ÃÎÐÎÄÑÊÀß ÄÓÌÀ ÊÐÀÑÍÎÄÀÐÀ
XXXIII ÇÀÑÅÄÀÍÈÅ ÄÓÌÛ 3 ÑÎÇÛÂÀ

ÐÅØÅÍÈÅ
îò 28 ìàðòà 2003 ã. N 33 ï.15

ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÊÐÀÑÍÎÄÀÐÀ ÇÀ 2002 ÃÎÄ

Ðàññìîòðåâ è îáñóäèâ ïðåäñòàâëåííûé àäìèíèñòðàöèåé ãîðîäà Êðàñíîäàðà îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Êðàñíîäàðà çà 2002 ãîä, ãîðîäñêàÿ Äóìà Êðàñíîäàðà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Êðàñíîäàðà çà 2002 ãîä ïî äîõîäàì â ñóììå 4318161 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 4438782 òûñ. ðóáëåé è èñòî÷íèêàì ôèíàíñèðîâàíèÿ â ñóììå 120621 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ.
2. Îïóáëèêîâàòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Êðàñíîäàðà çà 2002 ãîä â ñðåäñòâàõ ìàññîâîé èíôîðìàöèè.

Ãëàâà àäìèíèñòðàöèè
ãîðîäà Êðàñíîäàðà
Í.Â.ÏÐÈÇ





Ïðèëîæåíèå
ê ðåøåíèþ
ãîðîäñêîé Äóìû Êðàñíîäàðà
îò 28 ìàðòà 2003 ã. N 33 ï.15

ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÊÐÀÑÍÎÄÀÐÀ ÇÀ 2002 ÃÎÄ

---------T------------------------------T-------T--------T-------¬
¦Êîä     ¦Íàèìåíîâàíèå äîõîäîâ, ðàñõîäîâ¦Óòî÷-  ¦ Èñïîë- ¦Ïðîöåíò¦
¦êëàññè- ¦                              ¦íåííûé ¦ íåíî   ¦èñïîë- ¦
¦ôèêàöèè ¦                              ¦ïëàí   ¦        ¦íåíèÿ ê¦
¦äîõîäîâ,¦                              ¦       ¦        ¦óòî÷-  ¦
¦ðàçäåë  ¦                              ¦       ¦        ¦íåííîìó¦
¦ôóíêöèî-¦                              ¦       ¦        ¦ïëàíó  ¦
¦íàëüíîé ¦                              ¦       ¦        ¦       ¦
¦êëàññè- ¦                              ¦       ¦        ¦       ¦
¦ôèêàöèè ¦                              ¦       ¦        ¦       ¦
¦ðàñõîäî⦠                             ¦       ¦        ¦       ¦
+--------+------------------------------+-------+--------+-------+
¦   1    ¦              2               ¦   3   ¦   4    ¦   5   ¦
+--------+------------------------------+-------+--------+-------+
¦        ¦I. Èñïîëíåíèå ïî äîõîäàì      ¦       ¦        ¦       ¦
+--------+------------------------------+-------+--------+-------+
¦1000000 ¦Íàëîãîâûå äîõîäû              ¦3703976¦ 3727312¦ 100,6 ¦
+--------+------------------------------+-------+--------+-------+
¦1010000 ¦Íàëîãè íà ïðèáûëü             ¦1751045¦ 1675481¦  95,7 ¦
+--------+------------------------------+-------+--------+-------+
¦1010100 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé  ¦ 751163¦  718718¦  95,7 ¦
+--------+------------------------------+-------+--------+-------+
¦1010200 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 999882¦  956763¦  95,7 ¦
+--------+------------------------------+-------+--------+-------+
¦1020000 ¦Íàëîãè íà òîâàðû è óñëóãè, Ëè-¦       ¦        ¦       ¦
¦        ¦öåíçèîííûå  è  ðåãèñòðàöèîííûå¦       ¦        ¦       ¦
¦        ¦ñáîðû                         ¦1151088¦ 1214780¦ 105,5 ¦
+--------+------------------------------+-------+--------+-------+
¦1020200 ¦Àêöèçû ïî ïîäàêöèçíûì  òîâàðàì¦       ¦        ¦       ¦
¦        ¦(ïðîäóêöèè)  è îòäåëüíûì âèäàì¦       ¦        ¦       ¦
¦        ¦ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäè-¦       ¦        ¦       ¦
¦        ¦ìûì íà  òåððèòîðèè  Ðîññèéñêîé¦       ¦        ¦       ¦
¦        ¦Ôåäåðàöèè                     ¦ 977624¦ 1041614¦ 106,5 ¦
+--------+------------------------------+-------+--------+-------+
¦1020400 ¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå¦       ¦        ¦       ¦
¦        ¦ñáîðû                         ¦   6500¦    4510¦  69,4 ¦
+--------+------------------------------+-------+--------+-------+
¦1020700 ¦Íàëîã ñ ïðîäàæ                ¦ 166964¦  168656¦ 101,0 ¦
+--------+------------------------------+-------+--------+-------+
¦1030000 ¦Íàëîãè íà ñîâîêóïíûé äîõîä    ¦ 402565¦  403439¦ 100,2 ¦
+--------+------------------------------+-------+--------+-------+
¦1030100 ¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿ-¦       ¦        ¦       ¦
¦        ¦çè  ñ  ïðèìåíåíèåì  óïðîùåííîé¦       ¦        ¦       ¦
¦        ¦ñèñòåìû íàëîãîîáëîæåíèÿ, ó÷åòঠ      ¦        ¦       ¦
¦        ¦è îò÷åòíîñòè äëÿ ñóáúåêòîâ ìà-¦       ¦        ¦       ¦
¦        ¦ëîãî ïðåäïðèíèìàòåëüñòâà      ¦  18796¦   22108¦ 117,6 ¦
+--------+------------------------------+-------+--------+-------+
¦1030200 ¦Åäèíûé   íàëîã  íà   âìåíåííûé¦       ¦        ¦       ¦
¦        ¦äîõîä  äëÿ  îïðåäåëåííûõ âèäî⦠      ¦        ¦       ¦
¦        ¦äåÿòåëüíîñòè                  ¦ 383769¦  381331¦  99,4 ¦
+--------+------------------------------+-------+--------+-------+
¦1030201 ¦Åäèíûé íàëîã íà âìåíåííûé  äî-¦       ¦        ¦       ¦
¦        ¦õîä äëÿ þðèäè÷åñêèõ ëèö       ¦ 208619¦  199194¦  95,5 ¦
+--------+------------------------------+-------+--------+-------+
¦1030202 ¦Åäèíûé íàëîã íà âìåíåííûé  äî-¦       ¦        ¦       ¦
¦        ¦õîä äëÿ ôèçè÷åñêèõ ëèö, îñóùå-¦       ¦        ¦       ¦
¦        ¦ñòâëÿþùèõ  ïðåäïðèíèìàòåëüñêóþ¦       ¦        ¦       ¦
¦        ¦äåÿòåëüíîñòü  áåç  îáðàçîâàíèÿ¦       ¦        ¦       ¦
¦        ¦þðèäè÷åñêîãî ëèöà             ¦ 175150¦  182137¦ 104,0 ¦
+--------+------------------------------+-------+--------+-------+
¦1040000 ¦Íàëîãè íà èìóùåñòâî           ¦ 337889¦  339013¦ 100,3 ¦
+--------+------------------------------+-------+--------+-------+
¦1040100 ¦Íàëîã íà  èìóùåñòâî ôèçè÷åñêèõ¦       ¦        ¦       ¦
¦        ¦ëèö                           ¦  13200¦   23306¦ 176,6 ¦
+--------+------------------------------+-------+--------+-------+
¦1040200 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé¦ 323089¦  313940¦  97,2 ¦
+--------+------------------------------+-------+--------+-------+
¦1040300 ¦Íàëîã íà èìóùåñòâî,  ïåðåõîäÿ-¦       ¦        ¦       ¦
¦        ¦ùåå â ïîðÿäêå íàñëåäîâàíèÿ èëè¦       ¦        ¦       ¦
¦        ¦äàðåíèÿ                       ¦   1600¦    1767¦ 110,4 ¦
+--------+------------------------------+-------+--------+-------+
¦1050000 ¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîä-¦       ¦        ¦       ¦
¦        ¦íûìè ðåñóðñàìè                ¦  17589¦   36323¦ 206,5 ¦
+--------+------------------------------+-------+--------+-------+
¦1050100 ¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè¦    795¦     191¦  24,0 ¦
+--------+------------------------------+-------+--------+-------+
¦1050120 ¦Ïëàòåæè íà äîáû÷ó ïîëåçíûõ èñ-¦       ¦        ¦       ¦
¦        ¦êîïàåìûõ                      ¦    795¦     181¦  22,8 ¦
+--------+------------------------------+-------+--------+-------+
¦1050130 ¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè¦       ¦        ¦       ¦
¦        ¦â öåëÿõ, íå ñâÿçàííûõ ñ  äîáû-¦       ¦        ¦       ¦
¦        ¦÷åé ïîëåçíûõ èñêîïàåìûõ       ¦      0¦      10¦       ¦
+--------+------------------------------+-------+--------+-------+
¦1050300 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêî-¦       ¦        ¦       ¦
¦        ¦ïàåìûõ                        ¦   2141¦     491¦  22,9 ¦
+--------+------------------------------+-------+--------+-------+
¦1050303 ¦Íàëîã íà äîáû÷ó  îáùåðàñïðîñò-¦       ¦        ¦       ¦
¦        ¦ðàíåííûõ  ïîëåçíûõ  èñêîïàåìûõ¦   2141¦     491¦  22,9 ¦
+--------+------------------------------+-------+--------+-------+
¦1050700 ¦Çåìåëüíûé íàëîã               ¦  14653¦   31673¦ 216,2 ¦
+--------+------------------------------+-------+--------+-------+
¦1050701 ¦Çåìåëüíûé íàëîã çà çåìëè ñåëü-¦       ¦        ¦       ¦
¦        ¦ñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ  ¦    553¦     250¦  45,2 ¦
+--------+------------------------------+-------+--------+-------+
¦1050702 ¦Çåìåëüíûé íàëîã çà çåìëè ãîðî-¦       ¦        ¦       ¦
¦        ¦äîâ è ïîñåëêîâ                ¦  14100¦   30904¦ 219,2 ¦
+--------+------------------------------+-------+--------+-------+
¦1050703 ¦Çåìåëüíûé íàëîã çà äðóãèå çåì-¦       ¦        ¦       ¦
¦        ¦ëè íåñåëüñêîõîçÿéñòâåííîãî íà-¦       ¦        ¦       ¦
¦        ¦çíà÷åíèÿ                      ¦      0¦     519¦       ¦
+--------+------------------------------+-------+--------+-------+
¦1051000 ¦Åäèíûé    ñåëüñêîõîçÿéñòâåííûé¦       ¦        ¦       ¦
¦        ¦íàëîã                         ¦      0¦    3968¦       ¦
+--------+------------------------------+-------+--------+-------+
¦1400000 ¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû¦  43800¦   58276¦ 133,1 ¦
+--------+------------------------------+-------+--------+-------+
¦1400100 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà       ¦  13300¦   14192¦ 106,7 ¦
+--------+------------------------------+-------+--------+-------+
¦1400500 ¦Ìåñòíûå íàëîãè è ñáîðû        ¦  30500¦   43969¦ 144,2 ¦
+--------+------------------------------+-------+--------+-------+
¦1400501 ¦Êóðîðòíûé ñáîð                ¦      0¦       1¦       ¦
+--------+------------------------------+-------+--------+-------+
¦1400502 ¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðå-¦       ¦        ¦       ¦
¦        ¦äïðèÿòèé, ó÷ðåæäåíèé è îðãàíè-¦       ¦        ¦       ¦
¦        ¦çàöèé  íà  ñîäåðæàíèå ìèëèöèè,¦       ¦        ¦       ¦
¦        ¦íà áëàãîóñòðîéñòâî òåððèòîðèé,¦       ¦        ¦       ¦
¦        ¦íà  íóæäû îáðàçîâàíèÿ è äðóãèå¦       ¦        ¦       ¦
¦        ¦öåëè                          ¦  13500¦   19895¦ 147,4 ¦
+--------+------------------------------+-------+--------+-------+
¦1400503 ¦Íàëîã íà ðåêëàìó              ¦  17000¦   19675¦ 115,7 ¦
+--------+------------------------------+-------+--------+-------+
¦1400540 ¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦      0¦    4398¦       ¦
+--------+------------------------------+-------+--------+-------+
¦1404000 ¦Ïðî÷èå   íàëîãîâûå  ïëàòåæè  è¦       ¦        ¦       ¦
¦        ¦ñáîðû                         ¦      0¦     115¦       ¦
+--------+------------------------------+-------+--------+-------+
¦2000000 ¦Íåíàëîãîâûå äîõîäû            ¦ 247870¦  247571¦  99,9 ¦
+--------+------------------------------+-------+--------+-------+
¦2010000 ¦Äîõîäû îò èìóùåñòâà, íàõîäÿùå-¦       ¦        ¦       ¦
¦        ¦ãîñÿ â ãîñóäàðñòâåííîé è ìóíè-¦       ¦        ¦       ¦
¦        ¦öèïàëüíîé ñîáñòâåííîñòè,   èëè¦       ¦        ¦       ¦
¦        ¦îò äåÿòåëüíîñòè  ãîñóäàðñòâåí-¦       ¦        ¦       ¦
¦        ¦íûõ è ìóíèöèïàëüíûõ  îðãàíèçà-¦       ¦        ¦       ¦
¦        ¦öèé                           ¦ 197643¦  178974¦  90,6 ¦
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¦2010100 ¦Äèâèäåíäû ïî àêöèÿì, ïðèíàäëå-¦       ¦        ¦       ¦
¦        ¦æàùèì Ðîññèéñêîé Ôåäåðàöèè    ¦   2392¦     322¦  13,5 ¦
+--------+------------------------------+-------+--------+-------+
¦2010200 ¦Äîõîäû îò ñäà÷è â àðåíäó  èìó-¦       ¦        ¦       ¦
¦        ¦ùåñòâà, íàõîäÿùåãîñÿ â   ãîñó-¦       ¦        ¦       ¦
¦        ¦äàðñòâåííîé   è  ìóíèöèïàëüíîé¦       ¦        ¦       ¦
¦        ¦ñîáñòâåííîñòè                 ¦ 188702¦  165267¦  87,6 ¦
+--------+------------------------------+-------+--------+-------+
¦        ¦â òîì ÷èñëå:                  ¦       ¦        ¦       ¦
+--------+------------------------------+-------+--------+-------+
¦2010201-¦Àðåíäíàÿ ïëàòà çà çåìëè ñåëüñ-¦       ¦        ¦       ¦
¦2010203 ¦êîõîçÿéñòâåííîãî   íàçíà÷åíèÿ,¦       ¦        ¦       ¦
¦        ¦çåìëè  ãîðîäîâ  è  ïîñåëêîâ  è¦       ¦        ¦       ¦
¦        ¦äðóãèå çåìëè íåñåëüñêîõîçÿéñò-¦       ¦        ¦       ¦
¦        ¦âåííîãî íàçíà÷åíèÿ            ¦ 113009¦  116458¦ 103,1 ¦
+--------+------------------------------+-------+--------+-------+
¦2010205-¦Äîõîäû îò ñäà÷è â àðåíäó  èìó-¦       ¦        ¦       ¦
¦2010208,¦ùåñòâà, çàêðåïëåííîãî çà îáðà-¦       ¦        ¦       ¦
¦2010240 ¦çîâàòåëüíûìè ó÷ðåæäåíèÿìè, ó÷-¦       ¦        ¦       ¦
¦        ¦ðåæäåíèÿìè    çäðàâîîõðàíåíèÿ,¦       ¦        ¦       ¦
¦        ¦ãîñóäàðñòâåííûìè  ó÷ðåæäåíèÿìè¦       ¦        ¦       ¦
¦        ¦êóëüòóðû  è èñêóññòâà è ïðî÷èå¦       ¦        ¦       ¦
¦        ¦äîõîäû îò ñäà÷è â àðåíäó  èìó-¦       ¦        ¦       ¦
¦        ¦ùåñòâà, íàõîäÿùåãîñÿ â ãîñóäà-¦       ¦        ¦       ¦
¦        ¦ðñòâåííîé è ìóíèöèïàëüíîé ñîá-¦       ¦        ¦       ¦
¦        ¦ñòâåííîñòè                    ¦  75693¦   48809¦  64,5 ¦
+--------+------------------------------+-------+--------+-------+
¦2010400 ¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäî-¦       ¦        ¦       ¦
¦        ¦ñòàâëåíèÿ  áþäæåòíûõ  êðåäèòî⦠      ¦        ¦       ¦
¦        ¦(áþäæåòíûõ ññóä) âíóòðè ñòðàíû¦      0¦     291¦       ¦
+--------+------------------------------+-------+--------+-------+
¦2010500 ¦Âîçìåùåíèå ïîòåðü   ñåëüñêîõî-¦       ¦        ¦       ¦
¦        ¦çÿéñòâåííîãî     ïðîèçâîäñòâà,¦       ¦        ¦       ¦
¦        ¦ñâÿçàííûõ ñ èçúÿòèåì  ñåëüñêî-¦       ¦        ¦       ¦
¦        ¦õîçÿéñòâåííûõ óãîäèé          ¦   1907¦    8048¦ 422,0 ¦
+--------+------------------------------+-------+--------+-------+
¦2010600 ¦Äîõîäû îò  îêàçàíèÿ  óñëóã èëè¦       ¦        ¦       ¦
¦        ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâঠ  2600¦    2721¦ 104,7 ¦
+--------+------------------------------+-------+--------+-------+
¦2010640 ¦Ïðî÷èå äîõîäû                 ¦   2600¦    2721¦ 104,7 ¦
+--------+------------------------------+-------+--------+-------+
¦2010800 ¦Ïëàòåæè îò  ãîñóäàðñòâåííûõ  è¦       ¦        ¦       ¦
¦        ¦ìóíèöèïàëüíûõ îðãàíèçàöèé     ¦   2042¦    2200¦ 107,7 ¦
+--------+------------------------------+-------+--------+-------+
¦2012000 ¦Äîõîäû îò  ïðîäàæè  îáîðóäîâà-¦       ¦        ¦       ¦
¦        ¦íèÿ,  òðàíñïîðòíûõ  ñðåäñòâ  è¦       ¦        ¦       ¦
¦        ¦äðóãèõ ìàòåðèàëüíûõ öåííîñòåé ¦      0¦      26¦       ¦
+--------+------------------------------+-------+--------+-------+
¦2013000 ¦Ñðåäñòâà îò ðåàëèçàöèè àðåñòî-¦       ¦        ¦       ¦
¦        ¦âàííîãî,   êîíôèñêîâàííîãî   è¦       ¦        ¦       ¦
¦        ¦èíîãî èìóùåñòâà, îáðàùåííîãî ⦠      ¦        ¦       ¦
¦        ¦äîõîä ãîñóäàðñòâà             ¦      0¦      20¦       ¦
+--------+------------------------------+-------+--------+-------+
¦2019000 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èìóùåñò-¦       ¦        ¦       ¦
¦        ¦âà, íàõîäÿùåãîñÿ â  ãîñóäàðñò-¦       ¦        ¦       ¦
¦        ¦âåííîé è ìóíèöèïàëüíîé  ñîáñò-¦       ¦        ¦       ¦
¦        ¦âåííîñòè,  à òàêæå ïîñòóïëåíèÿ¦       ¦        ¦       ¦
¦        ¦îò ðàçðåøåííûõ âèäîâ  äåÿòåëü-¦       ¦        ¦       ¦
¦        ¦íîñòè îðãàíèçàöèé             ¦      0¦      79¦       ¦
+--------+------------------------------+-------+--------+-------+
¦2040000 ¦Äîõîäû îò ïðîäàæè çåìëè è  íå-¦       ¦        ¦       ¦
¦        ¦ìàòåðèàëüíûõ àêòèâîâ          ¦      0¦    8813¦       ¦
+--------+------------------------------+-------+--------+-------+
¦2060000 ¦Àäìèíèñòðàòèâíûå   ïëàòåæè   è¦       ¦        ¦       ¦
¦        ¦ñáîðû                         ¦  26500¦   28459¦ 107,4 ¦
+--------+------------------------------+-------+--------+-------+
¦2070000 ¦Øòðàôíûå ñàíêöèè,   âîçìåùåíèå¦       ¦        ¦       ¦
¦        ¦óùåðáà                        ¦  20100¦   21852¦ 108,7 ¦
+--------+------------------------------+-------+--------+-------+
¦2090000 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû     ¦   3627¦    9473¦ 261,2 ¦
+--------+------------------------------+-------+--------+-------+
¦        ¦Èòîãî äîõîäîâ                 ¦3951846¦ 3974883¦ 100,6 ¦
+--------+------------------------------+-------+--------+-------+
¦        ¦Âíóòðåííèå îáîðîòû            ¦       ¦        ¦       ¦
+--------+------------------------------+-------+--------+-------+
¦3020105 ¦Äîòàöèè, ïîëó÷åííûå èç  áþäæå-¦       ¦        ¦       ¦
¦        ¦òîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäå-¦       ¦        ¦       ¦
¦        ¦ðàöèè                         ¦   1277¦    1277¦ 100,0 ¦
+--------+------------------------------+-------+--------+-------+
¦3020205 ¦Ñóáâåíöèè, ïîëó÷åííûå èç  áþä-¦       ¦        ¦       ¦
¦        ¦æåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôå-¦       ¦        ¦       ¦
¦        ¦äåðàöèè                       ¦ 143920¦  138920¦  96,5 ¦
+--------+------------------------------+-------+--------+-------+
¦3020305 ¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèì-¦       ¦        ¦       ¦
¦        ¦íûì ðàñ÷åòàì, â òîì ÷èñëå êîì-¦       ¦        ¦       ¦
¦        ¦ïåíñàöèè äîïîëíèòåëüíûõ ðàñõî-¦       ¦        ¦       ¦
¦        ¦äîâ,  âîçíèêøèõ  â  ðåçóëüòàòå¦       ¦        ¦       ¦
¦        ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ãî-¦       ¦        ¦       ¦
¦        ¦ñóäàðñòâåííîé âëàñòè èç áþäæå-¦       ¦        ¦       ¦
¦        ¦òîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäå-¦       ¦        ¦       ¦
¦        ¦ðàöèè                         ¦  40435¦   40435¦ 100,0 ¦
+--------+------------------------------+-------+--------+-------+
¦3020405 ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ¦       ¦        ¦       ¦
¦        ¦áþäæåòíîé îáåñïå÷åííîñòè ìåñò-¦       ¦        ¦       ¦
¦        ¦íûõ áþäæåòîâ  (ïîëó÷åííûå   èç¦       ¦        ¦       ¦
¦        ¦áþäæåòîâ  ñóáúåêòîâ Ðîññèéñêîé¦       ¦        ¦       ¦
¦        ¦Ôåäåðàöèè)                    ¦  60896¦   60896¦ 100,0 ¦
+--------+------------------------------+-------+--------+-------+
¦3020505 ¦Ñóáñèäèè, ïîëó÷åííûå èç áþäæå-¦       ¦        ¦       ¦
¦        ¦òîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäå-¦       ¦        ¦       ¦
¦        ¦ðàöèè                         ¦ 101750¦  101750¦ 100,0 ¦
+--------+------------------------------+-------+--------+-------+
¦        ¦Èòîãî âíóòðåííèõ îáîðîòîâ   ïî¦       ¦        ¦       ¦
¦        ¦äîõîäàì                       ¦ 348278¦  343278¦  98,6 ¦
+--------+------------------------------+-------+--------+-------+
¦        ¦Âñåãî äîõîäîâ                 ¦4300124¦ 4318161¦ 100,4 ¦
+--------+------------------------------+-------+--------+-------+
¦        ¦Èñòî÷íèêè âíóòðåííåãî ôèíàíñè-¦       ¦        ¦       ¦
¦        ¦ðîâàíèÿ äåôèöèòà áþäæåòà      ¦       ¦        ¦       ¦
+--------+------------------------------+-------+--------+-------+
¦  50400 ¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò¦       ¦        ¦       ¦
¦        ¦áþäæåòîâ äðóãèõ óðîâíåé       ¦  21696¦  111696¦       ¦
+--------+------------------------------+-------+--------+-------+
¦  50500 ¦Ïðî÷èå  èñòî÷íèêè  âíóòðåííåãî¦       ¦        ¦       ¦
¦        ¦ôèíàíñèðîâàíèÿ                ¦ 101188¦   -3589¦       ¦
+--------+------------------------------+-------+--------+-------+
¦  50501 ¦Ïîëó÷åíèå êðåäèòîâ  (áþäæåòíûõ¦       ¦        ¦       ¦
¦        ¦ññóä)                         ¦ 104777¦       0¦       ¦
+--------+------------------------------+-------+--------+-------+
¦  50502 ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäî-¦       ¦        ¦       ¦
¦        ¦ëæåííîñòè                     ¦   3589¦    3589¦       ¦
+--------+------------------------------+-------+--------+-------+
¦  50600 ¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñ-¦       ¦        ¦       ¦
¦        ¦òâà, íàõîäÿùåãîñÿ â ãîñóäàðñò-¦       ¦        ¦       ¦
¦        ¦âåííîé è ìóíèöèïàëüíîé  ñîáñò-¦       ¦        ¦       ¦
¦        ¦âåííîñòè                      ¦   5841¦    4716¦  80,7 ¦
+--------+------------------------------+-------+--------+-------+
¦  50630 ¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñ-¦       ¦        ¦       ¦
¦        ¦òâà, íàõîäÿùåãîñÿ â  ìóíèöèïà-¦       ¦        ¦       ¦
¦        ¦ëüíîé ñîáñòâåííîñòè           ¦   5000¦    3293¦  65,9 ¦
+--------+------------------------------+-------+--------+-------+
¦  50640 ¦Ïîñòóïëåíèÿ  îò ïðîäàæè àêöèé,¦       ¦        ¦       ¦
¦        ¦íàõîäÿùèõñÿ  â   ìóíèöèïàëüíîé¦       ¦        ¦       ¦
¦        ¦ñîáñòâåííîñòè                 ¦    841¦    1423¦ 169,2 ¦
+--------+------------------------------+-------+--------+-------+
¦  50900 ¦Èçìåíåíèå   îñòàòêîâ   ñðåäñò⦠      ¦        ¦       ¦
¦        ¦áþäæåòà                       ¦  22683¦    7798¦       ¦
+--------+------------------------------+-------+--------+-------+
¦  50910 ¦Îñòàòêè ñðåäñòâ áþäæåòà íà íà-¦       ¦        ¦       ¦
¦        ¦÷àëî îò÷åòíîãî ïåðèîäà        ¦  22683¦   22683¦       ¦
+--------+------------------------------+-------+--------+-------+
¦  50920 ¦Îñòàòêè ñðåäñòâ áþäæåòà íà êî-¦       ¦        ¦       ¦
¦        ¦íåö îò÷åòíîãî ïåðèîäà         ¦      0¦   14885¦       ¦
+--------+------------------------------+-------+--------+-------+
¦        ¦Âñåãî èñòî÷íèêîâ  ôèíàíñèðîâà-¦       ¦        ¦       ¦
¦        ¦íèÿ                           ¦ 151408¦  120621¦       ¦
+--------+------------------------------+-------+--------+-------+
¦        ¦Âñåãî äîõîäîâ                 ¦       ¦        ¦       ¦
¦        ¦ñ âíóòðåííèìè îáîðîòàìè è  èñ-¦       ¦        ¦       ¦
¦        ¦òî÷íèêàìè ôèíàíñèðîâàíèÿ      ¦4451532¦ 4438782¦       ¦
+--------+------------------------------+-------+--------+-------+
¦        ¦II. Èñïîëíåíèå ïî ðàñõîäàì    ¦       ¦        ¦       ¦
+--------+------------------------------+-------+--------+-------+
¦   0106 ¦Îðãàíû ìåñòíîãî ñàìîóïðàâëåíèÿ¦       ¦        ¦       ¦
¦        ¦- âñåãî,                      ¦ 372606¦  370933¦  99,6 ¦
+--------+------------------------------+-------+--------+-------+
¦        ¦â òîì ÷èñëå:                  ¦       ¦        ¦       ¦
+--------+------------------------------+-------+--------+-------+
¦        ¦Ãîðîäñêàÿ Äóìà                ¦  28932¦   28914¦  99,9 ¦
+--------+------------------------------+-------+--------+-------+
¦        ¦Óïðàâëåíèå äåëàìè  àäìèíèñòðà-¦       ¦        ¦       ¦
¦        ¦öèè                           ¦ 110010¦  110009¦ 100,0 ¦
+--------+------------------------------+-------+--------+-------+
¦        ¦Óïðàâëåíèå ïî äåëàì ÃÎ è ×Ñ   ¦   1383¦    1382¦  99,9 ¦
+--------+------------------------------+-------+--------+-------+
¦        ¦Óïðàâëåíèå ñåëüñêîãî õîçÿéñòâঠ  8777¦    8485¦  96,7 ¦
+--------+------------------------------+-------+--------+-------+
¦        ¦Óïðàâëåíèå ïî îðãàíèçàöèè òîð-¦       ¦        ¦       ¦
¦        ¦ãîâëè    ñåëüñêîõîçÿéñòâåííûìè¦       ¦        ¦       ¦
¦        ¦ïðîäóêòàìè                    ¦   3419¦    3292¦  96,3 ¦
+--------+------------------------------+-------+--------+-------+
¦        ¦Óïðàâëåíèå êóëüòóðû           ¦   2935¦    2934¦ 100,0 ¦
+--------+------------------------------+-------+--------+-------+
¦        ¦Äåïàðòàìåíò  ñîöèàëüíîé çàùèòû¦       ¦        ¦       ¦
¦        ¦íàñåëåíèÿ                     ¦  14167¦   14166¦ 100,0 ¦
+--------+------------------------------+-------+--------+-------+
¦        ¦Óïðàâëåíèå îáùåãî è ïðîôåññèî-¦       ¦        ¦       ¦
¦        ¦íàëüíîãî îáðàçîâàíèÿ          ¦   5749¦    5748¦ 100,0 ¦
+--------+------------------------------+-------+--------+-------+
¦        ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ    ¦   5059¦    5058¦ 100,0 ¦
+--------+------------------------------+-------+--------+-------+
¦        ¦Äåïàðòàìåíò ãîðîäñêîãî õîçÿéñ-¦       ¦        ¦       ¦
¦        ¦òâà                           ¦   7564¦    7563¦ 100,0 ¦
+--------+------------------------------+-------+--------+-------+
¦        ¦Îòäåë âåòåðèíàðèè             ¦    219¦     218¦  99,5 ¦
+--------+------------------------------+-------+--------+-------+
¦        ¦Ôèíàíñîâî - êàçíà÷åéñêîå óïðà-¦       ¦        ¦       ¦
¦        ¦âëåíèå                        ¦  25922¦   25920¦ 100,0 ¦
+--------+------------------------------+-------+--------+-------+
¦        ¦Äåïàðòàìåíò ïî äåëàì  ñòðîèòå-¦       ¦        ¦       ¦
¦        ¦ëüñòâà, àðõèòåêòóðû  è  ãîðîä-¦       ¦        ¦       ¦
¦        ¦ñêèõ çåìåëü                   ¦  10226¦    9869¦  96,5 ¦
+--------+------------------------------+-------+--------+-------+
¦        ¦Óïðàâëåíèå  ïî  âçàèìîäåéñòâèþ¦       ¦        ¦       ¦
¦        ¦ñî ñòðóêòóðàìè ôèíàíñîâîãî ðû-¦       ¦        ¦       ¦
¦        ¦íêà è öåííûì áóìàãàì          ¦   3232¦    3228¦  99,9 ¦
+--------+------------------------------+-------+--------+-------+
¦        ¦Óïðàâëåíèå ìóíèöèïàëüíîé ñîáñ-¦       ¦        ¦       ¦
¦        ¦òâåííîñòè                     ¦  13552¦   12998¦  95,9 ¦
+--------+------------------------------+-------+--------+-------+
¦        ¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå¦       ¦        ¦       ¦
¦        ¦è ñïîðòó                      ¦   2033¦    1951¦  96,0 ¦
+--------+------------------------------+-------+--------+-------+
¦        ¦Îáùåñòâåííî  -  èíôîðìàöèîííûé¦       ¦        ¦       ¦
¦        ¦öåíòð                         ¦   2301¦    2300¦ 100,0 ¦
+--------+------------------------------+-------+--------+-------+
¦        ¦Àäìèíèñòðàöèÿ Çàïàäíîãî  àäìè-¦       ¦        ¦       ¦
¦        ¦íèñòðàòèâíîãî îêðóãà          ¦  23474¦   23472¦ 100,0 ¦
+--------+------------------------------+-------+--------+-------+
¦        ¦Àäìèíèñòðàöèÿ Êàðàñóíñêîãî àä-¦       ¦        ¦       ¦
¦        ¦ìèíèñòðàòèâíîãî îêðóãà        ¦  30487¦   30476¦ 100,0 ¦
+--------+------------------------------+-------+--------+-------+
¦        ¦Àäìèíèñòðàöèÿ    Ïðèêóáàíñêîãî¦       ¦        ¦       ¦
¦        ¦àäìèíèñòðàòèâíîãî îêðóãà      ¦  34326¦   34325¦ 100,0 ¦
+--------+------------------------------+-------+--------+-------+
¦        ¦Àäìèíèñòðàöèÿ     Öåíòðàëüíîãî¦       ¦        ¦       ¦
¦        ¦àäìèíèñòðàòèâíîãî îêðóãà      ¦  25724¦   25722¦ 100,0 ¦
+--------+------------------------------+-------+--------+-------+
¦        ¦Ðåãèñòðàöèîííàÿ ïàëàòà        ¦   4698¦    4697¦ 100,0 ¦
+--------+------------------------------+-------+--------+-------+
¦        ¦Ëèöåíçèîííàÿ ïàëàòà           ¦   8417¦    8206¦  97,5 ¦
+--------+------------------------------+-------+--------+-------+
¦   0500 ¦Ïðàâîîõðàíèòåëüíàÿ    äåÿòåëü-¦       ¦        ¦       ¦
¦        ¦íîñòü è îáåñïå÷åíèå áåçîïàñíî-¦       ¦        ¦       ¦
¦        ¦ñòè - âñåãî,                  ¦  29469¦   29314¦  99,5 ¦
+--------+------------------------------+-------+--------+-------+
¦        ¦â òîì ÷èñëå:                  ¦       ¦        ¦       ¦
+--------+------------------------------+-------+--------+-------+
¦   0501 ¦Îðãàíû âíóòðåííèõ äåë         ¦  28714¦   28559¦  99,5 ¦
+--------+------------------------------+-------+--------+-------+
¦   0509 ¦Ãîñóäàðñòâåííàÿ  ïðîòèâîïîæàð-¦       ¦        ¦       ¦
¦        ¦íàÿ ñëóæáà                    ¦    755¦     755¦ 100,0 ¦
+--------+------------------------------+-------+--------+-------+
¦   0600 ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è¦       ¦        ¦       ¦
¦        ¦ñîäåéñòâèå  íàó÷íî - òåõíè÷åñ-¦       ¦        ¦       ¦
¦        ¦êîìó ïðîãðåññó                ¦    527¦     527¦ 100,0 ¦
+--------+------------------------------+-------+--------+-------+
¦   0700 ¦Ïðîìûøëåííîñòü,  ýíåðãåòèêà  è¦       ¦        ¦       ¦
¦        ¦ñòðîèòåëüñòâî - âñåãî,        ¦ 252511¦  245366¦  97,2 ¦
+--------+------------------------------+-------+--------+-------+
¦        ¦â òîì ÷èñëå:                  ¦       ¦        ¦       ¦
+--------+------------------------------+-------+--------+-------+
¦   0701 ¦Òîïëèâíî - ýíåðãåòè÷åñêèé êîì-¦       ¦        ¦       ¦
¦        ¦ïëåêñ                         ¦  19851¦   19850¦ 100,0 ¦
+--------+------------------------------+-------+--------+-------+
¦   0707 ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà    ¦ 232660¦  225516¦  96,9 ¦
+--------+------------------------------+-------+--------+-------+
¦   0800 ¦Ñåëüñêîå õîçÿéñòâî            ¦  35839¦   35839¦ 100,0 ¦
+--------+------------------------------+-------+--------+-------+
¦   0900 ¦Îõðàíà  îêðóæàþùåé   ïðèðîäíîé¦       ¦        ¦       ¦
¦        ¦ñðåäû   è  ïðèðîäíûõ ðåñóðñîâ.¦       ¦        ¦       ¦
¦        ¦Ñëóæáà ñïàñåíèÿ, ýêîëîãè÷åñêèå¦       ¦        ¦       ¦
¦        ¦ìåðîïðèÿòèÿ                   ¦  17786¦   17785¦ 100,0 ¦
+--------+------------------------------+-------+--------+-------+
¦   1000 ¦Òðàíñïîðò, ñâÿçü - âñåãî,     ¦ 137721¦  137721¦ 100,0 ¦
+--------+------------------------------+-------+--------+-------+
¦        ¦â òîì ÷èñëå:                  ¦       ¦        ¦       ¦
+--------+------------------------------+-------+--------+-------+
¦   1001 ¦Àâòîìîáèëüíûé òðàíñïîðò       ¦  26619¦   26619¦ 100,0 ¦
+--------+------------------------------+-------+--------+-------+
¦   1005 ¦Ïðî÷èå âèäû òðàíñïîðòà        ¦ 111102¦  111102¦ 100,0 ¦
+--------+------------------------------+-------+--------+-------+
¦   1100 ¦Ðàçâèòèå ðûíî÷íîé  èíôðàñòðóê-¦       ¦        ¦       ¦
¦        ¦òóðû                          ¦  17571¦   17570¦ 100,0 ¦
+--------+------------------------------+-------+--------+-------+
¦   1200 ¦Æèëèùíî - êîììóíàëüíîå õîçÿéñ-¦       ¦        ¦       ¦
¦        ¦òâî - âñåãî,                  ¦ 944837¦  944836¦ 100,0 ¦
+--------+------------------------------+-------+--------+-------+
¦        ¦â òîì ÷èñëå:                  ¦       ¦        ¦       ¦
+--------+------------------------------+-------+--------+-------+
¦   1201 ¦Æèëèùíîå õîçÿéñòâî            ¦ 213964¦  213963¦ 100,0 ¦
+--------+------------------------------+-------+--------+-------+
¦   1202 ¦Êîììóíàëüíîå õîçÿéñòâî        ¦ 721212¦  721212¦ 100,0 ¦
+--------+------------------------------+-------+--------+-------+
¦   1203 ¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî¦       ¦        ¦       ¦
¦        ¦õîçÿéñòâà                     ¦   9661¦    9661¦ 100,0 ¦
+--------+------------------------------+-------+--------+-------+
¦   1300 ¦Ïðåäóïðåæäåíèå  è   ëèêâèäàöèÿ¦       ¦        ¦       ¦
¦        ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòó-¦       ¦        ¦       ¦
¦        ¦àöèé è ñòèõèéíûõ áåäñòâèé     ¦   6058¦    6057¦ 100,0 ¦
+--------+------------------------------+-------+--------+-------+
¦   1400 ¦Îáðàçîâàíèå                   ¦1204769¦ 1203359¦  99,9 ¦
+--------+------------------------------+-------+--------+-------+
¦   1500 ¦Êóëüòóðà, èñêóññòâî è  êèíåìà-¦       ¦        ¦       ¦
¦        ¦òîãðàôèÿ                      ¦  87626¦   87625¦ 100,0 ¦
+--------+------------------------------+-------+--------+-------+
¦   1600 ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè  ¦  28812¦   28812¦ 100,0 ¦
+--------+------------------------------+-------+--------+-------+
¦   1700 ¦Çäðàâîîõðàíåíèå  è  ôèçè÷åñêàÿ¦       ¦        ¦       ¦
¦        ¦êóëüòóðà -  âñåãî,            ¦ 886329¦  886266¦ 100,0 ¦
+--------+------------------------------+-------+--------+-------+
¦        ¦â òîì ÷èñëå:                  ¦       ¦        ¦       ¦
+--------+------------------------------+-------+--------+-------+
¦  1701 -¦Ðàñõîäû ïî çäðàâîîõðàíåíèþ    ¦ 876983¦  876921¦ 100,0 ¦
¦  1702  ¦                              ¦       ¦        ¦       ¦
+--------+------------------------------+-------+--------+-------+
¦   1703 ¦Ðàñõîäû ïî ôèçè÷åñêîé êóëüòóðå¦       ¦        ¦       ¦
¦        ¦è ñïîðòó                      ¦   9346¦    9345¦ 100,0 ¦
+--------+------------------------------+-------+--------+-------+
¦   1800 ¦Ñîöèàëüíàÿ ïîëèòèêà - âñåãî,  ¦ 382417¦  380437¦  99,5 ¦
+--------+------------------------------+-------+--------+-------+
¦        ¦â òîì ÷èñëå:                  ¦       ¦        ¦       ¦
+--------+------------------------------+-------+--------+-------+
¦   1801 ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå-¦       ¦        ¦       ¦
¦        ¦÷åíèÿ                         ¦  94575¦   94573¦ 100,0 ¦
+--------+------------------------------+-------+--------+-------+
¦   1802 ¦Ñîöèàëüíàÿ ïîìîùü             ¦  49713¦   49694¦ 100,0 ¦
+--------+------------------------------+-------+--------+-------+
¦   1803 ¦Ìîëîäåæíàÿ ïîëèòèêà           ¦   2701¦    2700¦ 100,0 ¦
+--------+------------------------------+-------+--------+-------+
¦   1806 ¦Ïðî÷èå  ìåðîïðèÿòèÿ  â îáëàñòè¦       ¦        ¦       ¦
¦        ¦ñîöèàëüíîé  ïîëèòèêè          ¦ 123582¦  121862¦  98,6 ¦
+--------+------------------------------+-------+--------+-------+
¦   1807 ¦Ãîñóäàðñòâåííûå ïîñîáèÿ  ãðàæ-¦       ¦        ¦       ¦
¦        ¦äàíàì, èìåþùèì äåòåé          ¦ 111846¦  111608¦  99,8 ¦
+--------+------------------------------+-------+--------+-------+
¦   1900 ¦Îáñëóæèâàíèå  ãîñóäàðñòâåííîãî¦       ¦        ¦       ¦
¦        ¦äîëãà  (âûïëàòà  ïðîöåíòîâ  çঠ      ¦        ¦       ¦
¦        ¦ïîëüçîâàíèå ññóäîé)           ¦    705¦     705¦ 100,0 ¦
+--------+------------------------------+-------+--------+-------+
¦   3000 ¦Ïðî÷èå ðàñõîäû                ¦  45949¦   45630¦  99,3 ¦
+--------+------------------------------+-------+--------+-------+
¦        ¦Âñåãî ðàñõîäîâ:               ¦4451532¦ 4438782¦  99,7 ¦
L--------+------------------------------+-------+--------+--------


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