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
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¦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⦠¦ ¦ ¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
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¦ ¦I. Èñïîëíåíèå ïî äîõîäàì ¦ ¦ ¦ ¦
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¦1000000 ¦Íàëîãîâûå äîõîäû ¦3703976¦ 3727312¦ 100,6 ¦
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¦1010000 ¦Íàëîãè íà ïðèáûëü ¦1751045¦ 1675481¦ 95,7 ¦
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¦1010100 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 751163¦ 718718¦ 95,7 ¦
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¦1010200 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 999882¦ 956763¦ 95,7 ¦
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¦1020000 ¦Íàëîãè íà òîâàðû è óñëóãè, Ëè-¦ ¦ ¦ ¦
¦ ¦öåíçèîííûå è ðåãèñòðàöèîííûå¦ ¦ ¦ ¦
¦ ¦ñáîðû ¦1151088¦ 1214780¦ 105,5 ¦
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¦1020200 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì¦ ¦ ¦ ¦
¦ ¦(ïðîäóêöèè) è îòäåëüíûì âèäàì¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäè-¦ ¦ ¦ ¦
¦ ¦ìûì íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 977624¦ 1041614¦ 106,5 ¦
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¦1020400 ¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå¦ ¦ ¦ ¦
¦ ¦ñáîðû ¦ 6500¦ 4510¦ 69,4 ¦
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¦1020700 ¦Íàëîã ñ ïðîäàæ ¦ 166964¦ 168656¦ 101,0 ¦
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¦1030000 ¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 402565¦ 403439¦ 100,2 ¦
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¦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 ¦
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¦1030200 ¦Åäèíûé íàëîã íà âìåíåííûé¦ ¦ ¦ ¦
¦ ¦äîõîä äëÿ îïðåäåëåííûõ âèäî⦠¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ 383769¦ 381331¦ 99,4 ¦
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¦1030201 ¦Åäèíûé íàëîã íà âìåíåííûé äî-¦ ¦ ¦ ¦
¦ ¦õîä äëÿ þðèäè÷åñêèõ ëèö ¦ 208619¦ 199194¦ 95,5 ¦
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¦1030202 ¦Åäèíûé íàëîã íà âìåíåííûé äî-¦ ¦ ¦ ¦
¦ ¦õîä äëÿ ôèçè÷åñêèõ ëèö, îñóùå-¦ ¦ ¦ ¦
¦ ¦ñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü áåç îáðàçîâàíèÿ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêîãî ëèöà ¦ 175150¦ 182137¦ 104,0 ¦
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¦1040000 ¦Íàëîãè íà èìóùåñòâî ¦ 337889¦ 339013¦ 100,3 ¦
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¦1040100 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ëèö ¦ 13200¦ 23306¦ 176,6 ¦
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¦1040200 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé¦ 323089¦ 313940¦ 97,2 ¦
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¦1040300 ¦Íàëîã íà èìóùåñòâî, ïåðåõîäÿ-¦ ¦ ¦ ¦
¦ ¦ùåå â ïîðÿäêå íàñëåäîâàíèÿ èëè¦ ¦ ¦ ¦
¦ ¦äàðåíèÿ ¦ 1600¦ 1767¦ 110,4 ¦
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¦1050000 ¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîä-¦ ¦ ¦ ¦
¦ ¦íûìè ðåñóðñàìè ¦ 17589¦ 36323¦ 206,5 ¦
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¦1050100 ¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè¦ 795¦ 191¦ 24,0 ¦
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¦1050120 ¦Ïëàòåæè íà äîáû÷ó ïîëåçíûõ èñ-¦ ¦ ¦ ¦
¦ ¦êîïàåìûõ ¦ 795¦ 181¦ 22,8 ¦
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¦1050130 ¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè¦ ¦ ¦ ¦
¦ ¦â öåëÿõ, íå ñâÿçàííûõ ñ äîáû-¦ ¦ ¦ ¦
¦ ¦÷åé ïîëåçíûõ èñêîïàåìûõ ¦ 0¦ 10¦ ¦
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¦1050300 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêî-¦ ¦ ¦ ¦
¦ ¦ïàåìûõ ¦ 2141¦ 491¦ 22,9 ¦
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¦1050303 ¦Íàëîã íà äîáû÷ó îáùåðàñïðîñò-¦ ¦ ¦ ¦
¦ ¦ðàíåííûõ ïîëåçíûõ èñêîïàåìûõ¦ 2141¦ 491¦ 22,9 ¦
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¦1050700 ¦Çåìåëüíûé íàëîã ¦ 14653¦ 31673¦ 216,2 ¦
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¦1050701 ¦Çåìåëüíûé íàëîã çà çåìëè ñåëü-¦ ¦ ¦ ¦
¦ ¦ñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ 553¦ 250¦ 45,2 ¦
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¦1050702 ¦Çåìåëüíûé íàëîã çà çåìëè ãîðî-¦ ¦ ¦ ¦
¦ ¦äîâ è ïîñåëêîâ ¦ 14100¦ 30904¦ 219,2 ¦
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¦1050703 ¦Çåìåëüíûé íàëîã çà äðóãèå çåì-¦ ¦ ¦ ¦
¦ ¦ëè íåñåëüñêîõîçÿéñòâåííîãî íà-¦ ¦ ¦ ¦
¦ ¦çíà÷åíèÿ ¦ 0¦ 519¦ ¦
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¦1051000 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé¦ ¦ ¦ ¦
¦ ¦íàëîã ¦ 0¦ 3968¦ ¦
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¦1400000 ¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû¦ 43800¦ 58276¦ 133,1 ¦
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¦1400100 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 13300¦ 14192¦ 106,7 ¦
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¦1400500 ¦Ìåñòíûå íàëîãè è ñáîðû ¦ 30500¦ 43969¦ 144,2 ¦
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¦1400501 ¦Êóðîðòíûé ñáîð ¦ 0¦ 1¦ ¦
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¦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 ¦
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¦1400503 ¦Íàëîã íà ðåêëàìó ¦ 17000¦ 19675¦ 115,7 ¦
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¦1400540 ¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 0¦ 4398¦ ¦
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¦1404000 ¦Ïðî÷èå íàëîãîâûå ïëàòåæè è¦ ¦ ¦ ¦
¦ ¦ñáîðû ¦ 0¦ 115¦ ¦
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¦2000000 ¦Íåíàëîãîâûå äîõîäû ¦ 247870¦ 247571¦ 99,9 ¦
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¦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 ¦
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¦2010200 ¦Äîõîäû îò ñäà÷è â àðåíäó èìó-¦ ¦ ¦ ¦
¦ ¦ùåñòâà, íàõîäÿùåãîñÿ â ãîñó-¦ ¦ ¦ ¦
¦ ¦äàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 188702¦ 165267¦ 87,6 ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
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¦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 ¦
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¦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 ¦
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¦2010400 ¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäî-¦ ¦ ¦ ¦
¦ ¦ñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦
¦ ¦(áþäæåòíûõ ññóä) âíóòðè ñòðàíû¦ 0¦ 291¦ ¦
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¦2010500 ¦Âîçìåùåíèå ïîòåðü ñåëüñêîõî-¦ ¦ ¦ ¦
¦ ¦çÿéñòâåííîãî ïðîèçâîäñòâà,¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ èçúÿòèåì ñåëüñêî-¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííûõ óãîäèé ¦ 1907¦ 8048¦ 422,0 ¦
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¦2010600 ¦Äîõîäû îò îêàçàíèÿ óñëóã èëè¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâঠ2600¦ 2721¦ 104,7 ¦
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¦2010640 ¦Ïðî÷èå äîõîäû ¦ 2600¦ 2721¦ 104,7 ¦
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¦2010800 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦
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¦2012000 ¦Äîõîäû îò ïðîäàæè îáîðóäîâà-¦ ¦ ¦ ¦
¦ ¦íèÿ, òðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦ ¦
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¦2013000 ¦Ñðåäñòâà îò ðåàëèçàöèè àðåñòî-¦ ¦ ¦ ¦
¦ ¦âàííîãî, êîíôèñêîâàííîãî è¦ ¦ ¦ ¦
¦ ¦èíîãî èìóùåñòâà, îáðàùåííîãî ⦠¦ ¦ ¦
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¦ ¦âåííîé è ìóíèöèïàëüíîé ñîáñò-¦ ¦ ¦ ¦
¦ ¦âåííîñòè, à òàêæå ïîñòóïëåíèÿ¦ ¦ ¦ ¦
¦ ¦îò ðàçðåøåííûõ âèäîâ äåÿòåëü-¦ ¦ ¦ ¦
¦ ¦íîñòè îðãàíèçàöèé ¦ 0¦ 79¦ ¦
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¦2040000 ¦Äîõîäû îò ïðîäàæè çåìëè è íå-¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ àêòèâîâ ¦ 0¦ 8813¦ ¦
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¦2060000 ¦Àäìèíèñòðàòèâíûå ïëàòåæè è¦ ¦ ¦ ¦
¦ ¦ñáîðû ¦ 26500¦ 28459¦ 107,4 ¦
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¦2070000 ¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦óùåðáà ¦ 20100¦ 21852¦ 108,7 ¦
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¦2090000 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 3627¦ 9473¦ 261,2 ¦
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¦ ¦Âíóòðåííèå îáîðîòû ¦ ¦ ¦ ¦
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¦3020105 ¦Äîòàöèè, ïîëó÷åííûå èç áþäæå-¦ ¦ ¦ ¦
¦ ¦òîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäå-¦ ¦ ¦ ¦
¦ ¦ðàöèè ¦ 1277¦ 1277¦ 100,0 ¦
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¦3020205 ¦Ñóáâåíöèè, ïîëó÷åííûå èç áþä-¦ ¦ ¦ ¦
¦ ¦æåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôå-¦ ¦ ¦ ¦
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¦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 ¦
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¦3020405 ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ìåñò-¦ ¦ ¦ ¦
¦ ¦íûõ áþäæåòîâ (ïîëó÷åííûå èç¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
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¦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 õîçÿéñòâঠ8777¦ 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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