждения социальной защиты         2061,5                1929,0          94      ¦
¦                                                                                          ¦
¦9.2.   Социальная помощь                    27098,0               38857,0         143     ¦
¦                                                                                          ¦
¦9.3.   Молодежная политика                  1577,2                1660,0          105     ¦
¦                                                                                          ¦
¦9.4.   Прочие учреждения и мероприятия                            44,0                    ¦
¦       в области соц.политики                                                             ¦
¦                                                                                          ¦
¦10.    Резервный фонд районной              2578,9                                        ¦
¦       администрации                                                                      ¦
¦                                                                                          ¦
¦11.    Прочие расходы                                             2108,0                  ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Всего расходов:                      231957,7              254737,0        110     ¦
+------------------------------------------------------------------------------------------+

Исполнение бюджета Московского района в составе бюджета Санкт-Петербурга за 1996 год

                                                          (млн.руб.)
+------------------------------------------------------------------------------------------+
¦  N   ¦        Наименование               ¦Утверждено по бюджету¦ Исполнено  ¦  Процент   ¦
¦ п/п  ¦                                   ¦ Санкт-Петербурга на ¦за 1996 год ¦ исполнения ¦
¦      ¦                                   ¦       1996 год      ¦            ¦     %      ¦
+------------------------------------------------------------------------------------------¦
¦       Доходы                                                                             ¦
¦                                                                                          ¦
¦1.     Налог на имущество физических лиц    530,0                 400,0           75      ¦
¦                                                                                          ¦
¦2.     Госпошлина                           1427,0                1493,0          105     ¦
¦                                                                                          ¦
¦3.     Налог на содержание жилого фонда     44555,0               50644,0         114     ¦
¦       и объектов СКС                                                                     ¦
¦                                                                                          ¦
¦4.     Трансферты из бюджета                197174,9              229167,0        116     ¦
¦       Санкт-Петербурга                                                                   ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Всего доходов                        243686,9              281704,0        116     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Расходы                                                                            ¦
¦                                                                                          ¦
¦1.     Государственное управление           6871,1                7354,0          107     ¦
¦                                                                                          ¦
¦1.1.   Содержание рай(гор)администрации     6871,1                7354,0          107     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦2.     Правоохранительная деятельность      1991,6                1997,0          100     ¦
¦       и обеспечение безопасности                                                         ¦
¦                                                                                          ¦
¦2.1.   Милиция общественной безопасности    1991,6                1997,0          100     ¦
¦       и опорные пункты охраны правопо-                                                   ¦
¦       рядка                                                                              ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦3.     Жилищно-коммунальное хозяйство       93500,79              114921,0        123     ¦
¦                                                                                          ¦
¦3.1.   Жилищное хозяйство                   77974,7               80292,0         103     ¦
¦                                                                                          ¦
¦3.2.   Коммунальное хозяйство               15526,0               34629,0         223     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦4.     Предупреждение и ликвидация          29,9                  170,0           569     ¦
¦       чрезвычайных ситуаций и                                                            ¦
¦       последствий стихийных бедствий                                                     ¦
¦                                                                                          ¦
¦4.1.   Расходы на содержание призывных      29,9                  170,0           569     ¦
¦       пунктов                                                                            ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦5.     Образование                          86904,2               89323,0         103     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦6.     Культура и искусство                 1990,9                1898,0          95      ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦7.     Средства массовой информации         25,6                  86,0            336     ¦
¦                                                                                          ¦
¦7.1.   Финансовая поддержка районных        25,6                  86,0            336     ¦
¦       газет и радиовещания                                                               ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦8.     Здравоохранение и физическая         28255,2               30856,0         109     ¦
¦       культура                                                                           ¦
¦                                                                                          ¦
¦8.1.   Здравоохранение                      27869,5               30473,0         109     ¦
¦                                                                                          ¦
¦8.2.   Физическая культура и спорт          385,7                 383,0           99      ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦9.     Социальная политика                  23527,2               34683,0         147     ¦
¦                                                                                          ¦
¦9.1.   Учреждения социальной защиты         2172,9                2173,0          100     ¦
¦                                                                                          ¦
¦9.2.   Социальная помощь                    20372,0               31098,0         153     ¦
¦                                                                                          ¦
¦9.3.   Молодежная политика                  982,3                 1412,0          144     ¦
¦                                                                                          ¦
¦9.4.   Прочие учреждения и мероприятия                                                    ¦
¦       в области соц.политики                                                             ¦
¦                                                                                          ¦
¦10.    Резервный фонд районной              590,5                                         ¦
¦       администрации                                                                      ¦
¦                                                                                          ¦
¦11.    Прочие расходы                                             416,0                   ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Всего расходов:                      243686,9              281704,0        116     ¦
+------------------------------------------------------------------------------------------+

Исполнение бюджета Невского района в составе бюджета Санкт-Петербурга за 1996 год

                                                          (млн.руб.)
+------------------------------------------------------------------------------------------+
¦  N   ¦        Наименование               ¦Утверждено по бюджету¦ Исполнено  ¦  Процент   ¦
¦ п/п  ¦                                   ¦ Санкт-Петербурга на ¦за 1996 год ¦ исполнения ¦
¦      ¦                                   ¦       1996 год      ¦            ¦     %      ¦
+------------------------------------------------------------------------------------------¦
¦       Доходы                                                                             ¦
¦                                                                                          ¦
¦1.     Налог на имущество физических лиц    103,0                 646,0           627     ¦
¦                                                                                          ¦
¦2.     Госпошлина                           1773,0                1928,0          109     ¦
¦                                                                                          ¦
¦3.     Налог на содержание жилого фонда     38906,0               31382,0         81      ¦
¦       и объектов СКС                                                                     ¦
¦                                                                                          ¦
¦4.     Трансферты из бюджета                303720,7              312726,0        103     ¦
¦       Санкт-Петербурга                                                                   ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Всего доходов                        344502,7              346682,0        101     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Расходы                                                                            ¦
¦                                                                                          ¦
¦1.     Государственное управление           6572,7                10688,0         163     ¦
¦                                                                                          ¦
¦1.1.   Содержание рай(гор)администрации     6572,7                10688,0         163     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦2.     Правоохранительная деятельность      713,5                 1117,0          157     ¦
¦       и обеспечение безопасности                                                         ¦
¦                                                                                          ¦
¦2.1.   Милиция общественной безопасности    713,5                 1117,0          157     ¦
¦       и опорные пункты охраны правопо-                                                   ¦
¦       рядка                                                                              ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦3.     Жилищно-коммунальное хозяйство       104370,5              102585,0        98      ¦
¦                                                                                          ¦
¦3.1.   Жилищное хозяйство                   85264,9               77958,0         91      ¦
¦                                                                                          ¦
¦3.2.   Коммунальное хозяйство               19105,6               24627,0         129     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦4.     Предупреждение и ликвидация          25,7                  26,0            101     ¦
¦       чрезвычайных ситуаций и                                                            ¦
¦       последствий стихийных бедствий                                                     ¦
¦                                                                                          ¦
¦4.1.   Расходы на содержание призывных      25,7                  26,0            101     ¦
¦       пунктов                                                                            ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦5.     Образование                          160544,6              166537,0        104     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦6.     Культура и искусство                 2516,2                2643,0          105     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦7.     Средства массовой информации         55,7                  269,0           483     ¦
¦                                                                                          ¦
¦7.1.   Финансовая поддержка районных        55,7                  269,0           483     ¦
¦       газет и радиовещания                                                               ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦8.     Здравоохранение и физическая         29560,0               31858,0         108     ¦
¦       культура                                                                           ¦
¦                                                                                          ¦
¦8.1.   Здравоохранение                      29481,2               31779,0         108     ¦
¦                                                                                          ¦
¦8.2.   Физическая культура и спорт          78,8                  79,0            100     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦9.     Социальная политика                  25588,2               30959,0         121     ¦
¦                                                                                          ¦
¦9.1.   Учреждения социальной защиты         2848,2                2848,0          100     ¦
¦                                                                                          ¦
¦9.2.   Социальная помощь                    21253,0               26096,0         123     ¦
¦                                                                                          ¦
¦9.3.   Молодежная политика                  1487,0                2015,0          136     ¦
¦                                                                                          ¦
¦9.4.   Прочие учреждения и мероприятия                                                    ¦
¦       в области соц.политики                                                             ¦
¦                                                                                          ¦
¦10.    Резервный фонд районной              14555,6                                       ¦
¦       администрации                                                                      ¦
¦                                                                                          ¦
¦       Всего расходов:                      344502,7              346682,0        101     ¦
+------------------------------------------------------------------------------------------+

Исполнение бюджета Петроградского района в составе бюджета Санкт-Петербурга за 1996 год

                                                          (млн.руб.)
+------------------------------------------------------------------------------------------+
¦  N   ¦        Наименование               ¦Утверждено по бюджету¦ Исполнено  ¦  Процент   ¦
¦ п/п  ¦                                   ¦ Санкт-Петербурга на ¦за 1996 год ¦ исполнения ¦
¦      ¦                                   ¦       1996 год      ¦            ¦     %      ¦
+------------------------------------------------------------------------------------------¦
¦       Доходы                                                                             ¦
¦                                                                                          ¦
¦1.     Налог на имущество физических лиц    30,0                  224,0           747     ¦
¦                                                                                          ¦
¦2.     Госпошлина                           1090,0                1464,0          134     ¦
¦                                                                                          ¦
¦3.     Налог на содержание жилого фонда     35725,0               32997,0         92      ¦
¦       и объектов СКС                                                                     ¦
¦                                                                                          ¦
¦4.     Трансферты из бюджета                112785,3              122628,0        109     ¦
¦       Санкт-Петербурга                                                                   ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Всего доходов                        149630,3              157313,0        105     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Расходы                                                                            ¦
¦                                                                                          ¦
¦1.     Государственное управление           6257,6                6312,0          101     ¦
¦                                                                                          ¦
¦1.1.   Содержание рай(гор)администрации     6257,6                6312,0          101     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦2.     Правоохранительная деятельность      304,2                 342,0           112     ¦
¦       и обеспечение безопасности                                                         ¦
¦                                                                                          ¦
¦2.1.   Милиция общественной безопасности    304,2                 342,0           112     ¦
¦       и опорные пункты охраны правопо-                                                   ¦
¦       рядка                                                                              ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦3.     Жилищно-коммунальное хозяйство       55193,49              54996,00        100     ¦
¦                                                                                          ¦
¦3.1.   Жилищное хозяйство                   38672,1               36446,0         94      ¦
¦                                                                                          ¦
¦3.2.   Коммунальное хозяйство               16521,3               18550,0         112     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦4.     Предупреждение и ликвидация          33,1                  101,0           305     ¦
¦       чрезвычайных ситуаций и                                                            ¦
¦       последствий стихийных бедствий                                                     ¦
¦                                                                                          ¦
¦4.1.   Расходы на содержание призывных      33,1                  100,0           302     ¦
¦       пунктов                                                                            ¦
¦                                                                                          ¦
¦4.2. Гражданская оборона                                          1,0                     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦5.     Образование                          50234,2               53139,0         106     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦6.     Культура и искусство                 1295,8                1329,0          103     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦7.     Средства массовой информации         45,7                  54,0            118     ¦
¦                                                                                          ¦
¦7.1.   Финансовая поддержка районных        45,7                  54,0            118     ¦
¦       газет и радиовещания                                                               ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦8.     Здравоохранение и физическая         12186,7               13650,0         112     ¦
¦       культура                                                                           ¦
¦                                                                                          ¦
¦8.1.   Здравоохранение                      12123,9               13517,0         111     ¦
¦                                                                                          ¦
¦8.2.   Физическая культура и спорт          62,8                  133,0           212     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦9.     Социальная политика                  23768,4               27362,0         115     ¦
¦                                                                                          ¦
¦9.1.   Учреждения социальной защиты         3442,5                3462,0          101     ¦
¦                                                                                          ¦
¦9.2.   Социальная помощь                    19447,0               23133,0         119     ¦
¦                                                                                          ¦
¦9.3.   Молодежная политика                  766,9                 767,0           100     ¦
¦                                                                                          ¦
¦9.4.   Прочие учреждения и мероприятия      112,0                                         ¦
¦       в области соц.политики                                                             ¦
¦                                                                                          ¦
¦10.    Резервный фонд районной              311,2                                         ¦
¦       администрации                                                                      ¦
¦                                                                                          ¦
¦11.    Прочие расходы                                             28,0                    ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Всего расходов:                      149630,3              157313,0        105     ¦
+------------------------------------------------------------------------------------------+


Исполнение бюджета Центрального района в составе бюджета Санкт-Петербурга за 1996 год

                                                          (млн.руб.)
+------------------------------------------------------------------------------------------+
¦  N   ¦        Наименование               ¦Утверждено по бюджету¦ Исполнено  ¦  Процент   ¦
¦ п/п  ¦                                   ¦ Санкт-Петербурга на ¦за 1996 год ¦ исполнения ¦
¦      ¦                                   ¦       1996 год      ¦            ¦     %      ¦
+------------------------------------------------------------------------------------------¦
¦       Доходы                                                                             ¦
¦                                                                                          ¦
¦1.     Налог на имущество физических лиц    479,0                 155,0           32      ¦
¦                                                                                          ¦
¦2.     Госпошлина                           9271,0                10346,0         112     ¦
¦                                                                                          ¦
¦3.     Налог на содержание жилого фонда     114181,0              114102,0        100     ¦
¦       и объектов СКС                                                                     ¦
¦                                                                                          ¦
¦4.     Трансферты из бюджета                211889,7              237059,0        112     ¦
¦       Санкт-Петербурга                                                                   ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Всего доходов                        335820,7              361662,0        108     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Расходы                                                                            ¦
¦                                                                                          ¦
¦1.     Государственное управление           8337,9                8548,0          103     ¦
¦                                                                                          ¦
¦1.1.   Содержание рай(гор)администрации     8337,9                8548,0          103     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦2.     Правоохранительная деятельность      821,2                 1034,0          126     ¦
¦       и обеспечение безопасности                                                         ¦
¦                                                                                          ¦
¦2.1.   Милиция общественной безопасности    821,2                 1034,0          126     ¦
¦       и опорные пункты охраны правопо-                                                   ¦
¦       рядка                                                                              ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦3.     Жилищно-коммунальное хозяйство       143009,9              156207,0        109     ¦
¦                                                                                          ¦
¦3.1.   Жилищное хозяйство                   120170,9              123020,0        102     ¦
¦                                                                                          ¦
¦3.2.   Коммунальное хозяйство               22839,0               33187,0         145     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦4.     Предупреждение и ликвидация          70,6                  80,0            113     ¦
¦       чрезвычайных ситуаций и                                                            ¦
¦       последствий стихийных бедствий                                                     ¦
¦                                                                                          ¦
¦4.1.   Расходы на содержание призывных      70,6                  78,0            110     ¦
¦       пунктов                                                                            ¦
¦                                                                                          ¦
¦4.2. Гражданская оборона                                          2,0                     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦5.     Образование                          96738,6               100528,0        104     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦6.     Культура и искусство                                       16,0                    ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦7.     Средства массовой информации         9,5                   10,0            105     ¦
¦                                                                                          ¦
¦7.1.   Финансовая поддержка районных        9,5                   10,0            105     ¦
¦       газет и радиовещания                                                               ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦8.     Здравоохранение и физическая         24955,0               25632,0         103     ¦
¦       культура                                                                           ¦
¦                                                                                          ¦
¦8.1.   Здравоохранение                      24850,5               25478,0         103     ¦
¦                                                                                          ¦
¦8.2.   Физическая культура и спорт          104,5                 154,0           147     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦9.     Социальная политика                  61063,5               69571,0         114     ¦
¦                                                                                          ¦
¦9.1.   Учреждения социальной защиты         2860,1                2895,0          101     ¦
¦                                                                                          ¦
¦9.2.   Социальная помощь                    55787,0               64253,0         115     ¦
¦                                                                                          ¦
¦9.3.   Молодежная политика                  2416,4                2423,0          100     ¦
¦                                                                                          ¦
¦9.4.   Прочие учреждения и мероприятия                                                    ¦
¦       в области соц.политики                                                             ¦
¦                                                                                          ¦
¦10.    Резервный фонд районной              814,5                                         ¦
¦       администрации                                                                      ¦
¦                                                                                          ¦
¦11.    Прочие расходы                                             36,0                    ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Всего расходов:                      335820,7              361662,0        108     ¦
+------------------------------------------------------------------------------------------+

Исполнение бюджета Фрунзенского района в составе бюджета Санкт-Петербурга за 1996 год

                                                          (млн.руб.)
+------------------------------------------------------------------------------------------+
¦  N   ¦        Наименование               ¦Утверждено по бюджету¦ Исполнено  ¦  Процент   ¦
¦ п/п  ¦                                   ¦ Санкт-Петербурга на ¦за 1996 год ¦ исполнения ¦
¦      ¦                                   ¦       1996 год      ¦            ¦     %      ¦
+------------------------------------------------------------------------------------------¦
¦       Доходы                                                                             ¦
¦                                                                                          ¦
¦1.     Налог на имущество физических лиц    487,0                 944,0           194     ¦
¦                                                                                          ¦
¦2.     Госпошлина                           1882,0                1826,0          97      ¦
¦                                                                                          ¦
¦3.     Налог на содержание жилого фонда     33488,0               38687,0         116     ¦
¦       и объектов СКС                                                                     ¦
¦                                                                                          ¦
¦4.     Трансферты из бюджета                313504,4              280756,0        90      ¦
¦       Санкт-Петербурга                                                                   ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Всего доходов                        349361,4              322213,0        92      ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Расходы                                                                            ¦
¦                                                                                          ¦
¦1.     Государственное управление           6819,9                7017,0          103     ¦
¦                                                                                          ¦
¦1.1.   Содержание рай(гор)администрации     6819,9                7017,0          103     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦2.     Правоохранительная деятельность      322,1                 448,0           139     ¦
¦       и обеспечение безопасности                                                         ¦
¦                                                                                          ¦
¦2.1.   Милиция общественной безопасности    322,1                 448,0           139     ¦
¦       и опорные пункты охраны правопо-                                                   ¦
¦       рядка                                                                              ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦3.     Жилищно-коммунальное хозяйство       158342,7              134965,0        85      ¦
¦                                                                                          ¦
¦3.1.   Жилищное хозяйство                   145652,0              121130,0        83      ¦
¦                                                                                          ¦
¦3.2.   Коммунальное хозяйство               12690,7               13585,0         107     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦4.     Предупреждение и ликвидация          39,5                  40,0            101     ¦
¦       чрезвычайных ситуаций и                                                            ¦
¦       последствий стихийных бедствий                                                     ¦
¦                                                                                          ¦
¦4.1.   Расходы на содержание призывных      39,5                  40,0            101     ¦
¦       пунктов                                                                            ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦5.     Образование                          132810,0              127721,0        96      ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦6.     Культура и искусство                 2255,8                2278,0          101     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦7.     Средства массовой информации         10,4                  70,0            673     ¦
¦                                                                                          ¦
¦7.1.   Финансовая поддержка районных        10,4                  70,0            673     ¦
¦       газет и радиовещания                                                               ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦8.     Здравоохранение и физическая         26361,4               25395,0         96      ¦
¦       культура                                                                           ¦
¦                                                                                          ¦
¦8.1.   Здравоохранение                      26283,5               25317,0         96      ¦
¦                                                                                          ¦
¦8.2.   Физическая культура и спорт          77,9                  78,0            100     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦9.     Социальная политика                  20966,6               24077,0         115     ¦
¦                                                                                          ¦
¦9.1.   Учреждения социальной защиты         3081,6                2430,0          79      ¦
¦                                                                                          ¦
¦9.2.   Социальная помощь                    17002,0               21064,0         124     ¦
¦                                                                                          ¦
¦9.3.   Молодежная политика                  583,0                 583,0           100     ¦
¦                                                                                          ¦
¦9.4.   Прочие учреждения и мероприятия      300,0                                         ¦
¦       в области соц.политики                                                             ¦
¦                                                                                          ¦
¦10.    Резервный фонд районной              1433,0                                        ¦
¦       администрации                                                                      ¦
¦                                                                                          ¦
¦11.    Прочие расходы                                             202,0                   ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Всего расходов:                      349361,4              322213,0        92      ¦
+------------------------------------------------------------------------------------------+

Исполнение бюджета Колпинского района в составе бюджета Санкт-Петербурга за 1996 год

                                                          (млн.руб.)
+------------------------------------------------------------------------------------------+
¦  N   ¦        Наименование               ¦Утверждено по бюджету¦ Исполнено  ¦  Процент   ¦
¦ п/п  ¦                                   ¦ Санкт-Петербурга на ¦за 1996 год ¦ исполнения ¦
¦      ¦                                   ¦       1996 год      ¦            ¦     %      ¦
+------------------------------------------------------------------------------------------¦
¦       Доходы                                                                             ¦
¦                                                                                          ¦
¦1.     Налог на имущество физических лиц    104,0                 330,0           317     ¦
¦                                                                                          ¦
¦2.     Госпошлина                           684,0                 769,0           112     ¦
¦                                                                                          ¦
¦3.     Налог на содержание жилого фонда     5918,0                9912,0          167     ¦
¦       и объектов СКС                                                                     ¦
¦                                                                                          ¦
¦4.     Трансферты из бюджета                141846,8              136160,0        96      ¦
¦       Санкт-Петербурга                                                                   ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Всего доходов                        148552,8              147171,0        99      ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Расходы                                                                            ¦
¦                                                                                          ¦
¦1.     Государственное управление           5615,5                5767,0          103     ¦
¦                                                                                          ¦
¦1.1.   Содержание рай(гор)администрации     5615,5                5767,0          103     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦2.     Правоохранительная деятельность      35,9                  35,0            97      ¦
¦       и обеспечение безопасности                                                         ¦
¦                                                                                          ¦
¦2.1.   Милиция общественной безопасности    35,9                  35,0            97      ¦
¦       и опорные пункты охраны правопо-                                                   ¦
¦       рядка                                                                              ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦3.     Жилищно-коммунальное хозяйство       43287,4               42759,0         99      ¦
¦                                                                                          ¦
¦3.1.   Жилищное хозяйство                   27012,0               28009,0         104     ¦
¦                                                                                          ¦
¦3.2.   Коммунальное хозяйство               16275,4               14750,0         91      ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦4.     Банно-прачечное и ритуально-         1421,2                1240,0          87      ¦
¦       обрядовое обслуживание                                                             ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦5.     Предупреждение и ликвидация          25,7                  26,0            101     ¦
¦       чрезвычайных ситуаций и                                                            ¦
¦       последствий стихийных бедствий                                                     ¦
¦                                                                                          ¦
¦5.1.   Расходы на содержание призывных      25,7                  26,0            101     ¦
¦       пунктов                                                                            ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦6.     Образование                          67090,9               66214,0         99      ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦7.     Культура и искусство                 2161,7                1715,0          79      ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦8.     Средства массовой информации         89,7                  90,0            100     ¦
¦                                                                                          ¦
¦8.1.   Финансовая поддержка районных        89,7                  90,0            100     ¦
¦       газет и радиовещания                                                               ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦9.     Здравоохранение и физическая         13951,9               13713,0         98      ¦
¦       культура                                                                           ¦
¦                                                                                          ¦
¦9.1.   Здравоохранение                      13873,0               13634,0         98      ¦
¦                                                                                          ¦
¦9.2.   Физическая культура и спорт          78,9                  79,0            100     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦10.    Социальная политика                  14541,8               15555,0         107     ¦
¦                                                                                          ¦
¦10.1.  Учреждения социальной защиты         1047,3                1047,0          100     ¦
¦                                                                                          ¦
¦10.2.  Социальная помощь                    12546,0               13651,0         109     ¦
¦                                                                                          ¦
¦10.3.  Молодежная политика                  948,5                 857,0           90      ¦
¦                                                                                          ¦
¦10.4.  Прочие учреждения и мероприятия                                                    ¦
¦       в области соц.политики                                                             ¦
¦                                                                                          ¦
¦11.    Резервный фонд районной              331,1                                         ¦
¦       администрации                                                                      ¦
¦                                                                                          ¦
¦12.    Прочие расходы                                             57,0                    ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Всего расходов:                      148552,8              147171,0        99      ¦
+------------------------------------------------------------------------------------------+

Исполнение бюджета Кронштадтского района в составе бюджета Санкт-Петербурга за 1996 год

                                                          (млн.руб.)
+------------------------------------------------------------------------------------------+
¦  N   ¦        Наименование               ¦Утверждено по бюджету¦ Исполнено  ¦  Процент   ¦
¦ п/п  ¦                                   ¦ Санкт-Петербурга на ¦за 1996 год ¦ исполнения ¦
¦      ¦                                   ¦       1996 год      ¦            ¦     %      ¦
+------------------------------------------------------------------------------------------¦
¦       Доходы                                                                             ¦
¦                                                                                          ¦
¦1.     Налог на имущество физических лиц    71,0                  98,0            138     ¦
¦                                                                                          ¦
¦2.     Госпошлина                           211,0                 184,0           87      ¦
¦                                                                                          ¦
¦3.     Налог на содержание жилого фонда     1092,0                1525,0          140     ¦
¦       и объектов СКС                                                                     ¦
¦                                                                                          ¦
¦4.     Трансферты из бюджета                63944,1               56623,00        89      ¦
¦       Санкт-Петербурга                                                                   ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Всего доходов                        65318,1               58430,0         89      ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Расходы                                                                            ¦
¦                                                                                          ¦
¦1.     Государственное управление           2401,1                2923,0          122     ¦
¦                                                                                          ¦
¦1.1.   Содержание рай(гор)администрации     2401,1                2923,0          122     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦2.     Правоохранительная деятельность      188,6                 189,0           100     ¦
¦       и обеспечение безопасности                                                         ¦
¦                                                                                          ¦
¦2.1.   Милиция общественной безопасности    188,6                 189,0           100     ¦
¦       и опорные пункты охраны правопо-                                                   ¦
¦       рядка                                                                              ¦
¦                                                                                          ¦
¦3.     Сельское хозяйство и рыболовство     101,8                 107,0           105     ¦
¦                                                                                          ¦
¦3.1.   Управление ветеринарии               101,8                 107,0           105     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦4.     Транспорт                            8094,0                6831,0          84      ¦
¦                                                                                          ¦
¦4.1.   Компенсация расходов на речные       8094,0                6831,0          84      ¦
¦       перевозки (г.Кронштадт)                                                            ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦5.     Жилищно-коммунальное хозяйство       16764,8               11787,0         70      ¦
¦                                                                                          ¦
¦5.1.   Жилищное хозяйство                   11965,6               6850,0          57      ¦
¦                                                                                          ¦
¦5.2.   Коммунальное хозяйство               4799,2                4937,0          103     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦6.     Банно-прачечное и ритуально-         2363,4                2287,0          97      ¦
¦       обрядовое обслуживание                                                             ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦7.     Предупреждение и ликвидация          6,9                   7,0             101     ¦
¦       чрезвычайных ситуаций и                                                            ¦
¦       последствий стихийных бедствий                                                     ¦
¦                                                                                          ¦
¦7.1.   Расходы на содержание призывных      6,9                                           ¦
¦       пунктов                                                                            ¦
¦                                                                                          ¦
¦7.2.   Гражданская оборона                                        7,0                     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦8.     Образование                          21789,7               20241,0         93      ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦9.     Культура и искусство                 865,9                 779,0           90      ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦10.    Средства массовой информации         314,8                 235,0           75      ¦
¦                                                                                          ¦
¦10.1.  Финансовая поддержка районных        314,8                 235,0           75      ¦
¦       газет и радиовещания                                                               ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦11.    Здравоохранение и физическая         9982,0                9967,0          100     ¦
¦       культура                                                                           ¦
¦                                                                                          ¦
¦11.1.  Здравоохранение                      9596,3                9573,0          100     ¦
¦                                                                                          ¦
¦11.2.  Физическая культура и спорт          385,7                 394,0           102     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦12.    Социальная политика                  2290,9                3037,0          133     ¦
¦                                                                                          ¦
¦12.1.  Учреждения социальной защиты         374,7                 341,0           91      ¦
¦                                                                                          ¦
¦12.2.  Социальная помощь                    1595,0                2436,0          153     ¦
¦                                                                                          ¦
¦12.3.  Молодежная политика                  321,2                 260,0           81      ¦
¦                                                                                          ¦
¦12.4.  Прочие учреждения и мероприятия                                                    ¦
¦       в области соц.политики                                                             ¦
¦                                                                                          ¦
¦13.    Резервный фонд районной              154,2                                         ¦
¦       администрации                                                                      ¦
¦                                                                                          ¦
¦14.    Прочие расходы                                             40,0                    ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Всего расходов:                      65318,1               58430,0         89      ¦
+------------------------------------------------------------------------------------------+


Исполнение бюджета Петродворцового района в составе бюджета Санкт-Петербурга за 1996 год

                                                          (млн.руб.)
+------------------------------------------------------------------------------------------+
¦  N   ¦        Наименование               ¦Утверждено по бюджету¦ Исполнено  ¦  Процент   ¦
¦ п/п  ¦                                   ¦ Санкт-Петербурга на ¦за 1996 год ¦ исполнения ¦
¦      ¦                                   ¦       1996 год      ¦            ¦     %      ¦
+------------------------------------------------------------------------------------------¦
¦       Доходы                                                                             ¦
¦                                                                                          ¦
¦1.     Налог на имущество физических лиц    54,0                  187,0           346     ¦
¦                                                                                          ¦
¦2.     Госпошлина                           325,0                 382,0           118     ¦
¦                                                                                          ¦
¦3.     Налог на содержание жилого фонда     2252,0                2537,0          113     ¦
¦       и объектов СКС                                                                     ¦
¦                                                                                          ¦
¦4.     Трансферты из бюджета                77819,9               66696,0         86      ¦
¦       Санкт-Петербурга                                                                   ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Всего доходов                        80450,9               69802,0         87      ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Расходы                                                                            ¦
¦                                                                                          ¦
¦1.     Государственное управление           3958,2                3921,0          99      ¦
¦                                                                                          ¦
¦1.1.   Содержание рай(гор)администрации     3958,2                3921,0          99      ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦2.     Правоохранительная деятельность      64,5                  71,0            110     ¦
¦       и обеспечение безопасности                                                         ¦
¦                                                                                          ¦
¦2.1.   Милиция общественной безопасности    64,5                  71,0            110     ¦
¦       и опорные пункты охраны правопо-                                                   ¦
¦       рядка                                                                              ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦3.     Жилищно-коммунальное хозяйство       28463,6               22913,0         80      ¦
¦                                                                                          ¦
¦3.1.   Жилищное хозяйство                   15967,9               10862,0         68      ¦
¦                                                                                          ¦
¦3.2.   Коммунальное хозяйство               12495,7               12051,0         96      ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦4.     Банно-прачечное и ритуально-         1629,2                1437,0          88      ¦
¦       обрядовое обслуживание                                                             ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦5.     Предупреждение и ликвидация          82,0                  130,0           159     ¦
¦       чрезвычайных ситуаций и                                                            ¦
¦       последствий стихийных бедствий                                                     ¦
¦                                                                                          ¦
¦5.1.   Расходы на содержание призывных      82,0                  130,0           159     ¦
¦       пунктов                                                                            ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦6.     Образование                          32049,4               29236,0         91      ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦7.     Культура и искусство                 1419,8                1150,0          81      ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦8.     Средства массовой информации         8,5                   13,0            153     ¦
¦                                                                                          ¦
¦8.1.   Финансовая поддержка районных        8,5                   13,0            153     ¦
¦       газет и радиовещания                                                               ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦9.     Здравоохранение и физическая         6813,2                5024,0          74      ¦
¦       культура                                                                           ¦
¦                                                                                          ¦
¦9.1.   Здравоохранение                      6787,6                5000,0          74      ¦
¦                                                                                          ¦
¦9.2.   Физическая культура и спорт          25,6                  24,0            94      ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦10.    Социальная политика                  5671,4                5803,0          102     ¦
¦                                                                                          ¦
¦10.1.  Учреждения социальной защиты         717,8                 664,0           93      ¦
¦                                                                                          ¦
¦10.2.  Социальная помощь                    4516,0                4738,0          105     ¦
¦                                                                                          ¦
¦10.3.  Молодежная политика                  437,6                 401,0           92      ¦
¦                                                                                          ¦
¦10.4.  Прочие учреждения и мероприятия                                                    ¦
¦       в области соц.политики                                                             ¦
¦                                                                                          ¦
¦11.    Резервный фонд районной              187,1                                         ¦
¦       администрации                                                                      ¦
¦                                                                                          ¦
¦12.    Охрана окружающей среды и            104,0                 104,0           100     ¦
¦       природных ресурсов                                                                 ¦
¦                                                                                          ¦
¦       Всего расходов:                      80450,9               69802,0         87      ¦
+------------------------------------------------------------------------------------------+

Исполнение бюджета Пушкинского района в составе бюджета Санкт-Петербурга за 1996 год

                                                          (млн.руб.)
+------------------------------------------------------------------------------------------+
¦  N   ¦        Наименование               ¦Утверждено по бюджету¦ Исполнено  ¦  Процент   ¦
¦ п/п  ¦                                   ¦ Санкт-Петербурга на ¦за 1996 год ¦ исполнения ¦
¦      ¦                                   ¦       1996 год      ¦            ¦     %      ¦
+------------------------------------------------------------------------------------------¦
¦       Доходы                                                                             ¦
¦                                                                                          ¦
¦1.     Налог на имущество физических лиц    60,0                  247,0           412     ¦
¦                                                                                          ¦
¦2.     Госпошлина                           433,0                 544,0           126     ¦
¦                                                                                          ¦
¦3.     Налог на содержание жилого фонда     6374,0                6738,0          106     ¦
¦       и объектов СКС                                                                     ¦
¦                                                                                          ¦
¦4.     Трансферты из бюджета                86409,9               98209,0         114     ¦
¦       Санкт-Петербурга                                                                   ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Всего доходов                        93276,9               105738,0        113     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Расходы                                                                            ¦
¦                                                                                          ¦
¦1.     Государственное управление           3562,3                4271,0          120     ¦
¦                                                                                          ¦
¦1.1.   Содержание рай(гор)администрации     3562,3                4271,0          120     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦2.     Правоохранительная деятельность      45,3                  72,0            159     ¦
¦       и обеспечение безопасности                                                         ¦
¦                                                                                          ¦
¦2.1.   Милиция общественной безопасности    45,3                  72,0            159     ¦
¦       и опорные пункты охраны правопо-                                                   ¦
¦       рядка                                                                              ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦3.     Жилищно-коммунальное хозяйство       26584,1               33737,0         127     ¦
¦                                                                                          ¦
¦3.1.   Жилищное хозяйство                   13518,6               18476,0         137     ¦
¦                                                                                          ¦
¦3.2.   Коммунальное хозяйство               13065,5               15261,0         117     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦4.     Банно-прачечное и ритуально-         1571,3                1701,0          108     ¦
¦       обрядовое обслуживание                                                             ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦5.     Предупреждение и ликвидация          15,2                  42,0            276     ¦
¦       чрезвычайных ситуаций и                                                            ¦
¦       последствий стихийных бедствий                                                     ¦
¦                                                                                          ¦
¦5.1.   Расходы на содержание призывных      15,2                  42,0            276     ¦
¦       пунктов                                                                            ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦6.     Образование                          35308,7               39156,0         111     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦7.     Культура и искусство                 4574,6                3020,0          66      ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦8.     Средства массовой информации         75,0                  83,0            111     ¦
¦                                                                                          ¦
¦8.1.   Финансовая поддержка районных        75,0                  83,0            111     ¦
¦       газет и радиовещания                                                               ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦9.     Здравоохранение и физическая         12662,1               12962,0         102     ¦
¦       культура                                                                           ¦
¦                                                                                          ¦
¦9.1.   Здравоохранение                      12631,7               12915,0         102     ¦
¦                                                                                          ¦
¦9.2.   Физическая культура и спорт          30,4                  47,0            155     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦10.    Социальная политика                  8655,18               10581,0         122     ¦
¦                                                                                          ¦
¦10.1.  Учреждения социальной защиты         1641,3                1973,0          120     ¦
¦                                                                                          ¦
¦10.2.  Социальная помощь                    6641,0                8064,0          121     ¦
¦                                                                                          ¦
¦10.3.  Молодежная политика                  372,8                 544,0           146     ¦
¦                                                                                          ¦
¦10.4.  Прочие учреждения и мероприятия                                                    ¦
¦       в области соц.политики                                                             ¦
¦                                                                                          ¦
¦11.    Резервный фонд районной              223,3                                         ¦
¦       администрации                                                                      ¦
¦                                                                                          ¦
¦12.    Прочие расходы                                             113,0                   ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Всего расходов:                      93276,9               105738,0        113     ¦
+------------------------------------------------------------------------------------------+

Исполнение бюджета Курортного района в составе бюджета Санкт-Петербурга за 1996 год

                                                          (млн.руб.)
+------------------------------------------------------------------------------------------+
¦  N   ¦        Наименование               ¦Утверждено по бюджету¦ Исполнено  ¦  Процент   ¦
¦ п/п  ¦                                   ¦ Санкт-Петербурга на ¦за 1996 год ¦ исполнения ¦
¦      ¦                                   ¦       1996 год      ¦            ¦     %      ¦
+------------------------------------------------------------------------------------------¦
¦       Доходы                                                                             ¦
¦                                                                                          ¦
¦1.     Налог на имущество физических лиц    60,0                  152,0           253     ¦
¦                                                                                          ¦
¦2.     Госпошлина                           245,0                 338,0           138     ¦
¦                                                                                          ¦
¦3.     Налог на содержание жилого фонда     2871,0                4109,0          143     ¦
¦       и объектов СКС                                                                     ¦
¦                                                                                          ¦
¦4.     Трансферты из бюджета                131115,6              122663,0        94      ¦
¦       Санкт-Петербурга                                                                   ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Всего доходов                        134291,6              127262,0        95      ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Расходы                                                                            ¦
¦                                                                                          ¦
¦1.     Государственное управление           6151,7                5817,0          95      ¦
¦                                                                                          ¦
¦1.1.   Содержание рай(гор)администрации     6151,7                5817,0          95      ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦2.     Правоохранительная деятельность      42,7                  30,0            70      ¦
¦       и обеспечение безопасности                                                         ¦
¦                                                                                          ¦
¦2.1.   Милиция общественной безопасности    42,7                  30,0            70      ¦
¦       и опорные пункты охраны правопо-                                                   ¦
¦       рядка                                                                              ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦3.     Жилищно-коммунальное хозяйство       68165,8               61610,0         90      ¦
¦                                                                                          ¦
¦3.1.   Жилищное хозяйство                   42367,0               28661,0         68      ¦
¦                                                                                          ¦
¦3.2.   Коммунальное хозяйство               25798,8               32899,0         128     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦4.     Банно-прачечное  ритуально-          1988,3                2541,0          128     ¦
¦       обрядовое обслуживание                                                             ¦
¦                                                                                          ¦
¦5.     Предупреждение и ликвидация          34,1                  34,0            100     ¦
¦       чрезвычайных ситуаций и                                                            ¦
¦       последствий стихийных бедствий                                                     ¦
¦                                                                                          ¦
¦5.1.   Расходы на содержание призывных      34,1                  34,0            100     ¦
¦       пунктов                                                                            ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦6.     Образование                          40787,7               41667,0         102     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦7.     Культура и искусство                 2957,7                1937,0          65      ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦8.     Средства массовой информации         23,7                  19,0            80      ¦
¦                                                                                          ¦
¦8.1.   Финансовая поддержка районных        23,7                  19,0            80      ¦
¦       газет и радиовещания                                                               ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦9.     Здравоохранение и физическая         8467,8                7327,0          87      ¦
¦       культура                                                                           ¦
¦                                                                                          ¦
¦9.1.   Здравоохранение                      8435,5                7294,0          86      ¦
¦                                                                                          ¦
¦9.2.   Физическая культура и спорт          32,3                  33,0            102     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦10.    Социальная политика                  5370,9                6280,0          117     ¦
¦                                                                                          ¦
¦10.1.  Учреждения социальной защиты         1073,5                1073,0          100     ¦
¦                                                                                          ¦
¦10.2.  Социальная помощь                    3932,0                4842,0          123     ¦
¦                                                                                          ¦
¦10.3.  Молодежная политика                  365,4                 365,0           100     ¦
¦                                                                                          ¦
¦10.4.  Прочие учреждения и мероприятия                                                    ¦
¦       в области соц.политики                                                             ¦
¦                                                                                          ¦
¦11.    Резервный фонд районной              301,3                                         ¦
¦       администрации                                                                      ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Всего расходов:                      134291,7              127262,0        95      ¦
+------------------------------------------------------------------------------------------+

Исполнение бюджета г.Ломоносова в составе бюджета Санкт-Петербурга за 1996 год

                                                          (млн.руб.)
+------------------------------------------------------------------------------------------+
¦  N   ¦        Наименование               ¦Утверждено по бюджету¦ Исполнено  ¦  Процент   ¦
¦ п/п  ¦                                   ¦ Санкт-Петербурга на ¦за 1996 год ¦ исполнения ¦
¦      ¦                                   ¦       1996 год      ¦            ¦     %      ¦
+------------------------------------------------------------------------------------------¦
¦       Доходы                                                                             ¦
¦                                                                                          ¦
¦1.     Налог на имущество физических лиц    26,0                  81,0            312     ¦
¦                                                                                          ¦
¦2.     Госпошлина                           150,0                 176,0           117     ¦
¦                                                                                          ¦
¦3.     Налог на содержание жилого фонда     1512,0                2440,0          161     ¦
¦       и объектов СКС                                                                     ¦
¦                                                                                          ¦
¦4.     Трансферты из бюджета                39930,1               39318,0         98      ¦
¦       Санкт-Петербурга                                                                   ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Всего доходов                        41618,0               42015,0         101     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Расходы                                                                            ¦
¦                                                                                          ¦
¦1.     Государственное управление           2490,3                2858,0          115     ¦
¦                                                                                          ¦
¦1.1.   Содержание рай(гор)администрации     2490,3                2858,0          115     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦2.     Правоохранительная деятельность      97,2                  45,0            46      ¦
¦       и обеспечение безопасности                                                         ¦
¦                                                                                          ¦
¦2.1.   Милиция общественной безопасности    97,2                  45,0            46      ¦
¦       и опорные пункты охраны правопо-                                                   ¦
¦       рядка                                                                              ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦3.     Жилищно-коммунальное хозяйство       14207,2               13289,0         94      ¦
¦                                                                                          ¦
¦3.1.   Жилищное хозяйство                   7357,0                6755,0          92      ¦
¦                                                                                          ¦
¦3.2.   Коммунальное хозяйство               6850,2                6534,0          95      ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦4.     Банно-прачечное и ритуально-         378,1                 254,0           67      ¦
¦       обрядовое обслуживание                                                             ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦5.     Предупреждение и ликвидация          12,2                  13,0            107     ¦
¦       чрезвычайных ситуаций и                                                            ¦
¦       последствий стихийных бедствий                                                     ¦
¦                                                                                          ¦
¦5.1.   Расходы на содержание призывных      12,2                  13,0            107     ¦
¦       пунктов                                                                            ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦6.     Образование                          16834,5               17342,0         103     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦7.     Культура и искусство                 1445,1                1272,0          88      ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦8.     Средства массовой информации         44,6                  35,0            78      ¦
¦                                                                                          ¦
¦8.1.   Финансовая поддержка районных        44,6                  35,0            78      ¦
¦       газет и радиовещания                                                               ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦9.     Здравоохранение и физическая         2250,3                2751,0          122     ¦
¦       культура                                                                           ¦
¦                                                                                          ¦
¦9.1.   Здравоохранение                      1966,3                2547,0          130     ¦
¦                                                                                          ¦
¦9.2.   Физическая культура и спорт          284,0                 204,0           72      ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦10.    Социальная политика                  3747,3                4124,0          110     ¦
¦                                                                                          ¦
¦10.1.  Учреждения социальной защиты         601,8                 615,0           102     ¦
¦                                                                                          ¦
¦10.2.  Социальная помощь                    3082,0                3446,0          112     ¦
¦                                                                                          ¦
¦10.3.  Молодежная политика                  63,5                  63,0            99      ¦
¦                                                                                          ¦
¦10.4.  Прочие учреждения и мероприятия                                                    ¦
¦       в области соц.политики                                                             ¦
¦                                                                                          ¦
¦11.    Резервный фонд городской             111,3                                         ¦
¦       администрации                                                                      ¦
¦                                                                                          ¦
¦12.    Прочие расходы                                             32,0                    ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Всего расходов:                      41618,1               42015,0         101     ¦
+------------------------------------------------------------------------------------------+

Исполнение бюджета г.Павловска в составе бюджета Санкт-Петербурга за 1996 год

                                                          (млн.руб.)
+------------------------------------------------------------------------------------------+
¦  N   ¦        Наименование               ¦Утверждено по бюджету¦ Исполнено  ¦  Процент   ¦
¦ п/п  ¦                                   ¦ Санкт-Петербурга на ¦за 1996 год ¦ исполнения ¦
¦      ¦                                   ¦       1996 год      ¦            ¦     %      ¦
+------------------------------------------------------------------------------------------¦
¦       Доходы                                                                             ¦
¦                                                                                          ¦
¦1.     Налог на имущество физических лиц    8,0                   35,0            438     ¦
¦                                                                                          ¦
¦2.     Госпошлина                           39,0                  64,0            164     ¦
¦                                                                                          ¦
¦3.     Налог на содержание жилого фонда     461,0                 1078,0          234     ¦
¦       и объектов СКС                                                                     ¦
¦                                                                                          ¦
¦4.     Трансферты из бюджета                26874,8               25136,0         94      ¦
¦       Санкт-Петербурга                                                                   ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Всего доходов                        27382,8               26313,0         96      ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Расходы                                                                            ¦
¦                                                                                          ¦
¦1.     Государственное управление           1607,7                1849,0          115     ¦
¦                                                                                          ¦
¦1.1.   Содержание рай(гор)администрации     1607,7                1849,0          115     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦2.     Правоохранительная деятельность      55,5                  123,0           222     ¦
¦       и обеспечение безопасности                                                         ¦
¦                                                                                          ¦
¦2.1.   Милиция общественной безопасности    55,5                  123,0           222     ¦
¦       и опорные пункты охраны правопо-                                                   ¦
¦       рядка                                                                              ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦3.     Жилищно-коммунальное хозяйство       7792,4                8070,00         104     ¦
¦                                                                                          ¦
¦3.1.   Жилищное хозяйство                   3320,3                3783,0          114     ¦
¦                                                                                          ¦
¦3.2.   Коммунальное хозяйство               4472,1                4287,0          96      ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦4.     Банно-прачечное и ритуально-         673,5                 825,0           122     ¦
¦       обрядовое обслуживание                                                             ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦5.     Предупреждение и ликвидация          7,0                   12,0            171     ¦
¦       чрезвычайных ситуаций и                                                            ¦
¦       последствий стихийных бедствий                                                     ¦
¦                                                                                          ¦
¦5.1.   Расходы на содержание призывных      7,0                   7,0             100     ¦
¦       пунктов                                                                            ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦6.     Образование                          14779,7               12905,0         87      ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦7.     Культура и искусство                 170,6                 255,0           149     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦8.     Средства массовой информации         5,7                   8,0             140     ¦
¦                                                                                          ¦
¦8.1.   Финансовая поддержка районных        5,7                   8,0             140     ¦
¦       газет и радиовещания                                                               ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦9.     Здравоохранение и физическая                               19,0                    ¦
¦       культура                                                                           ¦
¦                                                                                          ¦
¦9.1.   Здравоохранение                                            12,0                    ¦
¦                                                                                          ¦
¦9.2.   Физическая культура и спорт                                7,0                     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦10.    Социальная политика                  2014,2                2239,0          111     ¦
¦                                                                                          ¦
¦10.1.  Учреждения социальной защиты         342,7                 393,0           115     ¦
¦                                                                                          ¦
¦10.2.  Социальная помощь                    1595,0                1771,0          111     ¦
¦                                                                                          ¦
¦10.3.  Молодежная политика                  76,5                  75,0            98      ¦
¦                                                                                          ¦
¦10.4.  Прочие учреждения и мероприятия                                                    ¦
¦       в области соц.политики                                                             ¦
¦                                                                                          ¦
¦11.    Резервный фонд городской             276,5                                         ¦
¦       администрации                                                                      ¦
¦                                                                                          ¦
¦12.    Прочие расходы                                             8,0                     ¦
¦                                                                                          ¦
¦                                                                                          ¦
¦       Всего расходов:                      27382,8               26313,0         96      ¦
+------------------------------------------------------------------------------------------+


ОТЧЕТ об использовании средств Территориального фонда социальной поддержки населения Санкт-Петербурга за 1996 год

Приложение 2
к Закону Санкт-Петербурга
"Об исполнении бюджета
Санкт-Петербурга за 1996 год
и использовании средств
внебюджетных фондов
Санкт-Петербурга за 1996 год"
от 13 мая 1998 года N 103-18


ОТЧЕТ по доходам и расходам Территориального фонда социальной поддержки населения Санкт-Петербурга на 1 января 1997 года

                                                          (млн.руб.)
+--------------------------------------------------------------------+
¦  N  ¦     Наименование показателей     ¦  Утверждено  ¦  Исполнено ¦
¦ п/п ¦                                  ¦  по смете    ¦            ¦
+-----+----------------------------------+--------------+------------¦
¦  1  ¦                2                 ¦       3      ¦      4     ¦
+--------------------------------------------------------------------¦
¦      Остаток средств на 01.01.96         84,2           84,2       ¦
¦                                                                    ¦
¦              Доходы                                                ¦
¦                                                                    ¦
¦1.    Средства от переоценки остатков       -            192,52     ¦
¦      продукции и товаров                                           ¦
¦                                                                    ¦
¦2.    Добровольные взносы и пожертвова-     -            0,3        ¦
¦      ния предприятий, учреждений,                                  ¦
¦      граждан                                                       ¦
¦                                                                    ¦
¦3.    Средства от приватизации (10%)      10000,0        3527,0     ¦
¦                                                                    ¦
¦4.    Возврат финансирования прошлого       -            6,1        ¦
¦      года                                                          ¦
¦                                                                    ¦
¦      Итого доходов                       10000,0        3725,92    ¦
¦                                                                    ¦
¦      Всего доходов с остатком            10084,2        3810,12    ¦
¦                                                                    ¦
¦                                                                    ¦
¦                                                                    ¦
¦            Расходы                                                 ¦
¦                                                                    ¦
¦I.    Оказание материальной помощи                                  ¦
¦      малообеспеченным слоям населения                              ¦
¦                                                                    ¦
¦1.    Департаменту социальной защиты      649,4          97,7       ¦
¦      на оплату бесплатных обедов                                   ¦
¦      малоимущим жителям Санкт-                                     ¦
¦      Петербурга                                                    ¦
¦                                                                    ¦
¦      в том числе:                                                  ¦
¦                                                                    ¦
¦      благотворительному фонду            149,4          45,0       ¦
¦      "Ночлежка"                                                    ¦
¦                                                                    ¦
¦2.    Комитету по социальным вопросам     3713,0         1010,0     ¦
¦                                                                    ¦
¦      в том числе:                                                  ¦
¦                                                                    ¦
¦2.1.  На оказание единовременной          253,0          253,0      ¦
¦      материальной помощи мало-                                     ¦
¦      обеспеченным ветеранам Военно-                                ¦
¦      Морского Флота к 300-летию                                    ¦
¦      Российского Флота                                             ¦
¦                                                                    ¦
¦2.2.  На выплату единовременного          360,0          360,0      ¦
¦      дополнительного пособия сиротам-                              ¦
¦      выпускникам детских социо-                                    ¦
¦      защитных учреждений                                           ¦
¦                                                                    ¦
¦2.3.  На предоставление ссуд              2000,0         -          ¦
¦      многодетным семьям, нуждающимся                               ¦
¦      в улучшении жилищных условий,                                 ¦
¦      на приобретение или строительство                             ¦
¦      жилья                                                         ¦
¦                                                                    ¦
¦2.4.  На выплату единовременного          150,0          147,0      ¦
¦      пособия инвалидам вследствие                                  ¦
¦      катастрофы на Чернобыльской                                   ¦
¦      АЭС,  вдовам умерших                                          ¦
¦      вследствие заболеваний, полученных                            ¦
¦      в результате катастрофы на                                    ¦
¦      Чернобыльской АЭС                                             ¦
¦                                                                    ¦
¦2.5.  На оказание материальной помощи     450,0          -          ¦
¦      остронуждающимся инвалидам из числа                           ¦
¦      военнослужащих, выполнявших                                   ¦
¦      интернациональный долг, а также                               ¦
¦      участникам локальных войн                                     ¦
¦                                                                    ¦
¦2.6.  На единовременные выплаты           500,0          250,0      ¦
¦      малообеспеченным работникам                                   ¦
¦      высших и средних специальных                                  ¦
¦      учебных заведений, финансируемых                              ¦
¦      из федерального бюджета                                       ¦
¦                                                                    ¦
¦3.    Комитету по делам молодежи на       450,0          450,0      ¦
¦      выплату ежемесячного пособия                                  ¦
¦      отдельным категориям учащейся                                 ¦
¦      молодежи                                                      ¦
¦      (инвалидам, сиротам, имеющим                                  ¦
¦      детей)                                                        ¦
¦                                                                    ¦
¦4.    Комитету по образованию -           166,0          166,0      ¦
¦      на социальную поддержку                                       ¦
¦      детей-сирот - учащихся                                        ¦
¦      профессионально-технических                                   ¦
¦      училищ                                                        ¦
¦                                                                    ¦
¦                                                                    ¦
¦II.   Организация и проведение                                      ¦
¦      мероприятий по социальной                                     ¦
¦      поддержке и реабилитации                                      ¦
¦      инвалидов, общественных                                       ¦
¦      организаций инвалидов и их                                    ¦
¦      предприятий                                                   ¦
¦                                                                    ¦
¦5.    Санкт-Петербургскому правлению      220,0          65,0       ¦
¦      Всероссийского общества глухих                                ¦
¦                                                                    ¦
¦      в том числе:                                                  ¦
¦                                                                    ¦
¦      - на приобретение слуховых          -              16,5       ¦
¦      аппаратов, телефонов-модем                                    ¦
¦      и других технических средств                                  ¦
¦      в помощь инвалидам по слуху                                   ¦
¦                                                                    ¦
¦      - на поддержку действующих          -              13,5       ¦
¦      кружков художественного                                       ¦
¦      творчества и проведение                                       ¦
¦      культмассовых мероприятий;                                    ¦
¦                                                                    ¦
¦      - на содержание библиотеки и        -              15,0       ¦
¦      издание многотиражной газеты                                  ¦
¦      "Волна"                                                       ¦
¦                                                                    ¦
¦      - на оказание материальной          -              20,0       ¦
¦      помощи инвалидам по слуху                                     ¦
¦                                                                    ¦
¦                                                                    ¦
¦6.    Санкт-Петербургскому правлению      549,4          219,5      ¦
¦      Всероссийского общества слепых                                ¦
¦                                                                    ¦
¦      в том числе:                                                  ¦
¦                                                                    ¦
¦      - на переоборудование               449,4          140,0      ¦
¦      специализированной типографии                                 ¦
¦                                                                    ¦
¦      - на покрытие части расходов по     -              48,6       ¦
¦      содержанию районных первичных                                 ¦
¦      организаций                                                   ¦
¦                                                                    ¦
¦      - на содержание, питание и          -              6,0        ¦
¦      лечение собак-проводников                                     ¦
¦                                                                    ¦
¦      - на проведение культурно-          -              24,9       ¦
¦      массовой работы                                               ¦
¦                                                                    ¦
¦                                                                    ¦
¦7.    Санкт-Петербургской школе           45,0           45,0       ¦
¦      восстановления трудоспособности                               ¦
¦      слепых                                                        ¦
¦                                                                    ¦
¦      в том числе:                                                  ¦
¦                                                                    ¦
¦      - на оплату питания учащихся;       -              43,1       ¦
¦                                                                    ¦
¦      - на приобретение медикаментов      -              1,9        ¦
¦                                                                    ¦
¦                                                                    ¦
¦8.    Городской библиотеке для            102,4          99,4       ¦
¦      слепых - на материально-                                      ¦
¦      техническое оснащение                                         ¦
¦                                                                    ¦
¦9.    Санкт-Петербургскому городскому     200,0          170,1      ¦
¦      Комитету Общества Красного                                    ¦
¦      Креста Российской Федерации -                                 ¦
¦      на содержание Службы милосердия                               ¦
¦                                                                    ¦
¦10.   Ассоциации социально-психологичес-  20,0           11,5       ¦
¦      кой помощи женщинам с заболеванием                            ¦
¦      молочной железы "Надежда" -                                   ¦
¦      на волонтерскую деятельность и                                ¦
¦      реабилитационное лечение волонте-                             ¦
¦      ров                                                           ¦
¦                                                                    ¦
¦11.   На организацию спортивно-оздорови-                            ¦
¦      тельной работы и медико-социальной                            ¦
¦      реабилитации инвалидов                                        ¦
¦                                                                    ¦
¦      в том числе                         345,0          288,0      ¦
¦                                                                    ¦
¦11.1. Федерации физкультуры и спорта      100,0          100,0      ¦
¦      инвалидов - на организацию и                                  ¦
¦      проведение физкультурно-оздорови-                             ¦
¦      тельной и спортивной работы среди                             ¦
¦      инвалидов                                                     ¦
¦                                                                    ¦
¦11.2. Физкультурно-оздоровительному       45,0           45,0       ¦
¦      центру "Надежда" - на развитие                                ¦
¦      реабилитационного центра и                                    ¦
¦      организацию дополнительных видов                              ¦
¦      реабилитационной работы среди                                 ¦
¦      инвалидов-опорников                                           ¦
¦                                                                    ¦
¦11.3. Физкультурно-оздоровительному       100,0          100,0      ¦
¦      клубу инвалидов "Ортспорт" - на                               ¦
¦      создание реабилитационного                                    ¦
¦      центра инвалидов-опорников и                                  ¦
¦      проведение спортивно-оздорови-                                ¦
¦      тельных мероприятий среди                                     ¦
¦      инвалидов                                                     ¦
¦                                                                    ¦
¦11.4. Специальному олимпийскому комитету  100,0          43,0       ¦
¦      "Спешиал-Олимпик" - на организацию                            ¦
¦      спортивно-реабилитационной работы                             ¦
¦      среди детей-инвалидов                                         ¦
¦                                                                    ¦
¦12.   Школе-центру для детей с детским    150,0          72,9       ¦
¦      церебральным параличом "Динамика"                             ¦
¦      - на компенсацию транспортных                                 ¦
¦      расходов по доставке детей-                                   ¦
¦      инвалидов                                                     ¦
¦                                                                    ¦
¦13.   Общественному школьному             150,0          150,0      ¦
¦      производственному комплексу для                               ¦
¦      детей с нарушением опорно-                                    ¦
¦      двигательного аппарата "Озерки"                               ¦
¦      - на приобретение лифтового                                   ¦
¦      оборудования                                                  ¦
¦                                                                    ¦
¦14.   Научно-исследовательскому           170,0          87,0       ¦
¦      институту протезирования - на                                 ¦
¦      расширение реабилитационного                                  ¦
¦      центра для больных после мастэк-                              ¦
¦      томии (на закупку протезов,                                   ¦
¦      оборудования и обучения специа-                               ¦
¦      листов для работы в стационаре)                               ¦
¦                                                                    ¦
¦15.   Комитету по социальным вопросам     1384,4         617,7      ¦
¦      - на финансирование работ по                                  ¦
¦      договорам с организациями,                                    ¦
¦      реализующими социальные программы                             ¦
¦                                                                    ¦
¦      в том числе:                                                  ¦
¦                                                                    ¦
¦15.1. ТОО "Институт психотерапии и        255,0          205,7      ¦
¦      консультирования "Гармония" - на                              ¦
¦      содержание городской экстренной                               ¦
¦      службы психологической помощи                                 ¦
¦      семье, детям и подросткам в                                   ¦
¦      Санкт-Петербурге (телефон доверия)                            ¦
¦                                                                    ¦
¦15.2. АОЗТ "Институт раннего вмешатель-   349,4          30,0       ¦
¦      ства" - на реализацию городской                               ¦
¦      социальной программы "Абилитация                              ¦
¦      младенцев"                                                    ¦
¦                                                                    ¦
¦15.3. АОЗТ "Возвращение" - на реализацию  100,0          -          ¦
¦      городской программы "Восстановле-                             ¦
¦      ние"                                                          ¦
¦                                                                    ¦
¦15.4. Фонду гуманитарных инициатив -      30,0           15,0       ¦
¦      на окончание реализации городской                             ¦
¦      социальной программы "Профилактика                            ¦
¦      последствий угрожающих состояний                              ¦
¦      у детей"                                                      ¦
¦                                                                    ¦
¦15.5. ТОО "Детский гуманитарный центр     200,0          130,0      ¦
¦      "Юна" - на реализацию программ                                ¦
¦      социальной поддержки и психологи-                             ¦
¦      ческой реабилитации детей из                                  ¦
¦      малообеспеченных семей, инвалидов,                            ¦
¦      сирот                                                         ¦
¦                                                                    ¦
¦15.6. Санкт-Петербургскому диабетическому 300,0          147,0      ¦
¦      обществу - на реализацию городской                            ¦
¦      программы "Диабет"                                            ¦
¦                                                                    ¦
¦15.7. Комитету по статистике - на созда-  150,0          90,0       ¦
¦      ние базы данных населения в рамках                            ¦
¦      проведения мониторинга уровня                                 ¦
¦      качества жизни населения (семей)                              ¦
¦                                                                    ¦
¦16.   Департаменту социальной защиты      223,0          170,3      ¦
¦      населения - на организацию                                    ¦
¦      подготовительного отделения для                               ¦
¦      инвалидов Санкт-Петербургского                                ¦
¦      государственного университета                                 ¦
¦      им.Ломоносова в рамках                                        ¦
¦      программы "Высшее образование                                 ¦
¦      инвалидов"                                                    ¦
¦                                                                    ¦
¦17.   Центральному потребительскому       949,4          -          ¦
¦      обществу (ЦПО) "Забота" - на                                  ¦
¦      закупку оборудования фасовочной                               ¦
¦      базы в рамках программы продо-                                ¦
¦      вольственного обслуживания                                    ¦
¦      малоимущих пенсионеров                                        ¦
¦                                                                    ¦
¦18.   Центру профессиональной             500,0          -          ¦
¦      реабилитации и содействия                                     ¦
¦      трудоустройству инвалидов на                                  ¦
¦      организацию рабочих мест для                                  ¦
¦      инвалидов по зрению и слуху                                   ¦
¦                                                                    ¦
¦19.   Международному центру               50,0           50,0       ¦
¦      реабилитации и социальной                                     ¦
¦      защиты детей-беженцев                                         ¦
¦      "Ласточка" - на мероприятия                                   ¦
¦      по социальной реабилитации и                                  ¦
¦      материальной помощи детям                                     ¦
¦                                                                    ¦
¦20.   Резерв фонда                        47,2           40,0       ¦
¦                                                                    ¦
¦      Итого расходов                      10084,2        3810,1     ¦
¦                                                                    ¦
¦      Остаток средств на текущем                         0,02       ¦
¦      счете на 01.01.97                                             ¦
¦                                                                    ¦
+--------------------------------------------------------------------+

ОТЧЕТ об использовании средств внебюджетного фонда Санкт-Петербурга за 1996 год

Приложение 3
к Закону Санкт-Петербурга
"Об исполнении бюджета
Санкт-Петербурга за 1996 год
и использовании средств
внебюджетных фондов
Санкт-Петербурга за 1996 год"
от 13 мая 1998 года N 103-18


ОТЧЕТ по доходам и расходам внебюджетного фонда Санкт-Петербурга на 1 января 1997 года

                                                          (млн.руб.)
+--------------------------------------------------------------------+
¦  N  ¦     Наименование показателей     ¦  Утверждено  ¦  Исполнено ¦
¦ п/п ¦                                  ¦  по смете    ¦            ¦
+-----+----------------------------------+--------------+------------¦
¦  1  ¦                2                 ¦       3      ¦      4     ¦
+--------------------------------------------------------------------¦
¦      Остаток средств на 01.01.96         941,8          941,8      ¦
¦                                                                    ¦
¦              Доходы                                                ¦
¦                                                                    ¦
¦1.    Штрафы, взимаемые за получение      1000,0         3415,9     ¦
¦      организациями доходов в связи с                               ¦
¦      завышением  цен (тарифов) на                                  ¦
¦      продукцию                                                     ¦
¦                                                                    ¦
¦2.    Штрафы за административные правона- 40,0           1057,1     ¦
¦      рушения                                                       ¦
¦                                                                    ¦
¦3.    Средства, перечисленные государст-  500,0          1117,8     ¦
¦      венным учреждением "Горжилобмен"                              ¦
¦      за оказание услуг по обмену жилой                             ¦
¦      площади                                                       ¦
¦                                                                    ¦
¦4.    Иные внебюджетные средства          40,0           8,0        ¦
¦                                                                    ¦
¦5.    Возврат ссуд прошлых лет,           574,0          460,0      ¦
¦      выданных из внебюджетного фонда                               ¦
¦      Санкт-Петербурга                                              ¦
¦                                                                    ¦
¦6.    Возврат ссуд, выданных из            -             700,0      ¦
¦      внебюджетного фонда Санкт-                                    ¦
¦      Петербурга в 1996 году                                        ¦
¦                                                                    ¦
¦      Итого доходов                       2154,0         6758,8     ¦
¦                                                                    ¦
¦      Всего доходов с остатком            3095,8         7700,6     ¦
¦                                                                    ¦
¦                                                                    ¦
¦             Расходы                                                ¦
¦                                                                    ¦
¦1.    Комитету по здравоохранению         1335,8         1060,0     ¦
¦                                                                    ¦
¦      в том числе:                                                  ¦
¦                                                                    ¦
¦1.1.  На приобретение аппарата искусс-    450,0          436,0      ¦
¦      твенного кровообращения для                                   ¦
¦      детского кардиохирургического                                 ¦
¦      центра в городской детской                                    ¦
¦      больнице N 1                                                  ¦
¦                                                                    ¦
¦1.2.  На приобретение гамма-              624,0          624,0      ¦
¦      терапевтического аппарата                                     ¦
¦      для городского онкологического                                ¦
¦      диспансера                                                    ¦
¦                                                                    ¦
¦1.3.  На оборудование машин "скорой       261,8           -         ¦
¦      помощи" оперативной радиосвязью                               ¦
¦                                                                    ¦
¦                                                                    ¦
¦2.    Государственному предприятию        536,0          536,0      ¦
¦      "Памятник истории судостроения                                ¦
¦      ледокол "Красин"                                              ¦
¦                                                                    ¦
¦      в том числе:                                                  ¦
¦                                                                    ¦
¦2.1.  На содержание команды               395,0          395,0      ¦
¦                                                                    ¦
¦2.2.  На оплату стоимости энергоносите-   141,0          141,0      ¦
¦      лей на период ремонта судна                                   ¦
¦                                                                    ¦
¦3.    Средства в распоряжении губерна-    500,0          187,0      ¦
¦      тора Санкт-Петербурга                                         ¦
¦                                                                    ¦
¦4.    Резерв фонда                        724,0          81,0       ¦
¦                                                                    ¦
¦5.    Возвратные ссуды из средств                        1750,0     ¦
¦      фонда                                                         ¦
¦                                                                    ¦
¦      Итого расходов                      3095,8         3614,0     ¦
¦                                                                    ¦
¦      Остаток средств фонда на 01.01.97                  4086,6     ¦
¦                                                                    ¦
¦                                                                    ¦
+--------------------------------------------------------------------+

ОТЧЕТ об использовании средств Экологического фонда Санкт-Петербурга за 1996 год

Приложение 4
к Закону Санкт-Петербурга
"Об исполнении бюджета
Санкт-Петербурга за 1996 год
и использовании средств
внебюджетных фондов
Санкт-Петербурга за 1996 год"
от 13 мая 1998 года N 103-18


ОТЧЕТ об исполнении сметы доходов и расходов Экологического фонда Санкт-Петербурга за 1996 год

                                                          (млн.руб.)
+------------------------------------------------------------------------------------------------------+
¦ N   ¦    Наименование статей        ¦N     ¦Утверждено ¦Исполнено  ¦     В том числе по отчетам:     ¦
¦п/п  ¦                               ¦строки¦на 1996 год¦за 1996 год+---------------------------------¦
¦     ¦                               ¦      ¦           ¦           ¦ Ленкомэкологии¦Комитета финансов¦
+-----+-------------------------------+------+-----------+-----------+---------------+-----------------¦
¦  1  ¦              2                ¦  3   ¦     4     ¦      5    ¦        6      ¦        7        ¦
+------------------------------------------------------------------------------------------------------¦
¦      Остаток средств на 1 января      01    2236,34     2236,34      2236,34         -               ¦
¦      1996 года                                                                                       ¦
¦                                                                                                      ¦
¦      в том числе:                                                                                    ¦
¦                                                                                                      ¦
¦      Санкт-Петербург                        2224,74     2224,74      2224,74         -               ¦
¦                                                                                                      ¦
¦      Ленинградская  область                 11,6        11,6         11,6            -               ¦
¦                                                                                                      ¦
¦                                                                                                      ¦
¦             Доходы                                                                                   ¦
¦                                                                                                      ¦
¦1.    Плата за выбросы, сбросы         02    19700,00    22461,86     17415,37        5046,49         ¦
¦      загрязняющих веществ в                                                                          ¦
¦      окружающую природную среду,                                                                     ¦
¦      размещение отходов и другие                                                                     ¦
¦      виды загрязнения                                                                                ¦
¦                                                                                                      ¦
¦      в том числе:                                                                                    ¦
¦                                                                                                      ¦
¦1.1.  От предприятий коммунального     03    13900,00    12645,63     12384,94        260,69          ¦
¦      хозяйства общегородского зна-                                                                   ¦
¦      чения и энергетического комп-                                                                   ¦
¦      лекса                                                                                           ¦
¦                                                                                                      ¦
¦1.2.  От прочих юридических лиц        04    5800,00     9754,12      4968,32         4785,80         ¦
¦      Санкт-Петербурга                                                                                ¦
¦                                                                                                      ¦
¦1.3.  От юридических лиц Ленинград-    05    -           62,11        62,11           -               ¦
¦      ской области                                                                                    ¦
¦                                                                                                      ¦
¦      Примечание: на счет Санкт-                                                                      ¦
¦                  Петербурга ошибочно                                                                 ¦
¦                  перечислено                                                                         ¦
¦                                                                                                      ¦
¦2.    Штрафы                           06    -           323,96       232,32          91,64           ¦
¦                                                                                                      ¦
¦2.1.  По Санкт-Петербургу              07    -           322,16       230,52          91,64           ¦
¦                                                                                                      ¦
¦2.2.  По Ленинградской области         08    -           1,80         1,80            -               ¦
¦                                                                                                      ¦
¦      Примечание: на счет Санкт-                                                                      ¦
¦                  Петербурга ошибочно                                                                 ¦
¦                  перечислено                                                                         ¦
¦                                                                                                      ¦
¦      Итого доходов                    09    19700,00    22785,82     17647,69        5138,13         ¦
¦                                                                                                      ¦
¦                                                                                                      ¦
¦      Перечислен остаток средств       10    -           -            -4395,4         4395,4          ¦
¦      фонда Ленкомэкологией                                                                           ¦
¦                                                                                                      ¦
¦      Всего с учетом остатков          11    21936,34    25022,16     15488,63        9533,53         ¦
¦      средств на 1 января 1996 года                                                                   ¦
¦                                                                                                      ¦
¦      в том числе:                                                                                    ¦
¦                                                                                                      ¦
¦      Санкт-Петербург                        21924,74    24946,65     15413,12        9533,53         ¦
¦                                                                                                      ¦
¦      Ленинградская область                  11,6        75,51        75,51           -               ¦
¦                                                                                                      ¦
¦                                                                                                      ¦
¦             Расходы                                                                                  ¦
¦                                                                                                      ¦
¦1.    Отчисления в Федеральный         12    1970,00     1553,37      1338,74         214,63          ¦
¦      экологический фонд                                                                              ¦
¦                                                                                                      ¦
¦2.    Реализация природоохранных       13    2052,20     1596,50      778,10          818,40          ¦
¦      мероприятий по заказу районных                                                                  ¦
¦      администраций Санкт-Петербурга                                                                  ¦
¦      (приложение 1)                                                                                  ¦
¦                                                                                                      ¦
¦3.    Комитету охраны окружающей       14    4441,54     7188,82      7188,82         -               ¦
¦      среды и природных ресурсов                                                                      ¦
¦      Санкт-Петербурга и Ленинград-                                                                   ¦
¦      ской области (приложение 2)                                                                     ¦
¦                                                                                                      ¦
¦4.    Комитету по управлению город-    15    750,00      750,00       750,00          -               ¦
¦      ским хозяйством                                                                                 ¦
¦                                                                                                      ¦
¦      - на разработку опытной устано-                                                                 ¦
¦        вки утилизации отходов                                                                        ¦
¦                                                                                                      ¦
¦5.    Управлению по охране окружающей  16    5365,20     5628,00      2455,00         3173,00         ¦
¦      среды (приложение 3)                                                                            ¦
¦                                                                                                      ¦
¦6.    Департаменту по благоустройству  17    1350,00     1200,00      1200,00         -               ¦
¦      и дорожному хозяйству                                                                           ¦
¦      (приложение 4)                                                                                  ¦
¦                                                                                                      ¦
¦7.    Государственному предприятию     18    480,00      361,10       109,10          252,00          ¦
¦      "Топливно-энергетический                                                                        ¦
¦      комплекс Санкт-Петербурга"                                                                      ¦
¦                                                                                                      ¦
¦      - на разработку установки                                                                       ¦
¦      для очистки стоков с оборотным                                                                  ¦
¦      водоснабжением во 2-й                                                                           ¦
¦      Красногвардейской котельной                                                                     ¦
¦                                                                                                      ¦
¦8.    Государственному унитарному      19    2450,00     2450,00      -               2450,00         ¦
¦      предприятию "Водоканал                                                                          ¦
¦      Санкт-Петербурга"                                                                               ¦
¦                                                                                                      ¦
¦      - на модернизацию схемы                                                                         ¦
¦      обработки осадка Центральной                                                                    ¦
¦      станции аэрации, проектно-                                                                      ¦
¦      изыскательские и строительно-                                                                   ¦
¦      монтажные работы                                                                                ¦
¦                                                                                                      ¦
¦9.    Комитету экономики и             20    318,00      148,95       98,75           50,20           ¦
¦      промышленной политики                                                                           ¦
¦      (приложение 5)                                                                                  ¦
¦                                                                                                      ¦
¦10.   Государственному предприятию     21    740,00      296,00       296,00          -               ¦
¦      "Ленинградской Северный                                                                         ¦
¦      завод"                                                                                          ¦
¦                                                                                                      ¦
¦      - на реконструкцию                                                                              ¦
¦      очистных сооружений                                                                             ¦
¦                                                                                                      ¦
¦11.   Государственному музею-          22    55,00       55,00        55,00           -               ¦
¦      заповеднику "Павловск"                                                                          ¦
¦                                                                                                      ¦
¦      - на завершение ремонта                                                                         ¦
¦      канализационного коллектора                                                                     ¦
¦                                                                                                      ¦
¦12.   Администрации Всеволожского      23    200,00      200,00       200,00          -               ¦
¦      района Ленинградской области                                                                    ¦
¦                                                                                                      ¦
¦      - на неотложные природоох-                                                                      ¦
¦      ранные мероприятия по уборке                                                                    ¦
¦      мусора и ликвидации стихийных                                                                   ¦
¦      свалок                                                                                          ¦
¦                                                                                                      ¦
¦13.   Администрации Тосненского        24    150,00      150,00       150,00          -               ¦
¦      района Ленинградской области                                                                    ¦
¦                                                                                                      ¦
¦      - на перевод котельной                                                                          ¦
¦      в п.Красный Бор на газооб-                                                                      ¦
¦      разное топливо                                                                                  ¦
¦                                                                                                      ¦
¦14.   Государственному предприятию     25    300,00      240,00       240,00          -               ¦
¦      "Дальняя связь"                                                                                 ¦
¦                                                                                                      ¦
¦      - на реконструкцию гальвани-                                                                    ¦
¦      ческого производства                                                                            ¦
¦                                                                                                      ¦
¦15.   Нижнесвирскому государствен-     26    15,00       15,00        15,00           -               ¦
¦      ному заповеднику на поддержа-                                                                   ¦           ¦
¦      ние жизнедеятельности                                                                           ¦
¦                                                                                                      ¦
¦                                                                                                      ¦
¦16.   Северо-Западному бассейновому    27    30,00       12,27        -               12,27           ¦
¦      управлению по охране и воспро-                                                                  ¦
¦      изводству рыбных запасов и                                                                      ¦
¦      регулированию рыболовства                                                                       ¦
¦                                                                                                      ¦
¦      - на организацию комплексного                                                                   ¦
¦      заказника "Гладышевский"                                                                        ¦
¦                                                                                                      ¦
¦17.   Комитету здравоохранения         28    198,00      -            -               -               ¦
¦                                                                                                      ¦
¦      - на монтаж и пусконаладочные                                                                   ¦
¦      работы по установке очистки                                                                     ¦
¦      питьевой воды                                                                                   ¦
¦                                                                                                      ¦
¦18.   Резерв фонда - всего             29    1059,80     970,99       614,12          356,87          ¦
¦                                                                                                      ¦
¦      в том числе:                                                                                    ¦
¦                                                                                                      ¦
¦18.1. АООТ "Ленинградский              30    -           399,80       399,80          -               ¦
¦      судостроительный завод "Пелла"                                                                  ¦
¦                                                                                                      ¦
¦      - на работы по переводу                                                                         ¦
¦      отопительно-производственной                                                                    ¦
¦      котельной с мазутного топлива                                                                   ¦
¦      на природный газ                                                                                ¦
¦                                                                                                      ¦
¦18.2. ГП "СВЭКО"                       31    -           64,32        64,32           -               ¦
¦                                                                                                      ¦
¦      - на разработку принципов                                                                       ¦
¦      сравнения электролитов по                                                                       ¦
¦      экологической опасности для                                                                     ¦
¦      окружающей среды в рамках                                                                       ¦
¦      научно-технического сопровож-                                                                   ¦
¦      дения Программы природоохран-                                                                   ¦
¦      ных мероприятий на гальвани-                                                                    ¦
¦      ческих производствах Госком-                                                                    ¦
¦      оборонпрома                                                                                     ¦
¦                                                                                                      ¦
¦18.3. Полигону "Красный Бор"           32    -           150,00       150,00          -               ¦
¦                                                                                                      ¦
¦      - на уборку несанкциони-                                                                        ¦
¦      рованных свалок на террито-                                                                     ¦
¦      рии санитарно-защитной зоны                                                                     ¦
¦      полигона "Красный Бор"                                                                          ¦
¦                                                                                                      ¦
¦18.4. ГП "Экострой"                    33    -           256,87       -               256,87          ¦
¦                                                                                                      ¦
¦      - на оплату выполненных работ                                                                   ¦
¦                                                                                                      ¦
¦18.5. Северо-Западной противочумной    34    -           100,00       -               100,00          ¦
¦      станции                                                                                         ¦
¦                                                                                                      ¦
¦      - на оказание финансовой помощи                                                                 ¦
¦                                                                                                      ¦
¦19.   Итого расходов                   35    21924,74    22816,00     15488,63        7327,37         ¦
¦                                                                                                      ¦
¦                                                                                                      ¦
¦      Остаток средств на 01.01.97 на   36    -           2206,16      -               2206,16         ¦
¦      счете Экологического фонда                                                                      ¦
¦      Санкт-Петербурга                                                                                ¦
¦                                                                                                      ¦
+------------------------------------------------------------------------------------------------------+

Председатель Комитета финансов
И.Ю.Артемьев

Главный бухгалтер
Н.Б.Саволайнен

РАСХОДЫ Экологического фонда Санкт-Петербурга, направленные на реализацию природоохранных мероприятий по заказу районных администраций Санкт-Петербурга

Приложение 1
к Отчету об исполнении сметы
доходов и расходов
Экологического фонда
Санкт-Петербурга за 1996 год


                                                          (млн.руб.)
+---------------------------------------------------------------------------------------------------------+
¦ N   ¦  Район    ¦   Наименование расходов     ¦Утверждено ¦Исполнено  ¦     В том числе по отчетам:     ¦
¦п/п  ¦           ¦                             ¦на 1996 год¦за 1996 год+---------------------------------¦
¦     ¦           ¦                             ¦           ¦           ¦ Ленкомэкологии¦Комитета финансов¦
+-----+-----------+-----------------------------+-----------+-----------+---------------+-----------------¦
¦  1  ¦     2     ¦               3             ¦     4     ¦      5    ¦        6      ¦        7        ¦
+---------------------------------------------------------------------------------------------------------¦
¦1.    Выборгский  Ликвидация свалок, размещен-  173,00      -            -               -               ¦
¦                  ных на Суздальском проспекте                                                           ¦
¦                  без соответствующего                                                                   ¦
¦                  разрешения                                                                             ¦
¦                                                                                                         ¦
¦2.    Калининский Завершение строительства      300,0       300,0        -               300,0           ¦
¦                   2-й очереди парка в пойме                                                             ¦
¦                  Муринского ручья и частичное                                                           ¦
¦                  восстановление озеленения                                                              ¦
¦                  1-й очереди                                                                            ¦
¦                                                                                                         ¦
¦                                                                                                         ¦
¦3.    Красно-     Оборудование постов ГАИ       3,00        3,60         -               3,60            ¦
¦      сельский    на территории района                                                                   ¦
¦                  приборами по контролю за                                                               ¦
¦                  выбросами от автомобильного                                                            ¦
¦                  транспорта (в районе                                                                   ¦
¦                  Таллинского шоссе)                                                                     ¦
¦                                                                                                         ¦
¦                  Проведение ремонтно-          60,82       60,50        10,10           50,40           ¦
¦                  восстановительных работ                                                                ¦
¦                  на водопропускном                                                                      ¦
¦                  сооружении оз.Долгое                                                                   ¦
¦                                                                                                         ¦
¦                  Итого                         63,82       64,10        10,10           54,00           ¦
¦                                                                                                         ¦
¦4.    Кировский   МП "Детский экологический     120,00      120,00       120,00          -               ¦
¦                  фонд":                                                                                 ¦
¦                  реконструкция и ремонт                                                                 ¦
¦                  оранжереи детской                                                                      ¦
¦                  экологической лаборатории                                                              ¦
¦                                                                                                         ¦
¦5.    Петроград-  Одерновка береговой зоны      54,00       54,00        54,00           -               ¦
¦      ский        Кронверкской протоки                                                                   ¦
¦                                                                                                         ¦
¦6.    Примор-     Рекультивация и локализация   600,00      -            -               -               ¦
¦      ский        Приморской свалки согласно                                                             ¦
¦                  проектно-сметной                                                                       ¦
¦                  документации                                                                           ¦
¦                                                                                                         ¦
¦7.    Кронштадт   Ликвидация бывшей городской   70,00       70,00        -               70,00           ¦
¦                  свалки, 1-й этап                                                                       ¦
¦                                                                                                         ¦
¦8.    Ломоносов   Долевое участие в             35,00       -            -               -               ¦
¦                  финансировании работ по                                                                ¦
¦                  изготовлению и установке                                                               ¦
¦                  золоуловителя на Ломоносовском                                                         ¦
¦                  чугунолитейном заводе                                                                  ¦
¦                                                                                                         ¦
¦9.    Пушкинский  Рекультивация и ликвидация    60,00       60,00        -               60,00           ¦
¦                  свалок, размещенных без соот-                                                          ¦
¦                  ветствующего разрешения                                                                ¦
¦                                                                                                         ¦
¦10.   Павловск    Работы по очистке Купального  368,00      368,00       147,00          307,30          ¦
¦                  пруда у Чугунных ворот                                                                 ¦
¦                                                                                                         ¦
¦11.   Резерв                                    208,38      474,1        447,00          27,10           ¦
¦                                                                                                         ¦
¦11.1. Фрунзенский Обслуживание автоматической   -           47,10        20,00           27,10           ¦
¦                  станции контроля воздушной                                                             ¦
¦                  среды и поддержание ее в                                                               ¦
¦                  рабочем состоянии                                                                      ¦
¦                                                                                                         ¦
¦11.2. Невский     Природоохранные мероприятия   -           55,00        55,00           -               ¦
¦                  районного значения                                                                     ¦
¦                                                                                                         ¦
¦11.3. Петроград-  Одерновка береговой зоны      -           120,00       120,00          -               ¦
¦      ский        Кронверкской протоки                                                                   ¦
¦                                                                                                         ¦
¦11.4. Колпинский  Частичное финансирование      -           252,00       252,00          -               ¦
¦                  проекта БИСТРО программы                                                               ¦
¦                  ТАСИС "Оценка воздействия                                                              ¦
¦                  тяжелых металлов на                                                                    ¦
¦                  здоровье детей на примере                                                              ¦
¦                  Колпинского района"                                                                    ¦
¦                                                                                                         ¦
¦12.   Всего                                     2052,20     1596,50      778,10          818,40          ¦
¦      по районам                                                                                         ¦
+---------------------------------------------------------------------------------------------------------+

РАСХОДЫ Комитета охраны окружающей среды и природных ресурсов Санкт-Петербурга и Ленинградской области

Приложение 2
к Отчету об исполнении сметы
доходов и расходов
Экологического фонда
Санкт-Петербурга
за 1996 год


                                                          (млн.руб.)
+--------------------------------------------------------------------+
¦  N  ¦     Наименование расходов        ¦  Утверждено  ¦Исполнено за¦
¦ п/п ¦                                  ¦  на 1996 год ¦1996 год по ¦
¦     ¦                                  ¦              ¦отчету Лен- ¦
¦     ¦                                  ¦              ¦комэкологии ¦
+-----+----------------------------------+--------------+------------¦
¦  1  ¦                2                 ¦       3      ¦      4     ¦
+--------------------------------------------------------------------¦
¦                                                                    ¦
¦1.    Осуществление экологического        475,00         933,85     ¦
¦      контроля                                                      ¦
¦                                                                    ¦
¦2.    Научно-исследовательские работы     400,00         1340,40    ¦
¦      природоохранной тематики                                      ¦
¦                                                                    ¦
¦      в том числе:                                                  ¦
¦                                                                    ¦
¦2.1.  Финансирование НИР, заключенных     -              315,50     ¦
¦      в 1995 году                                                   ¦
¦                                                                    ¦
¦2.2.  Финансирование НИР, заключенных     -              1024,90    ¦
¦      в 1996 году                                                   ¦
¦                                                                    ¦
¦3.    Разработка тома предельно           461,00         600,00     ¦
¦      допустимых выбросов загрязняющих                              ¦
¦      веществ в атмосферу Санкт-                                    ¦
¦      Петербурга                                                    ¦
¦                                                                    ¦
¦4.    Экологическое просвещение и         525,60         867,08     ¦
¦      пропаганда                                                    ¦
¦                                                                    ¦
¦5.    Проведение совещаний и              150,00         170,00     ¦
¦      выставок по вопросам охраны                                   ¦
¦      природы                                                       ¦
¦                                                                    ¦
¦6.    Международное сотрудничество        100,00         100,00     ¦
¦      в области охраны окружающей                                   ¦
¦      природной среды                                               ¦
¦                                                                    ¦
¦7.    Поощрение сотрудников,              985,00         814,07     ¦
¦      содержание и развитие                                         ¦
¦      материально-технической базы                                  ¦
¦      Ленкомприроды в размере 5% от                                 ¦
¦      платы за загрязнение окружающей                               ¦
¦      природной среды                                               ¦
¦                                                                    ¦
¦8.    Сохранение уникальных коллекций     200,00         220,00     ¦
¦      растений Ботанического института                              ¦
¦      им.Комарова                                                   ¦
¦                                                                    ¦
¦9.    Мониторинг состояния атмосферного   800,00         1366,00    ¦
¦      воздуха и поверхностных водных                                ¦
¦      объектов Санкт-Петербурга                                     ¦
¦                                                                    ¦
¦10.   Мониторинг подземных вод            150,00         150,00     ¦
¦      Санкт-Петербурга                                              ¦
¦                                                                    ¦
¦11.   Опытная эксплуатация судна          119,94         500,00     ¦
¦      "Экопатруль-1"                                                ¦
¦                                                                    ¦
¦12.   Проведение комплексной санитарно-   75,00          75,00      ¦
¦      экологической экспертизы Канонер-                             ¦
¦      ского острова (Кировский район)                               ¦
¦                                                                    ¦
¦13.   Поощрение сотрудников в размере     -              52,42      ¦
¦      30% от суммы штрафов, средств                                 ¦
¦      по искам и претензиям за ущерб                                ¦
¦      окружающей природной среде,                                   ¦
¦      пени                                                          ¦
¦                                                                    ¦
¦      Итого                               4441,54        7188,82    ¦
+--------------------------------------------------------------------+

РАСХОДЫ Управления по охране окружающей среды

Приложение 3
к Отчету об исполнении сметы
доходов и расходов
Экологического фонда
Санкт-Петербурга
за 1996 год


                                                          (млн.руб.)
+--------------------------------------------------------------------+
¦  N  ¦            Наименование          ¦  Утверждено  ¦Исполнено за¦
¦ п/п ¦                                  ¦  на 1996 год ¦1996 год по ¦
¦     ¦                                  ¦              ¦отчету      ¦
¦     ¦                                  ¦              ¦УООСа       ¦
+-----+----------------------------------+--------------+------------¦
¦  1  ¦                2                 ¦       3      ¦      4     ¦
+--------------------------------------------------------------------¦
¦      Остаток средств, не использованных  -              1366,0     ¦
¦      на 01.01.96                                                   ¦
¦                                                                    ¦
¦                Доходы                                              ¦
¦                                                                    ¦
¦      Поступления средств из Экологичес-  -              5716,5     ¦
¦      кого фонда Санкт-Петербурга                                   ¦
¦                                                                    ¦
¦      от Ленкомэкологии на 06.11.96       -              2455,0     ¦
¦                                                                    ¦
¦      от Комитета финансов с 06.11.96     -              3173,0     ¦
¦      по 31.12.96                                                   ¦
¦                                                                    ¦
¦      по зачету стоимости переданных      -              88,5       ¦
¦      работ                                                         ¦
¦                                                                    ¦
¦      Всего доходов с учетом остатка      -              7082,6     ¦
¦      средств на 01.01.96                                           ¦
¦                                                                    ¦
¦                                                                    ¦
¦             Расходы                                                ¦
¦                                                                    ¦
¦1.    Разработка проекта типового         96,0           96,0       ¦
¦      договора на комплексное природо-                              ¦
¦      пользование                                                   ¦
¦                                                                    ¦
¦2.    Развитие автоматизированной         200,0          -          ¦
¦      системы радиационного и химичес-                              ¦
¦      кого контроля                                                 ¦
¦                                                                    ¦
¦3.    Подготовка и реализация             68,0           67,9       ¦
¦      региональной программы "Радон".                               ¦
¦      Обеспечение снижения воздействия                              ¦
¦      на население города природных                                 ¦
¦      экологически опасных факторов                                 ¦
¦                                                                    ¦
¦4.    Разработка и реализация обще-       200,0          -          ¦
¦      городского плана ликвидации                                   ¦
¦      аварийных разливов нефтепродуктов                             ¦
¦      на акватории города, включающего                              ¦
¦      систему безопасной проводки                                   ¦
¦      нефтеналивных судов в период                                  ¦
¦      навигации                                                     ¦
¦                                                                    ¦
¦5.    Создание на базе судоремонтно-      400,0          400,0      ¦
¦      судостроительного завода                                      ¦
¦      "Спецтранс" ремонтно-эксплуа-                                 ¦
¦      тационной базы технических                                    ¦
¦      плавсредств, укрепление                                       ¦
¦      материально-технической базы                                  ¦
¦      городской службы по предупреж-                                ¦
¦      дению и ликвидации аварийных                                  ¦
¦      разливов нефти                                                ¦
¦                                                                    ¦
¦6.    Сейсмогеодинамическое               200,0          -          ¦
¦      районирование территории                                      ¦
¦      Санкт-Петербурга                                              ¦
¦                                                                    ¦
¦7.    Выполнение исследований по          50,0           -          ¦
¦      эколого-эпидемиологической                                    ¦
¦      оценке территории Санкт-                                      ¦
¦      Петербурга и его рекреаци-                                    ¦
¦      онных зон по риску заболевае-                                 ¦
¦      мости клещевым энцефалитом -                                  ¦
¦      2-й этап                                                      ¦
¦                                                                    ¦
¦8.    Радиоэкологическое обследование     272,0          272,0      ¦
¦      и дезактивационные работы                                     ¦
¦      на территории вузов города -                                  ¦
¦      3-я очередь                                                   ¦
¦                                                                    ¦
¦9.    Изготовление, монтаж и эксплуа-     200,0          150,0      ¦
¦      тация установок по производству                               ¦
¦      экологически чистой питьевой                                  ¦
¦      воды, насыщенной ионами серебра                               ¦
¦      в 5 медицинских учреждениях                                   ¦
¦      Санкт-Петербурга                                              ¦
¦                                                                    ¦
¦10.   Выполнение мероприятий по           50,0           50,0       ¦
¦      предотвращению незаконной рубки                               ¦
¦      елей в предновогодний период                                  ¦
¦                                                                    ¦
¦11.   Проведение работ по подготовке      40,0           36,6       ¦
¦      к дезактивации законсервирован-                               ¦
¦      ного хранилища твердых радиоа-                                ¦
¦      ционных отходов на территории                                 ¦
¦      Санкт-Петербургского государствен-                            ¦
¦      ного университета                                             ¦
¦                                                                    ¦
¦12.   Дезактивационные работы в кв.5      800,0          514,3      ¦
¦      Василеостровского района                                      ¦
¦      (Шкиперский проток)                                           ¦
¦                                                                    ¦
¦13.   Проведение семинаров (в т.ч.        90,0           62,0       ¦
¦      международных), конференций,                                  ¦
¦      международных встреч в рамках                                 ¦
¦      документов, подписанных Адми-                                 ¦
¦      нистрацией Санкт-Петербурга,                                  ¦
¦      в целях повышения квалификации                                ¦
¦      специалистов Санкт-Петербурга,                                ¦
¦      обмена информацией в области                                  ¦
¦      охраны окружающей среды                                       ¦
¦                                                                    ¦
¦14.   Организация тематических программ   20,0           1,5        ¦
¦      на телевидении, радио, в прессе                               ¦
¦      по экологическим проблемам                                    ¦
¦      Санкт-Петербурга                                              ¦
¦                                                                    ¦
¦15.   Подготовка экспозиционных           35,0           34,1       ¦
¦      материалов для российских и                                   ¦
¦      международных выставок эколо-                                 ¦
¦      гического профиля                                             ¦
¦                                                                    ¦
¦16.   Организация работ по проведению     50,0           18,5       ¦
¦      дней защиты от экологической                                  ¦
¦      опасности                                                     ¦
¦                                                                    ¦
¦17.   Проведение Недели охраны            150,0          145,7      ¦
¦      окружающей среды в Санкт-                                     ¦
¦      Петербурге                                                    ¦
¦                                                                    ¦
¦18.   Реализация проекта "Изучение        100,0          74,10      ¦
¦      и восстановление водоподводящей                               ¦
¦      системы фонтанов Петродворца",                                ¦
¦      изучение и восстановление                                     ¦
¦      загрязненных территорий                                       ¦
¦                                                                    ¦
¦19.   Инвентаризация технического         80,0           80,0       ¦
¦      состояния нефтехранилищ,                                      ¦
¦      расположенных в водоохранной                                  ¦
¦      зоне несудоходных рек, каналов                                ¦
¦      города (2-й этап)                                             ¦
¦                                                                    ¦
¦20.   Проведение работ по восстанов-      250,0          -          ¦
¦      лению Сердобольского пруда                                    ¦
¦      Лесотехнической академии                                      ¦
¦                                                                    ¦
¦21.   Монтаж и проведение испытаний       500,0          500,0      ¦
¦      земснаряда для очистки рек и                                  ¦
¦      каналов Санкт-Петербурга                                      ¦
¦                                                                    ¦
¦22.   Содержание и охрана памятников      80,0           8,0        ¦
¦      природы:                                                      ¦
¦                                                                    ¦
¦      - Парк Сергиевка;                                             ¦
¦                                                                    ¦
¦      - Стрельнинский берег                                         ¦
¦                                                                    ¦
¦23.   Токсовский парклесхоз               120,0          99,8       ¦
¦      (содержание зубробизонов в                                    ¦
¦      вольере)                                                      ¦
¦                                                                    ¦
¦24.   Исследование состояния шумового     164,0          160,5      ¦
¦      воздействия автотранспорта и                                  ¦
¦      других источников шума на                                     ¦
¦      городские территории (карта                                   ¦
¦      шумовой нагрузки)                                             ¦
¦                                                                    ¦
¦25.   Проведение работ по ремонту         200,0          -          ¦
¦      инженерных сооружений водной                                  ¦
¦      системы Таврического сада                                     ¦
¦                                                                    ¦
¦26.   Выполнение мероприятий по           200,0          100,0      ¦
¦      снижению загрязнения атмосферного                             ¦
¦      воздуха автомобильным транспортом                             ¦
¦                                                                    ¦
¦27.   Разработка проекта дноочиститель-   80,0           -          ¦
¦      ных работ на реке Охта без                                    ¦
¦      нарушения водозабора на Централь-                             ¦
¦      ной водопроводной станции                                     ¦
¦                                                                    ¦
¦28.   Благоустройство русла рек Новой     400,0          -          ¦
¦      и Красненькой                                                 ¦
¦                                                                    ¦
¦29.   Очистка шлюпочного канала в         70,20          70,20      ¦
¦      г.Ломоносове                                                  ¦
¦                                                                    ¦
¦30.   Резерв на ликвидацию                200,0          138,0      ¦
¦      чрезвычайных ситуаций                                         ¦
¦                                                                    ¦
¦      - ликвидация аварийного разлива     -              102,0      ¦
¦        нефтепродуктов в Сертолово;                                 ¦
¦                                                                    ¦
¦      - ликвидация спонтанных газо-       -              36,0       ¦
¦        грязевых выбросов в кв.11                                   ¦
¦        "Ржевка-Пороховые"                                          ¦
¦                                                                    ¦
¦      Итого                               5365,20        3079,2     ¦
¦                                                                    ¦
¦                                                                    ¦
¦31.   Кроме того, расходы по              193,8          88,5       ¦
¦      переданным из Комитета финансов                               ¦
¦      работам                                                       ¦
¦                                                                    ¦
¦      в том числе:                                                  ¦
¦                                                                    ¦
¦31.1. Работы, переданные Управлению       193,80         -          ¦
¦      по охране окружающей среды                                    ¦
¦                                                                    ¦
¦31.2. Разработка системы управления       97,0           24,0       ¦
¦      природопользованием и охраной                                 ¦
¦      природной среды в Санкт-                                      ¦
¦      Петербурге                                                    ¦
¦                                                                    ¦
¦31.3. Разработка проекта "Порядок         8,0            18,0       ¦
¦      ограничения, приостановления и                                ¦
¦      прекращения деятельности объектов,                            ¦
¦      загрязняющих природную среду"                                 ¦
¦                                                                    ¦
¦31.4. Создание установки для очистки      78,80          22,5       ¦
¦      питьевой воды                                                 ¦
¦                                                                    ¦
¦31.5. Разработка проекта положения о      10,00          24,0       ¦
¦      лицензировании природопользования                             ¦
¦                                                                    ¦
¦32.   Проведение государственной          -              22,8       ¦
¦      экологической экспертизы                                      ¦
¦      (региональные законы)                                         ¦
¦                                                                    ¦
¦33.   Разработка схемы обращения          -              100,0      ¦
¦      с твердыми бытовыми отходами                                  ¦
¦                                                                    ¦
¦34.   Уборка и очистка акваторий и        -              134,7      ¦
¦      ликвидация аварийных разливов                                 ¦
¦      нефти на несудоходных реках                                   ¦
¦      города                                                        ¦
¦                                                                    ¦
¦35.   Работа аварийно-диспетчерской       -              200,0      ¦
¦      службы по ликвидации разливов                                 ¦
¦      нефтепродуктов на судоходных                                  ¦
¦      реках города                                                  ¦
¦                                                                    ¦
¦36.   Сбор и транспортировка отрабо-      -              1,0        ¦
¦      танных люминесцентных ламп из                                 ¦
¦      учреждений социальной сферы                                   ¦
¦                                                                    ¦
¦37.   Переработка люминесцентных ламп     -              1,0        ¦
¦                                                                    ¦
¦38.   Очистка прудов и каналов            -              24,9       ¦
¦      водоподводящей системы фонтанов                               ¦
¦      г.Петродворца                                                 ¦
¦                                                                    ¦
¦39.   Работы по ликвидации ртутного       -              9,6        ¦
¦      загрязнения жилого дома в                                     ¦
¦      г.Колпино                                                     ¦
¦                                                                    ¦
¦40.   Техническое обслуживание            -              55,0       ¦
¦      системы передачи и анализа                                    ¦
¦      радиоэкологической информации                                 ¦
¦      (АСКРО)                                                       ¦
¦                                                                    ¦
¦41.   Разработка проектно-сметной         -              894,0      ¦
¦      документации на создание                                      ¦
¦      предприятия по переработке                                    ¦
¦      промышленных токсичных отходов                                ¦
¦                                                                    ¦
¦42.   Работы по рекультивации дейст-      -              255,5      ¦
¦      вующего полигона "Красный Бор"                                ¦
¦      (в соответствии с проектом на                                 ¦
¦      создание предприятия по перера-                               ¦
¦      ботке промышленных токсичных                                  ¦
¦      отходов, приобретение труб для                                ¦
¦      системы подачи жидких отходов                                 ¦
¦      из карт к печам)                                              ¦
¦                                                                    ¦
¦43.   Создание комплекса по перера-       -              40,2       ¦
¦      ботке люминесцентных ламп                                     ¦
¦                                                                    ¦
¦44.   Строительство землечерпательной     -              219,0      ¦
¦      машины для производства дно-                                  ¦
¦      углубительных работ на реках                                  ¦
¦      и каналах города                                              ¦
¦                                                                    ¦
¦45.   Мероприятия по смете 1995 года      -              956,902    ¦
¦                                                                    ¦
¦      Всего расходов                      5559,0         6082,3     ¦
¦                                                                    ¦
¦      Остаток средств на счете            -              1000,3     ¦
¦      Управления по охране окружающей                               ¦
¦      среды на 01.01.97                                             ¦
¦                                                                    ¦
¦      в том числе: суммы в пути           -              1000,0     ¦
¦                                                                    ¦
+--------------------------------------------------------------------+

РАСХОДЫ Департамента по благоустройству и дорожному хозяйству

Приложение 4
к Отчету об исполнении сметы
доходов и расходов
Экологического фонда
Санкт-Петербурга
за 1996 год


                                                          (млн.руб.)
+--------------------------------------------------------------------------------+
¦  N  ¦     Наименование расходов        ¦  Утверждено  ¦Исполнено по отчетам    ¦
¦ п/п ¦                                  ¦  на 1996 год +------------------------¦
¦     ¦                                  ¦              ¦Ленкомэко-¦Департамента ¦
¦     ¦                                  ¦              ¦логии     ¦по благоуст- ¦
¦     ¦                                  ¦              ¦          ¦ройству и    ¦
¦     ¦                                  ¦              ¦          ¦дорожному    ¦
¦     ¦                                  ¦              ¦          ¦хозяйству    ¦
+-----+----------------------------------+--------------+----------+-------------¦
¦  1  ¦                2                 ¦       3      ¦     4    ¦      5      ¦
+--------------------------------------------------------------------------------¦
¦                  Доходы                                                        ¦
¦                                                                                ¦
¦      Поступления средств из Экологичес-  1350,0         1200,0        300,0    ¦
¦      кого фонда Санкт-Петербурга                                               ¦
¦                                                                                ¦
¦      от Ленкомэкологии                   1350,0         1200,0         -       ¦
¦                                                                                ¦
¦      от Комитета финансов                 -              -            300,0    ¦
¦                                                                                ¦
¦                                                                                ¦
¦             Расходы                                                            ¦
¦                                                                                ¦
¦1.    Государственное унитарное           600,0          600,0         -        ¦
¦      предприятие "Завод механической                                           ¦
¦      переработки бытовых отходов" -                                            ¦
¦      на мероприятия по повышению                                               ¦
¦      уровня экологической безопасности                                         ¦
¦      переработки твердых бытовых                                               ¦
¦      отходов                                                                   ¦
¦                                                                                ¦
¦2.    Управление садово-паркового         750,0          600,0         -        ¦
¦      хозяйства                                                                 ¦
¦                                                                                ¦
¦      в том числе на:                                                           ¦
¦                                                                                ¦
¦      - работы по защите зеленых          600,0          450,0         -        ¦
¦      насаждений города от вредителей                                           ¦
¦      и болезней;                                                               ¦
¦                                                                                ¦
¦      - приобретение биогумуса для        150,0          150,0         -        ¦
¦      подкормки молодых посадок                                                 ¦
¦      кустарника и цветников                                                    ¦
¦                                                                                ¦
¦      Итого                               1350,0         1200,0                 ¦
¦                                                                                ¦
¦3.    Кроме того, перечислено на          300,0          -             300,0    ¦
¦      завершение строительства второй                                           ¦
¦      очереди парка в пойме Муринского                                          ¦
¦      ручья и частичное восстановление                                          ¦
¦      озеленения принятой первой очереди                                        ¦
¦      (см. п.2 приложения 1)                                                    ¦
¦                                                                                ¦
¦      Всего                               1650,0         1200,0        300,0    ¦
+--------------------------------------------------------------------------------+

РАСХОДЫ Комитета экономики и промышленной политики (Комитета экономики и финансов)

Приложение 5
к Отчету об исполнении сметы
доходов и расходов
Экологического фонда
Санкт-Петербурга
за 1996 год


                                                          (млн.руб.)
+--------------------------------------------------------------------+
¦  N  ¦     Наименование                 ¦  Утверждено  ¦Исполнено   ¦
¦ п/п ¦                                  ¦  на 1996 год ¦за 1996 год ¦
+-----+----------------------------------+--------------+------------¦
¦  1  ¦                2                 ¦       3      ¦      4     ¦
+--------------------------------------------------------------------¦
¦      Остаток средств, не использованных  -              154,50     ¦
¦      на 01.01.96                                                   ¦
¦                                                                    ¦
¦      Поступления средств из Экологичес-  -              148,95     ¦
¦      кого фонда Санкт-Петербурга                                   ¦
¦                                                                    ¦
¦      в том числе:                                                  ¦
¦                                                                    ¦
¦      от Ленкомэкологии                   -              98,75      ¦
¦                                                                    ¦
¦      от Комитета финансов                -              50,20      ¦
¦                                                                    ¦
¦                                                                    ¦
¦      Всего доходов с учетом остатка                     303,45     ¦
¦      средств на 01.01.96                                           ¦
¦                                                                    ¦
¦1.    Научное и проектное слежение        48,20          41,20      ¦
¦      за реализацией неотложных                                     ¦
¦      мероприятий по оздоровлению                                   ¦
¦      экологической обстановки в                                    ¦
¦      Санкт-Петербурге                                              ¦
¦                                                                    ¦
¦2.    Создание и отработка опытной        26,00          24,00      ¦
¦      установки бактерицидного                                      ¦
¦      обеззараживания очищенных                                     ¦
¦      сточных вод                                                   ¦
¦                                                                    ¦
¦3.    Опытная эксплуатация опытного       50,00          48,00      ¦
¦      образца станции глубокой                                      ¦
¦      биологической очистки хозяйст-                                ¦
¦      венно-бытовых сточных вод                                     ¦
¦                                                                    ¦
¦4.    Разработка Перечня неотложных       -              1,30       ¦
¦      мероприятий по оздоровлению                                   ¦
¦      экологической обстановки в                                    ¦
¦      Санкт-Петербурге, связанных                                   ¦
¦      с переходом к модели устойчивого                              ¦
¦      развития, обеспечивающего                                     ¦
¦      сочетание социально-экономичес-                               ¦
¦      кого и экологического приорите-                               ¦
¦      тов                                                           ¦
¦                                                                    ¦
¦5.    Разработка концептуальных основ     -              85,00      ¦
¦      экологически безопасного соци-                                ¦
¦      ально-экономического развития                                 ¦
¦      города                                                        ¦
¦                                                                    ¦
¦6.    Создание и внедрение программ-      -              2,88       ¦
¦      ного обеспечения обработки                                    ¦
¦      информационных бюллетеней                                     ¦
¦      загрязненности водных объектов                                ¦
¦      Санкт-Петербурга                                              ¦
¦                                                                    ¦
¦7.    Условия приема загрязняющих         -              11,96      ¦
¦      веществ в сточных водах, отво-                                ¦
¦      димых абонентами в системы                                    ¦
¦      канализации Санкт-Петербурга                                  ¦
¦                                                                    ¦
¦8.    Работы, переданные Управлению       193,80         88,50      ¦
¦      по охране окружающей среды                                    ¦
¦                                                                    ¦
¦      в том числе:                                                  ¦
¦                                                                    ¦
¦8.1.  Разработка системы управления       97,0           24,0       ¦
¦      природопользованием и охраной                                 ¦
¦      природной среды в Санкт-                                      ¦
¦      Петербурге                                                    ¦
¦                                                                    ¦
¦8.2.  Разработка проекта "Порядок         8,0            18,0       ¦
¦      ограничения, приостановления и                                ¦
¦      прекращения деятельности объек-                               ¦
¦      тов, загрязняющих природную                                   ¦
¦      среду"                                                        ¦
¦                                                                    ¦
¦8.3.  Создание установки для очистки      78,80          22,5       ¦
¦      питьевой воды                                                 ¦
¦                                                                    ¦
¦8.4.  Разработка проекта положения о      10,00          24,00      ¦
¦      лицензировании природопользования                             ¦
¦                                                                    ¦
¦9.    Всего                               318,00         302,84     ¦
¦                                                                    ¦
¦                                                                    ¦
¦      Остаток средств на счете Комитета   -              0,61       ¦
¦      финансов на 01.01.97                                          ¦
¦                                                                    ¦
+--------------------------------------------------------------------+



Текст документа сверен по:
официальная рассылка

Об исполнении бюджета Санкт-Петербурга за 1996 год и использовании средств внебюджетных фондов Санкт-Петербурга за 1996 год

Название документа: Об исполнении бюджета Санкт-Петербурга за 1996 год и использовании средств внебюджетных фондов Санкт-Петербурга за 1996 год

Номер документа: 103-18

Вид документа: Закон Санкт-Петербурга

Принявший орган: Законодательное Собрание Санкт-Петербурга

Статус: Действующий

Опубликован: Вестник Законодательного Собрания Санкт-Петербурга, N 9, 29.09.98

Вестник Администрации Санкт-Петербурга, N 7, 22.07.98

N 8, 01.07.98

Новое в законодательстве СПб.Прил.к Вестн.законодат.Собрания СПб

Дата принятия: 04 июня 1998

Дата начала действия: 01 июля 1998