ÑÎÁÐÀÍÈÅ ÏÐÅÄÑÒÀÂÈÒÅËÅÉ Ã. ÂËÀÄÈÊÀÂÊÀÇÀ
ÐÅØÅÍÈÅ îò 16 ìàðòà 2005 ãîäà
ÎÁ ÈÒÎÃÀÕ ÈÑÏÎËÍÅÍÈß ÁÞÄÆÅÒÀ Ã. ÂËÀÄÈÊÀÂÊÀÇÀ ÇÀ 2004 ÃÎÄ
Áþäæåò ãîðîäà Âëàäèêàâêàçà çà 2004 ãîä èñïîëíåí ïî äîõîäàì â öåëîì íà 104,4%, ïðè óòî÷íåííîì ïëàíå 1561058 òûñ. ðóá. ïîñòóïëåíèå ñîñòàâèëî 1629879 òûñ. ðóá. è ïî ðàñõîäàì íà 100,2%, ïðè óòî÷íåííîì ïëàíå 1603853 òûñ. ðóá. ïðîôèíàíñèðîâàíî 1607210 òûñ. ðóá. Ïî ñîáñòâåííûì äîõîäàì èñïîëíåíèå ñîñòàâèëî 112,2%, ïðè óòî÷íåííîì ïëàíå 563500 òûñ. ðóá. ïîñòóïèëî 632321 òûñ. ðóá. Áþäæåò ãîðîäà Âëàäèêàâêàçà èñïîëíåí ñ ïðîôèöèòîì 22669 òûñ. ðóá. Èç Ðåñïóáëèêàíñêîãî áþäæåòà â ïîðÿäêå ôèíàíñîâîé ïîìîùè ïîëó÷åíî - 997558 òûñ. ðóá. èç íèõ: äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè - 754291 òûñ. ðóá., äîòàöèè íà âîçìåùåíèå óáûòêîâ îò ñîäåðæàíèÿ îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ñîöèàëüíî-êóëüòóðíîé ñôåðû - 81293 òûñ. ðóá., äîòàöèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ïî ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé ïî îïëàòå æèëüÿ è êîììóíàëüíûõ óñëóã - 22688 òûñ. ðóá., ñóáñèäèè íà êîìïåíñàöèþ ðàñõîäîâ ïî ïðåäîñòàâëåíèþ ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè - 136 òûñ. ðóá., äîòàöèè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ - 132000 òûñ. ðóá., ïî âçàèìíûì ðàñ÷åòàì - 7150 òûñ. ðóá. Íåñìîòðÿ íà ñèñòåìàòè÷åñêè îñóùåñòâëÿåìûå ìåðîïðèÿòèÿ ïî âçûñêàíèþ ïëàòåæåé, âñå åùå îñòðûì îñòàåòñÿ âîïðîñ çàäîëæåííîñòè ïî íàëîãîâûì ïëàòåæàì â áþäæåò. Îáùàÿ ñóììà çàäîëæåííîñòè ïî íàëîãàì â ãîðîäñêîé áþäæåò (ñ ó÷åòîì ïåíè è øòðàôîâ) íà 1.01.2005 ãîäà ñîñòàâèëà - 142800 òûñ. ðóá. Ñ ó÷åòîì âûøåèçëîæåííîãî äâàäöàòü ÷åòâåðòàÿ ñåññèÿ Ñîáðàíèÿ ïðåäñòàâèòåëåé ã. Âëàäèêàâêàçà ðåøàåò:
1. Ïðèíÿòü ê ñâåäåíèþ îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Âëàäèêàâêàçà çà 2004 ãîä. 2. Ìîáèëèçîâàòü âñå óñèëèÿ íàëîãîâûõ èíñïåêöèé äëÿ ëèêâèäàöèè èìåþùåéñÿ íåäîèìêè è îáåñïå÷åíèÿ ïîëíîòû åå âçûñêàíèÿ â äîõîä áþäæåòà. 3. Êîíòðîëü çà èñïîëíåíèåì íàñòîÿùåãî Ðåøåíèÿ âîçëîæèòü íà ôèíàíñîâî-êàçíà÷åéñêîå óïðàâëåíèå è íà ïîñòîÿííóþ äåïóòàòñêóþ êîìèññèþ ïî áþäæåòíîìó ïëàíèðîâàíèþ è íàëîãîâîé ïîëèòèêå.
Ïðåäñåäàòåëü Ñîáðàíèÿ ïðåäñòàâèòåëåé ã. Âëàäèêàâêàçà Ê.Õ.ÏÀÃÈÅÂ
Ïðèëîæåíèå Ê Ðåøåíèþ 24 ñåññèè Ñîáðàíèÿ ïðåäñòàâèòåëåé ãîðîäà Âëàäèêàâêàçà îò 16 ìàðòà 2005 ãîäà
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÂËÀÄÈÊÀÂÊÀÇÀ ÇÀ 2004 ÃÎÄ
---------------------------------T----------T---------T----------¬ ¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Èñïîëíåíî¦èñïîëíåíèÿ¦ ¦ ¦ïëàí 2004 ¦ çà 2004 ¦ ¦ ¦ ¦ ãîä ¦ ãîä ¦ ¦ +--------------------------------+----------+---------+----------+ ¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦ +--------------------------------+----------+---------+----------+ ¦íàëîãîâûå äîõîäû ¦ 506600 ¦ 557684 ¦ 110,1 ¦ +--------------------------------+----------+---------+----------+ ¦Íàëîãè íà ïðèáûëü ¦ 289000 ¦ 347159 ¦ 120,1 ¦ +--------------------------------+----------+---------+----------+ ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 14000 ¦ 10881 ¦ 77,7 ¦ ¦çà÷èñëÿåìûé â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ +--------------------------------+----------+---------+----------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 275000 ¦ 336278 ¦ 122,3 ¦ +--------------------------------+----------+---------+----------+ ¦Íàëîãè íà òîâàðû è óñëóãè, ¦ 77500 ¦ 44982 ¦ 58,0 ¦ ¦ëèöåíçèîííûå è ðåãèñòðàöèîííûå ¦ ¦ ¦ ¦ ¦ñáîðû ¦ ¦ ¦ ¦ +--------------------------------+----------+---------+----------+ ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 74100 ¦ 41594 ¦ 56,1 ¦ +--------------------------------+----------+---------+----------+ ¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ¦ 800 ¦ 32 ¦ 4,0 ¦ ¦ñáîðû ¦ ¦ ¦ ¦ +--------------------------------+----------+---------+----------+ ¦Íàëîã ñ ïðîäàæ (â ÷àñòè ñóìì ïî ¦ 2600 ¦ 3356 ¦ 129,1 ¦ ¦ðàñ÷åòàì çà 2003 ãîä è ïîãàøåíèÿ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ +--------------------------------+----------+---------+----------+ ¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 33500 ¦ 38902 ¦ 116,1 ¦ +--------------------------------+----------+---------+----------+ ¦Åäèíûé íàëîã, âçèìàåìûé â ¦ 15300 ¦ 18542 ¦ 121,2 ¦ ¦ñâÿçè ñ ïðèìåíåíèåì óïðîùåííîé ¦ ¦ ¦ ¦ ¦ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ +--------------------------------+----------+---------+----------+ ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä ¦ 18200 ¦ 20360 ¦ 111,9 ¦ ¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè¦ ¦ ¦ ¦ +--------------------------------+----------+---------+----------+ ¦Íàëîãè íà èìóùåñòâî ¦ 45000 ¦ 55076 ¦ 122,4 ¦ +--------------------------------+----------+---------+----------+ ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ¦ 3000 ¦ 1793 ¦ 59,8 ¦ ¦ëèö ¦ ¦ ¦ ¦ +--------------------------------+----------+---------+----------+ ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 33500 ¦ 31325 ¦ 93,5 ¦ +--------------------------------+----------+---------+----------+ ¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî ¦ 500 ¦ 847 ¦ 169,4 ¦ ¦â ïîðÿäêå íàñëåäîâàíèÿ èëè ¦ ¦ ¦ ¦ ¦äàðåíèÿ ¦ ¦ ¦ ¦ +--------------------------------+----------+---------+----------+ ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 8000 ¦ 21111 ¦ 263,9 ¦ ¦(â ÷àñòè ñóìì, çà÷èñëÿåìûõ ïî ¦ ¦ ¦ ¦ ¦ðàñ÷åòàì çà 2003 ãîä è ïîãàøåíèÿ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ +--------------------------------+----------+---------+----------+ ¦Ïëàòåæè çà ïîëüçîâàíèå ¦ 50600 ¦ 60252 ¦ 119,1 ¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ +--------------------------------+----------+---------+----------+ ¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ ¦ 878 ¦ ¦ +--------------------------------+----------+---------+----------+ ¦Âîäíûé íàëîã ¦ 20600 ¦ 26527 ¦ 128,8 ¦ +--------------------------------+----------+---------+----------+ ¦Çåìåëüíûé íàëîã ¦ 30000 ¦ 32847 ¦ 109,5 ¦ +--------------------------------+----------+---------+----------+ ¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦ 11000 ¦ 11313 ¦ 102,8 ¦ +--------------------------------+----------+---------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 7500 ¦ 8213 ¦ 109,5 ¦ +--------------------------------+----------+---------+----------+ ¦Ìåñòíûå íàëîãè è ñáîðû ¦ 3500 ¦ 3100 ¦ 88,6 ¦ +--------------------------------+----------+---------+----------+ ¦Â ò.÷. öåëåâûå ñáîðû ñ ãðàæäàí è¦ 500 ¦ 152 ¦ 30,4 ¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé è ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +--------------------------------+----------+---------+----------+ ¦íà ñîäåðæàíèå ìèëèöèè, íà ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâî òåððèòîðèé, íà ¦ ¦ ¦ ¦ ¦íóæäû îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ ¦ ¦ ¦(â ÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè¦ ¦ ¦ ¦ ¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ +--------------------------------+----------+---------+----------+ ¦-íàëîã íà ðåêëàìó ¦ 2000 ¦ 1990 ¦ 99,5 ¦ +--------------------------------+----------+---------+----------+ ¦-ëèöåíçèîííûé ñáîð çà ïðàâî ¦ ¦ 329 ¦ ¦ ¦òîðãîâëè ñïèðòíûìè íàïèòêàìè è ¦ ¦ ¦ ¦ ¦ïèâîì (â ÷àñòè ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ +--------------------------------+----------+---------+----------+ ¦Ïðî÷èå ìåñòíûå íàëîãè ¦ 1000 ¦ 629 ¦ 62,9 ¦ +--------------------------------+----------+---------+----------+ ¦Íåíàëîãîâûå äîõîäû ¦ 56900 ¦ 74637 ¦ 131,2 ¦ +--------------------------------+----------+---------+----------+ ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 32400 ¦ 32823 ¦ 101,3 ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé èëè ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ +--------------------------------+----------+---------+----------+ ¦Â òîì ÷èñëå: - àðåíäíàÿ ïëàòà çঠ14000 ¦ 14858 ¦ 106,1 ¦ ¦çåìëè ãîðîäîâ è ïîñåëêîâ ¦ ¦ ¦ ¦ +--------------------------------+----------+---------+----------+ ¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 14000 ¦ 33455 ¦ 239,0 ¦ +--------------------------------+----------+---------+----------+ ¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå ¦ 10000 ¦ 8136 ¦ 81,4 ¦ ¦óùåðáà ¦ ¦ ¦ ¦ +--------------------------------+----------+---------+----------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 500 ¦ 219 ¦ 43,8 ¦ +--------------------------------+----------+---------+----------+ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 563500 ¦ 632321 ¦ 112,2 ¦ +--------------------------------+----------+---------+----------+ ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 997558 ¦ 997558 ¦ 100,0 ¦ +--------------------------------+----------+---------+----------+ ¦-äîòàöèÿ íà âûðàâíèâàíèå óðîâíÿ ¦ 754291 ¦ 754291 ¦ 100,0 ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +--------------------------------+----------+---------+----------+ ¦-äîòàöèÿ íà âîçìåùåíèå óáûòêîâ ¦ 81293 ¦ 81293 ¦ 100,0 ¦ ¦îò ñîäåðæàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦è ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------+----------+---------+----------+ ¦- äîòàöèè áþäæåòîâ ñóáúåêòîâ ¦ 132000 ¦ 132000 ¦ 100,0 ¦ ¦ÐÔ íà ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +--------------------------------+----------+---------+----------+ ¦- äîòàöèè íà ÷àñòè÷íîå ¦ 22688 ¦ 22688 ¦ 100,0 ¦ ¦âîçìåùåíèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ñóáñèäèé ïî îïëàòå æèëüÿ è ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ +--------------------------------+----------+---------+----------+ ¦- ñðåäñòâà, ïîëó÷àåìûå ïî ¦ 7150 ¦ 7150 ¦ 100,0 ¦ ¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ +--------------------------------+----------+---------+----------+ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ÐÔ¦ 136 ¦ 136 ¦ 100,0 ¦ ¦íà êîìïåíñàöèþ ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ +--------------------------------+----------+---------+----------+ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦1561058 ¦1629879 ¦ 104,4 ¦ +--------------------------------+----------+---------+----------+ ¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ +--------------------------------+----------+---------+----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 34200 ¦ 34106 ¦ 99,7 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--------------------------------+----------+---------+----------+ ¦Äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦ 2100 ¦ 2100 ¦ 100,0 ¦ ¦(Õëåáçàâîä) ¦ ¦ ¦ ¦ +--------------------------------+----------+---------+----------+ ¦Ñòðîèòåëüñòâî è àðõèòåêòóðà ¦ 155100 ¦ 155066 ¦ 99,9 ¦ ¦(ÓÊÑ) ¦ ¦ ¦ ¦ +--------------------------------+----------+---------+----------+ ¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦ 28810 ¦ 28807 ¦ 99,9 ¦ ¦(ÂÌÓ ÒÒÓ) ¦ ¦ ¦ ¦ +--------------------------------+----------+---------+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 749000 ¦ 748960 ¦ 99,9 ¦ +--------------------------------+----------+---------+----------+ ¦Îáðàçîâàíèå ¦ 426130 ¦ 426122 ¦ 99,9 ¦ +--------------------------------+----------+---------+----------+ ¦Êóëüòóðà, èñêóññòâî è ¦ 14250 ¦ 14237 ¦ 99,9 ¦ ¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ +--------------------------------+----------+---------+----------+ ¦Ñðåäñòâà ìàññîâîé ¦ 900 ¦ 829 ¦ 92,1 ¦ ¦èíôîðìàöèè (ãàçåòà Âëàäèêàâêàç) ¦ ¦ ¦ ¦ +--------------------------------+----------+---------+----------+ ¦Çäðàâîîõðàíåíèå ¦ 171000 ¦ 170453 ¦ 99,7 ¦ +--------------------------------+----------+---------+----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 72500 ¦ 72239 ¦ 99,6 ¦ +--------------------------------+----------+---------+----------+ ¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦ 44600 ¦ 44532 ¦ 99,8 ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦ +--------------------------------+----------+---------+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 305 ¦ 301 ¦ 98,7 ¦ +--------------------------------+----------+---------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ - 95042 ¦ - 90542 ¦ ¦ +--------------------------------+----------+---------+----------+ ¦- ðåçåðâíûé ôîíä ¦ 11999 ¦ 11999 ¦ 100,0 ¦ +--------------------------------+----------+---------+----------+ ¦- Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦ - 117850 ¦- 113350 ¦ ¦ ¦ññóäû) ¦ ¦ ¦ ¦ +--------------------------------+----------+---------+----------+ ¦- Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 10809 ¦ 10809 ¦ 100,0 ¦ ¦ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ +--------------------------------+----------+---------+----------+ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦1603853 ¦1607210 ¦ 100,2 ¦ +--------------------------------+----------+---------+----------+ ¦Ïðîôèöèò áþäæåòà (ñî çíàêîì ¦ - 42795 ¦ 22669 ¦ ¦ ¦"ïëþñ") äåôèöèò áþäæåòà (ñî ¦ ¦ ¦ ¦ ¦çíàêîì "ìèíóñ") ¦ ¦ ¦ ¦ +--------------------------------+----------+---------+----------+ ¦Èñòî÷íèêè âíóòðåííåãî ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ÐÔ è ìåñòíûõ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +--------------------------------+----------+---------+----------+ ¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 12000 ¦ 16329 ¦ 136,0 ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ +--------------------------------+----------+---------+----------+ ¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 9000 ¦ 8929 ¦ 99,2 ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ +--------------------------------+----------+---------+----------+ ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ¦ 3000 ¦ 7400 ¦ 246,7 ¦ ¦ó÷àñòêîâ, íà êîòîðûõ ðàñïîëîæåíû¦ ¦ ¦ ¦ ¦èíûå îáúåêòû íåäâèæèìîãî ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çà÷èñëÿåìûå â ìåñòíûå¦ ¦ ¦ ¦ ¦áþäæåòû ¦ ¦ ¦ ¦ +--------------------------------+----------+---------+----------+ ¦Áþäæåòíûå ññóäû, ïîëó÷åííûå ¦ 2037 ¦ - 24327 ¦ ¦ ¦îò áþäæåòîâ äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ +--------------------------------+----------+---------+----------+ ¦Ïîëó÷åíèå áþäæåòíûõ ññóä ¦ 4074 ¦ - 45966 ¦ ¦ +--------------------------------+----------+---------+----------+ ¦Ïîãàøåíèå îñíîâíîé ñóììû ¦ 2037 ¦ - 70293 ¦ ¦ +--------------------------------+----------+---------+----------+ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ +--------------------------------+----------+---------+----------+ ¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ ¦ 28758 ¦ - 14671 ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +--------------------------------+----------+---------+----------+ ¦Îñòàòêè ñðåäñòâ áþäæåòîâ íà ¦ 30385 ¦ 30385 ¦ ¦ ¦íà÷àëî îò÷åòíîãî ïåðèîäà ¦ ¦ ¦ ¦ +--------------------------------+----------+---------+----------+ ¦Îñòàòêè ñðåäñòâ áþäæåòîâ íà ¦ 1627 ¦ 45056 ¦ ¦ ¦êîíåö îò÷åòíîãî ïåðèîäà ¦ ¦ ¦ ¦ +--------------------------------+----------+---------+----------+ ¦Èòîãî èñòî÷íèêîâ âíóòðåííåãî ¦ 42795 ¦ - 22669 ¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ L--------------------------------+----------+---------+-----------
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