ÀÄÌÈÍÈÑÒÐÀÖÈß ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎÑÒÀÍÎÂËÅÍÈÅ
îò 22 èþíÿ 2005 ã. N 469
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÒÓËÜÑÊÎÉ
ÎÁËÀÑÒÈ ÇÀ 2004 ÃÎÄ
 öåëÿõ îáåñïå÷åíèÿ êîíòðîëÿ çà èñïîëíåíèåì áþäæåòà Òóëüñêîé îáëàñòè, â ñîîòâåòñòâèè ñî ñòàòüåé 3 Çàêîíà Òóëüñêîé îáëàñòè "Î áþäæåòíîì ïðîöåññå â Òóëüñêîé îáëàñòè", íà îñíîâàíèè ñòàòüè 34 Óñòàâà (Îñíîâíîãî Çàêîíà) Òóëüñêîé îáëàñòè àäìèíèñòðàöèÿ Òóëüñêîé îáëàñòè ïîñòàíîâëÿåò:
1. Ïðèíÿòü ê ñâåäåíèþ îò÷åò îá èñïîëíåíèè áþäæåòà Òóëüñêîé îáëàñòè çà 2004 ãîä, ïîäãîòîâëåííûé äåïàðòàìåíòîì ôèíàíñîâ Òóëüñêîé îáëàñòè è ðàññìîòðåííûé íà çàñåäàíèè ãóáåðíàòîðñêîãî ñîâåòà 03.06.2005; âíåñòè íà ðàññìîòðåíèå îáëàñòíîé Äóìû ïðîåêò çàêîíà îáëàñòè îá èñïîëíåíèè áþäæåòà îáëàñòè çà 2004 ãîä (ïðèëîæåíèå).
2. Ïîñòàíîâëåíèå âñòóïàåò â ñèëó ñî äíÿ ïîäïèñàíèÿ.
Âèöå-ãóáåðíàòîð
Òóëüñêîé îáëàñòè
À.Á.ÊÎÐÀÁËÅÂ
Ïðèëîæåíèå
ê Ïîñòàíîâëåíèþ àäìèíèñòðàöèè
Òóëüñêîé îáëàñòè
îò 22.06.2005 N 469
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÒÓËÜÑÊÎÉ
ÎÁËÀÑÒÈ ÇÀ 2004 ÃÎÄ
òûñ. ðóáëåé
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¦ Êîä ¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦Óòâåðæäåííûé¦Èñïîëíåíî íঠÏðîöåíò ¦
¦êëàññè-¦ ¦ ïëàí íà ¦ 01.01.2005 ¦èñïîëíåíèÿ ¦
¦ôèêàöèè¦ ¦ 2004 ãîä ¦ ¦ê 2004 ãîäó¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ ¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1000000¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 6655225,9 ¦ 6838394,0 ¦ 102,8 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1010000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ ¦ 3767743,1 ¦ 4038135,0 ¦ 107,2 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1010100¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 1536378,6 ¦ 1818358,0 ¦ 118,4 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1010102¦íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé¦ 1536378,6 ¦ 1818358,0 ¦ 118,4 ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1010200¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 2136554,5 ¦ 2121115,0 ¦ 99,3 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1010201¦íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, ¦ 22983,5 ¦ 16661,0 ¦ 72,5 ¦
¦ ¦ïîëó÷åííûå â âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦ ¦ ¦
¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1010202¦íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, çà ¦ 2101810,0 ¦ 2089524,0 ¦ 99,4 ¦
¦ ¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦
¦ ¦äèâèäåíäîâ, âûèãðûøåé è ïðèçîâ â öåëÿõ ¦ ¦ ¦ ¦
¦ ¦ðåêëàìû, ìàòåðèàëüíîé âûãîäû ïî çàåìíûì ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâàì è ïðîöåíòíûì äîõîäàì ïî âêëàäàì¦ ¦ ¦ ¦
¦ ¦â áàíêàõ, äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, à òàêæå¦ ¦ ¦ ¦
¦ ¦ëèö, çàðåãèñòðèðîâàííûõ â êà÷åñòâå ¦ ¦ ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1010203¦íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, íå ¦ 373,0 ¦ 396,0 ¦ 106,2 ¦
¦ ¦ÿâëÿþùèõñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1010204¦íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, ¦ 4285,0 ¦ 2531,0 ¦ 59,1 ¦
¦ ¦ïîëó÷åííûå â âèäå âûèãðûøåé è ¦ ¦ ¦ ¦
¦ ¦ïðèçîâ â öåëÿõ ðåêëàìû, ìàòåðèàëüíîé ¦ ¦ ¦ ¦
¦ ¦âûãîäû ïî çàåìíûì ñðåäñòâàì è ïðîöåíòíûì ¦ ¦ ¦ ¦
¦ ¦äîõîäàì ïî âêëàäàì â áàíêàõ ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1010205¦íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, ¦ 7103,0 ¦ 12003,0 ¦ 169,0 ¦
¦ ¦çàðåãèñòðèðîâàííûõ â êà÷åñòâå ¦ ¦ ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1010400¦Íàëîã íà èãîðíûé áèçíåñ ¦ 94810,0 ¦ 98662,0 ¦ 104,1 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1010402¦íàëîã íà èãîðíûé áèçíåñ, çà÷èñëÿåìûé â ¦ 94810,0 ¦ 98662,0 ¦ 104,1 ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1020000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ È ÓÑËÓÃÈ. ËÈÖÅÍÇÈÎÍÍÛŠȦ 1539211,7 ¦ 1362926,0 ¦ 88,5 ¦
¦ ¦ÐÅÃÈÑÒÐÀÖÈÎÍÍÛÅ ÑÁÎÐÛ ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1020200¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè)¦ 1516629,9 ¦ 1343387,0 ¦ 88,6 ¦
¦ ¦è îòäåëüíûì âèäàì ìèíåðàëüíîãî ñûðüÿ, ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûì íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1020201¦Ýòèëîâûé ñïèðò èç ïèùåâîãî ñûðüÿ, â òîì ¦ 383130,4 ¦ 213018,0 ¦ 55,6 ¦
¦ ¦÷èñëå ýòèëîâûé ñïèðò-ñûðåö èç ïèùåâîãî ¦ ¦ ¦ ¦
¦ ¦ñûðüÿ ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1020203¦Ñïèðòñîäåðæàùàÿ ïðîäóêöèÿ ¦ 9,9 ¦ 17,0 ¦ 171,7 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1020205¦Þâåëèðíûå èçäåëèÿ (â ÷àñòè ¦ ¦ 8,0 ¦ ¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1020206¦Áåíçèí àâòîìîáèëüíûé ¦ 62776,7 ¦ 62335,0 ¦ 99,3 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1020211¦Äèçåëüíîå òîïëèâî ¦ 14546,0 ¦ 19726,0 ¦ 135,6 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1020213¦Ìàñëî äëÿ äèçåëüíûõ è (èëè) êàðáþðàòîðíûõ¦ 237,7 ¦ 91,0 ¦ 38,3 ¦
¦ ¦(èíæåêòîðíûõ) äâèãàòåëåé ¦ ¦ ¦ ¦
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¦1020215¦Âèíà ¦ 33905,7 ¦ 26446,0 ¦ 78,0 ¦
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¦1020217¦Ïèâî ¦ 619884,0 ¦ 689156,0 ¦ 111,2 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1020220¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé äîëåé ¦ 370179,7 ¦ 308818,0 ¦ 83,4 ¦
¦ ¦ýòèëîâîãî ñïèðòà ñâûøå 25 ïðîöåíòîâ (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí) ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1020221¦ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çà ¦ 156006,2 ¦ 109271,0 ¦ 70,0 ¦
¦ ¦èñêëþ÷åíèåì ðåàëèçàöèè íà àêöèçíûå ñêëàäû¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1020222¦ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè íà ¦ 40434,8 ¦ 30474,0 ¦ 75,4 ¦
¦ ¦àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1020223¦ïðè ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦ 173738,7 ¦ 169073,0 ¦ 97,3 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1020230¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé äîëåé ¦ 21400,5 ¦ 13191,0 ¦ 61,6 ¦
¦ ¦ýòèëîâîãî ñïèðòà ñâûøå 9 äî 25 ïðîöåíòîâ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí) ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1020231¦ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çà ¦ 8605,1 ¦ 2782,0 ¦ 32,3 ¦
¦ ¦èñêëþ÷åíèåì ðåàëèçàöèè íà àêöèçíûå ñêëàäû¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1020232¦ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè íà ¦ 716,3 ¦ 70,0 ¦ 9,8 ¦
¦ ¦àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦
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¦1020233¦ïðè ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦ 12079,1 ¦ 10339,0 ¦ 85,6 ¦
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¦1020240¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé äîëåé ¦ ¦ 8,0 ¦ ¦
¦ ¦ýòèëîâîãî ñïèðòà äî 9 ïðîöåíòîâ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí) ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1020250¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé äîëåé ¦ 10559,3 ¦ 10661,0 ¦ 101,0 ¦
¦ ¦ýòèëîâîãî ñïèðòà ñâûøå 9 ïðîöåíòîâ (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí) â ÷àñòè ñóìì ïî ðàñ÷åòàì¦ ¦ ¦ ¦
¦ ¦çà 2003 ãîä ¦ ¦ ¦ ¦
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¦1020251¦ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çà ¦ 3126,5 ¦ 4173,0 ¦ 133,5 ¦
¦ ¦èñêëþ÷åíèåì ðåàëèçàöèè íà àêöèçíûå ñêëàäû¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1020253¦ïðè ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦ 7432,8 ¦ 6488,0 ¦ 87,3 ¦
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¦1020260¦ïðî÷èå òîâàðû (ñûðüå) ¦ ¦ -88,0 ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1020400¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 4545,0 ¦ 4900,0 ¦ 107,8 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1020410¦Ëèöåíçèîííûé ñáîð çà ïðàâî íà ¦ 3096,0 ¦ 3373,0 ¦ 108,9 ¦
¦ ¦ïðîèçâîäñòâî è îáîðîò ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦
¦ ¦ñïèðòñîäåðæàùåé è àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1020412¦ëèöåíçèîííûé ñáîð çà ïðàâî íà ¦ 3096,0 ¦ 3373,0 ¦ 108,9 ¦
¦ ¦ïðîèçâîäñòâî è îáîðîò ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦
¦ ¦ñïèðòñîäåðæàùåé è àëêîãîëüíîé ïðîäóêöèè, ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1020430¦Ïðî÷èå ëèöåíçèîííûå è ðåãèñòðàöèîííûå ¦ 1449,0 ¦ 1527,0 ¦ 105,4 ¦
¦ ¦ñáîðû ¦ ¦ ¦ ¦
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¦1020432¦ïðî÷èå ëèöåíçèîííûå è ðåãèñòðàöèîííûå ¦ 1449,0 ¦ 1527,0 ¦ 105,4 ¦
¦ ¦ñáîðû, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1020600¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ ¦ ¦ -2,0 ¦ ¦
¦ ¦çíàêîâ è ïëàòåæíûõ äîêóìåíòîâ, âûðàæåííûõ¦ ¦ ¦ ¦
¦ ¦â èíîñòðàííîé âàëþòå (â ÷àñòè ïîãàøåíèÿ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1020700¦Íàëîã ñ ïðîäàæ (â ÷àñòè ñóìì ïî ðàñ÷åòàì ¦ 18036,8 ¦ 14641,0 ¦ 81,2 ¦
¦ ¦çà 2003 ãîä è ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1030000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 216601,0 ¦ 269449,0 ¦ 124,4 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1030100¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ 88131,5 ¦ 100309,0 ¦ 113,8 ¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1030110¦Åäèíûé íàëîã, ðàñïðåäåëÿåìûé ïî óðîâíÿì ¦ 88131,5 ¦ 100309,0 ¦ 113,8 ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1030200¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 128469,5 ¦ 167826,0 ¦ 130,6 ¦
¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1030300¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ ¦ 1314,0 ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1040000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 978350,6 ¦ 1001663,0 ¦ 102,4 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1040200¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 749426,1 ¦ 756896,0 ¦ 101,0 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1040210¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé, çà ¦ 747232,1 ¦ 754649,0 ¦ 101,0 ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà îðãàíèçàöèé, ¦ ¦ ¦ ¦
¦ ¦âõîäÿùèõ â Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1040220¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé, âõîäÿùèõ ¦ 2194,0 ¦ 2247,0 ¦ 102,4 ¦
¦ ¦â Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1040600¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé (â ÷àñòè ¦ 228924,5 ¦ 244767,0 ¦ 106,9 ¦
¦ ¦ñóìì, çà÷èñëÿåìûõ ïî ðàñ÷åòàì çà 2003 ¦ ¦ ¦ ¦
¦ ¦ãîä, è ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦
¦ ¦ëåò) ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1050000¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ¦ 153319,5 ¦ 166210,0 ¦ 108,4 ¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1050100¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè (â ÷àñòè ¦ ¦ 20,0 ¦ ¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1050500¦Âîäíûé íàëîã ¦ 139660,0 ¦ 151123,0 ¦ 108,2 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1050700¦Çåìåëüíûé íàëîã ¦ 1477,5 ¦ 2332,0 ¦ 157,8 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1050701¦çåìåëüíûé íàëîã çà çåìëè ¦ 1477,5 ¦ 2332,0 ¦ 157,8 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1050800¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ¦ 709,0 ¦ 577,0 ¦ 81,4 ¦
¦ ¦ìèðà è îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1050801¦ñáîð çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ¦ 709,0 ¦ 577,0 ¦ 81,4 ¦
¦ ¦ìèðà ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1050900¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 11473,0 ¦ 12158,0 ¦ 106,0 ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1050902¦îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 11473,0 ¦ 11041,0 ¦ 96,2 ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦çà èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè äîáû÷å ¦ ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
¦ ¦è ïîäçåìíûõ âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ¦ ¦ ¦ ¦
¦ ¦íóæä ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1050903¦îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ ¦ 1117,0 ¦ ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ïðè äîáû÷å ¦ ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
¦ ¦è ïîäçåìíûõ âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ¦ ¦ ¦ ¦
¦ ¦íóæä, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦1400000¦ÏÐÎ×ÈÅ ÍÀËÎÃÈ, ÏÎØËÈÍÛ È ÑÁÎÐÛ ¦ ¦ 11,0 ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦2000000¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 218316,4 ¦ 223803,0 ¦ 102,5 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦2010000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ 153362,4 ¦ 152828,0 ¦ 99,7 ¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ, ÈËÈ ÎÒ ¦ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ È ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦2010100¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ â ¦ 264,0 ¦ 344,0 ¦ 130,3 ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦2010120¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ â ¦ 264,0 ¦ 344,0 ¦ 130,3 ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦2010200¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 58024,4 ¦ 89622,0 ¦ 154,5 ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦2010201¦Àðåíäíàÿ ïëàòà çà çåìëè ¦ 277,0 ¦ 261,0 ¦ 94,2 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦2010202¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ¦ 50918,0 ¦ 76711,0 ¦ 150,7 ¦
¦ ¦ïîñåëêîâ ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦2010230¦Àðåíäíàÿ ïëàòà çà çåìåëüíûå ó÷àñòêè ïîñëå¦ ¦ 50,0 ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦2010240¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó ¦ 6829,4 ¦ 12600,0 ¦ 184,5 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦2010242¦ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó ¦ 6829,4 ¦ 12600,0 ¦ 184,5 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦2010400¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ 15400,0 ¦ 5793,0 ¦ 37,6 ¦
¦ ¦áþäæåòíûõ êðåäèòîâ (áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦
¦ ¦âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦2010402¦ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ 15400,0 ¦ 5793,0 ¦ 37,6 ¦
¦ ¦áþäæåòíûõ êðåäèòîâ (áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦
¦ ¦âíóòðè ñòðàíû, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦2010600¦Äîõîäû îò îêàçàíèÿ óñëóã èëè êîìïåíñàöèè ¦ 7128,0 ¦ 9132,0 ¦ 128,1 ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦2010620¦Äîõîäû îò èñïîëüçîâàíèÿ ëåñíîãî ôîíäà ¦ ¦ 701,0 ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦2010640¦Ïðî÷èå äîõîäû ¦ 7128,0 ¦ 8431,0 ¦ 118,3 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦2010642¦ïðî÷èå äîõîäû, çà÷èñëÿåìûå â áþäæåòû ¦ 7128,0 ¦ 8431,0 ¦ 118,3 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦2010800¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 943,0 ¦ 2430,0 ¦ 257,7 ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦2010830¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè ¦ 943,0 ¦ 2430,0 ¦ 257,7 ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦ ¦ ¦
¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦2010832¦ïåðå÷èñëåíèå ÷àñòè ïðèáûëè, îñòàþùåéñÿ ¦ 943,0 ¦ 2430,0 ¦ 257,7 ¦
¦ ¦ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïëàòåæåé ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ñóáúåêòàìè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦2012000¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, ¦ ¦ 17,0 ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦2013000¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè ¦ ¦ 2,0 ¦ ¦
¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦îáðàùåííîãî â äîõîä ãîñóäàðñòâà ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦2015000¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè, â òîì ¦ 71603,0 ¦ 45488,0 ¦ 63,5 ¦
¦ ¦÷èñëå ïðè âûïîëíåíèè ñîãëàøåíèé î ðàçäåëå¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦2015010¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ ¦ 10,0 ¦ ¦
¦ ¦ïðè íàñòóïëåíèè îïðåäåëåííûõ ñîáûòèé, ¦ ¦ ¦ ¦
¦ ¦îãîâîðåííûõ â ëèöåíçèè (áîíóñû), ïðè ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèè íåäðàìè íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦2015012¦ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ ¦ 10,0 ¦ ¦
¦ ¦ïðè íàñòóïëåíèè îïðåäåëåííûõ ñîáûòèé, ¦ ¦ ¦ ¦
¦ ¦îãîâîðåííûõ â ëèöåíçèè (áîíóñû), ¦ ¦ ¦ ¦
¦ ¦ïîñòóïàþùèå ïî äðóãèì ìåñòîðîæäåíèÿì è ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêàì íåäð ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦2015030¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè¦ ¦ 1,0 ¦ ¦
¦ ¦ïðè ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ïëàòåæè, ïîñòóïàþùèå ïðè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ñîãëàøåíèé î ðàçäåëå ïðîäóêöèè ¦ ¦ ¦ ¦
¦ ¦"Ñàõàëèí-1" è "Ñàõàëèí-2" ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦2015600¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 71603,0 ¦ 45477,0 ¦ 63,5 ¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦2060000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 63600,0 ¦ 63864,0 ¦ 100,4 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦2060100¦Ñáîðû, âçèìàåìûå Ãîñóäàðñòâåííîé ¦ 60000,0 ¦ 59205,0 ¦ 98,7 ¦
¦ ¦èíñïåêöèåé áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦
¦ ¦äâèæåíèÿ Ìèíèñòåðñòâà âíóòðåííèõ ¦ ¦ ¦ ¦
¦ ¦äåë Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦øòðàôîâ) ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦2064000¦Ïðî÷èå ïëàòåæè, âçèìàåìûå ¦ 3600,0 ¦ 4659,0 ¦ 129,4 ¦
¦ ¦ãîñóäàðñòâåííûìè è ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦2064020¦Ïðî÷èå ïëàòåæè, âçèìàåìûå ¦ 3600,0 ¦ 4659,0 ¦ 129,4 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè çà ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé, ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦2070000¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 1354,0 ¦ 2758,0 ¦ 203,7 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦2070200¦Ñàíêöèè çà íàðóøåíèå íîðì ¦ 264,0 ¦ 248,0 ¦ 93,9 ¦
¦ ¦çàêîíîäàòåëüñòâà î ãîñóäàðñòâåííîì ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèè öåí (òàðèôîâ) ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦2070220¦Ñàíêöèè çà íàðóøåíèå íîðì ¦ 264,0 ¦ 248,0 ¦ 93,9 ¦
¦ ¦çàêîíîäàòåëüñòâà î ãîñóäàðñòâåííîì ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèè öåí (òàðèôîâ), çà÷èñëÿåìûå ¦ ¦ ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦2070300¦Àäìèíèñòðàòèâíûå øòðàôû è èíûå ñàíêöèè, ¦ 1090,0 ¦ 2465,0 ¦ 226,1 ¦
¦ ¦âêëþ÷àÿ øòðàôû çà íàðóøåíèå ïðàâèë ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦2070310¦Øòðàôû, âçûñêèâàåìûå îðãàíàìè ¦ 585,0 ¦ 363,0 ¦ 62,1 ¦
¦ ¦Ìèíèñòåðñòâà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ïî íàëîãàì è ñáîðàì (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦øòðàôîâ, âçûñêèâàåìûõ ïî îòäåëüíûì âèäàì ¦ ¦ ¦ ¦
¦ ¦íàëîãîâ çà íàðóøåíèå íàëîãîâîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà) ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦2070311¦äåíåæíûå âçûñêàíèÿ (øòðàôû), ïðèìåíÿåìûå ¦ 585,0 ¦ 363,0 ¦ 62,1 ¦
¦ ¦â êà÷åñòâå íàëîãîâûõ ñàíêöèé, ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûõ ñòàòüÿìè 116, 117, 118, ¦ ¦ ¦ ¦
¦ ¦120 (ïóíêòû 1 è 2), 125, 126, 128, 129, ¦ ¦ ¦ ¦
¦ ¦129.1, 132, 134, 135 (ïóíêò 2) è 135.1 ¦ ¦ ¦ ¦
¦ ¦÷àñòè ïåðâîé Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦2070330¦Ñàíêöèè çà íåöåëåâîå èñïîëüçîâàíèå ¦ ¦ 454,0 ¦ ¦
¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦2070340¦Ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû è èíûå ¦ 505,0 ¦ 1648,0 ¦ 326,3 ¦
¦ ¦ñàíêöèè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦2070342¦ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû è èíûå ¦ 505,0 ¦ 1648,0 ¦ 326,3 ¦
¦ ¦ñàíêöèè, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦2070400¦Ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ¦ ¦ 45,0 ¦ ¦
¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé è íåäîñòà÷å ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦2090000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ ¦ 4353,0 ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦3000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 2630282,1 ¦ 2769314,0 ¦ 105,3 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦3020000¦ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 2630282,1 ¦ 2769314,0 ¦ 105,3 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦3020100¦Äîòàöèè îò äðóãèõ áþäæåòîâ ¦ 1627798,7 ¦ 1757661,0 ¦ 108,0 ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦3020110¦Äîòàöèè îò áþäæåòîâ äðóãèõ óðîâíåé ¦ 1627798,7 ¦ 1757661,0 ¦ 108,0 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦3020111¦äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ 1188628,0 ¦ 1188628,0 ¦ 100,0 ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦3020113¦äîòàöèè íà âîçìåùåíèå óáûòêîâ îò ¦ 69447,0 ¦ 69447,0 ¦ 100,0 ¦
¦ ¦ñîäåðæàíèÿ îáúåêòîâ æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà è ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦
¦ ¦ïåðåäàííûõ â âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦3020117¦äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 366585,7 ¦ 457783,0 ¦ 124,9 ¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦3020118¦äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 3138,0 ¦ 41803,0 ¦ ñâ. 100 ¦
¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ïî ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé ïî îïëàòå æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦3020200¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 462383,0 ¦ 475899,0 ¦ 102,9 ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦3020230¦Ñóáâåíöèè îò áþäæåòîâ äðóãèõ óðîâíåé ¦ 462383,0 ¦ 475899,0 ¦ 102,9 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦3020239¦ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ 140882,6 ¦ 140883,0 ¦ 100,0 ¦
¦ ¦çàêîíà "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦3020240¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 4178,8 ¦ 5989,0 ¦ 143,3 ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦3020241¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 163,5 ¦ 163,0 ¦ 99,7 ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî ¦ ¦ ¦ ¦
¦ ¦Ñîþçà, Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" è ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦
¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì ¦ ¦ ¦ ¦
¦ ¦êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦3020242¦ñóáâåíöèè íà âîçìåùåíèå ëüãîò ïî îïëàòå ¦ 156815,0 ¦ 156815,0 ¦ 100,0 ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã â ñîîòâåòñòâèè¦ ¦ ¦ ¦
¦ ¦ñ Ôåäåðàëüíûì çàêîíîì "Î âíåñåíèè ¦ ¦ ¦ ¦
¦ ¦èçìåíåíèé è äîïîëíåíèé â Çàêîí Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè "Îá îñíîâàõ ôåäåðàëüíîé ¦ ¦ ¦ ¦
¦ ¦æèëèùíîé ïîëèòèêè" è äðóãèå ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüíûå àêòû Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦â ÷àñòè ñîâåðøåíñòâîâàíèÿ ñèñòåìû îïëàòû ¦ ¦ ¦ ¦
¦ ¦æèëüÿ è êîììóíàëüíûõ óñëóã" ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦3020260¦ïðî÷èå ñóáâåíöèè ¦ 160343,1 ¦ 172049,0 ¦ 107,3 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦3020300¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ¦ 130400,1 ¦ 125636,0 ¦ 96,3 ¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦
¦ ¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦3020400¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 234807,8 ¦ 236409,0 ¦ 100,7 ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦3020410¦Ñóáñèäèè îò áþäæåòîâ äðóãèõ óðîâíåé ¦ 234807,8 ¦ 236409,0 ¦ 100,7 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦3020413¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 154825,4 ¦ 154825,0 ¦ 100,0 ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè", çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦3020414¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 11995,0 ¦ 11995,0 ¦ 100,0 ¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã, óñëóã ñâÿçè, ¦ ¦ ¦ ¦
¦ ¦ïðîåçäà íà îáùåñòâåííîì òðàíñïîðòå ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî è ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦
¦ ¦âîçäåéñòâèþ âñëåäñòâèå êàòàñòðîôû ¦ ¦ ¦ ¦
¦ ¦íà ×åðíîáûëüñêîé ÀÝÑ, àâàðèè íà ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" è ¦ ¦ ¦ ¦
¦ ¦ÿäåðíûõ èñïûòàíèé íà Ñåìèïàëàòèíñêîì ¦ ¦ ¦ ¦
¦ ¦ïîëèãîíå ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦3020415¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 2987,4 ¦ 7871,0 ¦ 263,5 ¦
¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ðàñõîäîâ ïî ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦3020416¦ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ ¦ 25000,0 ¦ 21718,0 ¦ 86,9 ¦
¦ ¦ïðîãðàìì ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦3020440¦ïðî÷èå ñóáñèäèè ¦ 40000,0 ¦ 40000,0 ¦ 100,0 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦3020500¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ¦ 171803,8 ¦ 171974,0 ¦ 100,1 ¦
¦ ¦ðåàëèçàöèþ Ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦3024000¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 3088,7 ¦ 1735,0 ¦ 56,2 ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦4000000¦ÄÎÕÎÄÛ ÖÅËÅÂÛÕ ÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ¦ 1104955,9 ¦ 1006836,0 ¦ 91,1 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦4200000¦òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦ 1104955,9 ¦ 1006836,0 ¦ 91,1 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦5000000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ¦ 291495,9 ¦ 197011,0 ¦ 67,6 ¦
¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
+-------+-----------------------------------------+------------+------------+-----------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 10900276,2 ¦ 11035358,0 ¦ 101,2 ¦
+-------+-----------------------------------------+------------+------------+-----------+
+-------+-----------------------------------------+------------+------------+-----------+
¦ ¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 0100 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ¦ 487002,8 ¦ 440306,6 ¦ 90,4 ¦
¦ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 0102 ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 81114,2 ¦ 58758,6 ¦ 72,4 ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 0103 ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ 339364,6 ¦ 321597,1 ¦ 94,8 ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 0105 ¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå ¦ 66072,0 ¦ 59501,2 ¦ 90,1 ¦
¦ ¦óïðàâëåíèå ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 0107 ¦Ôóíêöèîíèðîâàíèå ïðåçèäåíòà ðåñïóáëèêè â ¦ 452,0 ¦ 449,7 ¦ 99,5 ¦
¦ ¦ñîñòàâå Ðîññèéñêîé Ôåäåðàöèè è ãëàâû ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 0200 ¦ÑÓÄÅÁÍÀß ÂËÀÑÒÜ ¦ 48169,2 ¦ 33687,4 ¦ 69,9 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 0201 ¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦ 48169,2 ¦ 33687,4 ¦ 69,9 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 0500 ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ 470604,5 ¦ 467665,2 ¦ 99,4 ¦
¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 0501 ¦Îðãàíû âíóòðåííèõ äåë ¦ 470147,2 ¦ 467404,0 ¦ 99,4 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 0510 ¦Îðãàíû þñòèöèè ¦ 457,3 ¦ 261,2 ¦ 57,1 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 0600 ¦ÔÓÍÄÀÌÅÍÒÀËÜÍÛÅ ÈÑÑËÅÄÎÂÀÍÈß È ÑÎÄÅÉÑÒÂÈŦ 11320,0 ¦ 11221,0 ¦ 99,1 ¦
¦ ¦ÍÀÓ×ÍÎ-ÒÅÕÍÈ×ÅÑÊÎÌÓ ÏÐÎÃÐÅÑÑÓ ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 0602 ¦Ðàçðàáîòêà ïåðñïåêòèâíûõ òåõíîëîãèé è ¦ 11320,0 ¦ 11221,0 ¦ 99,1 ¦
¦ ¦ïðèîðèòåòíûõ íàïðàâëåíèé ¦ ¦ ¦ ¦
¦ ¦íàó÷íî-òåõíè÷åñêîãî ïðîãðåññà ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 0700 ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ 542119,6 ¦ 485238,4 ¦ 89,5 ¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 0701 ¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 19350,0 ¦ 18300,0 ¦ 94,6 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 0707 ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 522769,6 ¦ 466938,4 ¦ 89,3 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 0800 ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 324587,1 ¦ 270727,8 ¦ 83,4 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 0801 ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 253068,0 ¦ 247447,4 ¦ 97,8 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 0802 ¦Çåìåëüíûå ðåñóðñû ¦ 14596,2 ¦ 10366,8 ¦ 71,0 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 0803 ¦Çàãîòîâêà è õðàíåíèå ñåëüñêîõîçÿéñòâåííîé¦ ¦ -1768,8 ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 0805 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî ¦ 56922,9 ¦ 14682,4 ¦ 25,8 ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 0900 ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ ¦ 56413,5 ¦ 45629,0 ¦ 80,9 ¦
¦ ¦ÐÅÑÓÐÑÎÂ, ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦
¦ ¦È ÃÅÎÄÅÇÈß ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 0902 ¦Ëåñíûå ðåñóðñû ¦ 250,0 ¦ 250,0 ¦ 100,0 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 0903 ¦Îõðàíà îêðóæàþùåé ñðåäû, æèâîòíîãî ¦ 5163,5 ¦ 3875,7 ¦ 75,1 ¦
¦ ¦è ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 0906 ¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû ¦ 51000,0 ¦ 41503,3 ¦ 81,4 ¦
¦ ¦îêðóæàþùåé ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 1000 ¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 227140,5 ¦ 217134,6 ¦ 95,6 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 1001 ¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 224126,3 ¦ 214126,3 ¦ 95,5 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 1006 ¦Ñâÿçü ¦ 3014,2 ¦ 3008,3 ¦ 99,8 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 1100 ¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦ 3150,0 ¦ 2630,0 ¦ 83,5 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 1102 ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ðàçâèòèþ ðûíî÷íîé ¦ 3150,0 ¦ 2630,0 ¦ 83,5 ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 1200 ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 102397,9 ¦ 101357,2 ¦ 99,0 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 1201 ¦Æèëèùíîå õîçÿéñòâî ¦ 1851,7 ¦ 1813,0 ¦ 97,9 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 1202 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 87548,0 ¦ 87007,7 ¦ 99,4 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 1203 ¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ ¦ 12998,2 ¦ 12536,5 ¦ 96,4 ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 1300 ¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈÉ ¦ 224121,0 ¦ 219974,7 ¦ 98,1 ¦
¦ ¦×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ¦ ¦ ¦ ¦
¦ ¦ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 1302 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 29372,7 ¦ 29261,9 ¦ 99,6 ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 1303 ¦Ãðàæäàíñêàÿ îáîðîíà ¦ 296,5 ¦ 296,5 ¦ 100,0 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 1304 ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 194451,8 ¦ 190416,3 ¦ 97,9 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 1400 ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 546684,6 ¦ 512446,8 ¦ 93,7 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 1401 ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1772,1 ¦ 1502,8 ¦ 84,8 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 1402 ¦Îáùåå îáðàçîâàíèå ¦ 349627,6 ¦ 327174,9 ¦ 93,6 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 1403 ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 14416,2 ¦ 13317,0 ¦ 92,4 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 1404 ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 95639,4 ¦ 90923,2 ¦ 95,1 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 1405 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 43140,7 ¦ 39329,3 ¦ 91,2 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 1406 ¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 2336,5 ¦ 2152,5 ¦ 92,1 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 1407 ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 39752,1 ¦ 38047,1 ¦ 95,7 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 1500 ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 152932,4 ¦ 140682,6 ¦ 92,0 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 1501 ¦Êóëüòóðà è èñêóññòâî ¦ 150625,1 ¦ 138503,1 ¦ 92,0 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 1502 ¦Êèíåìàòîãðàôèÿ ¦ 2303,8 ¦ 2179,5 ¦ 94,6 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 1503 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû è ¦ 3,5 ¦ ¦ ¦
¦ ¦èñêóññòâà ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 1600 ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 25894,5 ¦ 25694,5 ¦ 99,2 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 1602 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 25894,5 ¦ 25694,5 ¦ 99,2 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 1700 ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 948940,9 ¦ 929601,4 ¦ 98,0 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 1701 ¦Çäðàâîîõðàíåíèå ¦ 925985,2 ¦ 910969,9 ¦ 98,4 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 1702 ¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ 1905,0 ¦ 1704,8 ¦ 89,5 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 1703 ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 21050,7 ¦ 16926,7 ¦ 80,4 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 1800 ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 577577,7 ¦ 552827,2 ¦ 95,7 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 1801 ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 224881,3 ¦ 213935,2 ¦ 95,1 ¦
¦ ¦è ñëóæáû çàíÿòîñòè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 1802 ¦Ñîöèàëüíàÿ ïîìîùü ¦ 34632,0 ¦ 27410,2 ¦ 79,1 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 1803 ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1145,8 ¦ 970,1 ¦ 84,7 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 1806 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 316918,6 ¦ 310511,7 ¦ 98,0 ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 1900 ¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È ¦ 92583,0 ¦ 89995,3 ¦ 97,2 ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 1901 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 92583,0 ¦ 89995,3 ¦ 97,2 ¦
¦ ¦ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 2100 ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈÌ ÁÞÄÆÅÒÀÌ ¦ 5158580,8 ¦ 5273844,0 ¦ 102,2 ¦
¦ ¦ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 2101 ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé¦ 5121123,5 ¦ 5236270,6 ¦ 102,2 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 2102 ¦Ôîíä ðåãèîíàëüíîãî ðàçâèòèÿ ¦ 5000,0 ¦ 5000,0 ¦ 100,0 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 2103 ¦Ìåðîïðèÿòèÿ â îáëàñòè ðåãèîíàëüíîãî ¦ 32457,3 ¦ 32573,4 ¦ 100,4 ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 2300 ¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ ÝÊÎÍÎÌÈÊÈ ¦ 17137,7 ¦ 16530,1 ¦ 96,5 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 2301 ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 17137,7 ¦ 16530,1 ¦ 96,5 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 2600 ¦ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 40000,0 ¦ 12000,0 ¦ 30,0 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 2601 ¦Äîðîæíîå õîçÿéñòâî ¦ 40000,0 ¦ 12000,0 ¦ 30,0 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 3000 ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ -120812,8 ¦ 299174,3 ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 3001 ¦Ðåçåðâíûå ôîíäû ¦ 75000,0 ¦ 17350,4 ¦ 23,1 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 3002 ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 60280,6 ¦ 46064,1 ¦ 76,4 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 3003 ¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ -365503,5 ¦ 132270,4 ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 3004 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 108910,1 ¦ 102990,4 ¦ 94,6 ¦
¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 3005 ¦Òóðèçì ¦ 500,0 ¦ 499,0 ¦ 99,8 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 3100 ¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 1301454,1 ¦ 1132389,9 ¦ 87,0 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 3111 ¦Òåððèòîðèàëüíûå äîðîæíûå ôîíäû ¦ 1301454,1 ¦ 1132389,9 ¦ 87,0 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 11237999,0 ¦ 11280758,0 ¦ 100,4 ¦
+-------+-----------------------------------------+------------+------------+-----------+
+-------+-----------------------------------------+------------+------------+-----------+
¦ ¦ÄÅÔÈÖÈÒ ¦ -337722,8 ¦ -245400,0 ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ ¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ¦ 337722,8 ¦ 245400,0 ¦ ¦
¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 03000 ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû ¦ 335144,8 ¦ 432603,0 ¦ 129,1 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 03020 ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ 335144,8 ¦ 432603,0 ¦ 129,1 ¦
¦ ¦çàêëþ÷åííûå îò èìåíè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 03021 ¦Ïîëó÷åíèå êðåäèòîâ ¦ 1417361,1 ¦ 1489653,0 ¦ 105,1 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 03022 ¦Ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 1082216,3 ¦ 1057050,0 ¦ 97,7 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 04000 ¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, ¦ 6348,5 ¦ 6895,0 ¦ 108,6 ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 04100 ¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, ¦ 4181,5 ¦ 41,0 ¦ 1,0 ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 04120 ¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, ¦ 4181,5 ¦ 41,0 ¦ 1,0 ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 04200 ¦Ïîñòóïëåíèÿ îò ïðîäàæè àêöèé, íàõîäÿùèõñÿ¦ 147,0 ¦ 3737,0 ¦ ñâ. 100 ¦
¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, è èõ ïðèîáðåòåíèå ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 04220 ¦Ïîñòóïëåíèÿ îò ïðîäàæè àêöèé, íàõîäÿùèõñÿ¦ 147,0 ¦ 3737,0 ¦ ñâ. 100 ¦
¦ ¦â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 04300 ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ 2020,0 ¦ 3117,0 ¦ ñâ. 100 ¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, à òàêæå îò ¦ ¦ ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦
¦ ¦àðåíäû ýòèõ çåìåëüíûõ ó÷àñòêîâ, è ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 04320 ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ 2020,0 ¦ 2350,0 ¦ 116,3 ¦
¦ ¦ó÷àñòêîâ, íà êîòîðûõ ðàñïîëîæåíû îáúåêòû ¦ ¦ ¦ ¦
¦ ¦íåäâèæèìîãî èìóùåñòâà, íàõîäèâøèåñÿ äî ¦ ¦ ¦ ¦
¦ ¦îò÷óæäåíèÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 04340 ¦Ïîñòóïëåíèÿ îò ïðîäàæè èíûõ çåìåëüíûõ ¦ ¦ 767,0 ¦ ¦
¦ ¦ó÷àñòêîâ äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, à òàêæå îò ¦ ¦ ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ èõ ¦ ¦ ¦ ¦
¦ ¦àðåíäû ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 08000 ¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò áþäæåòîâ ¦ -95006,2 ¦ -98051,0 ¦ ¦
¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 08001 ¦Ïîëó÷åíèå áþäæåòíûõ ññóä ¦ 150000,0 ¦ 150000,0 ¦ 100,0 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 08002 ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 245006,2 ¦ 248051,0 ¦ 101,2 ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 10000 ¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 91235,7 ¦ -96047,0 ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 10001 ¦Îñòàòêè ñðåäñòâ áþäæåòîâ íà íà÷àëî ¦ 91235,7 ¦ 91236,0 ¦ 100,0 ¦
¦ ¦îò÷åòíîãî ïåðèîäà ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ 10002 ¦Îñòàòêè ñðåäñòâ áþäæåòîâ íà êîíåö ¦ ¦ 187283,0 ¦ ¦
¦ ¦îò÷åòíîãî ïåðèîäà ¦ ¦ ¦ ¦
+-------+-----------------------------------------+------------+------------+-----------+
¦ ¦Èòîãî èñòî÷íèêîâ âíóòðåííåãî ¦ 337722,8 ¦ 245400,0 ¦ 72,7 ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ ¦
L-------+-----------------------------------------+------------+------------+------------
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