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 ¦ ¦ ¦ ¦
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