×ÅËßÁÈÍÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
âòîðîãî ñîçûâà
ÐÅØÅÍÈÅ
îò 22 àïðåëÿ 2003 ã. N 26/1
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ×ÅËßÁÈÍÑÊÀ ÇÀ 2002 ÃÎÄ
 ñîîòâåòñòâèè ñî ñòàòüÿìè 241 è 272 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ñòàòüåé 15 Ôåäåðàëüíîãî çàêîíà îò 28 àâãóñòà 1995 ã. N 154-ÔÇ "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", ñòàòüÿìè 18 è 49-1 Óñòàâà ãîðîäà ×åëÿáèíñêà, íà îñíîâàíèè ðåçóëüòàòîâ ïðîâåðêè îò÷åòà îá èñïîëíåíèè áþäæåòà ãîðîäà ×åëÿáèíñêà çà 2002 ãîä Êîíòðîëüíî - ñ÷åòíîé ïàëàòîé ãîðîäà ×åëÿáèíñêà (çàêëþ÷åíèå îò 10.04.2003 N 63) è ñ öåëüþ îñóùåñòâëåíèÿ êîíòðîëÿ çà èñïîëíåíèåì áþäæåòà ãîðîäà çà 2002 ãîä ×åëÿáèíñêàÿ ãîðîäñêàÿ Äóìà âòîðîãî ñîçûâà
ÐÅØÀÅÒ:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà ×åëÿáèíñêà çà 2002 ãîä (ïðèëîæåíèÿ 1, 2, 3, 4).
2. Ñ÷èòàòü âûïîëíåííûìè è ñíÿòü ñ êîíòðîëÿ ðåøåíèÿ ×åëÿáèíñêîé ãîðîäñêîé Äóìû:
1) îò 05.02.2002 N 13/1 "Î áþäæåòå ãîðîäà ×åëÿáèíñêà íà 2002 ãîä";
2) îò 28.05.2002 N 16/3 "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â Ðåøåíèå ×åëÿáèíñêîé ãîðîäñêîé Äóìû îò 05.02.2002 N 13/1 "Î áþäæåòå ãîðîäà ×åëÿáèíñêà íà 2002 ãîä";
3) îò 27.08.2002 N 18/9 "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â Ðåøåíèå ×åëÿáèíñêîé ãîðîäñêîé Äóìû îò 05.02.2002 N 13/1 "Î áþäæåòå ãîðîäà ×åëÿáèíñêà íà 2002 ãîä" (ñ èçìåíåíèÿìè îò 28.05.2002);
4) îò 27.08.2002 N 18/12 "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â Ðåøåíèå ×åëÿáèíñêîé ãîðîäñêîé Äóìû îò 05.02.2002 N 13/1 "Î áþäæåòå ãîðîäà ×åëÿáèíñêà íà 2002 ãîä" (ñ èçìåíåíèÿìè îò 28.05.2002);
5) îò 22.10.2002 N 20/8 "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â Ðåøåíèå ×åëÿáèíñêîé ãîðîäñêîé Äóìû îò 05.02.2002 N 13/1 "Î áþäæåòå ãîðîäà ×åëÿáèíñêà íà 2002 ãîä" (ñ èçìåíåíèÿìè îò 28.05.2002 è 27.08.2002);
6) îò 24.12.2002 N 22/4 "Î âíåñåíèè èçìåíåíèé â Ðåøåíèå ×åëÿáèíñêîé ãîðîäñêîé Äóìû îò 05.02.2002 N 13/1 "Î áþäæåòå ãîðîäà ×åëÿáèíñêà íà 2002 ãîä" (ñ èçìåíåíèÿìè îò 28.05.2002, 27.08.2002 è 22.10.2002).
Ãëàâà ãîðîäà ×åëÿáèíñêà
Â.Ì.ÒÀÐÀÑÎÂ
Ïðèëîæåíèå N 1
ê ðåøåíèþ
×åëÿáèíñêîé ãîðîäñêîé Äóìû
îò 22 àïðåëÿ 2003 ã. N 26/1
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ×ÅËßÁÈÍÑÊÀ ÇÀ 2002 ÃÎÄ
(òûñ. ðóá.)
--------------------T--------------------------T-------------------------¬
¦ ¦ 2002 ãîä ¦ 2001 ãîä ¦
¦ +---------T----------T-----+---------T---------T-----+
¦ ¦ ïðèíÿòî ¦èñïîëíåíî ¦ % ¦ ïðèíÿòî ¦èñïîëíåíî¦ % ¦
¦ ¦ íà Äóìå ¦ ¦èñï. ¦ íà Äóìå ¦ ¦èñï. ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦3107303,0¦ 3100138,0¦ 99,8¦2809974,0¦2786555,0¦ 99,2¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Íàëîã íà ïðèáûëü ¦1743370,0¦ 1753600,0¦100,6¦1536986,0¦1490107,0¦ 96,9¦
¦(äîõîä), ïðèðîñò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Íàëîã íà ïðèáûëü ¦ 235912,0¦ 235731,0¦ 99,9¦ 333610,0¦ 278804,0¦ 83,6¦
¦îðãàíèçàöèé (2 % îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèáûëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Íàëîã íà äîõîäû ¦1503779,0¦ 1513758,0¦100,7¦1202362,0¦1209824,0¦100,6¦
¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Íàëîã íà èãîðíûé ¦ 3679,0¦ 4111,0¦111,7¦ 1014,0¦ 1479,0¦145,9¦
¦áèçíåñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Íàëîãè íà òîâàðû è ¦ 212363,0¦ 195661,0¦ 92,1¦ 314536,0¦ 295133,0¦ 93,8¦
¦óñëóãè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèîííûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Àêöèçû ïî ¦ 27491,0¦ 27405,0¦ 99,7¦ 23094,0¦ 24997,0¦108,2¦
¦ïîäàêöèçíûì òîâàðàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðîäóêöèè), ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Ëèöåíçèîííûå è ¦ 507,0¦ 527,0¦103,9¦ 909,0¦ 1492,0¦164,1¦
¦ðåãèñòðàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Íàëîã ñ ïðîäàæ ¦ 184365,0¦ 167729,0¦ 91,0¦ 290533,0¦ 268644,0¦ 92,5¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Íàëîãè íà ¦ 185014,0¦ 184253,0¦ 99,6¦ 91115,0¦ 104244,0¦114,4¦
¦ñîâîêóïíûé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Åäèíûé íàëîã, ¦ 48776,0¦ 44246,0¦ 90,7¦ 51894,0¦ 53770,0¦103,6¦
¦âçèìàåìûé â ñâÿçè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòà è îò÷åòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Åäèíûé íàëîã íà ¦ 136238,0¦ 140007,0¦102,8¦ 39221,0¦ 50474,0¦128,7¦
¦âìåíåííûé äîõîä äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïðåäåëåííûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Íàëîãè íà èìóùåñòâî¦ 578591,0¦ 591906,0¦102,3¦ 400975,0¦ 385388,0¦ 96,1¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Íàëîã íà èìóùåñòâî ¦ 16708,0¦ 19304,0¦115,5¦ 17600,0¦ 14858,0¦ 84,4¦
¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Íàëîã íà èìóùåñòâî ¦ 560403,0¦ 571204,0¦101,9¦ 381795,0¦ 369146,0¦ 96,7¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Íàëîã íà èìóùåñòâî,¦ 1480,0¦ 1398,0¦ 94,5¦ 1580,0¦ 1384,0¦ 87,6¦
¦ïåðåõîäÿùåå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñëåäîâàíèÿ èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Ïëàòåæè çà ¦ 329353,0¦ 306965,0¦ 93,2¦ 249052,0¦276998,0.¦111,2¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Ïëàòåæè çà ¦ 354,0¦ 1140,0¦ñâûøå¦ 1452,0¦ 2080,0¦143,3¦
¦ïîëüçîâàíèå íåäðàìè¦ ¦ ¦ 100¦ ¦ ¦ ¦
¦(â ÷àñòè ñóìì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòàì çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2001 ãîä è â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàâøåéñÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦01.01.2002) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Íàëîã íà äîáû÷ó ¦ 1063,0¦ 2763,0¦ñâûøå¦ 0,0¦ 2,0¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ¦ ¦ ¦ 100¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Ëåñíûå ïîäàòè ¦ 0,0¦ 11,0¦ ¦ 0,0¦ 7,0¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Ïëàòà çà ¦ 69956,0¦ 45068,0¦ 64,4¦ 92600,0¦ 109699,0¦118,5¦
¦íîðìàòèâíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâåðõíîðìàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáðîñû è ñáðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåäíûõ âåùåñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèå îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Çåìåëüíûé íàëîã ¦ 257980,0¦ 257983,0¦100,0¦ 155000,0¦ 165210,0¦106,6¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Ïðî÷èå íàëîãè, ¦ 58612,0¦ 67753,0¦115,6¦ 217310,0¦ 234685,0¦108,0¦
¦ïîøëèíû è ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Ãîñóäàðñòâåííàÿ ¦ 19141,0¦ 22107,0¦115,5¦ 15095,0¦ 18026,0¦119,4¦
¦ïîøëèíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Ñáîð íà íóæäû ¦ 0,0¦ 338,0¦ ¦ 0,0¦ 7187,0¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Ñáîð íà ñîäåðæàíèå ¦ 17266,0¦ 15328,0¦ 88,8¦ 14882,0¦ 16229,0¦109,1¦
¦ìèëèöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Íàëîã íà ðåêëàìó ¦ 19065,0¦ 20346,0¦106,7¦ 11644,0¦ 13037,0¦112,0¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Íàëîã íà ñîäåðæàíèå¦ 0,0¦ 0,0¦ ¦ 172184,0¦ 176654,0¦102,6¦
¦æèëôîíäà è îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñîöêóëüòñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Ëèöåíçèîííûé ñáîð ¦ 2330,0¦ 1885,0¦ 80,9¦ 2691,0¦ 2813,0¦104,5¦
¦çà ïðàâî òîðãîâëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïèðòíûìè íàïèòêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïèâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Ïðî÷èå ìåñòíûå ¦ 810,0¦ 7749,0¦ñâûøå¦ 814,0¦ 799,0¦ 98,2¦
¦íàëîãè è ñáîðû ¦ ¦ ¦ 100¦ ¦ ¦ ¦
¦(ðåãèñòðàöèîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîð ñ ôèçè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Ïðî÷èå íàëîãîâûå ¦ 0,0¦ 0,0¦ ¦ 0,0¦ -60,0¦ ¦
¦ïëàòåæè è ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 234342,0¦ 237870,0¦101,5¦ 145437,0¦ 174292,0¦119,8¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Äîõîäû îò ¦ 196968,0¦ 195817,0¦ 99,4¦ 118737,0¦ 145237,0¦122,3¦
¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Äèâèäåíäû ïî ¦ 58,0¦ 42,0¦ 72,4¦ 50,0¦ -1366,0¦ ¦
¦àêöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíàäëåæàùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëèòåòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Äîõîäû îò ñäà÷è â ¦ 193700,0¦ 188149,0¦ 97,1¦ 116426,0¦ 139991,0¦120,2¦
¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦- àðåíäíàÿ ïëàòà çঠ107000,0¦ 107506,0¦100,5¦ 49780,0¦ 60404,0¦121,3¦
¦çåìëè ãîðîäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦- ïðî÷èå äîõîäû îò ¦ 86700,0¦ 80643,0¦ 93,0¦ 66646,0¦ 79587,0¦119,4¦
¦ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 3210,0¦ 7626,0¦ñâûøå¦ 2261,0¦ 6612,0¦292,4¦
¦îò èìóùåñòâà, ¦ ¦ ¦ 100¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Äîõîäû îò ïðîäàæè ¦ 4196,0¦ 4607,0¦109,8¦ 0,0¦ 0,0¦ ¦
¦çåìëè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Àäìèíèñòðàòèâíûå ¦ 610,0¦ 955,0¦156,6¦ 640,0¦ 691,0¦108,0¦
¦ïëàòåæè è ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Øòðàôíûå ñàíêöèè, ¦ 32568,0¦ 36482,0¦112,0¦ 25530,0¦ 28158,0¦110,3¦
¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Ïðî÷èå íåíàëîãîâûå ¦ 0,0¦ 9,0¦ ¦ 530,0¦ 206,0¦ 38,9¦
¦äîõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦ÈÒÎÃÎ ¦3341645,0¦ 3338008,0¦ 99,9¦2955411,0¦2960847,0¦100,2¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Áåçâîçìåçäíûå ¦ ¦ 434,0¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦ÈÒÎÃÎ ¦3341645,0¦ 3338442,0¦ 99,9¦2955411,0¦2960847,0¦100,2¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Ñóáñèäèÿ çà ñ÷åò ¦ 138223,3¦ 138223,3¦100,0¦ 72614,0¦ 72614,0¦100,0¦
¦Ôîíäà êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Äîòàöèÿ èç Ôîíäà ¦ 117762,0¦ 117762,0¦100,0¦ ¦ ¦ ¦
¦âûðàâíèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Äîòàöèè èç Ôîíäà ¦ ¦ 194045,7¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Äîõîäû îò ïðîäàæè ¦ ¦ ¦ ¦ 84039,0¦ 84038,0¦100,0¦
¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Ñâîáîäíûå îñòàòêè, ¦ 28564,0¦ 28564,0¦ ¦ 19564,0¦ ¦ ¦
¦íàïðàâëåííûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Ñðåäñòâà, ¦ ¦ 459239,4¦ ¦ ¦ 195699,0¦ ¦
¦ïîëó÷àåìûå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦ÈÒÎÃÎ äîõîäîâ ¦3626194,3¦ 4276276,4¦117,9¦3131628,0¦3313198,0¦105,8¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Èñòî÷íèêè ïîêðûòèÿ ¦ 83953,9¦ 115823,0¦ ¦ ¦ ¦ ¦
¦äåôèöèòà (äîõîäû îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæè èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦ÂÑÅÃÎ äîõîäîâ ¦3710148,2¦ 4392099,4¦118,4¦3131628,0¦3313198,0¦105,8¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Ãîñóäàðñòâåííîå ¦ 147729,5¦ 164365,0¦111,3¦ 124363,0¦ 123131,0¦ 99,0¦
¦óïðàâëåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Ñóäåáíàÿ âëàñòü ¦ ¦ ¦ ¦ 4,0¦ 4,0¦100,0¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ 105462,7¦ 117176,0¦111,1¦ 80481,0¦ 79770,0¦ 99,1¦
¦äåÿòåëüíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Ñåëüñêîå õîçÿéñòâî ¦ ¦ ¦ ¦ 0,0¦ 60,0¦ ¦
¦è ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Ïðîìûøëåííîñòü, ¦ 1203,0¦ 1212,0¦100,7¦ 5000,0¦ 5000,0¦100,0¦
¦ýíåðãåòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Îõðàíà îêðóæàþùåé ¦ 43870,0¦ 43869,0¦100,0¦ 43635,0¦ 43635,0¦100,0¦
¦ñðåäû è ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Òðàíñïîðò, äîðîæíîå¦ 178432,0¦ 178441,9¦100,0¦ 185200,0¦ 200826,0¦108,4¦
¦õîçÿéñòâî, ñâÿçü è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Æèëèùíî - ¦ 543608,7¦ 623096,5¦114,6¦ 671680,0¦1244213,0¦185,2¦
¦êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Êàïèòàëüíûå ¦ 143389,3¦ 177479,0¦123,8¦ 139090,0¦ 191334,0¦137,6¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Ïðåäóïðåæäåíèå è ¦ 10044,0¦ 12251,0¦122,0¦ 9692,0¦ 9728,0¦100,4¦
¦ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Îáðàçîâàíèå ¦1193710,7¦ 1449292,9¦121,4¦ 850066,0¦ 880227,0¦103,5¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Êóëüòóðà, èñêóññòâî¦ 71041,0¦ 99707,2¦140,4¦ 50780,0¦ 66498,0¦131,0¦
¦è êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ 84,0¦ 184,0¦219,0¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Çäðàâîîõðàíåíèå ¦ 840201,2¦ 985005,0¦117,2¦ 675716,0¦ 693567,0¦102,6¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Ôèçè÷åñêàÿ êóëüòóðঠ81048,7¦ 91685,3¦113,1¦ 51347,0¦ 63418,0¦123,5¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêঠ123815,3¦ 133287,6¦107,7¦ 102210,0¦ 103747,0¦101,5¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Ïðî÷èå ¦ 22723,8¦ 128418,6¦ñâûøå¦ 21853,0¦ 25150,0¦115,1¦
¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Ðàñõîäû íà ðàçâèòèå¦ 19230,0¦ 19229,4¦100,0¦ 8000,0¦ 7700,0¦ 96,3¦
¦íàëîãîâîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Ðåçåðâíûé ôîíä ¦ 24415,0¦ 24414,0¦100,0¦ 24813,0¦ 24342,0¦ 98,1¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Ôèíàíñèðîâàíèå ¦ 22000,0¦ 21362,0¦ 97,1¦ 15000,0¦ 15000,0¦100,0¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîãëàñíî Çàêîíó ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ïëàòå çà çåìëþ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦ÈÒÎÃÎ ðàñõîäîâ ¦3571924,9¦ 4270292,4¦119,6¦3059014,0¦3777534,0¦123,5¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Ðàñõîäû çà ñ÷åò ¦ 138223,3¦ 135842,9¦ 98,3¦ 72614,0¦ 71724,6¦ 98,8¦
¦Ôîíäà êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Ññóäà ¦ ¦ ¦ ¦ ¦ -7811,0¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦Ðàñõîäû çà ñ÷åò ¦ ¦ 194045,7¦ ¦ ¦ ¦ ¦
¦Ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+---------+----------+-----+---------+---------+-----+
¦ÂÑÅÃÎ ðàñõîäîâ ¦3710148,2¦ 4600181,0¦124,0¦3131628,0¦3841447,0¦122,7¦
L-------------------+---------+----------+-----+---------+---------+------
Ñåêðåòàðü
×åëÿáèíñêîé ãîðîäñêîé Äóìû
Â.È.ÑÌÈÐÍÎÂ
Ïðèëîæåíèå N 2
ê ðåøåíèþ
×åëÿáèíñêîé ãîðîäñêîé Äóìû
îò 22 àïðåëÿ 2003 ã. N 26/1
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ
(òûñ. ðóá.)
---------------------T----------------------------T---------------------------¬
¦ ¦ 2002 ãîä ¦ 2001 ãîä ¦
¦ +----------T-----------T-----+----------T----------T-----+
¦ ¦óòâåðæäåíî¦èñïîëíåíèå ¦ % ¦óòâåðæäåíî¦èñïîëíåíèå¦ % ¦
¦ ¦ íà Äóìå ¦ ¦èñï. ¦ íà Äóìå ¦ ¦èñï. ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 2387346,0¦ 2384205,0¦ 99,9¦ 1739738,0¦ 1716272,0¦ 98,7¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Íàëîã íà ïðèáûëü ¦ 1457152,0¦ 1464385,0¦100,5¦ 957775,0¦ 911752,0¦ 95,2¦
¦(äîõîä), ïðèðîñò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Íàëîã íà ïðèáûëü ¦ 96068,0¦ 95938,0¦ 99,9¦ 239071,0¦ 189809,0¦ 79,4¦
¦îðãàíèçàöèé (2 % îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèáûëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Íàëîã íà äîõîäû ¦ 1361084,0¦ 1368447,0¦100,5¦ 718704,0¦ 721708,0¦100,4¦
¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦- óäåðæèâàåìûé ¦ 1361084,0¦ 1368447,0¦100,5¦ 718004,0¦ 720993,0¦100,4¦
¦íàëîãîâûìè àãåíòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Íàëîã íà èãîðíûé ¦ ¦ ¦ ¦ ¦ 235,0¦ ¦
¦áèçíåñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Íàëîãè íà òîâàðû è ¦ 140419,0¦ 139463,0¦ 99,3¦ 150138,0¦ 139878,0¦ 93,2¦
¦óñëóãè, ëèöåíçèîííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåãèñòðàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Àêöèçû ïî ¦ 27439,0¦ 27371,0¦ 99,8¦ 23082,0¦ 24196,0¦104,8¦
¦ïîäàêöèçíûì òîâàðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðîäóêöèè), ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Ëèöåíçèîííûå è ¦ 507,0¦ 527,0¦103,9¦ 909,0¦ 883,0¦ 97,1¦
¦ðåãèñòðàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Íàëîã ñ ïðîäàæ ¦ 112473,0¦ 111565,0¦ 99,2¦ 126147,0¦ 114799,0¦ 91,0¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Íàëîãè íà ñîâîêóïíûé¦ 17254,0¦ 17470,0¦101,3¦ 630,0¦ 660,0¦104,8¦
¦äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Åäèíûé íàëîã íà ¦ 17254,0¦ 17470,0¦101,3¦ 630,0¦ 660,0¦104,8¦
¦âìåíåííûé äîõîä äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïðåäåëåííûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Íàëîãè íà èìóùåñòâî ¦ 422559,0¦ 432605,0¦102,4¦ 211683,0¦ 203506,0¦ 96,1¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Íàëîã íà èìóùåñòâî ¦ 422559,0¦ 432605,0¦102,4¦ 211683,0¦ 203506,0¦ 96,1¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Ïëàòåæè çà ¦ 327936,0¦ 303088,0¦ 92,4¦ 247680,0¦ 275046,0¦111,0¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûìè ðåñóðñàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Ïëàòåæè çà ¦ ¦ 23,0¦ ¦ 80,0¦ 125,0¦156,3¦
¦ïîëüçîâàíèå íåäðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Íàëîã íà äîáû÷ó ¦ ¦ 3,0¦ ¦ ¦ 5,0¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Ëåñíûå ïîäàòè ¦ ¦ 11,0¦ ¦ ¦ 7,0¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Ïëàòà çà íîðìàòèâíûå¦ 69956,0¦ 45068,0¦ 64,4¦ 92600,0¦ 109699,0¦118,5¦
¦è ñâåðõíîðìàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáðîñû è ñáðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåäíûõ âåùåñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèå îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Çåìåëüíûé íàëîã ¦ 257980,0¦ 257983,0¦100,0¦ 155000,0¦ 165210,0¦106,6¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Ïðî÷èå íàëîãè, ¦ 22026,0¦ 27194,0¦123,5¦ 171832,0¦ 185430,0¦107,9¦
¦ïîøëèíû è ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ 15,0¦ ¦ ¦ 35,0¦ ¦
¦ïîøëèíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Ñáîð íà íóæäû ¦ ¦ 161,0¦ ¦ ¦ 6954,0¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Ñáîð íà ñîäåðæàíèå ¦ 17266,0¦ 15328,0¦ 88,8¦ 14882,0¦ 16190,0¦108,8¦
¦ìèëèöèè è ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Íàëîã íà ðåêëàìó ¦ 4760,0¦ 4767,0¦100,1¦ 1950,0¦ 2625,0¦134,6¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Íàëîã íà ñîäåðæàíèå ¦ ¦ ¦ ¦ 155000,0¦ 159565,0¦102,9¦
¦æèëôîíäà è îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöêóëüòñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Ïðî÷èå ìåñòíûå ¦ ¦ 6923,0¦ ¦ ¦ 61,0¦ ¦
¦íàëîãè è ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðåãèñòðàöèîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîð ñ ôèçè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Ïðî÷èå íàëîãîâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòåæè è ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 213297,0¦ 216644,0¦101,6¦ 131790,0¦ 157103,0¦119,2¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Äîõîäû îò èìóùåñòâà,¦ 188801,0¦ 188243,0¦ 99,7¦ 113160,0¦ 138935,0¦122,8¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Äèâèäåíäû ïî àêöèÿì,¦ 58,0¦ 42,0¦ 72,4¦ 50,0¦ -1366,0¦ ¦
¦ïðèíàäëåæàùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëèòåòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Äîõîäû îò ñäà÷è â ¦ 188100,0¦ 183444,0¦ 97,5¦ 112076,0¦ 135285,0¦120,7¦
¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦- àðåíäíàÿ ïëàòà çà ¦ 107000,0¦ 107506,0¦100,5¦ 49780,0¦ 60404,0¦121,3¦
¦çåìëè ãîðîäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦- ïðî÷èå äîõîäû îò ¦ 81100,0¦ 75938,0¦ 93,6¦ 62296,0¦ 74881,0¦120,2¦
¦ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 643,0¦ 4757,0¦ñâûøå¦ 1034,0¦ 5016,0¦485,1¦
¦îò èìóùåñòâà, ¦ ¦ ¦ 100¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Äîõîäû îò ïðîäàæè ¦ 4196,0¦ 4607,0¦109,8¦ ¦ ¦ ¦
¦çåìëè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Àäìèíèñòðàòèâíûå ¦ 610,0¦ 953,0¦156,2¦ 600,0¦ 691,0¦115,2¦
¦ïëàòåæè è ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Øòðàôíûå ñàíêöèè, ¦ 19690,0¦ 22841,0¦116,0¦ 17500,0¦ 17293,0¦ 98,8¦
¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Ïðî÷èå íåíàëîãîâûå ¦ ¦ ¦ ¦ 530,0¦ 184,0¦ 34,7¦
¦äîõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦ÈÒÎÃÎ ¦ 2600643,0¦ 2600849,0¦100,0¦ 1871528,0¦ 1873375,0¦100,1¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Áåçâîçìåçäíûå ¦ ¦ 434,0¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦ÈÒÎÃÎ ¦ 2600643,0¦ 2601283,0¦100,0¦ 1871528,0¦ 1873375,0¦100,1¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Ñóáñèäèÿ çà ñ÷åò ¦ 108983,7¦ 108983,7¦100,0¦ 30008,0¦ 30008,0¦100,0¦
¦Ôîíäà êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Äîòàöèÿ èç Ôîíäà ¦ 117762,0¦ 117762,0¦100,0¦ ¦ ¦ ¦
¦âûðàâíèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Äîòàöèè èç Ôîíäà ¦ ¦ 193255,7¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Äîõîäû îò ïðîäàæè ¦ ¦ ¦ ¦ 84039,0¦ 84038,0¦100,0¦
¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Ñâîáîäíûå îñòàòêè, ¦ 8363,0¦ 8363,0¦ ¦ 10115,0¦ ¦ ¦
¦íàïðàâëåííûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Ñðåäñòâà, ïîëó÷àåìûå¦ ¦ 237933,0¦ ¦ ¦ 123342,0¦ ¦
¦ïî âçàèìíûì ðàñ÷åòàì¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦ÈÒÎÃÎ äîõîäîâ ¦ 2835751,7¦ 3267580,4¦115,2¦ 1995690,0¦ 2110763,0¦105,8¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Èñòî÷íèêè ïîêðûòèÿ ¦ 83953,9¦ 115823,0¦ ¦ ¦ ¦ ¦
¦äåôèöèòà (äîõîäû îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæè èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦ÂÑÅÃÎ äîõîäîâ ¦ 2919705,6¦ 3383403,4¦115,9¦ 1995690,0¦ 2110763,0¦105,8¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Ãîñóäàðñòâåííîå ¦ 78228,0¦ 83334,0¦106,5¦ 53068,0¦ 52593,0¦ 99,1¦
¦óïðàâëåíèå è ìåñòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Ãîðîäñêàÿ Äóìà ¦ 11351,0¦ 11886,4¦104,7¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ 53362,0¦ 57787,0¦108,3¦ 36892,0¦ 36910,0¦100,0¦
¦äåÿòåëüíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦- Ãîðîäñêîå ÓÂÄ ¦ 48362,0¦ 52787,0¦109,1¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Ïðîãðàììà ðàçâèòèÿ è¦ 9390,0¦ 9390,0¦100,0¦ 5963,0¦ 5963,0¦100,0¦
¦óêðåïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åëÿáèíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðàâîïîðÿäîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦ýíåðãîçàòðàòû ¦ 2815,0¦ 1563,0¦ 55,5¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦- ÌÓÏ "Óïðàâëåíèå ¦ 5000,0¦ 5000,0¦100,0¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦ýíåðãîçàòðàòû ¦ 1556,0¦ 1500,0¦ 96,4¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Ñåëüñêîå õîçÿéñòâî è¦ ¦ ¦ ¦ ¦ 60,0¦ ¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Ïðîìûøëåííîñòü, ¦ 1203,0¦ 1212,0¦100,7¦ 5000, 0¦ 5000,0¦100,0¦
¦ýíåðãåòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦- Ãîðòîïñáûò ¦ 943,0¦ 952,0¦101,0¦ 5000,0¦ 5000,0¦100,0¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦âîçìåùåíèå ðàñõîäîâ,¦ 0,0¦ 9,0¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèåé çàêîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé", "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" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦ýíåðãîçàòðàòû ¦ 106,0¦ 79,0¦ 74,5¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦- ÃëàâÓÀèà ¦ 260,0¦ 260,0¦100,0¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Îõðàíà îêðóæàþùåé ¦ 43870,0¦ 43869,0¦100,0¦ 43635,0¦ 43635,0¦100,0¦
¦ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîîõðàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦- Óïðàâëåíèå ¦ 43870,0¦ 43869,0¦100,0¦ 43635,0¦ 43635,0¦100,0¦
¦ýêîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Òðàíñïîðò ¦ 178432,0¦ 178441,9¦100,0¦ 185200,0¦ 200826,0¦108,4¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦- ÌÓÏ ¦ 178432,0¦ 178441,9¦100,0¦ 185200,0¦ 200826,0¦108,4¦
¦"×åëÿáãîðòðàíñ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦âîçìåùåíèå ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèåé çàêîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦1) "Î ðåàáèëèòàöèè ¦ 0,0¦ 10,0¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé", "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" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦2) Ôåäåðàëüíîãî ¦ 10803,0¦ 10802,9¦100,0¦ ¦ ¦ ¦
¦çàêîíà "Î âåòåðàíàõ"¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦àâòîòðàíñïîðò ¦ 76236,0¦ 76239,9¦100,0¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦ýíåðãîçàòðàòû ¦ 3486,0¦ 3486,0¦100,0¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦ãîðýëåêòðîòðàíñïîðò ¦ 102196,0¦ 102202,0¦100,0¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦ýíåðãîçàòðàòû ¦ 31274,0¦ 31274,0¦100,0¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Æèëèùíî - ¦ 503089,6¦ 577824,5¦114,9¦ 588698,0¦ 1091777,0¦185,5¦
¦êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦- Óïðàâëåíèå æèëèùíî¦ 373967,4¦ 452413,5¦121,0¦ 367422,0¦ 882783,0¦240,3¦
¦- êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦âîçìåùåíèå ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèåé çàêîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦1) "Î ðåàáèëèòàöèè ¦ 0,0¦ 6264,0¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé", "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" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦2) Ôåäåðàëüíîãî ¦ 42710,0¦ 42710,0¦100,0¦ ¦ ¦ ¦
¦çàêîíà "Î âåòåðàíàõ"¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦ýíåðãîçàòðàòû ¦ 113970,0¦ 125416,0¦110,0¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Ïîäãîòîâêà ê çèìå ¦ 21000,0¦ 21000,0¦100,0¦ 21000,0¦ 19956,0¦ 95,0¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Ïðîãðàììà ¦ 15000,0¦ 15000,0¦100,0¦ 15000,0¦ 5761,0¦ 38,4¦
¦ýíåðãîñáåðåæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Ïðîãðàììà "Êðîâëÿ" ¦ 20000,0¦ 20000,0¦100,0¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Ïðîãðàììà "Äâîð - ¦ 12000,0¦ 15300,0¦127,5¦ 12000,0¦ 14172,0¦118,1¦
¦2002" ¦ ¦ ¦ ¦ ¦ ¦ ¦
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Ïðîãðàììà "Äâîð - 2002" óòðàòèëà ñèëó â ñâÿçè ñ ïðèíÿòèåì
Ðåøåíèÿ ×åëÿáèíñêîé ãîðîäñêîé Äóìû îò 24.12.2002 N 22/16.
------------------------------------------------------------------
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Îáëàñòíàÿ ññóäà íà ¦ ¦ 60237,1¦ ¦ ¦ ¦ ¦
¦ÔÇ "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦- Ðåìîíò ôàñàäîâ ¦ 10000,0¦ 6193,0¦ 61,9¦ 14000,0¦ 6545,0¦ 46,8¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦- ÌÓÏ "Óïðàâëåíèå ¦ 116349,2¦ 116445,0¦100,1¦ 156503,0¦ 158210,0¦101,1¦
¦áëàãîóñòðîéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦ýíåðãîçàòðàòû ¦ 9517,0¦ 9517,0¦100,0¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦- ÌÓÏ "Ìåìîðèàë" ¦ 2773,0¦ 2773,0¦100,0¦ 2773,0¦ 2750,0¦ 99,2¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦ýíåðãîçàòðàòû ¦ 230,0¦ 230,0¦100,0¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦- ÏÏÂÂ ¦ ¦ ¦ ¦ ¦ 1600,0¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Êàïèòàëüíûå âëîæåíèÿ¦ 135804,0¦ 168141,0¦123,8¦ 122500,0¦ 172700, 0¦141,0¦
¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Ïðåäóïðåæäåíèå è ¦ 10044,0¦ 12251,0¦122,0¦ 9671,0¦ 9707,0¦100,4¦
¦ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦- Óïðàâëåíèå ïî ¦ 600,0¦ 600,0¦100,0¦ 600,0¦ 600,0¦100,0¦
¦äåëàì ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦- ÌÓ "×åëÿáèíñêàÿ ¦ 9444,0¦ 11651,0¦123,4¦ 9071,0¦ 9107,0¦100,4¦
¦ãîðîäñêàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïàñåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦ýíåðãîçàòðàòû ¦ 320,0¦ 219,0¦ 68,4¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Îáðàçîâàíèå ¦ 140316,8¦ 77,? 230,5¦127,0¦ 95189,0¦ 103006,0¦108,2¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦- Óïðàâëåíèå ïî ¦ 140316,8¦ 178230,5¦127,0¦ 95189,0¦ 103006,0¦108,2¦
¦äåëàì îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦ýíåðãîçàòðàòû ¦ 6299,0¦ 6679,0¦106,0¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Êóëüòóðà, èñêóññòâî ¦ 64597,0¦ 93244,2¦144,3¦ 44591,0¦ 60395,0¦135,4¦
¦è êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦- Óïðàâëåíèå ¦ 53391,0¦ 81578,2¦152,8¦ 37521,0¦ 52501,0¦139,9¦
¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦ýíåðãîçàòðàòû ¦ 3952,0¦ 3062,0¦ 77,5¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦- ÌÓ "Òåàòð + Êèíî" ¦ 5524,0¦ 5524,0¦100,0¦ 3122,0¦ 3558,0¦114,0¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦ýíåðãîçàòðàòû ¦ 374,0¦ 233,0¦ 62,3¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦- ÌÓÊ "Çîîïàðê" ¦ 5682,0¦ 6142,0¦108,1¦ 3948,0¦ 4336,0¦109,8¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Çäðàâîîõðàíåíèå ¦ 791355,3¦ 933784,0¦118,0¦ 543770,0¦ 567158,0¦103,2¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦- Óïðàâëåíèå ¦ 791355,3¦ 933784,0¦118,0¦ 543770,0¦ 561158,0¦103,2¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦ýíåðãîçàòðàòû ¦ 51774,0¦ 38163,0¦ 73,7¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Èíñòèòóò ëàçåðíîé ¦ 1130,0¦ 1130,0¦100,0¦ 978,0¦ 978,0¦100,0¦
¦õèðóðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 77201,7¦ 87840,3¦113,8¦ 44575,0¦ 56045,0¦725,7¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦- Óïðàâëåíèå ¦ 72524,7¦ 83163,3¦114,7¦ 40580,0¦ 51861,0¦127,8¦
¦ôèçêóëüòóðû, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦ýíåðãîçàòðàòû ¦ 1593,0¦ 5537,0¦ñâûøå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦- Ñïîðòèâíî - ¦ 4677,0¦ 4677,0¦100,0¦ 3995,0¦ 4184,0¦104,7¦
¦ôèçêóëüòóðíûé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Íàäåæäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦ýíåðãîçàòðàòû ¦ 142,0¦ 337,0¦ñâûøå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 78670,2¦ 85348,6¦108,5¦ 69998,0¦ 71815,0¦102,6¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦- Óïðàâëåíèå ¦ 71240,2¦ 76525,6¦107,4¦ 62805,0¦ 64610,0¦102,9¦
¦ñîöèàëüíîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦ýíåðãîçàòðàòû ¦ 2645,0¦ 1781,0¦ 67,3¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦çàõîðîíåíèå ¦ 275,0¦ 275,0¦100,0¦ 1500,0¦ 1500,0¦100,0¦
¦íåâîñòðåáîâàííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåîïîçíàííûõ òðóïîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦îáùåñòâåííàÿ ¦ 180,0¦ 180,0¦100,0¦ 180,0¦ 180,0¦100,0¦
¦îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦- Óïðàâëåíèå ïî ¦ 7430,0¦ 7819,0¦105,2¦ 7193,0¦ 7193,0¦100,0¦
¦äåëàì ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦- ÔÇ "Î ¦ ¦ 1004,0¦ ¦ ¦ 12,0¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé", ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîí ÐÔ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Ïðî÷èå ðàñõîäû ¦ 5165,3¦ 105464,6¦ñâûøå¦ 6665,0¦ 7017,0¦105,3¦
¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Ãîðîäñêàÿ ¦ 2700,0¦ 2700,0¦100,0¦ ¦ ¦ ¦
¦èçáèðàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦èñïîëüçîâàíèå ¦ 2054,3¦ 2054,3¦100,0¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦ÊÒÎÑ ¦ 411,0¦ 410,8¦100,0¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Ìåæðàéîííàÿ ¦ 19230,0¦ 19229,4¦100,0¦ 8000,0¦ 7700,0¦ 96,3¦
¦èíñïåêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìèíèñòåðñòâà ÐÔ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãàì è ñáîðàì N 1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ×åëÿáèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè - ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Ðåçåðâíûé ôîíä ¦ 24415,0¦ 24352,0¦ 99,7¦ 22238,0¦ 24342,0¦109,5¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Ôèíàíñèðîâàíèå ¦ 22000,0¦ 12956,0¦ 58,9¦ 15000,0¦ 6284,0¦ 41,9¦
¦ìåðîïðèÿòèé ñîãëàñíî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíó ÐÔ "Î ïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà çåìëþ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Ñóáâåíöèÿ ¦ 583738,0¦ 583735,0¦100,0¦ 70992,0¦ 70968,0¦100,0¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦ÈÒÎÃÎ ðàñõîäîâ ¦ 2810721,9¦ 3247045,0¦115,5¦ 1965682,0¦ 2581938,0¦131,4¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò ¦ 108983,7¦ 106603,3¦ 97,8¦ 30008,0¦ 29976,0¦ 99,9¦
¦Ôîíäà êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò ¦ 0,0¦ 193255,7¦ ¦ ¦ ¦ ¦
¦Ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦Âîçâðàò ññóäû ¦ ¦ ¦ ¦ ¦ -7811,0¦ ¦
¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+-----------+-----+----------+----------+-----+
¦ÂÑÅÃÎ ðàñõîäîâ ¦ 2919705,6¦ 3546904,0¦121,5¦ 1995690,0¦ 2604103,0¦130,5¦
L--------------------+----------+-----------+-----+----------+----------+------
Ñåêðåòàðü
×åëÿáèíñêîé ãîðîäñêîé Äóìû
Â.È.ÑÌÈÐÍÎÂ
Ïðèëîæåíèå N 3
ê ðåøåíèþ
×åëÿáèíñêîé ãîðîäñêîé Äóìû
îò 22 àïðåëÿ 2003 ã. N 26/1
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÌÅÒ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÐÀÉÎÍÎÂ
 ÃÎÐÎÄÅ ×ÅËßÁÈÍÑÊÅ ÇÀ 2002 ÃÎÄ
(òûñ. ðóá.)
--------------------T----------------------------------------------------¬
¦ ¦ Êàëèíèíñêèé ¦
¦ +--------------------------T-------------------------+
¦ ¦ 2002 ãîä ¦ 2001 ãîä ¦
¦ +--------T-----------T-----+--------T----------T-----+
¦ ¦ïðèíÿòî ¦èñïîëíåíèå ¦ % ¦ïðèíÿòî ¦èñïîëíåíèå¦ % ¦
¦ ¦íà Äóìå ¦ ¦èñï. ¦íà Äóìå ¦ ¦èñï. ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦118142,0¦ 116611,0¦ 98,7¦141978,0¦ 144227,0¦101,6¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà ïðèáûëü ¦ 41888,0¦ 41906,0¦100,0¦ 45326,0¦ 45992,0¦101,5¦
¦(äîõîä), ïðèðîñò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà ïðèáûëü ¦ 14450,0¦ 14464,0¦100,1¦ 3156,0¦ 2657,0¦ 84,2¦
¦îðãàíèçàöèé (2 % îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèáûëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà äîõîäû ¦ 26518,0¦ 26519,0¦100,0¦ 41966,0¦ 43063,0¦102,6¦
¦ôèçè÷åñêèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦- óäåðæèâàåìûé ¦ 13542,0¦ 15354,0¦113,4¦ 33390,0¦ 34816,0¦104,3¦
¦íàëîãîâûìè àãåíòàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦- óäåðæèâàåìûé ¦ 12976,0¦ 11165,0¦ 86,0¦ 8576,0¦ 8247,0¦ 96,2¦
¦íàëîãîâûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà èãîðíûé ¦ 920,0¦ 923,0¦100,3¦ 204,0¦ 272,0¦133,3¦
¦áèçíåñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîãè íà òîâàðû è ¦ 10820,0¦ 9051,0¦ 83,7¦ 36993,0¦ 37819,0¦102,2¦
¦óñëóãè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèîííûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Àêöèçû ïî ¦ 7,0¦ 3,0¦ 42,9¦ ¦ 59,0¦ ¦
¦ïîäàêöèçíûì òîâàðàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðîäóêöèè), ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ëèöåíçèîííûå è ¦ ¦ ¦ ¦ ¦ 588,0¦ ¦
¦ðåãèñòðàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã ñ ïðîäàæ ¦ 10813,0¦ 9048,0¦ 83,7¦ 36993,0¦ 37172,0¦100,5¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîãè íà ¦ 31993,0¦ 32053,0¦100,2¦ 19334,0¦ 20947,0¦108,3¦
¦ñîâîêóïíûé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Åäèíûé íàëîã, ¦ 9600,0¦ 9635,0¦100,4¦ 12658,0¦ 11482,0¦ 90,7¦
¦âçèìàåìûé â ñâÿçè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòà è îò÷åòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Åäèíûé íàëîã íà ¦ 22393,0¦ 22418,0¦100,1¦ 6676,0¦ 9465,0¦141,8¦
¦âìåíåííûé äîõîä äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïðåäåëåííûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîãè íà èìóùåñòâî¦ 27630,0¦ 27697,0¦100,2¦ 36287,0¦ 35145,0¦ 96,9¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà èìóùåñòâî ¦ 3900,0¦ 3911,0¦100,3¦ 3331,0¦ 3104,0¦ 93,2¦
¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà èìóùåñòâî ¦ 23400,0¦ 23451,0¦100,2¦ 32498,0¦ 31813,0¦ 97,9¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà èìóùåñòâî,¦ 330,0¦ 335,0¦101,5¦ 458,0¦ 228,0¦ 49,8¦
¦ïåðåõîäÿùåå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñëåäîâàíèÿ èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïëàòåæè çà ¦ 0,0¦ 1,0¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïëàòåæè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå íåäðàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà äîáû÷ó ¦ ¦ 1,0¦ ¦ ¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ëåñíûå ïîäàòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâåðõíîðìàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáðîñû è ñáðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåäíûõ âåùåñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèå îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Çåìåëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðî÷èå íàëîãè, ¦ 5811,0¦ 5903,0¦101,6¦ 4038,0¦ 4324,0¦107,1¦
¦ïîøëèíû è ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ãîñóäàðñòâåííàÿ ¦ 3521,0¦ 3568,0¦101,3¦ 2326,0¦ 3094,0¦133,0¦
¦ïîøëèíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñáîð íà íóæäû ¦ ¦ 25,0¦ ¦ ¦ 86,0¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñáîð íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà ðåêëàìó ¦ 1770,0¦ 1778,0¦100,5¦ 1300,0¦ 1039,0¦ 79,9¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëôîíäà è îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñîöêóëüòñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ëèöåíçèîííûé ñáîð ¦ 260,0¦ 267,0¦102,7¦ 236,0¦ 23,0¦ 9,7¦
¦çà ïðàâî òîðãîâëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïèðòíûìè íàïèòêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïèâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðî÷èå ìåñòíûå ¦ 260,0¦ 265,0¦101,9¦ 176,0¦ 82,0¦ 46,6¦
¦íàëîãè è ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðåãèñòðàöèîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîð ñ ôèçè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðî÷èå íàëîãîâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòåæè è ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 2730,0¦ 2730,0¦100,0¦ 1727,0¦ 1714,0¦ 99,2¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Äîõîäû îò ¦ 967,0¦ 956,0¦ 98,9¦ 327,0¦ 600,0¦183,5¦
¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Äèâèäåíäû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíàäëåæàùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëèòåòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Äîõîäû îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦- àðåíäíàÿ ïëàòà çঠ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëè ãîðîäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦- ïðî÷èå äîõîäû îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 967,0¦ 956,0¦ 98,9¦ 327,0¦ 600,0¦183,5¦
¦îò èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Äîõîäû îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Àäìèíèñòðàòèâíûå ¦ ¦ 2,0¦ ¦ ¦ ¦ ¦
¦ïëàòåæè è ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Øòðàôíûå ñàíêöèè, ¦ 1763,0¦ 1763,0¦100,0¦ 1400,0¦ 1106,0¦ 79,0¦
¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðî÷èå íåíàëîãîâûå ¦ ¦ 9,0¦ ¦ ¦ 8,0¦ ¦
¦äîõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÈÒÎÃÎ ¦120872,0¦ 119341,0¦ 98,7¦143705,0¦ 145941,0¦101,6¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÈÒÎÃÎ ¦120872,0¦ 119341,0¦ 98,7¦143705,0¦ 145941,0¦101,6¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñóáñèäèÿ çà ñ÷åò ¦ 4891,0¦ 4891,0¦100,0¦ 6892,0¦ 6892,0¦100,0¦
¦Ôîíäà êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Äîòàöèÿ èç Ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûðàâíèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Äîòàöèè èç Ôîíäà ¦ ¦ 113,0¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Äîõîäû îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñâîáîäíûå îñòàòêè ¦ ¦ ¦ ¦ 3759,0¦ ¦ ¦
¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà íà÷àëî ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñðåäñòâà, ¦ ¦ 21067,0¦ ¦ ¦ 9648,0¦ ¦
¦ïîëó÷àåìûå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñóáâåíöèÿ ¦ 85697,0¦ 85696,0¦100,0¦ 5108,0¦ 5084,0¦ 99,5¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ðåçåðâíûé ôîíä â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÈÒÎÃÎ äîõîäîâ ¦211460,0¦ 231108,0¦109,3¦159464,0¦ 167565,0¦105,1¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñâîáîäíûå îñòàòêè, ¦ 5237,0¦ 5237,0¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÂÑÅÃÎ äîõîäîâ ¦216697,0¦ 236345,0¦109,1¦159464,0¦ 167565,0¦105,1¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ãîñóäàðñòâåííîå ¦ 9426,0¦ 10186,0¦108,1¦ 9832,0¦ 9831,0¦100,0¦
¦óïðàâëåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå ¦ 511,0¦ 199,0¦ 38,9¦ ¦ ¦ ¦
¦ýíåðãîçàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñóäåáíàÿ âëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ 8040,0¦ 8011,0¦ 99,6¦ 6667,0¦ 6412,0¦ 96,2¦
¦äåÿòåëüíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå ¦ 482,0¦ 95,0¦ 19,7¦ ¦ ¦ ¦
¦ýíåðãîçàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Æèëèùíî - ¦ 7168,0¦ 7297,0¦101,8¦ 5885,0¦ 6356,0¦108,0¦
¦êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Êàïèòàëüíûå ¦ 830,0¦ 830,0¦100,0¦ 1004,0¦ 998,0¦ 99,4¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Îáðàçîâàíèå ¦175110,0¦ 191981,0¦109,6¦112875,0¦ 115293,0¦102,1¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå ¦ 16922,0¦ 13319,0¦ 78,7¦ ¦ ¦ ¦
¦ýíåðãîçàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Êóëüòóðà, èñêóññòâî¦ 407,0¦ 385,0¦ 94,6¦ 407,0¦ 407,0¦100,0¦
¦è êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîçàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Çäðàâîîõðàíåíèå ¦ 650,0¦ 600,0¦ 92,3¦ 8631,0¦ 8378,0¦ 97,1¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîçàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ôèçè÷åñêàÿ êóëüòóðঠ41,0¦ 41,0¦100,0¦ 41,0¦ 41,0¦100,0¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîçàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêঠ8456,0¦ 8740,0¦103,4¦ 5492,0¦ 5420,0¦ 98,7¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå ¦ 555,0¦ 169,0¦ 30,5¦ ¦ ¦ ¦
¦ýíåðãîçàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦îáùåñòâåííàÿ ¦ 20,0¦ 20,0¦100,0¦ 20,0¦ 3,0¦ 15,0¦
¦îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðî÷èå ðàñõîäû ¦ 1678,0¦ 2804,0¦167,1¦ 1738,0¦ 1644,0¦ 94,6¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÊÒÎÑ ¦ 583,0¦ 582,0¦ 99,8¦ 720,0¦ 372,0¦ 51,7¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ïðîâåäåíèå ¦ 200,0¦ 309,0¦154,5¦ 200,0¦ 110,0¦ 55,0¦
¦âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦èñïîëüçîâàíèå ¦ 301,0¦ 301,0¦100,0¦ ¦ ¦ ¦
¦ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ðåçåðâíûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÈÒÎÃÎ ðàñõîäîâ ¦211806,0¦ 230875,0¦109,0¦152572,0¦ 154780,0¦101,4¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ðàñõîäû çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ðàñõîäû çà ñ÷åò ¦ ¦ 400,0¦ ¦ ¦ 293,0¦ ¦
¦çåìåëüíîãî íàëîãà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìîãî èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ðàñõîäû çà ñ÷åò ¦ 4891,0¦ 4891,0¦100,0¦ 6892,0¦ 6856,0¦ 99,5¦
¦Ôîíäà êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ðàñõîäû çà ñ÷åò ¦ ¦ 113,0¦ ¦ ¦ ¦ ¦
¦Ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÂÑÅÃÎ ðàñõîäîâ ¦216697,0¦ 236279,0¦109,0¦159464,0¦ 161929,0¦101,5¦
L-------------------+--------+-----------+-----+--------+----------+------
--------------------T----------------------------------------------------¬
¦ ¦ Êóð÷àòîâñêèé ¦
¦ +--------------------------T-------------------------+
¦ ¦ 2002 ãîä ¦ 2001 ãîä ¦
¦ +--------T-----------T-----+--------T----------T-----+
¦ ¦ïðèíÿòî ¦èñïîëíåíèå ¦ % ¦ïðèíÿòî ¦èñïîëíåíèå¦ % ¦
¦ ¦íà Äóìå ¦ ¦èñï. ¦íà Äóìå ¦ ¦èñï. ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦113978,0¦ 113674,0¦ 99,7¦271084,0¦ 271044,0¦100,0¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà ïðèáûëü ¦ 57706,0¦ 57979,0¦100,5¦173742,0¦ 172218,0¦ 99,1¦
¦(äîõîä), ïðèðîñò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà ïðèáûëü ¦ 37218,0¦ 37345,0¦100,3¦ 40794,0¦ 40694,0¦ 99,8¦
¦îðãàíèçàöèé (2 % îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèáûëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà äîõîäû ¦ 20488,0¦ 20557,0¦100,3¦132946,0¦ 131513,0¦ 98,9¦
¦ôèçè÷åñêèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦- óäåðæèâàåìûé ¦ 16120,0¦ 16219,0¦100,6¦123757,0¦ 122391,0¦ 98,9¦
¦íàëîãîâûìè àãåíòàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦- óäåðæèâàåìûé ¦ 4368,0¦ 4338,0¦ 99,3¦ 9189,0¦ 9122,0¦ 99,3¦
¦íàëîãîâûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà èãîðíûé ¦ ¦ 77,0¦ ¦ 2,0¦ 11,0¦550,0¦
¦áèçíåñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîãè íà òîâàðû è ¦ 6235,0¦ 4838,0¦ 77,6¦ 37502,0¦ 30940,0¦ 82,5¦
¦óñëóãè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèîííûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Àêöèçû ïî ¦ 5,0¦ 5,0¦100,0¦ 5,0¦ 53,0¦ñâûøå¦
¦ïîäàêöèçíûì òîâàðàì¦ ¦ ¦ ¦ ¦ ¦ 100¦
¦(ïðîäóêöèè), ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ëèöåíçèîííûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã ñ ïðîäàæ ¦ 6230,0¦ 4833,0¦ 77,6¦ 37497,0¦ 30887,0¦ 82,4¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîãè íà ¦ 28791,0¦ 29269, 0¦101,7¦ 8647,0¦ 16433,0¦190,0¦
¦ñîâîêóïíûé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Åäèíûé íàëîã, ¦ 7120,0¦ 6579,0¦ 92,4¦ 4847,0¦ 7321,0¦151,0¦
¦âçèìàåìûé â ñâÿçè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòà è îò÷åòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Åäèíûé íàëîã íà ¦ 21671,0¦ 22690,0¦104,7¦ 3800,0¦ 9112,0¦239,8¦
¦âìåíåííûé äîõîä äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïðåäåëåííûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîãè íà èìóùåñòâî¦ 16300,0¦ 16413,0¦100,7¦ 30295,0¦ 30466,0¦100,6¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà èìóùåñòâî ¦ 2213,0¦ 2397,0¦108,3¦ 2370,0¦ 2014,0¦ 85,0¦
¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà èìóùåñòâî ¦ 13877,0¦ 13877,0¦100,0¦ 27659,0¦ 28301,0¦102,3¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà èìóùåñòâî,¦ 210,0¦ 139.0¦ 66,2¦ 266,0¦ 151,0¦ 56,8¦
¦ïåðåõîäÿùåå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñëåäîâàíèÿ èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïëàòåæè çà ¦ 0,0¦ 5,0¦ ¦ 34,0¦ 55,0¦161,8¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïëàòåæè çà ¦ ¦ 3,0¦ ¦ 34,0¦ 55,0¦161,8¦
¦ïîëüçîâàíèå íåäðàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà äîáû÷ó ¦ ¦ 2,0¦ ¦ ¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ëåñíûå ïîäàòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâåðõíîðìàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáðîñû è ñáðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåäíûõ âåùåñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèå îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Çåìåëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðî÷èå íàëîãè, ¦ 4946,0¦ 5170,0¦104,5¦ 20864,0¦ 20932,0¦100,3¦
¦ïîøëèíû è ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ãîñóäàðñòâåííàÿ ¦ 2761,0¦ 3089,0¦111,9¦ 2440,0¦ 1496,0¦102,3¦
¦ïîøëèíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñáîð íà íóæäû ¦ ¦ 88,0¦ ¦ ¦ 33,0¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñáîð íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ 39,0¦ ¦
¦ìèëèöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà ðåêëàìó ¦ 1715,0¦ 1720,0¦100,3¦ 764,0¦ 848,0¦111,0¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà ñîäåðæàíèå¦ ¦ ¦ ¦ 17184,0¦ 17089,0¦ 99,4¦
¦æèëôîíäà è îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñîöêóëüòñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ëèöåíçèîííûé ñáîð ¦ 360,0¦ 176,0¦ 48,9¦ 351,0¦ 292,0¦ 83,2¦
¦çà ïðàâî òîðãîâëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïèðòíûìè íàïèòêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïèâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðî÷èå ìåñòíûå ¦ 110,0¦ 97,0¦ 88,2¦ 125,0¦ 135,0¦108,0¦
¦íàëîãè è ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðåãèñòðàöèîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîð ñ ôèçè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðî÷èå íàëîãîâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòåæè è ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1880,0¦ 2023,0¦107,6¦ 1600,0¦ 1640,0¦102,5¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Äîõîäû îò ¦ ¦ ¦ ¦ 200,0¦ ¦ ¦
¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Äèâèäåíäû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíàäëåæàùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëèòåòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Äîõîäû îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦- àðåíäíàÿ ïëàòà çঠ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëè ãîðîäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦- ïðî÷èå äîõîäû îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðî÷èå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ 200,0¦ ¦ ¦
¦îò èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Äîõîäû îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòåæè è ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Øòðàôíûå ñàíêöèè, ¦ 1880,0¦ 2023,0¦107,6¦ 1400,0¦ 1640,0¦117,1¦
¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðî÷èå íåíàëîãîâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÈÒÎÃÎ ¦115858,0¦ 115697,0¦ 99,9¦272684,0¦ 272684,0¦100,0¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÈÒÎÃÎ ¦115858,0¦ 115697,0¦ 99,9¦272684,0¦ 272684,0¦100,0¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñóáñèäèÿ çà ñ÷åò ¦ 4429,4¦ 4429,4¦100,0¦ 7898,0¦ 7898,0¦100,0¦
¦Ôîíäà êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Äîòàöèÿ èç Ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûðàâíèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Äîòàöèè èç Ôîíäà ¦ ¦ 107,0¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Äîõîäû îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñâîáîäíûå îñòàòêè ¦ ¦ ¦ ¦ 602,0¦ ¦ ¦
¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà íà÷àëî ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñðåäñòâà, ¦ ¦ 40595,0¦ ¦ ¦ 10672,0¦ ¦
¦ïîëó÷àåìûå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñóáâåíöèÿ ¦111627,0¦ 111626,0¦100,0¦ 7652,0¦ 7652,0¦100,0¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ðåçåðâíûé ôîíä â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÈÒÎÃÎ äîõîäîâ ¦231914,4¦ 272454,4¦117,5¦288836,0¦ 298906,0¦103,5¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñâîáîäíûå îñòàòêè, ¦ 2737,0¦ 2737,0¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÂÑÅÃÎ äîõîäîâ ¦234651,4¦ 275191,4¦117,3¦288836,0¦ 298906,0¦103,5¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ãîñóäàðñòâåííîå ¦ 10069,8¦ 13194,0¦131,0¦ 12558,0¦ 11793,0¦ 93,9¦
¦óïðàâëåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå ¦ 428,0¦ 210,0¦ 49,1¦ ¦ ¦ ¦
¦ýíåðãîçàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñóäåáíàÿ âëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ 6116,0¦ 7830,0¦128,0¦ 5516,0¦ 5455,0¦ 98,9¦
¦äåÿòåëüíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå ¦ 223,0¦ 120,0¦ 53,8¦ ¦ ¦ ¦
¦ýíåðãîçàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Æèëèùíî - ¦ 7693,0¦ 8833,0¦114,8¦ 58948,0¦ 124040,0¦210,4¦
¦êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Êàïèòàëüíûå ¦ 0,0¦ 885,0¦ ¦ 6300,0¦ 7203,0¦114,3¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Îáðàçîâàíèå ¦ 44691,4¦ 230283,6¦124,7¦156943,0¦ 160192,0¦102,1¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå ¦ 14513,0¦ 11058,0¦ 76,2¦ ¦ ¦ ¦
¦ýíåðãîçàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Êóëüòóðà, èñêóññòâî¦ 504,0¦ 548,0¦108,7¦ 465,0¦ 424,0¦ 91,2¦
¦è êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîçàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Çäðàâîîõðàíåíèå ¦ 12393,8¦ 13440,0¦108,4¦ 31658,0¦ 31594,0¦ 99,8¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå ¦ 670,0¦ 313,0¦ 46,7¦ ¦ ¦ ¦
¦ýíåðãîçàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ôèçè÷åñêàÿ êóëüòóðঠ117,0¦ 116,0¦ 99,1¦ 50,0¦ 43,0¦ 86,0¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîçàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêঠ6265,0¦ 6411,0¦102,3¦ 4209,0¦ 4165,0¦ 99,0¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå ¦ 49,0¦ 49,0¦100,0¦ ¦ ¦ ¦
¦ýíåðãîçàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦îáùåñòâåííàÿ ¦ 20,0¦ 55,0¦ñâûøå¦ 20,0¦ 20,0¦100,0¦
¦îðãàíèçàöèÿ ¦ ¦ ¦ 100¦ ¦ ¦ ¦
¦âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðî÷èå ðàñõîäû ¦ 2372,0¦ 3376,0¦142,3¦ 4291,0¦ 4645,0¦108,2¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÊÒÎÑ ¦ 482,0¦ 481,0¦ 99,8¦ 474,0¦ 226,0¦ 47,7¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ïðîâåäåíèå ¦ 200,0¦ 402,0¦ñâûøå¦ 200,0¦ 199,0¦ 99,5¦
¦âñåðîññèéñêîé ¦ ¦ ¦ 100¦ ¦ ¦ ¦
¦ïåðåïèñè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦èñïîëüçîâàíèå ¦ 868,0¦ 868,0¦100,0¦ 2098,0¦ ¦ ¦
¦ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ðåçåðâíûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÈÒÎÃÎ ðàñõîäîâ ¦230222,0¦ 284916,6¦123,8¦280938,0¦ 349554,0¦124,4¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ðàñõîäû çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ðàñõîäû çà ñ÷åò ¦ ¦ 1598,0¦ ¦ ¦ 1717,0¦ ¦
¦çåìåëüíîãî íàëîãà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìîãî èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ðàñõîäû çà ñ÷åò ¦ 4429.4¦ 4429,4¦100,0¦ 7898,0¦ 7106,0¦ 90.0¦
¦Ôîíäà êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ðàñõîäû çà ñ÷åò ¦ ¦ 107,0¦ ¦ ¦ ¦ ¦
¦Ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÂÑÅÃÎ ðàñõîäîâ ¦234651,4¦ 291051,0¦124,0¦288836,0¦ 358377,0¦124,1¦
L-------------------+--------+-----------+-----+--------+----------+------
--------------------T----------------------------------------------------¬
¦ ¦ Ëåíèíñêèé ¦
¦ +--------------------------T-------------------------+
¦ ¦ 2002 ãîä ¦ 2001 ãîä ¦
¦ +--------T-----------T-----+--------T----------T-----+
¦ ¦ïðèíÿòî ¦èñïîëíåíèå ¦ % ¦ïðèíÿòî ¦èñïîëíåíèå¦ % ¦
¦ ¦íà Äóìå ¦ ¦èñï. ¦íà Äóìå ¦ ¦èñï. ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 66808,0¦ 66032,0¦ 98,8¦140109,0¦ 144493,0¦103,1¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà ïðèáûëü ¦ 25227,0¦ 25255,0¦100,1¦ 88219,0¦ 90694,0¦102,8¦
¦(äîõîä), ïðèðîñò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà ïðèáûëü ¦ 12843,0¦ 12131,0¦ 94,5¦ 11209,0¦ 11505,0¦102,6¦
¦îðãàíèçàöèé (2 % îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèáûëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà äîõîäû ¦ 12284,0¦ 13006,0¦105,9¦ 76910,0¦ 79027,0¦102,8¦
¦ôèçè÷åñêèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦- óäåðæèâàåìûé ¦ 8894,0¦ 9556,0¦107,4¦ 73910,0¦ 75875,0¦102,7¦
¦íàëîãîâûìè àãåíòàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦- óäåðæèâàåìûé ¦ 3390,0¦ 3450,0¦101,8¦ 3000,0¦ 3152,0¦105,1¦
¦íàëîãîâûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà èãîðíûé ¦ 100,0¦ 118,0¦118,0¦ 100,0¦ 162,0¦162,0¦
¦áèçíåñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîãè íà òîâàðû è ¦ 4294,0¦ 2330,0¦ 54,3¦ 19972,0¦ 18122,0¦ 90,7¦
¦óñëóãè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèîííûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Àêöèçû ïî ¦ 6,0¦ 12,0¦ñâûøå¦ ¦ 11,0¦ ¦
¦ïîäàêöèçíûì òîâàðàì¦ ¦ ¦ 100¦ ¦ ¦ ¦
¦(ïðîäóêöèè), ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ëèöåíçèîííûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã ñ ïðîäàæ ¦ 4288,0¦ 2318,0¦ 54,1¦ 19972,0¦ 18111,0¦ 90,7¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîãè íà ¦ 19118,0¦ 18869,0¦ 98,7¦ 9573,0¦ 10737,0¦112,2¦
¦ñîâîêóïíûé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Åäèíûé íàëîã, ¦ 3600,0¦ 2603,0¦ 72,3¦ 3654,0¦ 3513,0¦ 96,1¦
¦âçèìàåìûé è ñâÿçè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòà è îò÷åòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Åäèíûé íàëîã íà ¦ 15518,0¦ 16266,0¦104,8¦ 5919,0¦ 7224,0¦122,0¦
¦âìåíåííûé äîõîä äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïðåäåëåííûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîãè íà èìóùåñòâî¦ 15039,0¦ 15510,0¦103,1¦ 19905,0¦ 21277,0¦106,9¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà èìóùåñòâî ¦ 2173,0¦ 2714,0¦124,9¦ 2512,0¦ 2001,0¦ 79,7¦
¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà èìóùåñòâî ¦ 12626,0¦ 12644,0¦100,1¦ 17154,0¦ 19005,0¦110,8¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà èìóùåñòâî,¦ 240,0¦ 152,0¦ 63,3¦ 239,0¦ 271,0¦113,4¦
¦ïåðåõîäÿùåå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñëåäîâàíèÿ èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïëàòåæè çà ¦ 0,0¦ 26,0¦ ¦ 30,0¦ 30,0¦100,0¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïëàòåæè çà ¦ ¦ 26,0¦ ¦ 30,0¦ 30,0¦100,0¦
¦ïîëüçîâàíèå íåäðàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà äîáû÷ó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ëåñíûå ïîäàòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâåðõíîðìàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáðîñû è ñáðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåäíûõ âåùåñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèå îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Çåìåëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðî÷èå íàëîãè, ¦ 3130,0¦ 4042,0¦129,1¦ 2410,0¦ 3633,0¦150,7¦
¦ïîøëèíû è ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ãîñóäàðñòâåííàÿ ¦ 2100,0¦ 2620,0¦124,8¦ 1600,0¦ 2222,0¦138,9¦
¦ïîøëèíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñáîð íà íóæäû ¦ ¦ -3,0¦ ¦ ¦ 34,0¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñáîð íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà ðåêëàìó ¦ 430,0¦ 858,0¦ñâûøå¦ 120,0¦ 469,0¦390,8¦
¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëôîíäà è îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñîöêóëüòñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ëèöåíçèîííûé ñáîð ¦ 500,0¦ 459,0¦ 91,8¦ 530,0¦ 791,0¦149,2¦
¦çà ïðàâî òîðãîâëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïèðòíûìè íàïèòêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïèâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðî÷èå ìåñòíûå ¦ 100,0¦ 108,0¦108,0¦ 160,0¦ 117,0¦ 73,1¦
¦íàëîãè è ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðåãèñòðàöèîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîð ñ ôèçè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðî÷èå íàëîãîâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòåæè è ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 2034,0¦ 2218,0¦109,0¦ 970,0¦ 1275,0¦131,4¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Äîõîäû îò ¦ ¦ 51,0¦ ¦ ¦ 100,0¦ ¦
¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Äèâèäåíäû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíàäëåæàùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëèòåòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Äîõîäû îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦- àðåíäíàÿ ïëàòà çঠ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäîâ è ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦- ïðî÷èå äîõîäû îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðî÷èå ïîñòóïëåíèÿ ¦ ¦ 51,0¦ ¦ ¦ 100,0¦ ¦
¦îò èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Äîõîäû îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦ 20,0¦ ¦ ¦
¦ïëàòåæè è ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Øòðàôíûå ñàíêöèè, ¦ 2034,0¦ 2167,0¦106,5¦ 950,0¦ 1173,0¦123,5¦
¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðî÷èå íåíàëîãîâûå ¦ ¦ ¦ ¦ ¦ 2,0¦ ¦
¦äîõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÈÒÎÃÎ ¦ 68842,0¦ 68250,0¦ 99,1¦141079,0¦ 145768,0¦103,3¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÈÒÎÃÎ ¦ 68842,0¦ 68250,0¦ 99,1¦141079,0¦ 145768,0¦103,3¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñóáñèäèÿ çà ñ÷åò ¦ 5059,2¦ 5059,2¦100,0¦ 7140,0¦ 7141,0¦100,0¦
¦Ôîíäà êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Äîòàöèÿ èç Ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûðàâíèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Äîòàöèè èç Ôîíäà ¦ ¦ 160,0¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Äîõîäû îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñâîáîäíûå îñòàòêè ¦ ¦ ¦ ¦ 3341,0¦ ¦ ¦
¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà íà÷àëî ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñðåäñòâà, ¦ ¦ 37914,0¦ ¦ ¦ 12689,0¦ ¦
¦ïîëó÷àåìûå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñóáâåíöèÿ ¦124343,0¦ 124343,0¦100,0¦ 28917,0¦ 28917,0¦100,0¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ðåçåðâíûé ôîíä â ¦ 62,0¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÈÒÎÃÎ äîõîäîâ ¦198306,2¦ 235726,2¦118,9¦180477,0¦ 194515,0¦107,8¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñâîáîäíûå îñòàòêè, ¦ 5253,0¦ 5253,0¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÂÑÅÃÎ äîõîäîâ ¦203559,2¦ 240979,2¦118,4¦180477,0¦ 194515,0¦107,8¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ãîñóäàðñòâåííîå ¦ 10166,7¦ 11003,0¦108,2¦ 10966,0¦ 10958,0¦ 99,9¦
¦óïðàâëåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå ¦ 533,0¦ 357,0¦ 67,0¦ ¦ ¦ ¦
¦ýíåðãîçàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñóäåáíàÿ âëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ 9093,0¦ 9963,0¦109,6¦ 8402,0¦ 8402,0¦100,0¦
¦äåÿòåëüíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå ¦ 422,0¦ 153,0¦ 36,3¦ ¦ ¦ ¦
¦ýíåðãîçàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Æèëèùíî - ¦ 2339,1¦ 2359,0¦100,9¦ 3794,0¦ 3743,0¦ 98,7¦
¦êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Êàïèòàëüíûå ¦ 0,0¦ ¦ ¦ 1252,0¦ 1252,0¦100,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ 21,0¦ 21,0¦100,0¦
¦ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Îáðàçîâàíèå ¦155791,0¦ 188572,8¦121,0¦111183,0¦ 113403,0¦102,0¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå ¦ 17790,0¦ 13073,0¦ 73,5¦ ¦ ¦ ¦
¦ýíåðãîçàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Êóëüòóðà, èñêóññòâî¦ 433,0¦ 463,0¦106,9¦ 407,0¦ 363,0¦ 89,2¦
¦è êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîçàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ 84,0¦ 84,0¦100,0¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Çäðàâîîõðàíåíèå ¦ 10287,1¦ 10287,0¦100,0¦ 29605,0¦ 29717,0¦100,4¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå ¦ 598,0¦ 325,0¦ 54,3¦ ¦ ¦ ¦
¦ýíåðãîçàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ôèçè÷åñêàÿ êóëüòóðঠ37,0¦ 47,0¦127,0¦ 37,0¦ 37,0¦100,0¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîçàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêঠ7782,1¦ 8225,0¦105,7¦ 5035,0¦ 5254,0¦104,3¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå ¦ 181,0¦ 103,0¦ 56,9¦ ¦ ¦ ¦
¦ýíåðãîçàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦îáùåñòâåííàÿ ¦ 20,0¦ 70,0¦ñâûøå¦ 50,0¦ 50,0¦100,0¦
¦îðãàíèçàöèÿ ¦ ¦ ¦ 100¦ ¦ ¦ ¦
¦âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðî÷èå ðàñõîäû ¦ 2509,0¦ 3829,0¦152,6¦ 2551,0¦ 2586,0¦101,4¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÊÒÎÑ ¦ 645,0¦ 642,0¦ 99,5¦ 1101,0¦ 533,0¦ 48,4¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ïðîâåäåíèå ¦ 200,0¦ 358,0¦179,0¦ 200,0¦ 200,0¦100,0¦
¦âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦èñïîëüçîâàíèå ¦ 310,0¦ 307,0¦ 99,0¦ ¦ ¦ ¦
¦ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ðåçåðâíûé ôîíä ¦ ¦ ¦ ¦ 477,0¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÈÒÎÃÎ ðàñõîäîâ ¦198438,0¦ 234748,8¦118,3¦173337,0¦ 175820,0¦101,4¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ðàñõîäû çà ñ÷åò ¦ 62,0¦ 62,0¦100,0¦ ¦ ¦ ¦
¦ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ðàñõîäû çà ñ÷åò ¦ ¦ 2511,0¦ ¦ ¦ 2025,0¦ ¦
¦çåìåëüíîãî íàëîãà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìîãî èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ðàñõîäû çà ñ÷åò ¦ 5059,2¦ 5059,2¦100,0¦ 7140,0¦ 7118,0¦ 99,7¦
¦Ôîíäà êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ðàñõîäû çà ñ÷åò ¦ ¦ 160,0¦ ¦ ¦ ¦ ¦
¦Ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÂÑÅÃÎ ðàñõîäîâ ¦203559,2¦ 242541,0¦119,2¦180477,0¦ 184963,0¦102,5¦
L-------------------+--------+-----------+-----+--------+----------+------
--------------------T----------------------------------------------------¬
¦ ¦ Ìåòàëëóðãè÷åñêèé ¦
¦ +--------------------------T-------------------------+
¦ ¦ 2002 ãîä ¦ 2001 ãîä ¦
¦ +--------T-----------T-----+--------T----------T-----+
¦ ¦ïðèíÿòî ¦èñïîëíåíèå ¦ % ¦ïðèíÿòî ¦èñïîëíåíèå¦ % ¦
¦ ¦íà Äóìå ¦ ¦èñï. ¦íà Äóìå ¦ ¦èñï. ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 46072,0¦ 45254,0¦ 98,2¦131811,0¦ 125914,0¦ 95,5¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà ïðèáûëü ¦ 19811,0¦ 20694,0¦104,5¦ 90550,0¦ 86256,0¦ 95,3¦
¦(äîõîä), ïðèðîñò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà ïðèáûëü ¦ 8942,0¦ 9165,0¦102,5¦ 16991,0¦ 11973,0¦ 70,5¦
¦îðãàíèçàöèé (2 % îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèáûëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà äîõîäû ¦ 10569,0¦ 11204,0¦106,0¦ 73557,0¦ 74084,0¦100,7¦
¦ôèçè÷åñêèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦- óäåðæèâàåìûé ¦ 9169,0¦ 9965,0¦108,7¦ 71222,0¦ 71760,0¦100,8¦
¦íàëîãîâûìè àãåíòàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦- óäåðæèâàåìûé ¦ 1400,0¦ 1239,0¦ 88,5¦ 2335,0¦ 2324,0¦ 99,5¦
¦íàëîãîâûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà èãîðíûé ¦ 300,0¦ 325,0¦108,3¦ 2,0¦ 199,0¦ñâûøå¦
¦áèçíåñ ¦ ¦ ¦ ¦ ¦ ¦ 100¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîãè íà òîâàðû è ¦ 3921,0¦ 2539,0¦ 64,8¦ 14093,0¦ 14094,0¦100,0¦
¦óñëóãè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèîííûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Àêöèçû ïî ¦ 2,0¦ ¦ ¦ ¦ 1,0¦ ¦
¦ïîäàêöèçíûì òîâàðàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðîäóêöèè), ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ëèöåíçèîííûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã ñ ïðîäàæ ¦ 3919,0¦ 2539,0¦ 64,8¦ 14093,0¦ 14093,0¦100,0¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîãè íà ¦ 11880,0¦ 10583,0¦ 89,1¦ 7319,0¦ 7493,0¦102,4¦
¦ñîâîêóïíûé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Åäèíûé íàëîã, ¦ 3168,0¦ 1739,0¦ 54,9¦ 1949,0¦ 3123,0¦105,9¦
¦âçèìàåìûé â ñâÿçè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòà è îò÷åòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Åäèíûé íàëîã íà ¦ 8712,0¦ 8844,0¦101,5¦ 4370,0¦ 4370,0¦100,0¦
¦âìåíåííûé äîõîä äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïðåäåëåííûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîãè íà èìóùåñòâî¦ 8150,0¦ 8220,0¦100,9¦ 17578,0¦ 15786,0¦ 89,8¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà èìóùåñòâî ¦ 1806,0¦ 1981,0¦109,7¦ 1985,0¦ 1604,0¦ 80,8¦
¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà èìóùåñòâî ¦ 6224,0¦ 6124,0¦ 98,4¦ 15461,0¦ 14087,0¦ 91,1¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà èìóùåñòâî,¦ 120,0¦ 115,0¦ 95,8¦ 132,0¦ 95,0¦ 72,0¦
¦ïåðåõîäÿùåå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñëåäîâàíèÿ èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïëàòåæè çà ¦ 18,0¦ 8,0¦ 44,4¦ 8,0¦ 12,0¦150,0¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïëàòåæè çà ¦ 6,0¦ 8,0¦133,3¦ 8,0¦ 12,0¦150,0¦
¦ïîëüçîâàíèå íåäðàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà äîáû÷ó ¦ 12,0¦ ¦ ¦ ¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ëåñíûå ïîäàòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâåðõíîðìàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáðîñû è ñáðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåäíûõ âåùåñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèå îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Çåìåëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðî÷èå íàëîãè, ¦ 2292,0¦ 3210,0¦140,1¦ 2263,0¦ 2273,0¦100,4¦
¦ïîøëèíû è ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ãîñóäàðñòâåííàÿ ¦ 1900,0¦ 2455,0¦129,2¦ 1600,0¦ 1696,0¦106,0¦
¦ïîøëèíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñáîð íà íóæäû ¦ ¦ 11,0¦ ¦ ¦ 19,0¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñáîð íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà ðåêëàìó ¦ 300,0¦ 533,0¦ñâûøå¦ 260,0¦ 302,0¦116,2¦
¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëôîíäà è îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñîöêóëüòñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ëèöåíçèîííûé ñáîð ¦ 45,0¦ 102,0¦ñâûøå¦ 343,0¦ 200,0¦ 58,3¦
¦çà ïðàâî òîðãîâëè ¦ ¦ ¦ 100¦ ¦ ¦ ¦
¦ñïèðòíûìè íàïèòêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïèâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðî÷èå ìåñòíûå ¦ 47,0¦ 109,0¦ñâûøå¦ 60,0¦ 56,0¦ 93,3¦
¦íàëîãè è ñáîðû ¦ ¦ ¦ 100¦ ¦ ¦ ¦
¦(ðåãèñòðàöèîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîð ñ ôèçè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðî÷èå íàëîãîâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòåæè è ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 7000,0¦ 6281,0¦ 89,7¦ 5330,0¦ 6005,0¦112,7¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Äîõîäû îò ¦ 5600,0¦ 4705,0¦ 84,0¦ 4350,0¦ 4706,0¦108,2¦
¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Äèâèäåíäû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíàäëåæàùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëèòåòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Äîõîäû îò ñäà÷è â ¦ 5600,0¦ 4705,0¦ 84,0¦ 4350,0¦ 4706,0¦108,2¦
¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦- àðåíäíàÿ ïëàòà çঠ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëè ãîðîäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦- ïðî÷èå äîõîäû îò ¦ 5600,0¦ 4705,0¦ 84,0¦ 4350,0¦ 4706,0¦108,2¦
¦ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðî÷èå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Äîõîäû îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòåæè è ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Øòðàôíûå ñàíêöèè, ¦ 1400,0¦ 1576,0¦112,6¦ 980,0¦ 1299,0¦132,6¦
¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðî÷èå íåíàëîãîâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÈÒÎÃÎ ¦ 53072,0¦ 51535,0¦ 97,1¦137141,0¦ 131919,0¦ 96,2¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÈÒÎÃÎ ¦ 53072,0¦ 51535,0¦ 97,1¦137141,0¦ 131919,0¦ 96,2¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñóáñèäèÿ çà ñ÷åò ¦ 3486,0¦ 3486,0¦100,0¦ 5121,0¦ 5121,0¦100,0¦
¦Ôîíäà êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Äîòàöèÿ èç Ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûðàâíèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Äîòàöèè èç Ôîíäà ¦ ¦ 100,0¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Äîõîäû îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñâîáîäíûå îñòàòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà íà÷àëî ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñðåäñòâà, ¦ ¦ 37303,9¦ ¦ ¦ 8846,0¦ ¦
¦ïîëó÷àåìûå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñóáâåíöèÿ ¦116195,0¦ 116195,0¦100,0¦ 6654,0¦ 6654,0¦100,0¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ðåçåðâíûé ôîíä â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÈÒÎÃÎ äîõîäîâ ¦172753,0¦ 208619,9¦120,8¦148916,0¦ 152540,0¦102,4¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñâîáîäíûå îñòàòêè, ¦ 3588,0¦ 3588,0¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÂÑÅÃÎ äîõîäîâ ¦176341,0¦ 212207,9¦120,3¦148916,0¦ 152540,0¦102,4¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ãîñóäàðñòâåííîå ¦ 9922,0¦ 10234,0¦103,1¦ 10435,0¦ 10398,0¦ 99,6¦
¦óïðàâëåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå ¦ 876,0¦ 174,0¦ 19,9¦ ¦ ¦ ¦
¦ýíåðãîçàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñóäåáíàÿ âëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ 6786,7¦ 8467,0¦124,8¦ 6271,0¦ 6169,0¦ 98,4¦
¦äåÿòåëüíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîçàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Æèëèùíî - ¦ 6142,0¦ 7102,0¦115,6¦ 5164,0¦ 7837,0¦151,8¦
¦êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Êàïèòàëüíûå ¦ 2532,3¦ 3247,0¦128,2¦ 3419,0¦ 4446,0¦130,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Îáðàçîâàíèå ¦124847,5¦ 159947,0¦128,1¦ 93192,0¦ 96735,0¦103,8¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå ¦ 15160,0¦ 11223,0¦ 74,0¦ ¦ ¦ ¦
¦ýíåðãîçàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Êóëüòóðà, èñêóññòâî¦ 2928,0¦ 2870,0¦ 98,0¦ 3029,0¦ 3021,0¦ 99,7¦
¦è êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå ¦ 307,0¦ 143,0¦ 46,6¦ ¦ ¦ ¦
¦ýíåðãîçàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ 100,0¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Çäðàâîîõðàíåíèå ¦ 9146,0¦ 8937,0¦ 98,3¦ 10358,0¦ 10982,0¦106,0¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå ¦ 1067,0¦ 437,0¦ 41,0¦ ¦ ¦ ¦
¦ýíåðãîçàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ôèçè÷åñêàÿ êóëüòóðঠ7723,9¦ 1712,0¦ 99,4¦ 4879,0¦ 5487,0¦112,5¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå ¦ 1503,0¦ 1036,0¦ 68,9¦ ¦ ¦ ¦
¦ýíåðãîçàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêঠ6693,0¦ 6746,0¦100,8¦ 5212,0¦ 4887,0¦ 93,8¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå ¦ 70,0¦ 58,0¦ 82,9¦ ¦ ¦ ¦
¦ýíåðãîçàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦îáùåñòâåííàÿ ¦ 20,0¦ 20,0¦100,0¦ 20,0¦ 20,0¦100,0¦
¦îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðî÷èå ðàñõîäû ¦ 2134,5¦ 2572,0¦720,5¦ 7836,0¦ 7314,0¦ 71,6¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÊÒÎÑ ¦ 517,0¦ 517,0¦100,0¦ 803,0¦ 311,0¦ 38,7¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ïðîâåäåíèå ¦ 200,0¦ 334,0¦167,0¦ 200,0¦ 194,0¦ 97,0¦
¦âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦èñïîëüçîâàíèå ¦ 172,0¦ 171,0¦ 99,4¦ ¦ ¦ ¦
¦ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ðåçåðâíûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÈÒÎÃÎ ðàñõîäîâ ¦172855,0¦ 211884,0¦122,6¦143795,0¦ 151376,0¦105,3¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ðàñõîäû çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ðàñõîäû çà ñ÷åò ¦ ¦ 1020,0¦ ¦ ¦ 670,0¦ ¦
¦çåìåëüíîãî íàëîãà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìîãî èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ðàñõîäû çà ñ÷åò ¦ 3486,0¦ 3486,0¦100,0¦ 5121,0¦ 5121,0¦100,0¦
¦Ôîíäà êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ðàñõîäû çà ñ÷åò ¦ ¦ 100,0¦ ¦ ¦ ¦ ¦
¦Ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÂÑÅÃÎ ðàñõîäîâ ¦176341,0¦ 216490,0¦122,8¦148916,0¦ 157167,0¦105,5¦
L-------------------+--------+-----------+-----+--------+----------+------
--------------------T----------------------------------------------------¬
¦ ¦ Ñîâåòñêèé ¦
¦ +--------------------------T-------------------------+
¦ ¦ 2002 ãîä ¦ 2001 ãîä ¦
¦ +--------T-----------T-----+--------T----------T-----+
¦ ¦ïðèíÿòî ¦èñïîëíåíèå ¦ % ¦ïðèíÿòî ¦èñïîëíåíèå¦ % ¦
¦ ¦íà Äóìå ¦ ¦èñï. ¦íà Äóìå ¦ ¦èñï. ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦172622,0¦ 172806,0¦100,1¦122698,0¦ 123111,0¦100,3¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà ïðèáûëü ¦ 64041,0¦ 64930,0¦101,4¦ 47921,0¦ 49492,0¦103,3¦
¦(äîõîä), ïðèðîñò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà ïðèáûëü ¦ 28122,0¦ 28319,0¦100,7¦ 5569,0¦ 7120,0¦127,9¦
¦îðãàíèçàöèé (2 % îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèáûëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà äîõîäû ¦ 35649,0¦ 36079,0¦101,2¦ 42275,0¦ 42372,0¦100,2¦
¦ôèçè÷åñêèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦- óäåðæèâàåìûé ¦ 29249,0¦ 29545,0¦101,0¦ 28818,0¦ 28912,0¦100,3¦
¦íàëîãîâûìè àãåíòàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦- óäåðæèâàåìûé ¦ 6400,0¦ 6534,0¦102,1¦ 13457,0¦ 13460,0¦100,0¦
¦íàëîãîâûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà èãîðíûé ¦ 270,0¦ 532,0¦ñâûøå¦ 77,0¦ ¦ 0,0¦
¦áèçíåñ ¦ ¦ ¦ 100¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîãè íà òîâàðû è ¦ 22312,0¦ 15465,0¦ 69,3¦ 14583,0¦ 12439,0¦ 85,3¦
¦óñëóãè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèîííûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Àêöèçû ïî ¦ 19,0¦ 7,0¦ 36,8¦ ¦ 191,0¦ ¦
¦ïîäàêöèçíûì òîâàðàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðîäóêöèè), ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ëèöåíçèîííûå è ¦ ¦ ¦ ¦ ¦ 21,0¦ ¦
¦ðåãèñòðàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã ñ ïðîäàæ ¦ 22293,0¦ 15458,0¦ 69,3¦ 14583,0¦ 12227,0¦ 83,8¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîãè íà ¦ 30210,0¦ 30241,0¦100,1¦ 16774,0¦ 17252,0¦102,8¦
¦ñîâîêóïíûé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Åäèíûé íàëîã, ¦ 8000,0¦ 7536,0¦ 94,2¦ 8674,0¦ 9078,0¦104,7¦
¦âçèìàåìûé â ñâÿçè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòà è îò÷åòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Åäèíûé íàëîã íà ¦ 22210,0¦ 22705,0¦102,2¦ 8100,0¦ 8174,0¦100,9¦
¦âìåíåííûé äîõîä äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïðåäåëåííûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîãè íà èìóùåñòâî¦ 49365,0¦ 50950,0¦103,2¦ 38207,0¦ 36982,0¦ 96,8¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà èìóùåñòâî ¦ 2390,0¦ 3428,0¦143,4¦ 2841,0¦ 1293,0¦ 80,7¦
¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà èìóùåñòâî ¦ 46775,0¦ 47268,0¦101,1¦ 35205,0¦ 34495,0¦ 98,0¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà èìóùåñòâî,¦ 200,0¦ 254,0¦127,0¦ 161,0¦ 194,0¦120,5¦
¦ïåðåõîäÿùåå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñëåäîâàíèÿ èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïëàòåæè çà ¦ 1399,0¦ 3832,0¦ñâûøå¦ 1283,0¦ 1832,0¦142,6¦
¦ïîëüçîâàíèå ¦ ¦ ¦ 100¦ ¦ ¦ ¦
¦ïðèðîäíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïëàòåæè çà ¦ 348,0¦ 1074,0¦ñâûøå¦ 1283,0¦ 1832,0¦142,8¦
¦ïîëüçîâàíèå íåäðàìè¦ ¦ ¦ 100¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà äîáû÷ó ¦ 1051,0¦ 2758,0¦ñâûøå¦ ¦ -2,0¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ¦ ¦ ¦ 100¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ëåñíûå ïîäàòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâåðõíîðìàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáðîñû è ñáðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåäíûõ âåùåñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèå îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Çåìåëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðî÷èå íàëîãè, ¦ 5295,0¦ 7388,0¦139,5¦ 3930,0¦ 5116,0¦130,2¦
¦ïîøëèíû è ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ãîñóäàðñòâåííàÿ ¦ 2100,0¦ 3186,0¦151,7¦ 1400,0¦ 1278,0¦162,7¦
¦ïîøëèíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñáîð íà íóæäû ¦ ¦ -7,0¦ ¦ ¦ 56,0¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñáîð íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà ðåêëàìó ¦ 2730,0¦ 3719,0¦136,2¦ 1900,0¦ 2086,0¦109,8¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëôîíäà è îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñîöêóëüòñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ëèöåíçèîííûé ñáîð ¦ 325,0¦ 399,0¦122,8¦ 530,0¦ 584,0¦110,2¦
¦çà ïðàâî òîðãîâëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïèðòíûìè íàïèòêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïèâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðî÷èå ìåñòíûå ¦ 140,0¦ 91,0¦ 65,0¦ 100,0¦ 112,0¦112,0¦
¦íàëîãè è ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðåãèñòðàöèîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîð ñ ôèçè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðî÷èå íàëîãîâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòåæè è ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 2070,0¦ 2120,0¦102,4¦ 820,0¦ 1901,0¦231,8¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Äîõîäû îò ¦ ¦ ¦ ¦ ¦ 17,0¦ ¦
¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Äèâèäåíäû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíàäëåæàùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëèòåòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Äîõîäû îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦- àðåíäíàÿ ïëàòà çঠ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëè ãîðîäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦- ïðî÷èå äîõîäû îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðî÷èå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ 17,0¦ ¦
¦îò èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Äîõîäû îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦ 20,0¦ ¦ ¦
¦ïëàòåæè è ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Øòðàôíûå ñàíêöèè, ¦ 2070,0¦ 2120,0¦102,4¦ 800,0¦ 1877,0¦234,6¦
¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðî÷èå íåíàëîãîâûå ¦ ¦ ¦ ¦ ¦ 7,0¦ ¦
¦äîõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÈÒÎÃÎ ¦174692,0¦ 174926,0¦100,1¦123518,0¦ 125012,0¦101,2¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÈÒÎÃÎ ¦174692,0¦ 174926,0¦100,1¦123518,0¦ 125012,0¦101,2¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñóáñèäèÿ çà ñ÷åò ¦ 4149,0¦ 4149,0¦100,0¦ 5215,0¦ 5215,0¦100,0¦
¦Ôîíäà êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Äîòàöèÿ èç Ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûðàâíèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Äîòàöèè èç Ôîíäà ¦ ¦ 150,0¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Äîõîäû îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñâîáîäíûå îñòàòêè ¦ ¦ ¦ ¦ 1747,0¦ ¦ ¦
¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà íà÷àëî ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñðåäñòâà, ¦ ¦ 14177,0¦ ¦ ¦ 7071,0¦ ¦
¦ïîëó÷àåìûå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñóáâåíöèÿ ¦ 8500,0¦ 8499,0¦100,0¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ðåçåðâíûé ôîíä â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÈÒÎÃÎ äîõîäîâ ¦187341,0¦ 201901,0¦107,8¦130480,0¦ 137298,0¦105,2¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñâîáîäíûå îñòàòêè, ¦ 305,0¦ 305,0¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÂÑÅÃÎ äîõîäîâ ¦187646,0¦ 202206,0¦107,8¦130480,0¦ 137298,0¦105,2¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ãîñóäàðñòâåííîå ¦ 12571,0¦ 13400,0¦106,6¦ 10617,0¦ 10617,0¦100,0¦
¦óïðàâëåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå ¦ 360,0¦ 214,0¦ 59,4¦ ¦ ¦ ¦
¦ýíåðãîçàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñóäåáíàÿ âëàñòü ¦ ¦ ¦ ¦ 4,0¦ 4,0¦100,0¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ 7988,0¦ 7967,0¦ 99,7¦ 4674,0¦ 4674,0¦100,0¦
¦äåÿòåëüíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Â òîì ÷èñëå ¦ 50,0¦ 51,0¦102,0¦ ¦ ¦ ¦
¦ýíåðãîçàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Æèëèùíî ¦ 9023,0¦ 9718,0¦107,7¦ 4007,0¦ 3954,0¦ 98,7¦
¦- êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Êàïèòàëüíûå ¦ 3097,0¦ 3079,0¦ 99,4¦ 1894,0¦ 2014,0¦106,3¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Îáðàçîâàíèå ¦140392,0¦ 149612,0¦106,6¦ 81560,0¦ 84347,0¦103,4¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå ¦ 9227,0¦ 9467,0¦102,6¦ ¦ ¦ ¦
¦ýíåðãîçàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Êóëüòóðà, èñêóññòâî¦ 1217,0¦ 7207,0¦ 99,2¦ 998,0¦ 1005,0¦100,7¦
¦è êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå ¦ 122,0¦ 134,0¦109,8¦ ¦ ¦ ¦
¦ýíåðãîçàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Çäðàâîîõðàíåíèå ¦ 7012,0¦ 1066,0¦105,3¦ 14701,0¦ 14642,0¦ 99,6¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîçàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ôèçè÷åñêàÿ êóëüòóðঠ152,0¦ 152,0¦100,0¦ 153,0¦ 153,0¦100,0¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîçàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêঠ6149,0¦ 6366,0¦103,5¦ 4786,0¦ 4841,0¦101,1¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå ¦ 112,0¦ 89,0¦ 79,5¦ ¦ ¦ ¦
¦ýíåðãîçàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦îáùåñòâåííàÿ ¦ 20,0¦ 49,0¦ñâûøå¦ 30,0¦ 30,0¦100,0¦
¦îðãàíèçàöèÿ ¦ ¦ ¦ 100¦ ¦ ¦ ¦
¦âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðî÷èå ðàñõîäû ¦ 1896,0¦ 2125,0¦112,1¦ 1871,0¦ 2615,0¦139,8¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÊÒÎÑ ¦ 733,0¦ 733,0¦100,0¦ 798,0¦ 634,0¦ 79,4¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ïðîâåäåíèå ¦ 200,0¦ 308,0¦154,0¦ 200,0¦ 200,0¦100,0¦
¦âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦èñïîëüçîâàíèå ¦ 305,0¦ 305,0¦100,0¦ ¦ ¦ ¦
¦ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ðåçåðâíûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÈÒÎÃÎ ðàñõîäîâ ¦183497,0¦ 194692,0¦106,1¦125265,0¦ 128866,0¦102,9¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ðàñõîäû çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ðàñõîäû çà ñ÷åò ¦ ¦ 2125,0¦ ¦ ¦ 2093,0¦ ¦
¦çåìåëüíîãî íàëîãà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìîãî èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ðàñõîäû çà ñ÷åò ¦ 4149,0¦ 4149,0¦100,0¦ 5215,0¦ 5215,0¦100,0¦
¦Ôîíäà êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ðàñõîäû çà ñ÷åò ¦ ¦ 150,0¦ ¦ ¦ ¦ ¦
¦Ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÂÑÅÃÎ ðàñõîäîâ ¦187646,0¦ 201116,0¦107,2¦130480,0¦ 136174,0¦104,4¦
L-------------------+--------+-----------+-----+--------+----------+------
--------------------T----------------------------------------------------¬
¦ ¦ Òðàêòîðîçàâîäñêèé ¦
¦ +--------------------------T-------------------------+
¦ ¦ 2002 ãîä ¦ 2001 ãîä ¦
¦ +--------T-----------T-----+--------T----------T-----+
¦ ¦ïðèíÿòî ¦èñïîëíåíèå ¦ % ¦ïðèíÿòî ¦èñïîëíåíèå¦ % ¦
¦ ¦íà Äóìå ¦ ¦èñï. ¦íà Äóìå ¦ ¦èñï. ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 61337,0¦ 61298,0¦ 99,9¦120762,0¦ 119720,0¦ 99,1¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íè ïðèáûëü ¦ 17568,0¦ 18460,0¦105,1¦ 67650,0¦ 68053,0¦100,6¦
¦(äîõîä), ïðèðîñò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà ïðèáûëü ¦ 8378,0¦ 8477,0¦101,2¦ 9419,0¦ 7717,0¦ 81,9¦
¦îðãàíèçàöèé (2 % îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèáûëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà äîõîäû ¦ 9190,0¦ 9936,0¦108,1¦ 58231,0¦ 60331,0¦103,6¦
¦ôèçè÷åñêèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦- óäåðæèâàåìûé ¦ 6805,0¦ 7673,0¦112,8¦ 56044,0¦ 57026,0¦101,8¦
¦íàëîãîâûìè àãåíòàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦- óäåðæèâàåìûé ¦ 2385,0¦ 2263,0¦ 94,9¦ 2187,0¦ 3305,0¦151,1¦
¦íàëîãîâûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà èãîðíûé ¦ ¦ 47,0¦ ¦ ¦ 5,0¦ ¦
¦áèçíåñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîãè íà òîâàðû è ¦ 5762, 0¦ 3381,0¦ 58,7¦ 20871,0¦ 21017,0¦100,7¦
¦óñëóãè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèîííûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Àêöèçû ïî ¦ ¦ ¦ ¦ ¦ 122,0¦ ¦
¦ïîäàêöèçíûì òîâàðàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðîäóêöèè), ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ëèöåíçèîííûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã ñ ïðîäàæ ¦ 5762,0¦ 3381,0¦ 58,7¦ 20871,0¦ 20895,0¦100,1¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîãè íà ¦ 75847,0¦ 15650,0¦ 98,8¦ 7830,0¦ 9751,0¦124,5¦
¦ñîâîêóïíûé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Åäèíûé íàëîã, ¦ 3920,0¦ 2786,0¦ 71,1¦ 4029,0¦ 4198,0¦104,2¦
¦âçèìàåìûé â ñâÿçè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòà è îò÷åòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Åäèíûé íàëîã íà ¦ 11927,0¦ 12864,0¦107,9¦ 3801,0¦ 5553,0¦146,1¦
¦âìåíåííûé äîõîä äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïðåäåëåííûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîãè íà èìóùåñòâî¦ 19125,0¦ 20089,0¦105,0¦ 22018,0¦ 18005,0¦ 81,8¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà èìóùåñòâî ¦ 1828,0¦ 2502,0¦136,9¦ 2173,0¦ 1787,0¦ 82,2¦
¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà èìóùåñòâî ¦ 17167,0¦ 17460,0¦101,7¦ 19679,0¦ 15997,0¦ 81,3¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà èìóùåñòâî,¦ 130,0¦ 127,0¦ 97,7¦ 166,0¦ 221,0¦133,1¦
¦ïåðåõîäÿùåå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñëåäîâàíèÿ èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïëàòåæè çà ¦ 0,0¦ 4,0¦ ¦ ¦ 13,0¦ ¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïëàòåæè çà ¦ ¦ 1,0¦ ¦ ¦ 12,0¦ ¦
¦ïîëüçîâàíèå íåäðàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà äîáû÷ó ¦ ¦ 3,0¦ ¦ ¦ 1,0¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ëåñíûå ïîäàòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâåðõíîðìàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáðîñû è ñáðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåäíûõ âåùåñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèå îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Çåìåëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðî÷èå íàëîãè, ¦ 3035,0¦ 3714,0¦122,4¦ 2393,0¦ 2881,0¦120,4¦
¦ïîøëèíû è ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ãîñóäàðñòâåííàÿ ¦ 1900,0¦ 2277,0¦119,8¦ 1400,0¦ 1858,0¦132,7¦
¦ïîøëèíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñáîð íà íóæäû ¦ ¦ 67,0¦ ¦ ¦ 15,0¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñáîð íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà ðåêëàìó ¦ 460,0¦ 955,0¦ñâûøå¦ 350,0¦ 366,0¦104,6¦
¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëôîíäà è îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñîöêóëüòñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ëèöåíçèîííûé ñáîð ¦ 580,0¦ 324,0¦ 55,9¦ 515,0¦ 584,0¦113,4¦
¦çà ïðàâî òîðãîâëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïèðòíûìè íàïèòêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïèâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðî÷èå ìåñòíûå ¦ 95,0¦ 91,0¦ 95,8¦ 128,0¦ 118,0¦ 92,2¦
¦íàëîãè è ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðåãèñòðàöèîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîð ñ ôèçè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðî÷èå íàëîãîâûå ¦ ¦ ¦ ¦ ¦ -60,0¦ ¦
¦ïëàòåæè è ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 2880,0¦ 2862,0¦ 99,4¦ 1900,0¦ 2943,0¦154,9¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Äîõîäû îò ¦ 850,0¦ 1263,0¦148,6¦ 700,0¦ 915,0¦130,7¦
¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Äèâèäåíäû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíàäëåæàùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëèòåòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Äîõîäû îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦- àðåíäíàÿ ïëàòà çঠ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëè ãîðîäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦- ïðî÷èå äîõîäû îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 850,0¦ 1263,0¦148,6¦ 700,0¦ 915,0¦130,7¦
¦îò èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Äîõîäû îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòåæè è ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Øòðàôíûå ñàíêöèè, ¦ 2030,0¦ 1599,0¦ 78,8¦ 1200,0¦ 2028,0¦169,0¦
¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðî÷èå íåíàëîãîâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÈÒÎÃÎ ¦ 64217,0¦ 64160,0¦ 99,9¦122662,0¦ 122663,0¦100,0¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÈÒÎÃÎ ¦ 64217,0¦ 64160,0¦ 99,9¦122662,0¦ 122663,0¦100,0¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñóáñèäèÿ çà ñ÷åò ¦ 4793,0¦ 4793,0¦100,0¦ 6440,0¦ 6439,0¦100,0¦
¦Ôîíäà êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Äîòàöèÿ èç Ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûðàâíèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Äîòàöèè èç Ôîíäà ¦ ¦ 70,0¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Äîõîäû îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñâîáîäíûå îñòàòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà íà÷àëî ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñðåäñòâà, ¦ ¦ 40450,5¦ ¦ ¦ 14384,0¦ ¦
¦ïîëó÷àåìûå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñóáâåíöèÿ ¦115792,0¦ 115792,0¦100,0¦ 22661,0¦ 22661,0¦100,0¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ðåçåðâíûé ôîíä â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÈÒÎÃÎ äîõîäîâ ¦184802,0¦ 225265,5¦121,9¦151763,0¦ 166147,0¦109,5¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñâîáîäíûå îñòàòêè, ¦ 2651,0¦ 2651,0¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÂÑÅÃÎ äîõîäîâ ¦187453,0¦ 227916,5¦121,6¦151763,0¦ 166147,0¦109,5¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ãîñóäàðñòâåííîå ¦ 9169,0¦ 10703,0¦116,7¦ 7992,0¦ 8041,0¦100,6¦
¦óïðàâëåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå ¦ 254,0¦ 167,0¦ 65,7¦ ¦ ¦ ¦
¦ýíåðãîçàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñóäåáíàÿ âëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ 7143,0¦ 7667,0¦107,3¦ 5031,0¦ 4720,0¦ 93,8¦
¦äåÿòåëüíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå ¦ 150,0¦ 157,0¦104,7¦ ¦ ¦ ¦
¦ýíåðãîçàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Æèëèùíî - ¦ 4396,0¦ 5081,0¦115,6¦ 1556,0¦ 2878,0¦185,0¦
¦êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Êàïèòàëüíûå ¦ 1026,0¦ 1177,0¦114,7¦ 1973,0¦ 1973,0¦100,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Îáðàçîâàíèå ¦145647,0¦ 194204,0¦133,3¦103967,0¦ 109067,0¦104,9¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå ¦ 15498,0¦ 16321,0¦105,3¦ ¦ ¦ ¦
¦ýíåðãîçàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Êóëüòóðà, èñêóññòâî¦ 407,0¦ 407,0¦100,0¦ 393,0¦ 393,0¦100,0¦
¦è êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîçàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Çäðàâîîõðàíåíèå ¦ 6394,0¦ 6404,0¦100,2¦ 17304,0¦ 17407,0¦100,6¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå ¦ 163,0¦ 251,0¦154,0¦ ¦ ¦ ¦
¦ýíåðãîçàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ôèçè÷åñêàÿ êóëüòóðঠ33,0¦ 33,0¦100,0¦ 53,0¦ 53,0¦100,0¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîçàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêঠ5559,0¦ 5778,0¦104,1¦ 4007,0¦ 3894,0¦ 97,2¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå ¦ 73,0¦ 68,0¦ 93,2¦ ¦ ¦ ¦
¦ýíåðãîçàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦åñòåñòâåííàÿ ¦ 20,0¦ 20,0¦100,0¦ 20,0¦ 20,0¦100,0¦
¦îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðî÷èå ðàñõîäû ¦ 2895,0¦ 3225,0¦111,4¦ 3047,0¦ 21184,0¦ 94,7¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÊÒÎÑ ¦ 706,0¦ 706,0¦100,0¦ 691,0¦ 526,0¦ 76,1¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ïðîâåäåíèå ¦ 200,0¦ 326,0¦163,0¦ 200,0¦ 200,0¦100,0¦
¦âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦èñïîëüçîâàíèå ¦ 284,0¦ 284,0¦100,0¦ ¦ ¦ ¦
¦ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ðåçåðâíûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÈÒÎÃÎ ðàñõîäîâ ¦182660,0¦ 234679,0¦128,5¦145323,0¦ 151310,0¦104,1¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ðàñõîäû çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ðàñõîäû çà ñ÷åò ¦ ¦ 150,0¦ ¦ ¦ 585,0¦ ¦
¦çåìåëüíîãî íàëîãà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìîãî èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ðàñõîäû çà ñ÷åò ¦ 4793,0¦ 4793,0¦100,0¦ 6440,0¦ á 440,0¦100,0¦
¦Ôîíäà êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ðàñõîäû çà ñ÷åò ¦ ¦ 70,0¦ ¦ ¦ ¦ ¦
¦Ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÂÑÅÃÎ ðàñõîäîâ ¦187453,0¦ 239692,0¦127,9¦151763,0¦ 158335,0¦104,3¦
L-------------------+--------+-----------+-----+--------+----------+------
--------------------T----------------------------------------------------¬
¦ ¦ Öåíòðàëüíûé ¦
¦ +--------------------------T-------------------------+
¦ ¦ 2002 ãîä ¦ 2001 ãîä ¦
¦ +--------T-----------T-----+--------T----------T-----+
¦ ¦ïðèíÿòî ¦èñïîëíåíèå ¦ % ¦ïðèíÿòî ¦èñïîëíåíèå¦ % ¦
¦ ¦íà Äóìå ¦ ¦èñï. ¦íà Äóìå ¦ ¦èñï. ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦140998,0¦ 140258,0¦ 99,5¦141794,0¦ 141774,0¦100,0¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà ïðèáûëü ¦ 59977,0¦ 59991,0¦100,0¦ 65803,0¦ 65650,0¦ 99,8¦
¦(äîõîä), ïðèðîñò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà ïðèáûëü ¦ 29891,0¦ 29892,0¦100,0¦ 7401,0¦ 7329,0¦ 99,0¦
¦îðãàíèçàöèé (2 % îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèáûëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà äîõîäû ¦ 27997,0¦ 28010,0¦100,0¦ 57773,0¦ 57726,0¦ 99,9¦
¦ôèçè÷åñêèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦- óäåðæèâàåìûé ¦ 26228,0¦ 26589,0¦101,4¦ 50066,0¦ 50038,0¦ 99,9¦
¦íàëîãîâûìè àãåíòàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦- óäåðæèâàåìûé ¦ 1769,0¦ 1421,0¦ 80,3¦ 7707,0¦ 7688,0¦ 99,8¦
¦íàëîãîâûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà èãîðíûé ¦ 2089,0¦ 2089,0¦100,0¦ 629,0¦ 595,0¦ 94,6¦
¦áèçíåñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîãè íà òîâàðû è ¦ 13600,0¦ 18594,0¦100,0¦ 20384,0¦ 20824,0¦102,2¦
¦óñëóãè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèîííûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Àêöèçû ïî ¦ 13,0¦ 7,0¦ 53,8¦ 7,0¦ 364,0¦ñâûøå¦
¦ïîäàêöèçíûì òîâàðàì¦ ¦ ¦ ¦ ¦ ¦ 100¦
¦(ïðîäóêöèè), ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ëèöåíçèîííûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã ñ ïðîäàæ ¦ 18587,0¦ 18587,0¦100,0¦ 20377,0¦ 20460,0¦100,4¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîãè íà ¦ 29921,0¦ 30118,0¦100,7¦ 21008,0¦ 20971,0¦ 99,8¦
¦ñîâîêóïíûé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Åäèíûé íàëîã, ¦ 13368,0¦ 13368,0¦100,0¦ 15083,0¦ 15055,0¦ 99,8¦
¦âçèìàåìûé â ñâÿçè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòà è îò÷åòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Åäèíûé íàëîã íà ¦ 16553,0¦ 16750,0¦101,2¦ 5925,0¦ 5916,0¦ 99,8¦
¦âìåíåííûé äîõîä äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïðåäåëåííûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîãè íà èìóùåñòâî¦ 20423,0¦ 20422,0¦100,0¦ 25002,0¦ 24221,0¦ 96,9¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà èìóùåñòâî ¦ 2398,0¦ 2371,0¦ 98,9¦ 2388,0¦ 2055,0¦ 86,1¦
¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà èìóùåñòâî ¦ 17775,0¦ 17775,0¦100,0¦ 22456,0¦ 21942,0¦ 97,7¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà èìóùåñòâî,¦ 250,0¦ 276,0¦110,4¦ 158,0¦ 224,0¦141,8¦
¦ïåðåõîäÿùåå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñëåäîâàíèÿ èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïëàòåæè çà ¦ 0,0¦ 1,0¦ ¦ 17,0¦ 12,0¦ 70,6¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïëàòåæè çà ¦ ¦ 5,0¦ ¦ 17,0¦ 14,0¦ 82,4¦
¦ïîëüçîâàíèå íåäðàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà äîáû÷ó ¦ ¦ -4,0¦ ¦ ¦ -2,0¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ëåñíûå ïîäàòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâåðõíîðìàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáðîñû è ñáðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåäíûõ âåùåñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèå îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Çåìåëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðî÷èå íàëîãè, ¦ 12077,0¦ 11132,0¦ 92,2¦ 9580,0¦ 10096,0¦105,4¦
¦ïîøëèíû è ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ãîñóäàðñòâåííàÿ ¦ 4859,0¦ 4897,0¦100,8¦ 4329,0¦ 4347,0¦100,4¦
¦ïîøëèíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñáîð íà íóæäû ¦ ¦ -4,0¦ ¦ ¦ -10,0¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñáîð íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà ðåêëàìó ¦ 6900,0¦ 6016,0¦ 87,2¦ 5000,0¦ 5302,0¦106,0¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Íàëîã íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëôîíäà è îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñîöêóëüòñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ëèöåíçèîííûé ñáîð ¦ 260,0¦ 158,0¦ 60,8¦ 186,0¦ 339,0¦182,3¦
¦çà ïðàâî òîðãîâëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïèðòíûìè íàïèòêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïèâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðî÷èå ìåñòíûå ¦ 58,0¦ 65,0¦112,1¦ 65,0¦ 118,0¦181,5¦
¦íàëîãè è ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðåãèñòðàöèîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîð ñ ôèçè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðî÷èå íàëîãîâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòåæè è ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 2451,0¦ 2992,0¦122,1¦ 1300,0¦ 1711,0¦131,6¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Äîõîäû îò ¦ 750,0¦ 599,0¦ 79,9¦ ¦ -36,0¦ ¦
¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Äèâèäåíäû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíàäëåæàùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëèòåòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Äîõîäû îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦- àðåíäíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà çåìëè ãîðîäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦- ïðî÷èå äîõîäû îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 750,0¦ 599,0¦ 79,9¦ ¦ -36,0¦ ¦
¦îò èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Äîõîäû îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòåæè è ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Øòðàôíûå ñàíêöèè, ¦ 1701,0¦ 2393,0¦140,7¦ 1300,0¦ 1742,0¦134,0¦
¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðî÷èå íåíàëîãîâûå ¦ ¦ ¦ ¦ ¦ 5,0¦ ¦
¦äîõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÈÒÎÃÎ ¦143449,0¦ 143250,0¦ 99,9¦143094,0¦ 143485,0¦100,3¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÈÒÎÃÎ ¦143449,0¦ 143250,0¦ 99,9¦143094,0¦ 143485,0¦100,3¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñóáñèäèÿ çà ñ÷åò ¦ 2432,0¦ 2432,0¦100,0¦ 3900,0¦ 3900,0¦100,0¦
¦Ôîíäà êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Äîòàöèÿ èç Ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûðàâíèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Äîòàöèè èç Ôîíäà ¦ ¦ 90,0¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Äîõîäû îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñâîáîäíûå îñòàòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà íà÷àëî ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñðåäñòâà, ¦ ¦ 29799,0¦ ¦ ¦ 9047,0¦ ¦
¦ïîëó÷àåìûå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñóáâåíöèÿ ¦ 21584,0¦ 21584,0¦100,0¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ðåçåðâíûé ôîíä â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÈÒÎÃÎ äîõîäîâ ¦167465,0¦ 197155,0¦117,7¦146994,0¦ 156432,0¦106,4¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñâîáîäíûå îñòàòêè, ¦ 430,0¦ 430,0¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÂÑÅÃÎ äîõîäîâ ¦167895,0¦ 197585,0¦117,7¦146994,0¦ 156432,0¦106,4¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ãîñóäàðñòâåííîå ¦ 8177,0¦ 12311,0¦150,6¦ 8895,0¦ 8900,0¦100,1¦
¦óïðàâëåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå ¦ 275,0¦ 210,0¦ 76,4¦ ¦ ¦ ¦
¦ýíåðãîçàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñóäåáíàÿ âëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ 6934,0¦ 9484,0¦136,8¦ 7028,0¦ 7028,0¦100,0¦
¦äåÿòåëüíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå ¦ 588,0¦ 134,0¦ 22,8¦ ¦ ¦ ¦
¦ýíåðãîçàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Æèëèùíî - ¦ 3758,0¦ 4882,0¦129,9¦ 3628,0¦ 3628,0¦100,0¦
¦êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Êàïèòàëüíûå ¦ 100,0¦ 120,0¦120,0¦ 748,0¦ 748,0¦100,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Îáðàçîâàíèå ¦126915,0¦ 156462,0¦123,3¦ 95157,0¦ 98184,0¦103,2¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå ¦ 8561,0¦ 7320,0¦ 85,5¦ ¦ ¦ ¦
¦ýíåðãîçàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Êóëüòóðà, èñêóññòâî¦ 548,0¦ 583,0¦106,4¦ 490,0¦ 490,0¦100,0¦
¦è êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå ¦ 47,0¦ 34,0¦ 72,3¦ ¦ ¦ ¦
¦ýíåðãîçàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Çäðàâîîõðàíåíèå ¦ 8963,0¦ 10437,0¦116,4¦ 19689,0¦ 19689,0¦100,0¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå ¦ 307,0¦ 211,0¦ 68,7¦ ¦ ¦ ¦
¦ýíåðãîçàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ôèçè÷åñêàÿ êóëüòóðঠ1744,0¦ 1744,0¦100,0¦ 1559,0¦ 1559,0¦100,0¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîçàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêঠ4250,0¦ 5673,0¦133,5¦ 3471,0¦ 3471,0¦100,0¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå ¦ 105,0¦ 77,0¦ 73,3¦ ¦ ¦ ¦
¦ýíåðãîçàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦îáùåñòâåííàÿ ¦ 20,0¦ 20,0¦100,0¦ 20,0¦ 20,0¦100,0¦
¦îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ïðî÷èå ðàñõîäû ¦ 4074,0¦ 5023,0¦123,3¦ 2429,0¦ 2445,0¦100,7¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÊÒÎÑ ¦ 557,0¦ 557,0¦100,0¦ 557,0¦ 470,0¦ 84,4¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ïðîâåäåíèå ¦ 200,0¦ 653,0¦326,5¦ 200,0¦ 200,0¦100,0¦
¦âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦èñïîëüçîâàíèå ¦ 711,0¦ 711,0¦100,0¦ ¦ ¦ ¦
¦ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ðåçåðâíûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÈÒÎÃÎ ðàñõîäîâ ¦165463,0¦ 206719,0¦124,9¦143094,0¦ 146142,0¦102,1¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ðàñõîäû çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ðàñõîäû çà ñ÷åò ¦ ¦ 602,0¦ ¦ ¦ 1333,0¦ ¦
¦çåìåëüíîãî íàëîãà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìîãî èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ðàñõîäû çà ñ÷åò ¦ 2432,0¦ 2432,0¦100,0¦ 3900,0¦ 3892,0¦ 99,8¦
¦Ôîíäà êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦Ðàñõîäû çà ñ÷åò ¦ ¦ 90,0¦ ¦ ¦ ¦ ¦
¦Ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-----+--------+----------+-----+
¦ÂÑÅÃÎ ðàñõîäîâ ¦167895,0¦ 209843,0¦125,0¦146994,0¦ 151367,0¦103,0¦
L-------------------+--------+-----------+-----+--------+----------+------
Ñåêðåòàðü
×åëÿáèíñêîé ãîðîäñêîé Äóìû
Â.È.ÑÌÈÐÍÎÂ
Ïðèëîæåíèå N 4
ê ðåøåíèþ
×åëÿáèíñêîé ãîðîäñêîé Äóìû
îò 22 àïðåëÿ 2003 ã. N 26/1
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ Ñ×ÅÒ
ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ
(òûñ. ðóá.)
-------T---------T---------T------------------------------------------------------------¬
¦ ¦ ¦ Âñåãî ¦ â òîì ÷èñëå ¦
¦ ¦ ¦ +--------T--------T------T------T------T------T-------T------+
¦ ¦ ¦ ¦ñ/ãîðîä ¦Êàëèíèí-¦Êóð÷à-¦Ëåíèí-¦Ìåòàë-¦Ñîâåò-¦ Òðàê- ¦Öåíò- ¦
¦ ¦ ¦ ¦ ¦ ñêèé ¦ òîâ- ¦ ñêèé ¦ëóðãè-¦ ñêèé ¦òîðîçà-¦ðàëü- ¦
¦ ¦ ¦ ¦ ¦ ¦ ñêèé ¦ ¦÷åñêèé¦ ¦ âîä- ¦ íûé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñêèé ¦ ¦
+------+---------+---------+--------+--------+------+------+------+------+-------+------+
¦Îáëàñòíîé çàêîí "Î ïîãðåáåíèè è ïîõîðîííîì äåëå" ¦
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
èìååòñÿ â âèäó Ôåäåðàëüíûé çàêîí N 8-ÔÇ îò 12.01.1996 (ðåä. îò
10.01.2003)
------------------------------------------------------------------
+------T---------T---------T--------T--------T------T------T------T------T-------T------+
¦2002 ¦ïðèíÿòî ¦ 3172,0¦ 1605,0¦ 200,0¦ 225,0¦ 332,0¦ 230,0¦ 184,0¦ 313,0¦ 83,0¦
¦ãîä ¦íà Äóìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦èñïîëíåíî¦ 3172,0¦ 1605,0¦ 200,0¦ 225,0¦ 332,0¦ 230,0¦ 184,0¦ 313,0¦ 83,0¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦% èñï. ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------+---------+---------+--------+--------+------+------+------+------+-------+------+
¦Âûïëàòû íà äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦
+------T---------T---------T--------T--------T------T------T------T------T-------T------+
¦2002 ¦ïðèíÿòî ¦ 22749,0¦ 2619,4¦ 3616,0¦3132,4¦3591,2¦2132,0¦2955,0¦ 3390,0¦1313,0¦
¦ãîä ¦íà Äóìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦èñïîëíåíî¦ 20368,6¦ 239,0¦ 3616,0¦3132,4¦3591,2¦2132,0¦2955,0¦ 3390,0¦1313,0¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦% èñï. ¦ 89,5¦ 9,1¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------+---------+---------+--------+--------+------+------+------+------+-------+------+
¦Ñîäåðæàíèå âîåíêîìàòîâ ¦
+------T---------T---------T--------T--------T------T------T------T------T-------T------+
¦2002 ¦ïðèíÿòî ¦ 3534,0¦ ¦ 520,0¦ 496,0¦ 512,0¦ 500,0¦ 500,0¦ 516,0¦ 490,0¦
¦ãîä ¦íà Äóìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦èñïîëíåíî¦ 3534,0¦ ¦ 520,0¦ 496,0¦ 512,0¦ 500,0¦ 500,0¦ 516,0¦ 490,0¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦% èñï. ¦ 100,0¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------+---------+---------+--------+--------+------+------+------+------+-------+------+
¦Ñîäåðæàíèå îòäåëîâ ÇÀÃÑ ¦
+------T---------T---------T--------T--------T------T------T------T------T-------T------+
¦2002 ¦ïðèíÿòî ¦ 2565,0¦ 325,0¦ 320,0¦ 320,0¦ 320,0¦ 320,0¦ 320,0¦ 320,0¦ 320,0¦
¦ãîä ¦íà Äóìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦èñïîëíåíî¦ 2565,0¦ 325,0¦ 320,0¦ 320,0¦ 320,0¦ 320,0¦ 320,0¦ 320,0¦ 320,0¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦% èñï. ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------+---------+---------+--------+--------+------+------+------+------+-------+------+
¦Îáëàñòíîé çàêîí "Î áèáëèîòå÷íîì äåëå â ×åëÿáèíñêîé îáëàñòè", âñåãî ¦
+------T---------T---------T--------T--------T------T------T------T------T-------T------+
¦2002 ¦ïðèíÿòî ¦ 4094,0¦ 2385,0¦ 229,0¦ 239,0¦ 296,0¦ 296,0¦ 182,0¦ 248,0¦ 219,0¦
¦ãîä ¦íà Äóìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦èñïîëíåíî¦ 4094,0¦ 2385,0¦ 229,0¦ 239,0¦ 296,0¦ 296,0¦ 182,0¦ 248,0¦ 219,0¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦% èñï. ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------+---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦â ò.÷. Îáðàçîâàíèå ¦
+------+---------T---------T--------T--------T------T------T------T------T-------T------+
¦2002 ¦ïðèíÿòî ¦ 1814,0¦ 105,0¦ 229,0¦ 239,0¦ 296,0¦ 296,0¦ 182,0¦ 248,0¦ 219,0¦
¦ãîä ¦íà Äóìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦èñïîëíåíî¦ 1814,0¦ 105,0¦ 229,0¦ 239,0¦ 296,0¦ 296,0¦ 182,0¦ 248,0¦ 219,0¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦% èñï. ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------+---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦Êóëüòóðà è èñêóññòâî ¦
+------+---------T---------T--------T--------T------T------T------T------T-------T------+
¦2002 ¦ïðèíÿòî ¦ 2280,0¦ 2280,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦íà Äóìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦Èñï. ¦ 2280,0¦ 2280,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦% èñï. ¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------+---------+--------+--------+------+------+------+------+-------+------+
¦Îáëàñòíîé çàêîí "Î äîïîëíèòåëüíûõ ìåðàõ ¦
¦ñîöèàëüíîé çàùèòû âåòåðàíîâ â ×åëÿáèíñêîé îáëàñòè", âñåãî ¦
+------T---------T---------T--------T--------T------T------T------T------T-------T------+
¦2002 ¦ïðèíÿòî ¦ 5711,0¦ 5651,0¦ 6,0¦ 17,0¦ 8,0¦ 8,0¦ 8,0¦ 6,0¦ 7,0¦
¦ãîä ¦íà Äóìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦èñïîëíåíî¦ 5711,0¦ 5651,0¦ 6,0¦ 17,0¦ 8,0¦ 8,0¦ 8,0¦ 6,0¦ 7,0¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦% èñï. ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------+---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦â ò.÷. Ñîöèàëüíàÿ ïîëèòèêà ¦
+------+---------T---------T--------T--------T------T------T------T------T-------T------+
¦2002 ¦ïðèíÿòî ¦ 1400,0¦ 1340,0¦ 6,0¦ 17,0¦ 8,0¦ 8,0¦ 8,0¦ 6,0¦ 7,0¦
¦ãîä ¦íà Äóìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦èñïîëíåíî¦ 1400,0¦ 1340,0¦ 6,0¦ 17,0¦ 8,0¦ 8,0¦ 8,0¦ 6,0¦ 7,0¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦% èñï. ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------+---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦Òîïëèâíàÿ ïðîìûøëåííîñòü ¦
+------+---------T---------T--------T--------T------T------T------T------T-------T------+
¦2002 ¦ïðèíÿòî ¦ 50,0¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦íà Äóìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦èñïîëíåíî¦ 50,0¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦% èñï. ¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦Æèëèùíî - êîììóíàëüíîå õîçÿéñòâî ¦
+------+---------T---------T--------T--------T------T------T------T------T-------T------+
¦2002 ¦ïðèíÿòî ¦ 4261,0¦ 4261,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦íà Äóìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦èñïîëíåíî¦ 4261,0¦ 4261,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦% èñï. ¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------+---------+--------+--------+------+------+------+------+-------+------+
¦Îáëàñòíîé çàêîí "Î äîïîëíèòåëüíûõ ìåðàõ ñîöèàëüíîé çàùèòû ëèö, ïðîõîäèâøèõ ¦
¦âîåííóþ ñëóæáó â ×å÷åíñêîé ðåñïóáëèêå", âñåãî ¦
+------T---------T---------T--------T--------T------T------T------T------T-------T------+
¦2002 ¦ïðèíÿòî ¦ 598,0¦ 598,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦íà Äóìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦èñïîëíåíî¦ 598,0¦ 598,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦% èñï. ¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦â ò.÷. Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦
+------+---------T---------T--------T--------T------T------T------T------T-------T------+
¦2002 ¦ïðèíÿòî ¦ 369,0¦ 369,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦íà Äóìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦èñïîëíåíî¦ 369,0¦ 369,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦% èñï. ¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦Òðàíñïîðò: ¦
+------+---------T---------T--------T--------T------T------T------T------T-------T------+
¦2002 ¦ïðèíÿòî ¦ 215,0¦ 215,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦íà Äóìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦èñïîëíåíî¦ 215,0¦ 215,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦% èñï. ¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦- àâòîòðàíñïîðò ¦
+------+---------T---------T--------T--------T------T------T------T------T-------T------+
¦2002 ¦ïðèíÿòî ¦ 90,0¦ 90,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦íà Äóìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦èñïîëíåíî¦ 90,0¦ 90,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦% èñï. ¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦- ýëåêòðîòðàíñïîðò ¦
+------+---------T---------T--------T--------T------T------T------T------T-------T------+
¦2002 ¦ïðèíÿòî ¦ 125,0¦ 125,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦íà Äóìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦èñïîëíåíî¦ 125,0¦ 125,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦% èñï. ¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦Æèëèùíî - êîììóíàëüíîå õîçÿéñòâî ¦
+------+---------T---------T--------T--------T------T------T------T------T-------T------+
¦2002 ¦ïðèíÿòî ¦ 14,0¦ 14,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦íà Äóìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦èñïîëíåíî¦ 14,0¦ 14,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦% èñï. ¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------+---------+--------+--------+------+------+------+------+-------+------+
¦Ôåäåðàëüíûé çàêîí "Î âåòåðàíàõ" ¦
+------T---------T---------T--------T--------T------T------T------T------T-------T------+
¦2002 ¦ïðèíÿòî ¦ 64110,1¦ 64110,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦íà Äóìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦èñïîëíåíî¦ 64110,1¦ 64110,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦% èñï. ¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦â ò.÷. Òîïëèâíàÿ ïðîìûøëåííîñòü ¦
+------+---------T---------T--------T--------T------T------T------T------T-------T------+
¦2002 ¦ïðèíÿòî ¦ 738,8¦ 738,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦íà Äóìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦èñïîëíåíî¦ 738,8¦ 738,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦% èñï. ¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦Òðàíñïîðò: ¦
+------+---------T---------T--------T--------T------T------T------T------T-------T------+
¦2002 ¦ïðèíÿòî ¦ 6091,3¦ 6091,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦íà Äóìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦èñïîëíåíî¦ 6091,3¦ 6091,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦% èñï. ¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦- àâòîòðàíñïîðò ¦
+------+---------T---------T--------T--------T------T------T------T------T-------T------+
¦2002 ¦ïðèíÿòî ¦ 2863,0¦ 2863,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦íà Äóìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦èñïîëíåíî¦ 2863,0¦ 2863,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦% èñï. ¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦- ýëåêòðîòðàíñïîðò ¦
+------+---------T---------T--------T--------T------T------T------T------T-------T------+
¦2002 ¦ïðèíÿòî ¦ 3228,3¦ 3228,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦íà Äóìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦èñïîëíåíî¦ 3228,3¦ 3228,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦% èñï. ¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦Æèëèùíî - êîììóíàëüíîå õîçÿéñòâî ¦
+------+---------T---------T--------T--------T------T------T------T------T-------T------+
¦2002 ¦ïðèíÿòî ¦ 57280,0¦ 57280,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦íà Äóìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦èñïîëíåíî¦ 57280,0¦ 57280,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦% èñï. ¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------+---------+--------+--------+------+------+------+------+-------+------+
¦Ëüãîòû â ñîîòâåòñòâèè ñ ôåäåðàëüíûìè çàêîíàìè î ñòàòóñå âîåííîñëóæàùèõ, ¦
¦ñîòðóäíèêîâ îðãàíîâ âíóòðåííèõ äåë, ñîòðóäíèêîâ íàëîãîâîé ïîëèöèè ¦
+------T---------T---------T--------T--------T------T------T------T------T-------T------+
¦2002 ¦ïðèíÿòî ¦ 31690,2¦ 31690,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦íà Äóìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦èñïîëíåíî¦ 31690,2¦ 31690,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦% èñï. ¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦â ò.÷. Æèëèùíî - êîììóíàëüíîå õîçÿéñòâî ¦
+------+---------T---------T--------T--------T------T------T------T------T-------T------+
¦2002 ¦ïðèíÿòî ¦ 31690,2¦ 31690,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦íà Äóìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦èñïîëíåíî¦ 31690,2¦ 31690,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦% èñï. ¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------+---------+--------+--------+------+------+------+------+-------+------+
¦ÂÑÅÃÎ:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------+---------+--------+--------+------+------+------+------+-------+------+
¦2002 ¦ïðèíÿòî ¦ 138223,3¦108983,7¦ 4891,0¦4429,4¦5059,2¦3486,0¦4149,0¦ 4793,0¦2432,0¦
¦ãîä ¦íà Äóìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦èñïîëíåíî¦ 135842,9¦106603,3¦ 4891,0¦4429,4¦5059,2¦3486,0¦4149,0¦ 4793,0¦ 232,0¦
¦ +---------+---------+--------+--------+------+------+------+------+-------+------+
¦ ¦% èñï. ¦ 98,3¦ 97,8¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
L------+---------+---------+--------+--------+------+------+------+------+-------+-------
Ñåêðåòàðü
×åëÿáèíñêîé ãîðîäñêîé Äóìû
Â.È.ÑÌÈÐÍÎÂ
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