×ÅËßÁÈÍÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
òðåòüåãî ñîçûâà
ÐÅØÅÍÈÅ
îò 24 ìàÿ 2005 ã. N 3/8
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ×ÅËßÁÈÍÑÊÀ ÇÀ 2004 ÃÎÄ
 ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, Óñòàâîì ãîðîäà ×åëÿáèíñêà, ñ öåëüþ îñóùåñòâëåíèÿ êîíòðîëÿ çà èñïîëíåíèåì áþäæåòà ãîðîäà â 2004 ãîäó ×åëÿáèíñêàÿ ãîðîäñêàÿ Äóìà òðåòüåãî ñîçûâà
ÐÅØÀÅÒ:
1. Óòâåðäèòü Îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà ×åëÿáèíñêà çà 2004 ãîä (ïðèëîæåíèÿ 1, 2, 3, 4, 5, 6, 7, 8, 9).
2. Ñ÷èòàòü óòðàòèâøèìè ñèëó ðåøåíèÿ ×åëÿáèíñêîé ãîðîäñêîé Äóìû:
- îò 30.12.03 N 32/2 "Î áþäæåòå ãîðîäà ×åëÿáèíñêà íà 2004 ãîä";
- îò 06.04.04 N 35/9 "Î âíåñåíèè èçìåíåíèé â ðåøåíèå ×åëÿáèíñêîé ãîðîäñêîé Äóìû îò 30.12.2003 N 32/2 "Î áþäæåòå ãîðîäà ×åëÿáèíñêà íà 2004 ãîä";
- îò 22.06.04 N 37/9 "Î âíåñåíèè èçìåíåíèé â ðåøåíèå ×åëÿáèíñêîé ãîðîäñêîé Äóìû îò 30.12.2003 N 32/2 "Î áþäæåòå ãîðîäà ×åëÿáèíñêà íà 2004 ãîä" (ñ èçìåíåíèÿìè îò 06.04.2004)";
- îò 25.08.04 N 38/2 "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â ðåøåíèå ×åëÿáèíñêîé ãîðîäñêîé Äóìû îò 30.12.2003 N 32/2 "Î áþäæåòå ãîðîäà ×åëÿáèíñêà íà 2004 ãîä" (ñ èçìåíåíèÿìè îò 06.04.2004 è 22.06.2004)";
- îò 07.09.04 N 39/4 "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â ðåøåíèå ×åëÿáèíñêîé ãîðîäñêîé Äóìû îò 30.12.2003 N 32/2 "Î áþäæåòå ãîðîäà ×åëÿáèíñêà íà 2004 ãîä" (ñ èçìåíåíèÿìè îò 06.04.2004, 22.06.2004 è 25.08.2004)";
- îò 26.10.2004 N 40/1 "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â ðåøåíèå ×åëÿáèíñêîé ãîðîäñêîé Äóìû îò 30.12.2003 N 32/2 "Î áþäæåòå ãîðîäà ×åëÿáèíñêà íà 2004 ãîä" (ñ èçìåíåíèÿìè îò 06.04.2004, 22.06.2004, 25.08.2004 è 07.09.2004)";
- îò 28.12.2004 N 42/3 "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â ðåøåíèå ×åëÿáèíñêîé ãîðîäñêîé Äóìû îò 30.12.2003 N 32/2 "Î áþäæåòå ãîðîäà ×åëÿáèíñêà íà 2004 ãîä" (ñ èçìåíåíèÿìè îò 06.04.2004, 22.06.2004, 25.08.2004, 07.09.2004 è 26.10.2004)";
3. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ïðåäñåäàòåëü
×åëÿáèíñêîé ãîðîäñêîé Äóìû
Ñ.Ë.ÊÎÌßÊÎÂ
Ïðèëîæåíèå N 1
ê ðåøåíèþ
×åëÿáèíñêîé ãîðîäñêîé Äóìû
îò 24 ìàÿ 2005 ã. N 3/8
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ×ÅËßÁÈÍÑÊÀ ÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
----------------------T-----------T-------------------T-----------T------------------¬
¦ Ôóíêöèîíàëüíàÿ ¦Óòâåðæäåíî ¦ çà 2004 ãîä ¦Óòâåðæäåíî ¦ çà 2003 ãîä ¦
¦ êëàññèôèêàöèÿ ¦ Äóìîé íà +----------T--------+ Äóìîé íà +----------T-------+
¦ ¦ 2004 ãîä ¦Èñïîëíåíèå¦ % èñï. ¦ 2003 ãîä ¦Èñïîëíåíèå¦% èñï. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 5162094¦ 5169313¦ 100,1¦ 3919850¦ 3876378¦ 98,9¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Íàëîãè íà ïðèáûëü ¦ 2856455¦ 2868513¦ 100,4¦ 1998303¦ 1942456¦ 97,2¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Íàëîã íà ïðèáûëü ¦ 372193¦ 374045¦ 100,5¦ 242949¦ 243569¦ 100,3¦
¦îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Íàëîã íà äîõîäû ¦ 2464259¦ 2470867¦ 100,3¦ 1749353¦ 1693359¦ 96,8¦
¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Íàëîã íà äîõîäû ¦ 2406318¦ 2412977¦ 100,3¦ 1713394¦ 1658644¦ 96,8¦
¦ôèçè÷åñêèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðîìå íàëîãà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäû ôèçè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðåãèñòðèðîâàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Íàëîã íà äîõîäû ¦ 57941¦ 57890¦ 99,9¦ 35959¦ 34715¦ 96,5¦
¦ôèçè÷åñêèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðåãèñòðèðîâàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Íàëîã íà èãîðíûé ¦ 20003¦ 23601¦ 118,0¦ 6001¦ 5528¦ 92,1¦
¦áèçíåñ, çà÷èñëÿåìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Íàëîãè íà òîâàðû è ¦ 74528¦ 71639¦ 96,1¦ 293657¦ 297049¦ 101,2¦
¦óñëóãè. Ëèöåíçèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåãèñòðàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Àêöèçû ïî ¦ 59528¦ 59963¦ 100,7¦ 43607¦ 44985¦ 103,2¦
¦ïîäàêöèçíûì òîâàðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðîäóêöèè) è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèíåðàëüíîãî ñûðüÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ëèöåíçèîííûå è ¦ 0¦ 17¦ ¦ 0¦ 207¦ ¦
¦ðåãèñòðàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Íàëîã ñ ïðîäàæ (â ¦ 15000¦ 11659¦ 77,1¦ 250050¦ 251854¦ 100,7¦
¦÷àñòè ñóìì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ïðî÷èå íàëîãè è ¦ 0¦ 0¦ ¦ 0¦ 3¦ ¦
¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Íàëîãè íà ñîâîêóïíûé ¦ 667359¦ 668338¦ 100,1¦ 212658¦ 213632¦ 100,5¦
¦äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Åäèíûé íàëîã, ¦ 422654¦ 431923¦ 102,2¦ 137244¦ 138011¦ 100,6¦
¦âçèìàåìûé â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Åäèíûé íàëîã íà ¦ 244705¦ 235659¦ 96,3¦ 75414¦ 75621¦ 100,3¦
¦âìåíåííûé äîõîä äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Åäèíûé ¦ 0¦ 756¦ ¦ 0¦ 0¦ ¦
¦ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Íàëîãè íà èìóùåñòâî ¦ 804830¦ 801156¦ 99,5¦ 703009¦ 706860¦ 100,5¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Íàëîã íà èìóùåñòâî ¦ 28981¦ 29901¦ 103,2¦ 23839¦ 24014¦ 100,7¦
¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Çàëîã íà èìóùåñòâî ¦ 547255¦ 540572¦ 98,8¦ 675621¦ 679234¦ 100,5¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Íàëîã ñ èìóùåñòâà, ¦ 4584¦ 4653¦ 101,5¦ 3549¦ 3612¦ 101,8¦
¦ïåðåõîäÿùåãî â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå íàñëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èëè äàðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Íàëîã íà èìóùåñòâî ¦ 224010¦ 226030¦ 100,9¦ 0¦ 0¦ ¦
¦ïðåäïðèÿòèé (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóìì, çà÷èñëÿåìûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàñ÷åòàì çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 ãîä, è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ïëàòåæè çà ¦ 643776¦ 643950¦ 100,0¦ 611859¦ 615722¦ 100,6¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ïëàòåæè çà ¦ 0¦ 191¦ ¦ 0¦ 142¦ ¦
¦ïîëüçîâàíèå íåäðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(â ÷àñòè ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Íàëîã íà äîáû÷ó ¦ 5576¦ 5508¦ 98,8¦ 3452¦ 2907¦ 84,2¦
¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ëåñíûå ïîäàòè ¦ 0¦ 0¦ ¦ 0¦ 94¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ïëàòà çà íîðìàòèâíûå ¦ 0¦ 0¦ ¦ 72500¦ 73895¦ 101,9¦
¦è ñâåðõíîðìàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáðîñû è ñáðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåäíûõ âåùåñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèå îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Çåìåëüíûé íàëîã ¦ 638200¦ 638251¦ 100,0¦ 535907¦ 538684¦ 100,5¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ïðî÷èå íàëîãè, ¦ 115146¦ 115717¦ 100,5¦ 100364¦ 100659¦ 100,3¦
¦ïîøëèíû è ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ãîñóäàðñòâåííàÿ ¦ 52441¦ 51679¦ 98,5¦ 36749¦ 36872¦ 100,3¦
¦ïîøëèíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ñáîð íà íóæäû ¦ 0¦ 214¦ ¦ 0¦ 368¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèõ ëèö (â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ñáîð íà ñîäåðæàíèå ¦ 4000¦ 4168¦ 104,2¦ 16632¦ 15443¦ 92,9¦
¦ìèëèöèè è ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóìì ïî ðàñ÷åòàì çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 ãîä è ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Íàëîã íà ðåêëàìó ¦ 54166¦ 54603¦ 100,8¦ 35623¦ 35636¦ 100,0¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ëèöåíçèîííûé ñáîð çà ¦ 539¦ 561¦ 104,1¦ 1043¦ 997¦ 95,6¦
¦ïðàâî òîðãîâëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïèðòíûìè íàïèòêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïèâîì (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ïðî÷èå ìåñòíûå ¦ 4000¦ 4492¦ ¦ 10317¦ 11343¦ 109,9¦
¦íàëîãè è ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðåãèñòðàöèîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîð ñ ôèçè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ÍÅÍÀËÎÃÎÂÛÅ ÏËÀÒÅÆÈ ¦ 640042¦ 649483¦ 101,5¦ 324479¦ 334721¦ 103,2¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Äîõîäû îò ¦ 592691¦ 601022¦ 101,4¦ 288930¦ 297858¦ 103,1¦
¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Äèâèäåíäû ïî àêöèÿì, ¦ 160¦ 319¦ ñâûøå ¦ 358¦ 390¦ ñâûøå ¦
¦íàõîäÿùèìñÿ â ¦ ¦ ¦ 100 %¦ ¦ ¦ 100 %¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Äîõîäû îò ñäà÷è â ¦ 413316¦ 414181¦ 100,2¦ 282384¦ 291166¦ 103,1¦
¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Àðåíäíàÿ ïëàòà çà ¦ 249552¦ 248731¦ 99,7¦ 183500¦ 191773¦ 104,5¦
¦çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ïðî÷èå äîõîäû îò ¦ 163764¦ 165450¦ 101,0¦ 98884¦ 99393¦ 100,5¦
¦ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ïðî÷èå äîõîäû, ¦ 888¦ 1768¦ 199,1¦ 6188¦ 6302¦ 101,8¦
¦çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ïðî÷èå äîõîäû, ¦ 36800¦ 37543¦ 102,0¦ 0¦ 0¦ ¦
¦çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûå áþäæåòû, îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ íàðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêëàìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ïðîöåíòû, ïîëó÷åííûå ¦ 0¦ 2594¦ ¦ 0¦ 0¦ ¦
¦îò ðàçìåùåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàíêàõ è êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìåííî ñâîáîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ïðîöåíòû, ïîëó÷åííûå ¦ 0¦ 404¦ ¦ 0¦ 0¦ ¦
¦îò ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Äîõîäû îò ¦ 0¦ 70¦ ¦ 0¦ 0¦ ¦
¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Âîçâðàò îñòàòêîâ ¦ 0¦ -1068¦ ¦ 0¦ 0¦ ¦
¦ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Äîõîäû ìåñòíûõ ¦ 0¦ 14¦ ¦ 0¦ 0¦ ¦
¦áþäæåòîâ îò âîçâðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ïåðå÷èñëåíèå ÷àñòè ¦ 1694¦ 4219¦ ñâûøå ¦ 0¦ 0¦ ¦
¦ïðèáûëè, îñòàþùåéñÿ ¦ ¦ ¦ 100 %¦ ¦ ¦ ¦
¦ïîñëå óïëàòû íàëîãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíûõ îáÿçàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ïðî÷èå äîõîäû, ¦ 800¦ 600¦ 75,0¦ 0¦ 0¦ ¦
¦çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Äîõîäû îò ïðîäàæè ¦ 4970¦ 5068¦ 102,0¦ 0¦ 0¦ ¦
¦êâàðòèð, çà÷èñëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Äîõîäû îò ïðîäàæè ¦ 798¦ 798¦ 100,0¦ 0¦ 0¦ ¦
¦îáîðóäîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåííîñòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ñðåäñòâà îò ¦ 0¦ 1¦ ¦ ¦ ¦ ¦
¦ðàñïîðÿæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèñêîâàííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíîãî èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàùåííîãî â äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ïëàòà çà ¦ 0¦ 12¦ ¦ 0¦ 0¦ ¦
¦ãåîëîãè÷åñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèþ î íåäðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè ïîëüçîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ðåãóëÿðíûå ïëàòåæè ¦ 0¦ 12¦ ¦ 0¦ 0¦ ¦
¦çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäðàìè ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ïëàòà çà íåãàòèâíîå ¦ 133265¦ 134487¦ 100,9¦ 0¦ 0¦ ¦
¦âîçäåéñòâèå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Àäìèíèñòðàòèâíûå ¦ 0¦ 12¦ ¦ 0¦ 95¦ ¦
¦ïëàòåæè è ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Øòðàôíûå ñàíêöèè, ¦ 47351¦ 48360¦ 102,1¦ 35549¦ 36658¦ 103,1¦
¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ïðî÷èå íåíàëîãîâûå ¦ 0¦ 89¦ ¦ 0¦ 110¦ ¦
¦äîõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ÈÒÎÃÎ ¦ 5802136¦ 5818796¦ 100,3¦ 4244329¦ 4211099¦ 99,2¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ñóáñèäèè èç ¦ 78615¦ 78615¦ 100,0¦ 80455¦ 80455¦ 100,0¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêòàìè ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ñðåäñòâà, ïîëó÷åííûå ¦ 0¦ 2046916¦ ¦ 0¦ 1733278¦ ¦
¦èç âûøåñòîÿùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦ 0¦ 2519¦ ¦ 0¦ 1049¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ÈÒÎÃÎ äîõîäîâ ¦ 5880751¦ 7946846¦ ñâûøå ¦ 4324784¦ 6025881¦ ñâûøå ¦
¦ ¦ ¦ ¦ 100 %¦ ¦ ¦ 100 %¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Èñòî÷íèêè ¦ 57433¦ 0¦ ¦ 55552¦ 78485¦ ñâûøå ¦
¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ 100 %¦
¦äåôèöèòîâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæè èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçìåíåíèå îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ÂÑÅÃÎ ¦ 5938184¦ 7946846¦ ñâûøå ¦ 4380336¦ 6104366¦ ñâûøå ¦
¦ ¦ ¦ ¦ 100 %¦ ¦ ¦ 100 %¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ãîñóäàðñòâåííîå ¦ 366244¦ 400344¦ 109,3¦ 240510¦ 270954¦ 112,7¦
¦óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ôîíä îïëàòû òðóäà ¦ 248200¦ 272816¦ 109,9¦ 80505¦ 93798¦ 116,5¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ýíåðãîíîñèòåëè ¦ 2293¦ 2357¦ 102,8¦ 2390¦ 2050¦ 85,8¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ñóäåáíàÿ âëàñòü ¦ 6¦ 6¦ 100,0¦ 6¦ 6¦ 100,0¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ 211684¦ 207959¦ 98,2¦ 181705¦ 185924¦ 102,3¦
¦äåÿòåëüíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ôîíä îïëàòû òðóäà ¦ 124252¦ 124286¦ 100,0¦ 77968¦ 68425¦ 87,8¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ýíåðãîíîñèòåëè ¦ 3920¦ 3649¦ 93,1¦ 2549¦ 2232¦ 87,6¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ 9390¦ 9390¦ 100,0¦ 0¦ 0¦ ¦
¦ïðîãðàììà ðàçâèòèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêðåïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åëÿáèíñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðàâîïîðÿäîê - 2004"¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ïðîìûøëåííîñòü, ¦ 219018¦ 613462¦ ñâûøå ¦ 226878¦ 461282¦ ñâûøå ¦
¦ýíåðãåòèêà è ¦ ¦ ¦ 100 ¦ ¦ ¦ 100 ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Îõðàíà îêðóæàþùåé ¦ 18100¦ 18100¦ 100,0¦ 13700¦ 13700¦ 100,0¦
¦ñðåäû è ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Òðàíñïîðò, ñâÿçü è ¦ 99201¦ 102076¦ 102,9¦ 111320¦ 113320¦ 101,8¦
¦èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ýíåðãîíîñèòåëè ¦ 76121¦ 76121¦ 100,0¦ 0¦ 0¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 748080¦ 1252011¦ ñâûøå ¦ 541455¦ 878697¦ ñâûøå ¦
¦õîçÿéñòâî ¦ ¦ ¦ 100 ¦ ¦ ¦ 100 ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ýíåðãîíîñèòåëè ¦ 176436¦ 171752¦ 97,3¦ 0¦ 0¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ïðîãðàììà ¦ 15000¦ 15000¦ 100,0¦ ¦ ¦ ¦
¦ýíåðãîñáåðåæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ×åëÿáèíñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1999 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ 28000¦ 28000¦ 100,0¦ ¦ ¦ ¦
¦ïðîãðàììà "Äâîð - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ 20000¦ 20000¦ 100,0¦ ¦ ¦ ¦
¦ïðîãðàììà "Êðîâëÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2002 - 2004 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ 11000¦ 11000¦ 100,0¦ ¦ ¦ ¦
¦ïðîãðàììà "Íàðóæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñâåùåíèå ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åëÿáèíñêà íà 2002 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ðåìîíò ôàñàäîâ ¦ 14000¦ 14000¦ 100,0¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦äîðîæíîå ¦ 23400¦ 23400¦ 100,0¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ïðåäóïðåæäåíèå è ¦ 17646¦ 18036¦ 102,2¦ 12778¦ 13978¦ 109,4¦
¦ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ôîíä îïëàòû òðóäà ¦ 10817¦ 11207¦ 103,6¦ 0¦ 0¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ýíåðãîíîñèòåëè ¦ 397¦ 397¦ 100,0¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Îáðàçîâàíèå ¦ 2243938¦ 2466899¦ 109,9¦ 1600234¦ 1878908¦ 117,4¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ôîíä îïëàòû òðóäà ¦ 1688442¦ 1783751¦ 105,6¦ 1104913¦ 1219054¦ 110,3¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ýíåðãîíîñèòåëè ¦ 142915¦ 145130¦ 101,5¦ 95499¦ 98126¦ 102,8¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ 138615¦ 138584¦ 100,0¦ 0¦ 0¦ ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäîðîâîãî ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêîãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦îïëàòà ¦ 23186¦ 23186¦ 100,0¦ 0¦ 0¦ ¦
¦ïðîòèâîïîæàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ñîôèíàíñèðîâàíèå ¦ 11751¦ 10437¦ 88,8¦ 0¦ 0¦ ¦
¦ïðèîðèòåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Êóëüòóðà, èñêóññòâî ¦ 81105¦ 104876¦ 129,3¦ 55942¦ 69465¦ 124,2¦
¦è êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ôîíä îïëàòû òðóäà ¦ 32888¦ 37061¦ 112,7¦ 1465¦ 1463¦ 99,9¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ýíåðãîíîñèòåëè ¦ 5649¦ 5398¦ 95,6¦ 560¦ 388¦ 69,3¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Äåíü ãîðîäà ¦ 4300¦ 2500¦ 58,1¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Äåíü Ïîáåäû ¦ 1000¦ 680¦ 68,0¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Íîâîãîäíèå ¦ 5000¦ 5000¦ 100,0¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦îïëàòà ¦ 2762¦ 2762¦ 100,0¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Çäðàâîîõðàíåíèå è ¦ 1587833¦ 1809107¦ 113,9¦ 1131470¦ 1283609¦ 113,4¦
¦ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ôîíä îïëàòû òðóäà ¦ 806354¦ 896555¦ 111,2¦ 36106¦ 40354¦ 111,8¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ýíåðãîíîñèòåëè ¦ 67971¦ 69399¦ 102,1¦ 4038¦ 1968¦ 48,7¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦îïëàòà ¦ 213¦ 213¦ 100,0¦ 0¦ 0¦ ¦
¦ïðîòèâîïîæàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ 6166¦ 6166¦ 100,0¦ ¦ ¦ ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âàêöèíîïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå ×åëÿáèíñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2001 - 2005 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ 8317¦ 8317¦ 100,0¦ ¦ ¦ ¦
¦ïðîãðàììà "Àíòè- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÈÄ" íà 2002 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ 13312¦ 13312¦ 100,0¦ ¦ ¦ ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åëÿáèíñêå" íà 2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ 15000¦ 15000¦ 100,0¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñàõàðíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàáåò" íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ 32625¦ 32625¦ 100,0¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åëÿáèíñêå íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ÌÓÏ Äâîðåö ñïîðòà ¦ 11357¦ 11357¦ 100,0¦ ¦ ¦ ¦
¦"Þíîñòü" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦õîêêåéíûé êëóá ¦ 20200¦ 20200¦ 100,0¦ ¦ ¦ ¦
¦"Òðàêòîð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 233899¦ 291463¦ 124,6¦ 142072¦ 553903¦ ñâûøå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ 100 ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ôîíä îïëàòû òðóäà ¦ 87644¦ 92139¦ 105,1¦ 44619¦ 47205¦ 105,8¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ýíåðãîíîñèòåëè ¦ 2073¦ 2050¦ 98,9¦ 951¦ 781¦ 82,1¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Îáñëóæèâàíèå ¦ 1400¦ 1400¦ 100,0¦ 0¦ 0¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîãàøåíèå êðåäèòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Îáñëóæèâàíèå ¦ 4473¦ 4473¦ 100,0¦ 10803¦ 10803¦ 100,0¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîãàøåíèå êðåäèòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 84957¦ 182171¦ ñâûøå ¦ 68288¦ 109778¦ ñâûøå ¦
¦ ¦ ¦ ¦ 100 ¦ ¦ ¦ 100 ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦âûáîðû ¦ 534¦ 534¦ 100,0¦ 0¦ 0¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ðåçåðâíûé ôîíä ¦ 29352¦ 29352¦ 100,0¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ÊÒÎÑ ¦ 6678¦ 6678¦ 100,0¦ 0¦ 0¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ðàñõîäû íà ¦ 1645¦ 1645¦ 100,0¦ 574¦ 574¦ 100,0¦
¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ïîääåðæêà ìàëîãî ¦ 600¦ 600¦ 100,0¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦øòðàôû ¦ 6140¦ 4430¦ 72,1¦ 0¦ 0¦ ¦
¦àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ 3275¦ 3275¦ 100,0¦ 0¦ 0¦ ¦
¦ïðîãðàììà "Ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. ×åëÿáèíñêå â 2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦íàó÷íî- ¦ 1000¦ 1000¦ 100,0¦ 0¦ 0¦ ¦
¦èññëåäîâàòåëüñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçðàáîòêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ìåæðàéîííàÿ ¦ 27409¦ 27409¦ 100,0¦ 0¦ 0¦ ¦
¦èíñïåêöèÿ ÌÍÑ Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî êðóïíåéøèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîïëàòåëüùèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 1 ïî ×åëÿáèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦äåìîíòàæ ñðåäñòâ ¦ 400¦ 397¦ 99,3¦ 0¦ 0¦ ¦
¦íàðóæíîé ðåêëàìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ôèíàíñèðîâàíèå ¦ 408¦ 408¦ 100,0¦ 0¦ 0¦ ¦
¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Áþäæåòíûé êðåäèò ¦ 0¦ -100000¦ ¦ -100000¦ -100000¦ 100,0¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ïîãàøåíèå êðåäèòà ¦ 0¦ ¦ ¦ 100000¦ 100000¦ 100,0¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ðàñ÷åòû ïî äîëãîâûì ¦ 0¦ 0¦ ¦ 21175¦ 21175¦ 100,0¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ôèíàíñèðîâàíèå ¦ 22000¦ 22000¦ 100,0¦ 22000¦ 22000¦ 100,0¦
¦ìåðîïðèÿòèé ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíó ÐÔ "Î ïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà çåìëþ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 5938184¦ 7392983¦ 124,5¦ 4380336¦ 5887502¦ 134,4¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 5938184¦ 7392983¦ 124,5¦ 4380336¦ 5887502¦ 134,4¦
L---------------------+-----------+----------+--------+-----------+----------+--------
Çàìåñòèòåëü
Ãëàâû ãîðîäà ×åëÿáèíñêà,
Íà÷àëüíèê óïðàâëåíèÿ ôèíàíñîâ
Á.À.ÁÅÐÅÇÊÎ
Ïðèëîæåíèå N 2
ê ðåøåíèþ
×åëÿáèíñêîé ãîðîäñêîé Äóìû
îò 24 ìàÿ 2005 ã. N 3/8
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
----------------------T-----------T-------------------T-----------T------------------¬
¦ Ôóíêöèîíàëüíàÿ ¦Óòâåðæäåíî ¦ çà 2004 ãîä ¦Óòâåðæäåíî ¦ çà 2003 ãîä ¦
¦ êëàññèôèêàöèÿ ¦ Äóìîé íà +----------T--------+ Äóìîé íà +----------T-------+
¦ ¦ 2004 ãîä ¦Èñïîëíåíèå¦ % èñï. ¦ 2003 ãîä ¦Èñïîëíåíèå¦% èñï. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 4117843¦ 4113597¦ 99,9¦ 3146048¦ 3101294¦ 98,6¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Íàëîãè íà ïðèáûëü ¦ 2333454¦ 2333759¦ 100,0¦ 1645645¦ 1590379¦ 96,6¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Íàëîã íà ïðèáûëü ¦ 120197¦ 120726¦ 100,4¦ 66766¦ 67325¦ 100,8¦
¦îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Íàëîã íà äîõîäû ¦ 2213257¦ 2213033¦ 100,0¦ 1578879¦ 1523054¦ 96,5¦
¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Íàëîã íà äîõîäû ¦ 2213257¦ 2213052¦ 100,0¦ 1578879¦ 1523054¦ 96,5¦
¦ôèçè÷åñêèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðîìå íàëîãà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäû ôèçè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðåãèñòðèðîâàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Íàëîã íà äîõîäû ¦ ¦ -19¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðåãèñòðèðîâàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Íàëîãè íà òîâàðû è ¦ 74512¦ 71620¦ 96,1¦ 210572¦ 213899¦ 101,6¦
¦óñëóãè. Ëèöåíçèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåãèñòðàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Àêöèçû ïî ¦ 59512¦ 59944¦ 100,7¦ 43599¦ 44973¦ 103,2¦
¦ïîäàêöèçíûì òîâàðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðîäóêöèè) è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèíåðàëüíîãî ñûðüÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ëèöåíçèîííûå è ¦ ¦ 17¦ ¦ ¦ 207¦ ¦
¦ðåãèñòðàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Íàëîã ñ ïðîäàæ (â ¦ 15000¦ 11659¦ 77,7¦ 166973¦ 168716¦ 101,0¦
¦÷àñòè ñóìì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ïðî÷èå íàëîãè è ¦ ¦ ¦ ¦ ¦ 3¦ ¦
¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Íàëîãè íà ñîâîêóïíûé ¦ 466347¦ 468136¦ 100,4¦ 127551¦ 128230¦ 100,5¦
¦äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Åäèíûé íàëîã, ¦ 293126¦ 302340¦ 103,1¦ 82306¦ 82811¦ 100,6¦
¦âçèìàåìûé â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Åäèíûé íàëîã íà ¦ 173221¦ 165040¦ 95,3¦ 45245¦ 45419¦ 100,4¦
¦âìåíåííûé äîõîä äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Åäèíûé ¦ ¦ 756¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Íàëîãè íà èìóùåñòâî ¦ 588200¦ 583290¦ 99,2¦ 519876¦ 523281¦ 100,7¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Íàëîã íà èìóùåñòâî ¦ 421658¦ 416179¦ 98,7¦ 519876¦ 523281¦ 100,7¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Íàëîã íà èìóùåñòâî ¦ 166542¦ 167111¦ 100,3¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóìì, çà÷èñëÿåìûõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòàì çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 ãîä, è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ïëàòåæè çà ¦ 638200¦ 638250¦ 100,0¦ 608407¦ 611994¦ 100,6¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ïëàòåæè çà ¦ ¦ -1¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå íåäðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(â ÷àñòè ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Íàëîã íà äîáû÷ó ¦ ¦ ¦ ¦ ¦ -679¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ëåñíûå ïîäàòè ¦ ¦ ¦ ¦ ¦ 94¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ïëàòà çà íîðìàòèâíûå ¦ ¦ ¦ ¦ 72500¦ 73895¦ 101,9¦
¦è ñâåðõíîðìàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáðîñû è ñáðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåäíûõ âåùåñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèå îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Çåìåëüíûé íàëîã ¦ 638200¦ 638251¦ 100,0¦ 535907¦ 538684¦ 100,5¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ïðî÷èå íàëîãè, ¦ 17136¦ 18542¦ 108,2¦ 33997¦ 33511¦ 98,6¦
¦ïîøëèíû è ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ 189¦ ¦ ¦ 50¦ ¦
¦ïîøëèíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ñáîð íà íóæäû ¦ ¦ 13¦ ¦ ¦ 54¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèõ ëèö (â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ñáîð íà ñîäåðæàíèå ¦ 4000¦ 4168¦ 104,2¦ 16632¦ 15443¦ 92,9¦
¦ìèëèöèè è ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóìì ïî ðàñ÷åòàì çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 ãîä è ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Íàëîã íà ðåêëàìó ¦ 9130¦ 9680¦ 106,0¦ 8065¦ 8183¦ 101,5¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ëèöåíçèîííûé ñáîð çà ¦ ¦ ¦ ¦ ¦ 1¦ ¦
¦ïðàâî òîðãîâëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïèðòíûìè íàïèòêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïèâîì (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ïðî÷èå ìåñòíûå ¦ 4000¦ 4492¦ 112,3¦ 9300¦ 9780¦ 105,2¦
¦íàëîãè è ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðåãèñòðàöèîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîð ñ ôèçè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ÍÅÍÀËÎÃÎÂÛÅ ÏËÀÒÅÆÈ ¦ 596627¦ 604164¦ 101,3¦ 288124¦ 298045¦ 103,4¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Äîõîäû îò ¦ 591803¦ 599253¦ 101,3¦ 281993¦ 291615¦ 103,4¦
¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Äèâèäåíäû ïî àêöèÿì, ¦ 160¦ 319¦ ñâûøå ¦ 358¦ 390¦ 108,9¦
¦íàõîäÿùèìñÿ â ¦ ¦ ¦ 100 %¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Äîõîäû îò ñäà÷è â ¦ 413316¦ 414181¦ 100,2¦ 276700¦ 285496¦ 103,2¦
¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Àðåíäíàÿ ïëàòà çà ¦ 249552¦ 248731¦ 99,7¦ 183500¦ 191776¦ 104,5¦
¦çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ïðî÷èå äîõîäû îò ¦ 163764¦ 165450¦ 101,0¦ 93200¦ 93720¦ 100,6¦
¦ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ïðî÷èå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ 4935¦ 5729¦ 116,1¦
¦íåíàëîãîâûõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ïðî÷èå äîõîäû, ¦ 36800¦ 37543¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûå áþäæåòû, îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ íàðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêëàìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ïðîöåíòû, ïîëó÷åííûå ¦ ¦ 2594¦ ¦ ¦ ¦ ¦
¦îò ðàçìåùåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàíêàõ è êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìåííî ñâîáîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ïðîöåíòû, ïîëó÷åííûå ¦ ¦ 404¦ ¦ ¦ ¦ ¦
¦îò ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Äîõîäû îò ¦ ¦ 70¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Âîçâðàò îñòàòêîâ ¦ ¦ -1068¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Äîõîäû ìåñòíûõ ¦ ¦ 14¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ îò âîçâðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ïåðå÷èñëåíèå ÷àñòè ¦ 1694¦ 4219¦ ñâûøå ¦ ¦ ¦ ¦
¦ïðèáûëè, îñòàþùåéñÿ ¦ ¦ ¦ 100 % ¦ ¦ ¦ ¦
¦ïîñëå óïëàòû íàëîãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíûõ îáÿçàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ïðî÷èå äîõîäû, ¦ 800¦ 600¦ 75,0¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Äîõîäû îò ïðîäàæè ¦ 4970¦ 5068¦ 102,0¦ ¦ ¦ ¦
¦êâàðòèð, çà÷èñëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Äîõîäû îò ïðîäàæè ¦ 798¦ 798¦ 100,0¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåííîñòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ïëàòà çà ¦ ¦ 12¦ ¦ ¦ ¦ ¦
¦ãåîëîãè÷åñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèþ î íåäðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè ïîëüçîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ðåãóëÿðíûå ïëàòåæè ¦ ¦ 12¦ ¦ ¦ ¦ ¦
¦çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäðàìè ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ïëàòà çà íåãàòèâíîå ¦ 133265¦ 134487¦ 100,9¦ ¦ ¦ ¦
¦âîçäåéñòâèå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Àäìèíèñòðàòèâíûå ¦ ¦ 3¦ ¦ ¦ 82¦ ¦
¦ïëàòåæè è ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Øòðàôíûå ñàíêöèè, ¦ 4824¦ 4908¦ 101,7¦ 6131¦ 6370¦ 103,9¦
¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ïðî÷èå íåíàëîãîâûå ¦ ¦ ¦ ¦ ¦ -22¦ ¦
¦äîõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ÈÒÎÃÎ ¦ 4714470¦ 4717761¦ 100,1¦ 3434172¦ 3399339¦ 99,0¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ñóáñèäèè èç ¦ 78615¦ 78615¦ 100,0¦ 39954¦ 39954¦ 100,0¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêòàìè ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ñðåäñòâà, ïîëó÷åííûå ¦ ¦ 1575433¦ ¦ ¦ 1444685¦ ¦
¦èç âûøåñòîÿùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦ ¦ 2519¦ ¦ ¦ 730¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ÈÒÎÃÎ äîõîäîâ ¦ 4793085¦ 6374328¦ ñâûøå ¦ 3474126¦ 4884708¦ ñâûøå ¦
¦ ¦ ¦ ¦ 100 %¦ ¦ ¦ 100 %¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Èñòî÷íèêè ¦ 49981¦ 0¦ ¦ 49747¦ 78485¦ 76 ¦
¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåôèöèòîâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæè èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçìåíåíèå îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ÂÑÅÃÎ ¦ 4843066¦ 6374328¦ ñâûøå ¦ 3523873¦ 4963193¦ ñâûøå ¦
¦ ¦ ¦ ¦ 100 %¦ ¦ ¦ 100 %¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ãîñóäàðñòâåííîå ¦ 190623¦ 201040¦ 105,5¦ 126995¦ 141911¦ 111,7¦
¦óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ôîíä îïëàòû òðóäà ¦ 119352¦ 125738¦ 105,4¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ýíåðãîíîñèòåëè ¦ 0¦ 0¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ 101814¦ 98263¦ 96,5¦ 83169¦ 88129¦ 106,0¦
¦äåÿòåëüíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ôîíä îïëàòû òðóäà ¦ 47526¦ 47526¦ 100,0¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ýíåðãîíîñèòåëè ¦ 1419¦ 1449¦ 102,1¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ 9390¦ 9390¦ 100,0¦ ¦ ¦ ¦
¦ïðîãðàììà ðàçâèòèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêðåïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åëÿáèíñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðàâîïîðÿäîê - 2004"¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ïðîìûøëåííîñòü, ¦ 190528¦ 493918¦ ñâûøå ¦ 222127¦ 437443¦ ñâûøå ¦
¦ýíåðãåòèêà è ¦ ¦ ¦ 100 ¦ ¦ ¦ 100 ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Îõðàíà îêðóæàþùåé ¦ 18100¦ 18100¦ 100,0¦ 13700¦ 13700¦ 100,0¦
¦ñðåäû è ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Òðàíñïîðò, ñâÿçü è ¦ 99201¦ 102076¦ 102,9¦ 111320¦ 113320¦ 101,8¦
¦èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ýíåðãîíîñèòåëè ¦ 76121¦ 76121¦ 100,0¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 674076¦ 1171360¦ ñâûøå ¦ 492581¦ 818690¦ñâûøå ¦
¦õîçÿéñòâî ¦ ¦ ¦ 100 ¦ ¦ ¦ 100 ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ýíåðãîíîñèòåëè ¦ 176436¦ 171752¦ 97,3¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ïðîãðàììà ¦ 15000¦ 15000¦ 100,0¦ ¦ ¦ ¦
¦ýíåðãîñáåðåæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ×åëÿáèíñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1999 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ 28000¦ 28000¦ 100,0¦ ¦ ¦ ¦
¦ïðîãðàììà "Äâîð - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ 20000¦ 20000¦ 100,0¦ ¦ ¦ ¦
¦ïðîãðàììà "Êðîâëÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2002 - 2004 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ 11000¦ 11000¦ 100,0¦ ¦ ¦ ¦
¦ïðîãðàììà "Íàðóæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñâåùåíèå ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åëÿáèíñêà íà 2002 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ðåìîíò ôàñàäîâ ¦ 14000¦ 14000¦ 100,0¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦äîðîæíîå ¦ 23400¦ 23400¦ 100,0¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ïðåäóïðåæäåíèå è ¦ 17646¦ 18036¦ 102,2¦ 12778¦ 13978¦ 109,4¦
¦ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ôîíä îïëàòû òðóäà ¦ 10817¦ 31207¦ 103,6¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ýíåðãîíîñèòåëè ¦ 397¦ 397¦ 100,0¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Îáðàçîâàíèå ¦ 332856¦ 436350¦ 131,1¦ 210225¦ 310214¦ ñâûøå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ 100 ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ôîíä îïëàòû òðóäà ¦ 253730¦ 311049¦ 122,6¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ýíåðãîíîñèòåëè ¦ 12757¦ 12690¦ 99,5¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ 8437¦ 8437¦ 100,0¦ ¦ ¦ ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäîðîâîãî ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêîãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦îïëàòà ¦ 3400¦ 3400¦ 100,0¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ñîôèíàíñèðîâàíèå ¦ 11751¦ 10437¦ 88,8¦ ¦ ¦ ¦
¦ïðèîðèòåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Êóëüòóðà, èñêóññòâî ¦ 70184¦ 94110¦ 134,1¦ 48054¦ 61420¦ 127,8¦
¦è êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ôîíä îïëàòû òðóäà ¦ 30991¦ 35164¦ 113,5¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ýíåðãîíîñèòåëè ¦ 5243¦ 4999¦ 95,3¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Äåíü ãîðîäà ¦ 4300¦ 2500¦ 58,1¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Äåíü Ïîáåäû ¦ 1000¦ 680¦ 68,0¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Íîâîãîäíèå ¦ 5000¦ 5000¦ 100,0¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦îïëàòà ¦ 2762¦ 2762¦ 100,0¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Çäðàâîîõðàíåíèå è ¦ 1504811¦ 1710982¦ 113,7¦ 1069298¦ 1215761¦ 113,7¦
¦ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ôîíä îïëàòû òðóäà ¦ 756725¦ 846572¦ 111,9¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ýíåðãîíîñèòåëè ¦ 65256¦ 65252¦ 100,0¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ 6166¦ 6166¦ 100,0¦ ¦ ¦ ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âàêöèíîïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå ×åëÿáèíñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2001 - 2005 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ 8317¦ 8317¦ 100,0¦ ¦ ¦ ¦
¦ïðîãðàììà "Àíòè- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÈÄ" íà 2002 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ 13312¦ 13312¦ 100,0¦ ¦ ¦ ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åëÿáèíñêå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ 15000¦ 15000¦ 100,0¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñàõàðíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàáåò" íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ 32625¦ 32625¦ 100,0¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åëÿáèíñêå íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ÌÓÏ Äâîðåö ñïîðòà ¦ 11357¦ 11357¦ 100,0¦ ¦ ¦ ¦
¦"Þíîñòü" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦õîêêåéíûé êëóá ¦ 20200¦ 20200¦ 100,0¦ ¦ ¦ ¦
¦"Òðàêòîð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 160213¦ 211977¦ 132,3¦ 85275¦ 490971¦ ñâûøå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ 100 ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ôîíä îïëàòû òðóäà ¦ 31197¦ 35697¦ 114,4¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ýíåðãîíîñèòåëè ¦ 1157¦ 1157¦ 100,0¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ãîðîäñêàÿ öåëåâàÿ ¦ 1400¦ 1400¦ 100,0¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìîæíîñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Îáñëóæèâàíèå ¦ 4473¦ 4473¦ 100,0¦ 10803¦ 10803¦ 100,0¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîãàøåíèå êðåäèòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 68911¦ 112170¦ ñâûøå ¦ 46304¦ 57292¦ 123,7¦
¦ ¦ ¦ ¦ 100 ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦âûáîðû ¦ 534¦ 534¦ 100,0¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ðåçåðâíûé ôîíä ¦ 29352¦ 29352¦ 100,0¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ÊÒÎÑ ¦ 1934¦ 1933¦ 99,9¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ðàñõîäû íà ¦ 1645¦ 1645¦ 100,0¦ ¦ ¦ ¦
¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ïîääåðæêà ìàëîãî ¦ 600¦ 600¦ 100,0¦ 574¦ 574¦ 100,0¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦øòðàôû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ 3275¦ 3275¦ 100,0¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. ×åëÿáèíñêå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2005 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦íàó÷íî- ¦ 1000¦ 1000¦ 100,0¦ ¦ ¦ ¦
¦èññëåäîâàòåëüñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçðàáîòêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ìåæðàéîííàÿ ¦ 27409¦ 27409¦ 100,0¦ ¦ ¦ ¦
¦èíñïåêöèÿ ÌÍÑ Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî êðóïíåéøèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîïëàòåëüùèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 1 ïî ×åëÿáèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦äåìîíòàæ ñðåäñòâ ¦ 400¦ 397¦ 99,3¦ ¦ ¦ ¦
¦íàðóæíîé ðåêëàìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ôèíàíñèðîâàíèå ¦ 408¦ 408¦ 100,0¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Áþäæåòíûé êðåäèò ¦ ¦ -100000¦ ¦ -100000¦ -100000¦ 100,0¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ïîãàøåíèå êðåäèòà ¦ ¦ ¦ ¦ 100000¦ 100000¦ 100,0¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ðàñ÷åòû ïî äîëãîâûì ¦ ¦ ¦ ¦ 21175¦ 21175¦ 100,0¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ôèíàíñèðîâàíèå ¦ 22000¦ 22000¦ 100,0¦ 14600¦ 14600¦ 100,0¦
¦ìåðîïðèÿòèé ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíó ÐÔ "Î ïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà çåìëþ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 3455436¦ 4594855¦ 133,0¦ 2568404¦ 3809407¦ 148,3¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Äîòàöèÿ ¦ 1329134¦ 1329134¦ 100,0¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ñðåäñòâà, ¦ 39573¦ 39573¦ 100,0¦ 15339¦ 15339¦ ¦
¦ïåðåäàâàåìûå èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ñóáâåíöèÿ ¦ 18923¦ 18923¦ 100,0¦ 940130¦ 940130¦ 100,0¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦Ñóáñèäèè è äîòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+----------+--------+-----------+----------+-------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 4843066¦ 5982485¦ 123,5¦ 3523873¦ 4764876¦ 135,2¦
L---------------------+-----------+----------+--------+-----------+----------+--------
Çàìåñòèòåëü
Ãëàâû ãîðîäà ×åëÿáèíñêà,
Íà÷àëüíèê óïðàâëåíèÿ ôèíàíñîâ
Á.À.ÁÅÐÅÇÊÎ
Ïðèëîæåíèå N 3
ê ðåøåíèþ
×åëÿáèíñêîé ãîðîäñêîé Äóìû
îò 24 ìàÿ 2005 ã. N 3/8
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÌÅÒÛ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ
ÊÀËÈÍÈÍÑÊÎÃÎ ÐÀÉÎÍÀ ÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
--------------------------T-----------T-----------------T----------T----------------¬
¦ Ôóíêöèîíàëüíàÿ ¦Óòâåðæäåíî ¦ çà 2004 ãîä ¦Óòâåðæäåíî¦ çà 2003 ãîä ¦
¦ êëàññèôèêàöèÿ ¦ Äóìîé íà +----------T------+Äóìîé íà +----------T-----+
¦ ¦ 2004 ãîä ¦Èñïîëíåíèå¦% èñï.¦ 2003 ãîä ¦Èñïîëíåíèå¦ % ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èñï. ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 146152¦ 146250¦ 100,1¦ 107188¦ 107435¦100,2¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Íàëîãè íà ïðèáûëü ¦ 70009¦ 70068¦ 100,1¦ 41875¦ 41875¦100,0¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Íàëîã íà ïðèáûëü ¦ 38251¦ 38259¦ 100,0¦ 20352¦ 20352¦100,0¦
¦îðãàíèçàöèé, çà÷èñëÿåìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Íàëîã íà äîõîäû ¦ 29185¦ 29236¦ 100,2¦ 20259¦ 20259¦100,0¦
¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Íàëîã íà äîõîäû ¦ 22236¦ 22771¦ 102,4¦ 14255¦ 14255¦100,0¦
¦ôèçè÷åñêèõ ëèö, êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãà íà äîõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðåãèñòðèðîâàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Íàëîã íà äîõîäû ¦ 6949¦ 6465¦ 93,0¦ 6004¦ 6004¦100,0¦
¦ôèçè÷åñêèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðåãèñòðèðîâàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Íàëîã íà èãîðíûé áèçíåñ, ¦ 2573¦ 2573¦ 100,0¦ 1264¦ 1264¦100,0¦
¦çà÷èñëÿåìûé â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Íàëîãè íà òîâàðû è ¦ 6¦ 6¦ 100,0¦ 14783¦ 15009¦101,5¦
¦óñëóãè. Ëèöåíçèîííûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèîííûå ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Àêöèçû ïî ïîäàêöèçíûì ¦ 6¦ 6¦ 100,0¦ 3¦ 2¦ 66,7¦
¦òîâàðàì (ïðîäóêöèè) è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèíåðàëüíîãî ñûðüÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Íàëîã ñ ïðîäàæ (â ÷àñòè ¦ ¦ ¦ ¦ 14780¦ 15007¦101,5¦
¦ñóìì ïî ðàñ÷åòàì çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 ãîä è ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Íàëîãè íà ñîâîêóïíûé ¦ 35157¦ 35174¦ 100,0¦ 14839¦ 14839¦100,0¦
¦äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Åäèíûé íàëîã, âçèìàåìûé ¦ 22203¦ 22204¦ 100,0¦ 9128¦ 9128¦100,0¦
¦â ñâÿçè ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Åäèíûé íàëîã íà ¦ 12954¦ 12970¦ 100,1¦ 5711¦ 5711¦100,0¦
¦âìåíåííûé äîõîä äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Íàëîãè íà èìóùåñòâî ¦ 24652¦ 24664¦ 100,0¦ 23614¦ 23614¦300,0¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Íàëîã íà èìóùåñòâî ¦ 6127¦ 6138¦ 100,2¦ 4243¦ 4243¦100,0¦
¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Íàëîã íà èìóùåñòâî ¦ 11794¦ 11172¦ 94,7¦ 18629¦ 18629¦100,0¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Íàëîã ñ èìóùåñòâà, ¦ 1155¦ 1155¦ 100,0¦ 742¦ 742¦100,0¦
¦ïåðåõîäÿùåãî â ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Íàëîã íà èìóùåñòâî ¦ 5576¦ 6199¦ñâûøå ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé (â ÷àñòè ¦ ¦ ¦ 100 %¦ ¦ ¦ ¦
¦ñóìì, çà÷èñëÿåìûõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòàì çà 2003 ãîä, è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Ïëàòåæè çà ïîëüçîâàíèå ¦ 0¦ 5¦ ¦ 0¦ 4¦ ¦
¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Ïëàòåæè çà ïîëüçîâàíèå ¦ ¦ 4¦ ¦ ¦ 4¦ ¦
¦íåäðàìè (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ ¦ 1¦ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Ïðî÷èå íàëîãè, ïîøëèíû è ¦ 16328¦ 16333¦ 100,0¦ 12077¦ 12094¦100,1¦
¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 10126¦ 10127¦ 100,0¦ 7607¦ 7607¦100,0¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Ñáîð íà íóæäû ¦ ¦ 6¦ ¦ ¦ 17¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñ þðèäè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Íàëîã íà ðåêëàìó ¦ 6089¦ 6118¦ 100,5¦ 4009¦ 4009¦100,0¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Ëèöåíçèîííûé ñáîð çà ¦ 113¦ 82¦ 72,6¦ 186¦ 144¦ 77,4¦
¦ïðàâî òîðãîâëè ñïèðòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïèòêàìè è ïèâîì (â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Ïðî÷èå ìåñòíûå íàëîãè è ¦ ¦ ¦ ¦ 275¦ 317¦ ¦
¦ñáîðû (ðåãèñòðàöèîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîð ñ ôèçè÷åñêèõ ëèö) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦ÍÅÍÀËÎÃÎÂÛÅ ÏËÀÒÅÆÈ ¦ 4732¦ 4752¦ 100,4¦ 3068¦ 3068¦100,0¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Äîõîäû îò èñïîëüçîâàíèÿ ¦ 198¦ 199¦ ¦ 145¦ 145¦100,0¦
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¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, èëè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 0¦ 0¦ ¦ 0¦ 0¦ ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 198¦ 198¦ ¦ 145¦ 145¦100,0¦
¦íåíàëîãîâûõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ ¦ ¦ 1¦ ¦ ¦ ¦ ¦
¦è ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèñêîâàííîãî è èíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, îáðàùåííîãî â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîä ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ 145¦ 145¦100,0¦
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¦â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, òàêæå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçðåøåííûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Àäìèíèñòðàòèâíûå ïëàòåæè ¦ ¦ 3¦ ¦ ¦ 8¦ ¦
¦è ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Øòðàôíûå ñàíêöèè, ¦ 4534¦ 4548¦ 100,3¦ 2923¦ 2906¦ 99,4¦
¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Ïðî÷èå íåíàëîãîâûå ¦ ¦ 2¦ ¦ ¦ 9¦ ¦
¦äîõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦ÈÒÎÃÎ ¦ 150884¦ 151002¦ 100,1¦ 110256¦ 110503¦100,2¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Ñóáñèäèè èç îáëàñòíîãî ¦ ¦ ¦ ¦ 6571¦ 6571¦100,0¦
¦áþäæåòà íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêòàìè ïèòàíèÿ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Äîòàöèè ¦ 214536¦ 214536¦ 100,0¦ 141958¦ 141958¦100,0¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ 15342¦ 15342¦ 100,0¦ 1523¦ 1523¦100,0¦
¦èç ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ ¦ 29299¦ ¦ ¦ 43239¦ ¦
¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Ïðî÷èå áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 100¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦ÈÒÎÃÎ äîõîäîâ ¦ 380762¦ 410179¦ 107,7¦ 260308¦ 303894¦116,7¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Ñâîáîäíûå îñòàòêè, ¦ 1417¦ ¦ ¦ 2118¦ ¦ ¦
¦íàïðàâëåííûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Ñóáâåíöèÿ ¦ 810¦ 810¦ 100,0¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦ÂÑÅÃÎ äîõîäîâ ¦ 382989¦ 410989¦ 107,3¦ 262426¦ 303894¦115,8¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Ãîñóäàðñòâåííîå ¦ 24191¦ 27080¦ 111,9¦ 13859¦ 15806¦114,0¦
¦óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦ôîíä îïëàòû òðóäà ¦ 19465¦ 21869¦ 112,4¦ 11060¦ 12667¦114,5¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦ýíåðãîíîñèòåëè ¦ 286¦ 334¦ 116,8¦ 542¦ 353¦ 65,1¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ 14673¦ 14693¦ 100,1¦ 13489¦ 13625¦101,0¦
¦äåÿòåëüíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦ôîíä îïëàòû òðóäà ¦ 10593¦ 10593¦ 100,0¦ 11126¦ 10492¦ 94,3¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦ýíåðãîíîñèòåëè ¦ 217¦ 217¦ 100,0¦ 285¦ 249¦ 87,4¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Ïðîìûøëåííîñòü, ¦ 1039¦ 1039¦ 100,0¦ 195¦ 195¦100,0¦
¦ýíåðãåòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Æèëèùíî-êîììóíàëüíîå ¦ 12068¦ 12616¦ 104,5¦ 9522¦ 12851¦135,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Îáðàçîâàíèå ¦ 314367¦ 328946¦ 104,6¦ 212144¦ 242846¦114,5¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦ôîíä îïëàòû òðóäà ¦ 230028¦ 230819¦ 100,3¦ 169124¦ 187889¦111,1¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦ýíåðãîíîñèòåëè ¦ 21475¦ 21475¦ 100,0¦ 15756¦ 15538¦ 98,6¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ 21087¦ 21087¦ 100,0¦ ¦ ¦ ¦
¦ïðîãðàììà "Îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäîðîâîãî ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêîãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦îïëàòà ïðîòèâîïîæàðíûõ ¦ 2918¦ 2918¦ 100,0¦ ¦ ¦ ¦
¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Êóëüòóðà, èñêóññòâî è ¦ 434¦ 434¦ 100,0¦ 407¦ 402¦ 98,8¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦ýíåðãîíîñèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Çäðàâîîõðàíåíèå è ¦ 1278¦ 1278¦ 100,0¦ 1015¦ 1015¦100,0¦
¦ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦ýíåðãîíîñèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦îïëàòà ïðîòèâîïîæàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 13157¦ 14119¦ 107,3¦ 9989¦ 10741¦107,5¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦ôîíä îïëàòû òðóäà ¦ 9698¦ 9698¦ 100,0¦ 7659¦ 7876¦102,8¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦ýíåðãîíîñèòåëè ¦ 259¦ 259¦ 100,0¦ 382¦ 215¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦ëüãîòíûé ïðîåçä â ¦ ¦ ¦ ¦ 864¦ 864¦100,0¦
¦ãîðîäñêîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Ïðî÷èå ðàñõîäû ¦ 1782¦ 9915¦ñâûøå ¦ 1536¦ ¦ñâûøå¦
¦ ¦ ¦ ¦ 100 ¦ ¦ ¦100 ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦Ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ 270¦ 270¦100,0¦
¦ìåðîïðèÿòèé ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíó ÐÔ "Î ïëàòå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëþ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 382989¦ 410120¦ 107,1¦ 262426¦ 304595¦116,1¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 382989¦ 410120¦ 107,1¦ 262426¦ 304595¦116,1¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦ôîíä îïëàòû òðóäà ¦ 269784¦ 272979¦ 101,2¦ 198969¦ 218924¦110,0¦
+-------------------------+-----------+----------+------+----------+----------+-----+
¦ýíåðãîíîñèòåëè ¦ 22237¦ 22285¦ 100,2¦ 16965¦ 16355¦ 96,4¦
L-------------------------+-----------+----------+------+----------+----------+------
Çàìåñòèòåëü
Ãëàâû ãîðîäà ×åëÿáèíñêà,
Íà÷àëüíèê óïðàâëåíèÿ ôèíàíñîâ
Á.À.ÁÅÐÅÇÊÎ
Ïðèëîæåíèå N 4
ê ðåøåíèþ
×åëÿáèíñêîé ãîðîäñêîé Äóìû
îò 24 ìàÿ 2005 ã. N 3/8
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÌÅÒÛ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ
ÊÓÐ×ÀÒÎÂÑÊÎÃÎ ÐÀÉÎÍÀ ÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
--------------------------T-----------T-----------------T-----------T-----------------¬
¦ Ôóíêöèîíàëüíàÿ ¦Óòâåðæäåíî ¦ çà 2004 ãîä ¦Óòâåðæäåíî ¦ çà 2003 ãîä ¦
¦ êëàññèôèêàöèÿ ¦ Äóìîé íà +----------T------+ Äóìîé íà +----------T------+
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+-------------------------+-----------+----------+------+-----------+----------+------+
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+-------------------------+-----------+----------+------+-----------+----------+------+
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+-------------------------+-----------+----------+------+-----------+----------+------+
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+-------------------------+-----------+----------+------+-----------+----------+------+
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+-------------------------+-----------+----------+------+-----------+----------+------+
¦Åäèíûé íàëîã, âçèìàåìûé ¦ 23269¦ 23269¦ 100,0¦ 8803¦ 8803¦ 100,0¦
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+-------------------------+-----------+----------+------+-----------+----------+------+
¦Åäèíûé íàëîã íà ¦ 11366¦ 11366¦ 100,0¦ 4853¦ 4853¦ 100,0¦
¦âìåíåííûé äîõîä äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîãè íà èìóùåñòâî ¦ 21568¦ 21568¦ 100,0¦ 19222¦ 19222¦ 100,0¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîã íà èìóùåñòâî ¦ 4539¦ 4539¦ 100,0¦ 3358¦ 3358¦ 100,0¦
¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîã íà èìóùåñòâî ¦ 10868¦ 10868¦ 100,0¦ 15636¦ 15636¦ 100,0¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîã ñ èìóùåñòâà, ¦ 819¦ 819¦ 100,0¦ 228¦ 228¦ 100,0¦
¦ïåðåõîäÿùåãî â ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîã íà èìóùåñòâî ¦ 5342¦ 5342¦ 100,0¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóìì, çà÷èñëÿåìûõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòàì çà 2003 ãîä, è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ïëàòåæè çà ïîëüçîâàíèå ¦ 19¦ 19¦ 100,0¦ 0¦ 3¦ ¦
¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ 19¦ 19¦ 100,0¦ ¦ 3¦ ¦
¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ïðî÷èå íàëîãè, ïîøëèíû è ¦ 13290¦ 13322¦ 100,2¦ 8911¦ 9096¦ 102,1¦
¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 7716¦ 7716¦ 100,0¦ 5711¦ 5711¦ 100,0¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ñáîð íà íóæäû ¦ ¦ 72¦ ¦ ¦ 54¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñ þðèäè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö (â ÷àñòè ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîã íà ðåêëàìó ¦ 5511¦ 5471¦ 99,3¦ 3050¦ 3068¦ 100,6¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ëèöåíçèîííûé ñáîð çà ¦ 63¦ 63¦ 100,0¦ 150¦ 132¦ 88,0¦
¦ïðàâî òîðãîâëè ñïèðòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïèòêàìè è ïèâîì (â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ïðî÷èå ìåñòíûå íàëîãè è ¦ ¦ ¦ ¦ ¦ 101¦ ¦
¦ñáîðû (ðåãèñòðàöèîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîð ñ ôèçè÷åñêèõ ëèö) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ÍÅÍÀËÎÃÎÂÛÅ ÏËÀÒÅÆÈ ¦ 4898¦ 4861¦ 99,2¦ 2608¦ 2619¦ 100,4¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Äîõîäû îò èñïîëüçîâàíèÿ ¦ 68¦ 68¦ 100,0¦ 0¦ 10¦ ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, èëè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 0¦ 0¦ ¦ 0¦ 0¦ ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 63¦ 68¦ ¦ 0¦ 10¦ ¦
¦íåíàëîãîâûõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Àäìèíèñòðàòèâíûå ïëàòåæè ¦ 0¦ 2¦ ¦ 0¦ 1¦ ¦
¦è ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Øòðàôíûå ñàíêöèè, ¦ 4830¦ 4790¦ ¦ 2608¦ 2608¦ 100,0¦
¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ïðî÷èå íåíàëîãîâûå ¦ ¦ 1¦ ¦ ¦ ¦ ¦
¦äîõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ÈÒÎÃÎ ¦ 149206¦ 149201¦ 100,0¦ 100739¦ 100739¦ 100,0¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ñóáñèäèè èç îáëàñòíîãî ¦ ¦ ¦ ¦ 7438¦ 7438¦ ¦
¦áþäæåòà íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêòàìè ïèòàíèÿ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Äîòàöèè ¦ 263448¦ 263448¦ 100,0¦ 190724¦ 190724¦ 100,0¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ 4570¦ 4570¦ 100,0¦ 2807¦ 2807¦ 100,0¦
¦èç ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ¦ ¦ 29920¦ ¦ ¦ 52435¦ ¦
¦âûøåñòîÿùåãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ÈÒÎÃÎ äîõîäîâ ¦ 417224¦ 447139¦ 107,2¦ 301708¦ 354143¦ 117,4¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ñâîáîäíûå îñòàòêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ÂÑÅÃÎ äîõîäîâ ¦ 417224¦ 447139¦ 107,2¦ 302346¦ 354143¦ 117,1¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ãîñóäàðñòâåííîå ¦ 26097¦ 29429¦ 112,8¦ 15801¦ 18128¦ 114,7¦
¦óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ôîíä îïëàòû òðóäà ¦ 19379¦ 22219¦ 114,7¦ 11926¦ 13858¦ 116,2¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ýíåðãîíîñèòåëè ¦ 334¦ 352¦ 105,4¦ 89¦ 199¦ñâûøå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ 100 ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ 14009¦ 14033¦ 100,2¦ 13515¦ 13152¦ 97,3¦
¦äåÿòåëüíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ôîíä îïëàòû òðóäà ¦ 10570¦ 10570¦ 100,0¦ 10628¦ 9932¦ 93,5¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ýíåðãîíîñèòåëè ¦ 258¦ 258¦ 100,0¦ 312¦ 193¦ 61,9¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ïðîìûøëåííîñòü, ¦ 3140¦ 3154¦ 100,4¦ 100¦ -2¦ ¦
¦ýíåðãåòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 9450¦ 10669¦ 112,9¦ 5635¦ 6905¦ 122,5¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Îáðàçîâàíèå ¦ 331947¦ 341221¦ 102,8¦ 240098¦ 270541¦ 112,7¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ôîíä îïëàòû òðóäà ¦ 255279¦ 255593¦ 100,1¦ 196470¦ 214056¦ 109,0¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ýíåðãîíîñèòåëè ¦ 24167¦ 24598¦ 101,8¦ 15148¦ 17756¦ 117,2¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ 22792¦ 22791¦ 100,0¦ ¦ ¦ ¦
¦ïðîãðàììà "Îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäîðîâîãî ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêîãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦îïëàòà ïðîòèâîïîæàðíûõ ¦ 2600¦ 2600¦ 100,0¦ ¦ ¦ ¦
¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Êóëüòóðà, èñêóññòâî è ¦ 615¦ 615¦ 100,0¦ 603¦ 618¦ 102,5¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ôîíä îïëàòû òðóäà ¦ 227¦ 227¦ 100,0¦ 173¦ 173¦ 100,0¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ýíåðãîíîñèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Çäðàâîîõðàíåíèå è ¦ 20729¦ 21347¦ 103,0¦ 16136¦ 17478¦ 108,3¦
¦ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ôîíä îïëàòû òðóäà ¦ 14584¦ 14584¦ 100,0¦ 12450¦ 12450¦ 100,0¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ýíåðãîíîñèòåëè ¦ 501¦ 501¦ 100,0¦ 339¦ 347¦ 102,4¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦îïëàòà ïðîòèâîïîæàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 9051¦ 9824¦ 108,5¦ 7465¦ 7721¦ 103,4¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ôîíä îïëàòû òðóäà ¦ 6985¦ 6985¦ 100,0¦ 6149¦ 6149¦ 100,0¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ýíåðãîíîñèòåëè ¦ 96¦ 96¦ 100,0¦ 64¦ 64¦ 100,0¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ëüãîòíûé ïðîåçä â ¦ ¦ ¦ ¦ 933¦ 933¦ 100,0¦
¦ãîðîäñêîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ïðî÷èå ðàñõîäû ¦ 2186¦ 11317¦ñâûøå ¦ 1993¦ 8208¦ñâûøå ¦
¦ ¦ ¦ ¦ 100 ¦ ¦ ¦ 100 ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ 1000¦ 1000¦ 100,0¦
¦ìåðîïðèÿòèé ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíó ÐÔ "Î ïëàòå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëþ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 417224¦ 441609¦ 105,8¦ 302346¦ 343749¦ 113,7¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 417224¦ 441609¦ 105,8¦ 302346¦ 343749¦ 113,7¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ôîíä îïëàòû òðóäà ¦ 307024¦ 310178¦ 101,0¦ 237796¦ 256618¦ 107,9¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ýíåðãîíîñèòåëè ¦ 25356¦ 25805¦ 101,8¦ 15952¦ 18559¦ 116,3¦
L-------------------------+-----------+----------+------+-----------+----------+-------
Çàìåñòèòåëü
Ãëàâû ãîðîäà ×åëÿáèíñêà,
Íà÷àëüíèê óïðàâëåíèÿ ôèíàíñîâ
Á.À.ÁÅÐÅÇÊÎ
Ïðèëîæåíèå N 5
ê ðåøåíèþ
×åëÿáèíñêîé ãîðîäñêîé Äóìû
îò 24 ìàÿ 2005 ã. N 3/8
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÌÅÒÛ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ
ËÅÍÈÍÑÊÎÃÎ ÐÀÉÎÍÀ ÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
---------------------------T-----------T-----------------T-----------T-----------------¬
¦ Ôóíêöèîíàëüíàÿ ¦Óòâåðæäåíî ¦ çà 2004 ãîä ¦Óòâåðæäåíî ¦ çà 2003 ãîä ¦
¦ êëàññèôèêàöèÿ ¦ Äóìîé íà +----------T------+ Äóìîé íà +----------T------+
¦ ¦ 2004 ãîä ¦Èñïîëíåíèå¦ % ¦ 2003 ãîä ¦Èñïîëíåíèå¦ % ¦
¦ ¦ ¦ ¦ èñï. ¦ ¦ ¦ èñï. ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 85640¦ 85778¦ 100,2¦ 66642¦ 66965¦ 100,5¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîãè íà ïðèáûëü ¦ 39960¦ 39971¦ 100,0¦ 29829¦ 29829¦ 100,0¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîã íà ïðèáûëü ¦ 17680¦ 17681¦ 100,0¦ 15267¦ 15267¦ 100,0¦
¦îðãàíèçàöèé, çà÷èñëÿåìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîã íà äîõîäû ¦ 21460¦ 21470¦ 100,0¦ 14440¦ 14440¦ 100,0¦
¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîã íà äîõîäû ¦ 16851¦ 16861¦ 100,1¦ 10913¦ 11561¦ 105,9¦
¦ôèçè÷åñêèõ ëèö, êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãà íà äîõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðåãèñòðèðîâàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîã íà äîõîäû ¦ 4609¦ 4609¦ 100,0¦ 3527¦ 2879¦ 81,6¦
¦ôèçè÷åñêèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðåãèñòðèðîâàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîã íà èãîðíûé áèçíåñ, ¦ 820¦ 820¦ 100,0¦ 122¦ 122¦ 100,0¦
¦çà÷èñëÿåìûé â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîãè íà òîâàðû è ¦ 10¦ 11¦ 110,0¦ 3338¦ 3344¦ 100,2¦
¦óñëóãè. Ëèöåíçèîííûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦Àêöèçû ïî ïîäàêöèçíûì ¦ 10¦ 11¦ 110,0¦ 1¦ 7¦ ¦
¦òîâàðàì (ïðîäóêöèè) è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèíåðàëüíîãî ñûðüÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîã ñ ïðîäàæ (â ÷àñòè ¦ ¦ ¦ ¦ 3337¦ 3337¦ 100,0¦
¦ñóìì ïî ðàñ÷åòàì çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 ãîä è ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîãè íà ñîâîêóïíûé ¦ 21765¦ 21765¦ 100,0¦ 9073¦ 9073¦ 100,0¦
¦äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦Åäèíûé íàëîã, âçèìàåìûé â ¦ 12167¦ 12167¦ 100,0¦ 4810¦ 4810¦ 100,0¦
¦ñâÿçè ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦Åäèíûé íàëîã íà âìåíåííûé ¦ 9598¦ 9598¦ 100,0¦ 4263¦ 4263¦ 100,0¦
¦äîõîä äëÿ îòäåëüíûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîãè íà èìóùåñòâî ¦ 17330¦ 17330¦ 100,0¦ 19270¦ 19274¦ 100,0¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîã íà èìóùåñòâî ¦ 3532¦ 3532¦ 100,0¦ 3545¦ 3545¦ 100,0¦
¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîã íà èìóùåñòâî ¦ 8573¦ 8573¦ 100,0¦ 14740¦ 14744¦ 100,0¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîã ñ èìóùåñòâà, ¦ 618¦ 618¦ 100,0¦ 985¦ 985¦ 100,0¦
¦ïåðåõîäÿùåãî â ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîã íà èìóùåñòâî ¦ 4607¦ 4607¦ 100,0¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóìì, çà÷èñëÿåìûõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòàì çà 2003 ãîä, è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦Ïëàòåæè çà ïîëüçîâàíèå ¦ 0¦ 0¦ ¦ 0¦ 13¦ ¦
¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦Ïëàòåæè çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ 13¦ ¦
¦íåäðàìè (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦Ïðî÷èå íàëîãè, ïîøëèíû è ¦ 6575¦ 670¦ 101,9¦ 5132¦ 5432¦ 105,8¦
¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 4594¦ 4594¦ 100,0¦ 3625¦ 3666¦ 101,1¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦Ñáîð íà íóæäû ¦ ¦ 31¦ ¦ ¦ 157¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñ þðèäè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö (â ÷àñòè ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîã íà ðåêëàìó ¦ 1969¦ 1965¦ 100,0¦ 1207¦ 1309¦ 108,5¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦Ëèöåíçèîííûé ñáîð çà ¦ 12¦ 107¦ñâûøå ¦ 166¦ 166¦ 100,0¦
¦ïðàâî òîðãîâëè ñïèðòíûìè ¦ ¦ ¦ 100 %¦ ¦ ¦ ¦
¦íàïèòêàìè è ïèâîì (â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦Ïðî÷èå ìåñòíûå íàëîãè è ¦ ¦ ¦ ¦ 134¦ 134¦ 100,0¦
¦ñáîðû (ðåãèñòðàöèîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîð ñ ôèçè÷åñêèõ ëèö) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦ÍÅÍÀËÎÃÎÂÛÅ ÏËÀÒÅÆÈ ¦ 5863¦ 6147¦ 104,8¦ 6239¦ 6420¦ 102,9¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦Äîõîäû îò èñïîëüçîâàíèÿ ¦ 0¦ 0¦ ¦ 0¦ 179¦ ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, èëè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 0¦ 0¦ ¦ 0¦ 0¦ ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 0¦ 0¦ ¦ 0¦ 179¦ ¦
¦íåíàëîãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦Øòðàôíûå ñàíêöèè, ¦ 5863¦ 6147¦ 104,8¦ 6239¦ 6241¦ 100,0¦
¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦ÈÒÎÃÎ ¦ 91503¦ 91925¦ 100,5¦ 72881¦ 73385¦ 100,7¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦Ñóáñèäèè èç îáëàñòíîãî ¦ ¦ ¦ ¦ 6164¦ 6164¦ 100,0¦
¦áþäæåòà íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêòàìè ïèòàíèÿ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦Äîòàöèè ¦ 275079¦ 275079¦ 100,0¦ 188385¦ 188385¦ 100,0¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦Ñðåäñòâà, ïåðåäàâàåìûå èç ¦ 8023¦ 8023¦ 100,0¦ 5648¦ 5648¦ 100,0¦
¦ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ¦ ¦ 81661¦ ¦ ¦ 50839¦ ¦
¦âûøåñòîÿùåãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦ÈÒÎÃÎ äîõîäîâ ¦ 374605¦ 456688¦ 121,9¦ 273078¦ 324421¦ 118,8¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦Ñâîáîäíûå îñòàòêè, ¦ 1516¦ ¦ ¦ 449¦ ¦ ¦
¦íàïðàâëåííûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦ÂÑÅÃÎ äîõîäîâ ¦ 376121¦ 456688¦ 121,4¦ 273527¦ 324421¦ 118,6¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦Ãîñóäàðñòâåííîå ¦ 25897¦ 28851¦ 111,4¦ 16875¦ 19435¦ 115,2¦
¦óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦ôîíä îïëàòû òðóäà ¦ 19991¦ 22559¦ 112,8¦ 12152¦ 14247¦ 117,2¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦ýíåðãîíîñèòåëè ¦ 364¦ 381¦ 104,7¦ 426¦ 427¦ 100,2¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ 18153¦ 18153¦ 100,0¦ 16749¦ 16405¦ 97,9¦
¦äåÿòåëüíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦ôîíä îïëàòû òðóäà ¦ 13672¦ 13672¦ 100,0¦ 14338¦ 12562¦ 87,6¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦ýíåðãîíîñèòåëè ¦ 404¦ 404¦ 100,0¦ 258¦ 251¦ 97,3¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦Ïðîìûøëåííîñòü, ¦ 4206¦ 4206¦ 100,0¦ 44¦ 5044¦ñâûøå ¦
¦ýíåðãåòèêà è ¦ ¦ ¦ ¦ ¦ ¦ 100 ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 5043¦ 5040¦ 99,9¦ 3269¦ 3204¦ 98,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦Îáðàçîâàíèå ¦ 290711¦ 330631¦ 113,7¦ 210958¦ 241834¦ 114,6¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦ôîíä îïëàòû òðóäà ¦ 227205¦ 251213¦ 110,6¦ 172031¦ 193823¦ 112,7¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦ýíåðãîíîñèòåëè ¦ 21749¦ 21749¦ 100,0¦ 14344¦ 13145¦ 91,6¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ 19320¦ 19320¦ 100,0¦ ¦ ¦ ¦
¦ïðîãðàììà "Îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäîðîâîãî ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêîãî íàñåëåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åëÿáèíñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦îïëàòà ïðîòèâîïîæàðíûõ ¦ 2947¦ 2947¦ 100,0¦ ¦ ¦ ¦
¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦Êóëüòóðà, èñêóññòâî è ¦ 1206¦ 724¦ 60,0¦ 442¦ 558¦ 126,2¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦ýíåðãîíîñèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦Çäðàâîîõðàíåíèå è ¦ 15662¦ 16875¦ 107,7¦ 1069¦ 12359¦ 115,6¦
¦ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦ôîíä îïëàòû òðóäà ¦ 10197¦ 10403¦ 102,0¦ 7000¦ 8514¦ 121,6¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦ýíåðãîíîñèòåëè ¦ 416¦ 416¦ 100,0¦ 395¦ 395¦ 100,0¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦îïëàòà ïðîòèâîïîæàðíûõ ¦ 213¦ 213¦ 100,0¦ ¦ ¦ ¦
¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 13184¦ 14153¦ 107,3¦ 9100¦ 11748¦ 129,1¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦ôîíä îïëàòû òðóäà ¦ 10570¦ 10570¦ 100,0¦ 7119¦ 9164¦ 128,7¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦ýíåðãîíîñèòåëè ¦ 119¦ 119¦ 100,0¦ 131¦ 131¦ 100,0¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦ëüãîòíûé ïðîåçä â ¦ ¦ ¦ ¦ 1247¦ 1247¦ 100,0¦
¦ãîðîäñêîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦Ïðî÷èå ðàñõîäû ¦ 2059¦ 12439¦ñâûøå ¦ 2251¦ 8963¦ñâûøå ¦
¦ ¦ ¦ ¦ 100 ¦ ¦ ¦ 100 ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦Ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ 3147¦ 3147¦ 100,0¦
¦ìåðîïðèÿòèé ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíó ÐÔ "Î ïëàòå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëþ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 376121¦ 431072¦ 114,6¦ 273527¦ 322697¦ 118,0¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 376121¦ 431072¦ 114,6¦ 273527¦ 322697¦ 118,0¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦ôîíä îïëàòû òðóäà ¦ 281635¦ 308417¦ 109,5¦ 212640¦ 238310¦ 112,1¦
+--------------------------+-----------+----------+------+-----------+----------+------+
¦ýíåðãîíîñèòåëè ¦ 23052¦ 23069¦ 100,1¦ 15554¦ 14349¦ 92,3¦
L--------------------------+-----------+----------+------+-----------+----------+-------
Çàìåñòèòåëü
Ãëàâû ãîðîäà ×åëÿáèíñêà,
Íà÷àëüíèê óïðàâëåíèÿ ôèíàíñîâ
Á.À.ÁÅÐÅÇÊÎ
Ïðèëîæåíèå N 6
ê ðåøåíèþ
×åëÿáèíñêîé ãîðîäñêîé Äóìû
îò 24 ìàÿ 2005 ã. N 3/8
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÌÅÒÛ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ
ÌÅÒÀËËÓÐÃÈ×ÅÑÊÎÃÎ ÐÀÉÎÍÀ ÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
--------------------------T-----------T-----------------T-----------T-----------------¬
¦ Ôóíêöèîíàëüíàÿ ¦Óòâåðæäåíî ¦ çà 2004 ãîä ¦Óòâåðæäåíî ¦ çà 2003 ãîä ¦
¦ êëàññèôèêàöèÿ ¦ Äóìîé íà +----------T------+ Äóìîé íà +----------T------+
¦ ¦ 2004 ãîä ¦Èñïîëíåíèå¦ % ¦ 2003 ãîä ¦Èñïîëíåíèå¦ % ¦
¦ ¦ ¦ ¦ èñï. ¦ ¦ ¦ èñï. ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 82989¦ 82185¦ 99,0¦ 61555¦ 61597¦ 100,1¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîãè íà ïðèáûëü ¦ 54583¦ 54945¦ 100,7¦ 35120¦ 34963¦ 99,6¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîã íà ïðèáûëü ¦ 31984¦ 32108¦ 100,4¦ 21174¦ 21200¦ 100,1¦
¦îðãàíèçàöèé, çà÷èñëÿåìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîã íà äîõîäû ¦ 21334¦ 21569¦ 101,1¦ 13466¦ 13492¦ 100,2¦
¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîã íà äîõîäû ¦ 16328¦ 16352¦ 100,1¦ 10843¦ 10867¦ 100,2¦
¦ôèçè÷åñêèõ ëèö, êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãà íà äîõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðåãèñòðèðîâàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîã íà äîõîäû ¦ 5006¦ 5217¦ 104,2¦ 2623¦ 2625¦ 100,1¦
¦ôèçè÷åñêèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðåãèñòðèðîâàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîã íà èãîðíûé áèçíåñ, ¦ 1265¦ 1268¦ 100,2¦ 480¦ 271¦ 56,5¦
¦çà÷èñëÿåìûé à áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîãè íà òîâàðû è ¦ 0¦ 0¦ ¦ 4899¦ 4904¦ 100,1¦
¦óñëóãè. Ëèöåíçèîííûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîã ñ ïðîäàæ (â ÷àñòè ¦ ¦ ¦ ¦ 4899¦ 4904¦ 100,1¦
¦ñóìì ïî ðàñ÷åòàì çà 2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä è ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîãè íà ñîâîêóïíûé ¦ 11785¦ 10907¦ 92,5¦ 5045¦ 5073¦ 100,6¦
¦äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Åäèíûé íàëîã, âçèìàåìûé ¦ 5468¦ 5496¦ 100,5¦ 2440¦ 2446¦ 100,2¦
¦â ñâÿçè ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Åäèíûé íàëîã íà ¦ 6317¦ 5411¦ 85,7¦ 2605¦ 2627¦ 100,8¦
¦âìåíåííûé äîõîä äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîãè íà èìóùåñòâî ¦ 10604¦ 11575¦ 109,2¦ 11836¦ 11945¦ 100,5¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîã íà èìóùåñòâî ¦ 2494¦ 3071¦ 123,1¦ 2583¦ 2585¦ 100,1¦
¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîã íà èìóùåñòâî ¦ 5792¦ 5225¦ 90,2¦ 9232¦ 9235¦ 100,0¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîã ñ èìóùåñòâà, ¦ 388¦ 533¦ñâûøå ¦ 71¦ 125¦ 176,1¦
¦ïåðåõîäÿùåãî â ïîðÿäêå ¦ ¦ ¦ 100 %¦ ¦ ¦ ¦
¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîã íà èìóùåñòâî ¦ 1930¦ 2746¦ñâûøå ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé (â ÷àñòè ¦ ¦ ¦ 100 %¦ ¦ ¦ ¦
¦ñóìì, çà÷èñëÿåìûõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòàì çà 2003 ãîä, è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ïëàòåæè çà ïîëüçîâàíèå ¦ 0¦ 0¦ ¦ 12¦ 100¦ 833,3¦
¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ïëàòåæè çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ -6¦ ¦
¦íåäðàìè (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ ¦ ¦ ¦ 12¦ 106¦ 883,3¦
¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ïðî÷èå íàëîãè, ïîøëèíû è ¦ 6017¦ 4758¦ 79,1¦ 4593¦ 4612¦ 100,4¦
¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 4592¦ 3515¦ 76,5¦ 3511¦ 3515¦ 100,1¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ñáîð íà íóæäû ¦ ¦ 3¦ ¦ ¦ 3¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñ þðèäè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö (â ÷àñòè ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîã íà ðåêëàìó ¦ 1325¦ 1165¦ 87,9¦ 901¦ 908¦ 100,8¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ëèöåíçèîííûé ñáîð çà ¦ 100¦ 75¦ 75,0¦ 86¦ 89¦ 103,5¦
¦ïðàâî òîðãîâëè ñïèðòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïèòêàìè è ïèâîì (â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ïðî÷èå ìåñòíûå íàëîãè è ¦ ¦ ¦ ¦ 95¦ 97¦ 102,1¦
¦ñáîðû (ðåãèñòðàöèîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîð ñ ôèçè÷åñêèõ ëèö) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ÍÅÍÀËÎÃÎÂÛÅ ÏËÀÒÅÆÈ ¦ 4318¦ 5498¦ 127,3¦ 8778¦ 8788¦ 100,1¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Äîõîäû îò èñïîëüçîâàíèÿ ¦ 0¦ 877¦ ¦ 5684¦ 5673¦ 99,8¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, èëè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 0¦ 0¦ ¦ 5684¦ 5673¦ 99,8¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ïðî÷èå äîõîäû îò ñäà÷è â ¦ ¦ ¦ ¦ 5684¦ 5673¦ 99,8¦
¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 0¦ 877¦ ¦ 0¦ 0¦ ¦
¦íåíàëîãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Øòðàôíûå ñàíêöèè, ¦ 4318¦ 4584¦ 106,2¦ 3094¦ 3032¦ 98,0¦
¦âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óùåðáà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ïðî÷èå íåíàëîãîâûå ¦ ¦ 37¦ ¦ ¦ 83¦ ¦
¦äîõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ÈÒÎÃÎ ¦ 87307¦ 87683¦ 100,4¦ 70333¦ 70385¦ 100,1¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ñóáñèäèè èç îáëàñòíîãî ¦ ¦ ¦ ¦ 6331¦ 6331¦ 100,0¦
¦áþäæåòà íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêòàìè ïèòàíèÿ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Äîòàöèè ¦ 230360¦ 230360¦ 100,0¦ 174774¦ 174774¦ 100,0¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ 7015¦ 7015¦ 100,0¦ 1568¦ 1568¦ ¦
¦èç ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ¦ ¦ 208929¦ ¦ ¦ 48954¦ñâûøå ¦
¦âûøåñòîÿùåãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ 100 %¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ÈÒÎÃÎ äîõîäîâ ¦ 324682¦ 533987¦ 164,5¦ 253006¦ 302012¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ñâîáîäíûå îñòàòêè, ¦ 635¦ ¦ ¦ 420¦ ¦ ¦
¦íàïðàâëåííûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ñóáâåíöèÿ ¦ 1390¦ 1390¦ 100,0¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ÂÑÅÃÎ äîõîäîâ ¦ 326707¦ 535377¦ 163,9¦ 253426¦ 302012¦ 119,2¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ãîñóäàðñòâåííîå ¦ 20444¦ 26049¦ 127,4¦ 15911¦ 18056¦ 113,5¦
¦óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ôîíä îïëàòû òðóäà ¦ 15112¦ 18455¦ 122,1¦ 10126¦ 12278¦ 121,3¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ýíåðãîíîñèòåëè ¦ 281¦ 298¦ 106,0¦ 418¦ 244¦ 58,4¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ 15565¦ 15564¦ 100,0¦ 13279¦ 13197¦ 99,4¦
¦äåÿòåëüíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ôîíä îïëàòû òðóäà ¦ 10220¦ 10220¦ 100,0¦ 10300¦ 9241¦ 89,7¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ýíåðãîíîñèòåëè ¦ 184¦ 184¦ 100,0¦ 445¦ 364¦ 81,8¦
+-------------------- ----+-----------+----------+------+-----------+----------+------+
¦Ïðîìûøëåííîñòü, ¦ 7133¦ 98173¦ñâûøå ¦ 561¦ 10051¦ñâûøå ¦
¦ýíåðãåòèêà è ¦ ¦ ¦ 100 ¦ ¦ ¦ 100 ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 16266¦ 18866¦ 116,0¦ 12891¦ 16647¦ 129,1¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Îáðàçîâàíèå ¦ 232710¦ 257071¦ 110,5¦ 183613¦ 204022¦ 111,1¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ôîíä îïëàòû òðóäà ¦ 176842¦ 183854¦ 104,0¦ 141821¦ 156677¦ 110,5¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ýíåðãîíîñèòåëè ¦ 19213¦ 22495¦ 117,1¦ 19842¦ 19913¦ 100,4¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ 18193¦ 18189¦ 100,0¦ ¦ ¦ ¦
¦ïðîãðàììà "Îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäîðîâîãî ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêîãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦îïëàòà ïðîòèâîïîæàðíûõ ¦ 3000¦ 3000¦ 100,0¦ ¦ ¦ ¦
¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Êóëüòóðà, èñêóññòâî è ¦ 5196¦ 5416¦ 104,2¦ 3910¦ 3760¦ 96,2¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ôîíä îïëàòû òðóäà ¦ 716¦ 716¦ 100,0¦ 617¦ 617¦ 100,0¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ýíåðãîíîñèòåëè ¦ 227¦ 227¦ 100,0¦ 377¦ 205¦ 54,4¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Çäðàâîîõðàíåíèå è ¦ 17497¦ 24565¦ 140,4¦ 12279¦ 14355¦ 116,9¦
¦ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ôîíä îïëàòû òðóäà ¦ 10505¦ 10846¦ 103,2¦ 5523¦ 7792¦ñâûøå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ 100 ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ýíåðãîíîñèòåëè ¦ 1035¦ 2467¦ñâûøå ¦ 2742¦ 606¦ 22,1¦
¦ ¦ ¦ ¦ 100 ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦îïëàòà ïðîòèâîïîæàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10431¦ 11229¦ 107,7¦ 8310¦ 9451¦ 113,7¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ôîíä îïëàòû òðóäà ¦ 8178¦ 8178¦ 100,0¦ 6271¦ 6513¦ 103,9¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ýíåðãîíîñèòåëè ¦ 106¦ 106¦ 100,0¦ 78¦ 81¦ 103,8¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ëüãîòíûé ïðîåçä â ¦ ¦ ¦ ¦ 828¦ 828¦ 100,0¦
¦ãîðîäñêîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ïðî÷èå ðàñõîäû ¦ 1465¦ 8819¦ñâûøå ¦ 1699¦ 6784¦ñâûøå ¦
¦ ¦ ¦ ¦ 100 ¦ ¦ ¦ 100 ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ 973¦ 973¦ 100,0¦
¦ìåðîïðèÿòèé ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíó ÐÔ "Î ïëàòå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëþ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 326707¦ 465752¦ 142,6¦ 253426¦ 297296¦ 117,3¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 326707¦ 465752¦ 142,6¦ 253426¦ 297296¦ 117,3¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ôîíä îïëàòû òðóäà ¦ 221573¦ 232269¦ 104,8¦ 174658¦ 193118¦ 110,6¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ýíåðãîíîñèòåëè ¦ 21046¦ 25777¦ 122,5¦ 23902¦ 21413¦ 89,6¦
L-------------------------+-----------+----------+------+-----------+----------+-------
Çàìåñòèòåëü
Ãëàâû ãîðîäà ×åëÿáèíñêà,
Íà÷àëüíèê óïðàâëåíèÿ ôèíàíñîâ
Á.À.ÁÅÐÅÇÊÎ
Ïðèëîæåíèå N 7
ê ðåøåíèþ
×åëÿáèíñêîé ãîðîäñêîé Äóìû
îò 24 ìàÿ 2005 ã. N 3/8
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÌÅÒÛ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ
ÑÎÂÅÒÑÊÎÃÎ ÐÀÉÎÍÀ ÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
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¦ êëàññèôèêàöèÿ ¦ Äóìîé íà +----------T------+ Äóìîé íà +----------T------+
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¦ôèçè÷åñêèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîã íà èãîðíûé áèçíåñ, ¦ 5964¦ 5970¦ 100,1¦ 720¦ 726¦ 100,8¦
¦çà÷èñëÿåìûé â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîãè íà òîâàðû è ¦ 0¦ 2¦ ¦ 22200¦ 22221¦ 100,1¦
¦óñëóãè. Ëèöåíçèîííûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèîííûå ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Àêöèçû ïî ïîäàêöèçíûì ¦ ¦ 2¦ ¦ ¦ 1¦ ¦
¦òîâàðàì (ïðîäóêöèè) è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèíåðàëüíîãî ñûðüÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîãå ïðîäàæ (â ÷àñòè ¦ ¦ ¦ ¦ 22200¦ 22220¦ 100,1¦
¦ñóìì ïî ðàñ÷åòàì çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 ãîä è ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîãè íà ñîâîêóïíûé ¦ 40400¦ 40406¦ 100,0¦ 16880¦ 16895¦ 100,1¦
¦äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Åäèíûé íàëîã, âçèìàåìûé ¦ 28416¦ 28421¦ 100,0¦ 12180¦ 12182¦ 100,0¦
¦â ñâÿçè ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Åäèíûé íàëîã íà ¦ 11984¦ 11985¦ 100,0¦ 4700¦ 4713¦ 100,3¦
¦âìåíåííûé äîõîä äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîãè íà èìóùåñòâî ¦ 88891¦ 88920¦ 100,0¦ 60160¦ 60177¦ 100,0¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîã íà èìóùåñòâî ¦ 6218¦ 6227¦ 100,1¦ 4830¦ 4836¦ 100,1¦
¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîã íà èìóùåñòâî ¦ 58570¦ 58573¦ 100,0¦ 54700¦ 54702¦ 100,0¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîã ñ èìóùåñòâà, ¦ 579¦ 588¦ 101,6¦ 630¦ 639¦ 101,4¦
¦ïåðåõîäÿùåãî â ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîã íà èìóùåñòâî ¦ 23524¦ 23532¦ 100,0¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóìì, çà÷èñëÿåìûõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòàì çà 2003 ãîä, è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ïëàòåæè çà ïîëüçîâàíèå ¦ 5557¦ 5578¦ 100,4¦ 3440¦ 3582¦ 104,1¦
¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ïëàòåæè çà ïîëüçîâàíèå ¦ ¦ 187¦ ¦ ¦ 139¦ ¦
¦íåäðàìè (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ 5557¦ 5391¦ 97,0¦ 3440¦ 3443¦ 100,1¦
¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ïðî÷èå íàëîãè, ïîøëèíû è ¦ 18934¦ 18958¦ 100,1¦ 12031¦ 12232¦ 101,7¦
¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 9270¦ 9278¦ 100,1¦ 5451¦ 5462¦ 100,2¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ñáîð íà íóæäû ¦ ¦ 12¦ ¦ ¦ 20¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñ þðèäè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö (â ÷àñòè ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîã íà ðåêëàìó ¦ 9534¦ 9535¦ 100,0¦ 6400¦ 6438¦ 100,6¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ëèöåíçèîííûé ñáîð çà ¦ 130¦ 133¦ 102,3¦ 180¦ 188¦ 104,4¦
¦ïðàâî òîðãîâëè ñïèðòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïèòêàìè è ïèâîì (â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ïðî÷èå ìåñòíûå íàëîãè è ¦ ¦ ¦ ¦ ¦ 124¦ ¦
¦ñáîðû (ðåãèñòðàöèîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîð ñ ôèçè÷åñêèõ ëèö) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ÍÅÍÀËÎÃÎÂÛÅ ÏËÀÒÅÆÈ ¦ 10691¦ 10845¦ 101,4¦ 8240¦ 8268¦ 100,3¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Äîõîäû îò èñïîëüçîâàíèÿ ¦ 0¦ 0¦ ¦ 0¦ 0¦ ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, èëè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Àäìèíèñòðàòèâíûå ïëàòåæè ¦ ¦ 4¦ ¦ ¦ ¦ ¦
¦è ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Øòðàôíûå ñàíêöèè, ¦ 10691¦ 10792¦ 100,9¦ 8240¦ 8268¦ 100,3¦
¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ïðî÷èå íåíàëîãîâûå ¦ ¦ 49¦ ¦ ¦ ¦ ¦
¦äîõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ÈÒÎÃÎ ¦ 294817¦ 295140¦ 100,1¦ 213441¦ 213910¦ 100,2¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ñóáñèäèè èç îáëàñòíîãî ¦ ¦ ¦ ¦ 3644¦ 3644¦ 100,0¦
¦áþäæåòà íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêòàìè ïèòàíèÿ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Äîòàöèè ¦ 25649¦ 25649¦ 100,0¦ 25029¦ 25029¦ 100,0¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ 1406¦ 1406¦ 100,0¦ 1888¦ 1888¦ ¦
¦èç ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ¦ ¦ 19427¦ ¦ ¦ 13692¦ ¦
¦âûøåñòîÿùåãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 219¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ÈÒÎÃÎ äîõîäîâ ¦ 321872¦ 341622¦ 106,1¦ 244002¦ 258382¦ 105,9¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ñâîáîäíûå îñòàòêè, ¦ 1876¦ ¦ ¦ 1634¦ ¦ ¦
¦íàïðàâëåííûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ÂÑÅÃÎ äîõîäîâ ¦ 323748¦ 341622¦ 105,5¦ 245636¦ 258382¦ 105,2¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ãîñóäàðñòâåííîå ¦ 27375¦ 29988¦ 109,5¦ 19187¦ 20802¦ 108,4¦
¦óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ôîíä îïëàòû òðóäà ¦ 18965¦ 21276¦ 112,2¦ 12600¦ 14143¦ 112,2¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ýíåðãîíîñèòåëè ¦ 412¦ 369¦ 89,6¦ 411¦ 271¦ 65,9¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ñóäåáíàÿ âëàñòü ¦ 6¦ 6¦ 100,0¦ 6¦ 6¦ 100,0¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ 16793¦ 16492¦ 98,2¦ 13687¦ 13522¦ 98,8¦
¦äåÿòåëüíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ôîíä îïëàòû òðóäà ¦ 10037¦ 10037¦ 100,0¦ 11285¦ 8097¦ 71,8¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ýíåðãîíîñèòåëè ¦ 602¦ 301¦ 50,0¦ 362¦ 198¦ 54,7¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ïðîìûøëåííîñòü, ¦ 9777¦ 9777¦ 100,0¦ 551¦ 551¦ 100,0¦
¦ýíåðãåòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 17856¦ 18684¦ 104,6¦ 9621¦ 10649¦ 110,7¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Îáðàçîâàíèå ¦ 233707¦ 241003¦ 103,1¦ 186759¦ 192536¦ 103,1¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ôîíä îïëàòû òðóäà ¦ 164263¦ 164785¦ 100,3¦ 140608¦ 141334¦ 100,5¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ýíåðãîíîñèòåëè ¦ 13269¦ 11837¦ 89,2¦ 11027¦ 10240¦ 92,9¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ 13307¦ 13307¦ 100,0¦ ¦ ¦ ¦
¦ïðîãðàììà "Îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäîðîâîãî ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêîãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦îïëàòà ïðîòèâîïîæàðíûõ ¦ 2121¦ 2121¦ 100,0¦ ¦ ¦ ¦
¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Êóëüòóðà, èñêóññòâî è ¦ 2161¦ 2246¦ 103,9¦ 1419¦ 1469¦ 103,5¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ôîíä îïëàòû òðóäà ¦ 861¦ 861¦ 100,0¦ 585¦ 584¦ 99,8¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ýíåðãîíîñèòåëè ¦ 159¦ 152¦ 95,6¦ 159¦ 159¦ 100,0¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Çäðàâîîõðàíåíèå è ¦ 1966¦ 1916¦ 97,5¦ 1111¦ 1111¦ 100,0¦
¦ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ýíåðãîíîñèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦îïëàòà ïðîòèâîïîæàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10209¦ 11009¦ 107,8¦ 8444¦ 8723¦ 103,3¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ôîíä îïëàòû òðóäà ¦ 7485¦ 7485¦ 100,0¦ 6747¦ 6747¦ 100,0¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ýíåðãîíîñèòåëè ¦ 157¦ 134¦ 85,4¦ 116¦ 100¦ 86,2¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ëüãîòíûé ïðîåçä â ¦ ¦ ¦ ¦ 778¦ 778¦ 100,0¦
¦ãîðîäñêîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ïðî÷èå ðàñõîäû ¦ 3898¦ 9678¦ñâûøå ¦ 3341¦ 7260¦ñâûøå ¦
¦ ¦ ¦ ¦ 100 ¦ ¦ ¦ 100 ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ 1510¦ 1510¦ 100,0¦
¦ìåðîïðèÿòèé ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíó ÐÔ "Î ïëàòå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëþ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 323748¦ 340799¦ 105,3¦ 245636¦ 258139¦ 105,1¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 323748¦ 340799¦ 105,3¦ 245636¦ 258139¦ 105,1¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ôîíä îïëàòû òðóäà ¦ 201611¦ 204444¦ 101,4¦ 171825¦ 170905¦ 99,5¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ýíåðãîíîñèòåëè ¦ 14599¦ 12793¦ 87,6¦ 12075¦ 10968¦ 90,8¦
L-------------------------+-----------+----------+------+-----------+----------+-------
Çàìåñòèòåëü
Ãëàâû ãîðîäà ×åëÿáèíñêà,
Íà÷àëüíèê óïðàâëåíèÿ ôèíàíñîâ
Á.À.ÁÅÐÅÇÊÎ
Ïðèëîæåíèå N 8
ê ðåøåíèþ
×åëÿáèíñêîé ãîðîäñêîé Äóìû
îò 24 ìàÿ 2005 ã. N 3/8
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÌÅÒÛ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ
ÒÐÀÊÒÎÐÎÇÀÂÎÄÑÊÎÃÎ ÐÀÉÎÍÀ ÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
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¦ Ôóíêöèîíàëüíàÿ ¦Óòâåðæäåíî ¦ çà 2004 ãîä ¦Óòâåðæäåíî ¦ çà 2003 ãîä ¦
¦ êëàññèôèêàöèÿ ¦ Äóìîé íà +----------T------+ Äóìîé íà +----------T------+
¦ ¦ 2004 ãîä ¦Èñïîëíåíèå¦ % ¦ 2003 ãîä ¦Èñïîëíåíèå¦ % ¦
¦ ¦ ¦ ¦ èñï. ¦ ¦ ¦ èñï. ¦
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¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 85070¦ 85372¦ 100,4¦ 64352¦ 64492¦ 100,2¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîãè íà ïðèáûëü ¦ 36572¦ 36642¦ 100,2¦ 24355¦ 24471¦ 100,5¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîã íà ïðèáûëü ¦ 15540¦ 15552¦ 100,1¦ 11738¦ 11746¦ 100,1¦
¦îðãàíèçàöèé, çà÷èñëÿåìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîã íà äîõîäû ¦ 19183¦ 19241¦ 100,3¦ 12176¦ 12284¦ 100,9¦
¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîã íà äîõîäû ¦ 13649¦ 13694¦ 100,3¦ 8990¦ 9095¦ 101,2¦
¦ôèçè÷åñêèõ ëèö, êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãà íà äîõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðåãèñòðèðîâàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîã íà äîõîäû ¦ 5534¦ 5547¦ 100,2¦ 3186¦ 3189¦ 100,1¦
¦ôèçè÷åñêèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðåãèñòðèðîâàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîã íà èãîðíûé áèçíåñ, ¦ 1849¦ 1849¦ 100,0¦ 441¦ 441¦ 100,0¦
¦çà÷èñëÿåìûé â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîãè íà òîâàðû è ¦ 0¦ 0¦ ¦ 4433¦ 4439¦ 100,1¦
¦óñëóãè. Ëèöåíçèîííûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîã ñ ïðîäàæ (â ÷àñòè ¦ ¦ ¦ ¦ 4433¦ 4439¦ 100,1¦
¦ñóìì ïî ðàñ÷åòàì çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 ãîä è ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîãè íà ñîâîêóïíûé ¦ 20375¦ 20414¦ 100,2¦ 8324¦ 8331¦ 100,1¦
¦äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Åäèíûé íàëîã, âçèìàåìûé ¦ 11449¦ 11469¦ 100,2¦ 4475¦ 4474¦ 100,0¦
¦â ñâÿçè ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Åäèíûé íàëîã íà ¦ 8926¦ 8945¦ 100,2¦ 3849¦ 3857¦ 100,2¦
¦âìåíåííûé äîõîä äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîãè íà èìóùåñòâî ¦ 20217¦ 20226¦ 100,0¦ 21683¦ 21691¦ 100,0¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîã íà èìóùåñòâî ¦ 2995¦ 3001¦ 100,2¦ 2715¦ 2724¦ 100,3¦
¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîã íà èìóùåñòâî ¦ 10800¦ 10802¦ 100,0¦ 18824¦ 18823¦ 100,0¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîã ñ èìóùåñòâà, ¦ 401¦ 401¦ 100,0¦ 144¦ 144¦ 100,0¦
¦ïåðåõîäÿùåãî â ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîã íà èìóùåñòâî ¦ 6021¦ 6022¦ 100,0¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóìì, çà÷èñëÿåìûõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòàì çà 2003 ãîä, è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ïëàòåæè çà ïîëüçîâàíèå ¦ 0¦ 0¦ ¦ 0¦ -9¦ ¦
¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ïëàòåæè çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ -9¦ ¦
¦íåäðàìè (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ïðî÷èå íàëîãè, ïîøëèíû è ¦ 7906¦ 8090¦ 102,3¦ 5557¦ 5569¦ 100,2¦
¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 5495¦ 5656¦ 102,9¦ 3344¦ 3347¦ 100,1¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ñáîð íà íóæäû ¦ ¦ -2¦ ¦ ¦ 2¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñ þðèäè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö (â ÷àñòè ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Íàëîã íà ðåêëàìó ¦ 2380¦ 2383¦ 100,1¦ 2028¦ 1758¦ 86,7¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ëèöåíçèîííûé ñáîð çà ¦ 31¦ 53¦ñâûøå ¦ 185¦ 185¦ 100,0¦
¦ïðàâî òîðãîâëè ñïèðòíûìè ¦ ¦ ¦ 100 %¦ ¦ ¦ ¦
¦íàïèòêàìè è ïèâîì (â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ïðî÷èå ìåñòíûå íàëîãè è ¦ ¦ ¦ ¦ ¦ 277¦ ¦
¦ñáîðû (ðåãèñòðàöèîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîð ñ ôèçè÷åñêèõ ëèö) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ÍÅÍÀËÎÃÎÂÛÅ ÏËÀÒÅÆÈ ¦ 5705¦ 5959¦ 104,5¦ 3858¦ 3890¦ 100,8¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Äîõîäû îò èñïîëüçîâàíèÿ ¦ 622¦ 625¦ 100,5¦ 208¦ 199¦ 95,7¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, èëè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 0¦ 0¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 622¦ 625¦ ¦ 208¦ 199¦ ¦
¦íåíàëîãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ïðî÷èå äîõîäû, ¦ 622¦ 625¦ ¦ 208¦ 199¦ ¦
¦çà÷èñëÿåìûå â ìåñòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Øòðàôíûå ñàíêöèè, ¦ 5083¦ 5334¦ 104,9¦ 3650¦ 3683¦ 100,9¦
¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ïðî÷èå íåíàëîãîâûå ¦ ¦ ¦ ¦ ¦ 8¦ ¦
¦äîõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ÈÒÎÃÎ ¦ 90775¦ 91331¦ 100,6¦ 68210¦ 68382¦ 100,3¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ñóáñèäèè èç îáëàñòíîãî ¦ ¦ ¦ ¦ 5914¦ 5914¦ 100,0¦
¦áþäæåòà íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêòàìè ïèòàíèÿ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Äîòàöèè ¦ 245714¦ 245714¦ 100,0¦ 171661¦ 171661¦ 100,0¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ 2019¦ 2019¦ 100,0¦ 1485¦ 1485¦ ¦
¦èç ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ¦ ¦ 59510¦ ¦ ¦ 50525¦ ¦
¦âûøåñòîÿùåãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ÈÒÎÃÎ äîõîäîâ ¦ 338508¦ 398574¦ 117,7¦ 247270¦ 297967¦ 120,5¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ñâîáîäíûå îñòàòêè, ¦ ¦ ¦ ¦ 546¦ ¦ ¦
¦íàïðàâëåííûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ñóáâåíöèÿ ¦ 14594¦ 14594¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ÂÑÅÃÎ äîõîäîâ ¦ 353102¦ 413168¦ 117,0¦ 247816¦ 297967¦ 120,2¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ãîñóäàðñòâåííîå ¦ 26443¦ 29847¦ 112,9¦ 15485¦ 18232¦ 117,7¦
¦óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ôîíä îïëàòû òðóäà ¦ 18993¦ 21323¦ 112,3¦ 12153¦ 14212¦ 116,9¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ýíåðãîíîñèòåëè ¦ 302¦ 303¦ 100,3¦ 251¦ 303¦ 120,7¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ 14719¦ 14804¦ 100,6¦ 13617¦ 13707¦ 100,7¦
¦äåÿòåëüíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ôîíä îïëàòû òðóäà ¦ 10695¦ 10729¦ 100,3¦ 10186¦ 9047¦ 88,8¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ýíåðãîíîñèòåëè ¦ 425¦ 425¦ 100,0¦ 404¦ 494¦ 122,3¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ïðîìûøëåííîñòü, ¦ 2195¦ 2195¦ 100,0¦ ¦ 4600¦ ¦
¦ýíåðãåòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 6717¦ 7317¦ 108,9¦ 3153¦ 3953¦ 125,4¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Îáðàçîâàíèå ¦ 281259¦ 295093¦ 104,9¦ 195473¦ 232558¦ 119,0¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ôîíä îïëàòû òðóäà ¦ 217835¦ 219418¦ 100,7¦ 161013¦ 182236¦ 113,2¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ýíåðãîíîñèòåëè ¦ 19893¦ 19894¦ 100,0¦ 12336¦ 14488¦ 117,4¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ 20937¦ 20911¦ 99,9¦ ¦ ¦ ¦
¦ïðîãðàììà "Îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäîðîâîãî ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêîãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦îïëàòà ïðîòèâîïîæàðíûõ ¦ 3700¦ 3700¦ 100,0¦ ¦ ¦ ¦
¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Êóëüòóðà, èñêóññòâî è ¦ 747¦ 772¦ 103,3¦ 649¦ 679¦ 104,6¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ýíåðãîíîñèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Çäðàâîîõðàíåíèå è ¦ 9443¦ 9513¦ 100,7¦ 7586¦ 7897¦ 104,1¦
¦ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ôîíä îïëàòû òðóäà ¦ 5204¦ 4877¦ 93,7¦ 3982¦ 4166¦ 104,6¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ýíåðãîíîñèòåëè ¦ 368¦ 368¦ 100,0¦ 303¦ 370¦ 122,1¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 9641¦ 10489¦ 108,8¦ 1416¦ 8104¦ 109,3¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ôîíä îïëàòû òðóäà ¦ 7677¦ 7677¦ 100,0¦ 5924¦ 6006¦ 101,4¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ýíåðãîíîñèòåëè ¦ 77¦ 77¦ 100,0¦ 90¦ 102¦ 113,3¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ëüãîòíûé ïðîåçä â ¦ ¦ ¦ ¦ 918¦ 918¦ 100,0¦
¦ãîðîäñêîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ïðî÷èå ðàñõîäû ¦ 1938¦ 9627¦ñâûøå ¦ 4187¦ 6969¦ñâûøå ¦
¦ ¦ ¦ ¦ 100 ¦ ¦ ¦ 100 ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦Ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ 250¦ 250¦ 100,0¦
¦ìåðîïðèÿòèé ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíó ÐÔ "Î ïëàòå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëþ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 353102¦ 379657¦ 107,5¦ 247816¦ 296949¦ 119,8¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 353102¦ 379657¦ 107,5¦ 247816¦ 296949¦ 119,8¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ôîíä îïëàòû òðóäà ¦ 260404¦ 264024¦ 101,4¦ 193258¦ 215667¦ 111,6¦
+-------------------------+-----------+----------+------+-----------+----------+------+
¦ýíåðãîíîñèòåëè ¦ 21065¦ 21067¦ 100,0¦ 13384¦ 15757¦ 117,7¦
L-------------------------+-----------+----------+------+-----------+----------+-------
Çàìåñòèòåëü
Ãëàâû ãîðîäà ×åëÿáèíñêà,
Íà÷àëüíèê óïðàâëåíèÿ ôèíàíñîâ
Á.À.ÁÅÐÅÇÊÎ
Ïðèëîæåíèå N 9
ê ðåøåíèþ
×åëÿáèíñêîé ãîðîäñêîé Äóìû
îò 24 ìàÿ 2005 ã. N 3/8
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÌÅÒÛ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ
ÖÅÍÒÐÀËÜÍÎÃÎ ÐÀÉÎÍÀ ÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
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¦ êëàññèôèêàöèÿ ¦ Äóìîé íà +----------T------+ Äóìîé íà +----------T-----+
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+-------------------------+-----------+----------+------+-----------+----------+-----+
¦Íàëîãè íà ïðèáûëü ¦ 116737¦ 127901¦ 109,6¦ 83479¦ 82893¦ 99,3¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦Íàëîã íà ïðèáûëü ¦ 59824¦ 60925¦ 101,8¦ 36766¦ 36766¦100,0¦
¦îðãàíèçàöèé, çà÷èñëÿåìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦Íàëîã íà äîõîäû ¦ 52770¦ 59244¦ 112,3¦ 44017¦ 43701¦ 99,3¦
¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦Íàëîã íà äîõîäû ¦ 44743¦ 50993¦ 114,0¦ 36893¦ 37184¦100,8¦
¦ôèçè÷åñêèõ ëèö, êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãà íà äîõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðåãèñòðèðîâàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦Íàëîã íà äîõîäû ¦ 8027¦ 8251¦ 102,8¦ 7124¦ 6517¦ 91,5¦
¦ôèçè÷åñêèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðåãèñòðèðîâàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦Íàëîã íà èãîðíûé áèçíåñ, ¦ 4143¦ 7732¦ 186,6¦ 2696¦ 2426¦ 90,0¦
¦çà÷èñëÿåìûé â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦Íàëîãè íà òîâàðû è ¦ 0¦ 0¦ ¦ 24600¦ 24601¦100,0¦
¦óñëóãè. Ëèöåíçèîííûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦Àêöèçû ïî ïîäàêöèçíûì ¦ ¦ ¦ ¦ ¦ 1¦ ¦
¦òîâàðàì (ïðîäóêöèè) è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèíåðàëüíîãî ñûðüÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦Íàëîã ñ ïðîäàæ (â ÷àñòè ¦ ¦ ¦ ¦ 24600¦ 24600¦100,0¦
¦ñóìì ïî ðàñ÷åòàì çà 2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä è ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦Íàëîãè íà ñîâîêóïíûé ¦ 36895¦ 36901¦ 100,0¦ 17290¦ 17535¦101,4¦
¦äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦Åäèíûé íàëîã, âçèìàåìûé ¦ 26556¦ 26557¦ 100,0¦ 13102¦ 13357¦101,9¦
¦â ñâÿçè ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦Åäèíûé íàëîã íà ¦ 10339¦ 10344¦ 100,0¦ 4188¦ 4178¦ 99,8¦
¦âìåíåííûé äîõîä äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦Íàëîãè íà èìóùåñòâî ¦ 33368¦ 33583¦ 100,6¦ 27298¦ 27656¦101,3¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦Íàëîã íà èìóùåñòâî ¦ 3076¦ 3393¦ 110,3¦ 2565¦ 2723¦106,2¦
¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦Íàëîã íà èìóùåñòâî ¦ 19200¦ 19180¦ 99,9¦ 23984¦ 24184¦100,8¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦Íàëîã ñ èìóùåñòâà, ¦ 624¦ 539¦ 86,4¦ 749¦ 749¦100,0¦
¦ïåðåõîäÿùåãî â ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦Íàëîã íà èìóùåñòâî ¦ 10468¦ 10471¦ñâûøå ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé (â ÷àñòè ¦ ¦ ¦ 100 %¦ ¦ ¦ ¦
¦ñóìì, çà÷èñëÿåìûõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòàì çà 2003 ãîä, è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦Ïëàòåæè çà ïîëüçîâàíèå ¦ 0¦ 98¦ ¦ ¦ 35¦ ¦
¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦Ïëàòåæè çà ïîëüçîâàíèå ¦ ¦ 1¦ ¦ ¦ 1¦ ¦
¦íåäðàìè (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ ¦ 97¦ ¦ ¦ 34¦ ¦
¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦Ïðî÷èå íàëîãè, ïîøëèíû è ¦ 28966¦ 29013¦ 100,2¦ 18066¦ 18113¦100,3¦
¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 10648¦ 10604¦ 99,6¦ 7500¦ 7514¦100,2¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦Ñáîð íà íóæäû ¦ ¦ 79¦ ¦ ¦ 31¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñ þðèäè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö (â ÷àñòè ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦Íàëîã íà ðåêëàìó ¦ 18228¦ 18282¦ 100,3¦ 9963¦ 9963¦100,0¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦Ëèöåíçèîííûé ñáîð çà ¦ 90¦ 48¦ 53,3¦ 90¦ 92¦102,2¦
¦ïðàâî òîðãîâëè ñïèðòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïèòêàìè è ïèâîì (â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦Ïðî÷èå ìåñòíûå íàëîãè è ¦ ¦ ¦ ¦ 513¦ 513¦100,0¦
¦ñáîðû (ðåãèñòðàöèîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîð ñ ôèçè÷åñêèõ ëèö) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦ÍÅÍÀËÎÃÎÂÛÅ ÏËÀÒÅÆÈ ¦ 7208¦ 7257¦ 100,7¦ 3564¦ 3623¦101,7¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦Äîõîäû îò èñïîëüçîâàíèÿ ¦ 0¦ 0¦ ¦ 900¦ 37¦ 4,1¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, èëè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 0¦ 0¦ ¦ ¦ -3¦ ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦Àðåíäíàÿ ïëàòà çà çåìëè ¦ ¦ ¦ ¦ ¦ -3¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 0¦ 0¦ ¦ 900¦ 40¦ 4,4¦
¦íåíàëîãîâûõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦Ïðî÷èå äîõîäû, ¦ ¦ ¦ ¦ 900¦ 40¦ ¦
¦çà÷èñëÿåìûå â ìåñòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦Øòðàôíûå ñàíêöèè, ¦ 7208¦ 7257¦ 100,7¦ 2664¦ 3550¦133,3¦
¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦Ïðî÷èå íåíàëîãîâûå ¦ ¦ ¦ ¦ ¦ 32¦ ¦
¦äîõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦ÈÒÎÃÎ ¦ 223174¦ 234753¦ 105,2¦ 174297¦ 174456¦100,1¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦Ñóáñèäèè èç îáëàñòíîãî ¦ ¦ ¦ ¦ 4439¦ 4439¦100,0¦
¦áþäæåòà íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêòàìè ïèòàíèÿ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦Äîòàöèè ¦ 74348¦ 74348¦ 100,0¦ 47599¦ 47599¦100,0¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ 1198¦ 1198¦ 100,0¦ 420¦ 420¦100,0¦
¦èç ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦Ñðåäñòâà, ïîëó÷åííûå èç ¦ ¦ 42737¦ 100,0¦ ¦ 28909¦ ¦
¦âûøåñòîÿùåãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦ÈÒÎÃÎ äîõîäîâ ¦ 298720¦ 353036¦ 118,2¦ 226755¦ 255823¦112,8¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦Ñâîáîäíûå îñòàòêè, ¦ 2008¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦Ñóáâåíöèÿ ¦ 2129¦ 2129¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦ÂÑÅÃÎ äîõîäîâ ¦ 302857¦ 355165¦ 117,3¦ 226755¦ 255823¦112,8¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦Ãîñóäàðñòâåííîå ¦ 25174¦ 28060¦ 111,5¦ 16397¦ 18584¦113,3¦
¦óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦ôîíä îïëàòû òðóäà ¦ 16943¦ 19377¦ 114,4¦ 10488¦ 12393¦118,2¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦ýíåðãîíîñèòåëè ¦ 314¦ 320¦ 101,9¦ 253¦ 253¦100,0¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ 15958¦ 15957¦ 100,0¦ 14200¦ 14187¦ 99,9¦
¦äåÿòåëüíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦ôîíä îïëàòû òðóäà ¦ 10939¦ 10939¦ 100,0¦ 10105¦ 9054¦ 89,6¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦ýíåðãîíîñèòåëè ¦ 411¦ 411¦ 100,0¦ 483¦ 483¦100,0¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦Ïðîìûøëåííîñòü, ¦ 1000¦ 1000¦ 100,0¦ 3300¦ 3400¦103,0¦
¦ýíåðãåòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦Æèëèùíî-êîììóíàëüíîå ¦ 6604¦ 7459¦ 112,9¦ 4783¦ 5798¦121,2¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦Îáðàçîâàíèå ¦ 226381¦ 236584¦ 104,5¦ 160964¦ 184357¦114,5¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦ôîíä îïëàòû òðóäà ¦ 163260¦ 167020¦ 102,3¦ 123846¦ 143039¦115,5¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦ýíåðãîíîñèòåëè ¦ 10392¦ 10392¦ 100,0¦ 7046¦ 7046¦100,0¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ 14542¦ 14542¦ 100,0¦ ¦ ¦ ¦
¦ïðîãðàììà "Îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäîðîâîãî ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêîãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦îïëàòà ïðîòèâîïîæàðíûõ ¦ 2500¦ 2500¦ 100,0¦ ¦ ¦ ¦
¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦Êóëüòóðà, èñêóññòâî è ¦ 562¦ 559¦ 99,5¦ 458¦ 559¦122,1¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦ôîíä îïëàòû òðóäà ¦ 93¦ 93¦ 100,0¦ ¦ 89¦ 98,9¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦ýíåðãîíîñèòåëè ¦ 20¦ 20¦ 100,0¦ 24¦ 24¦100,0¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦Çäðàâîîõðàíåíèå è ¦ 16447¦ 22631¦ 137,6¦ 13353¦ 13633¦102,1¦
¦ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦ôîíä îïëàòû òðóäà ¦ 9139¦ 9273¦ 101,5¦ 7151¦ 7432¦103,9¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦ýíåðãîíîñèòåëè ¦ 395¦ 395¦ 100,0¦ 259¦ 250¦ 96,5¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 8013¦ 8663¦ 108,1¦ 6073¦ 6444¦106,1¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦ôîíä îïëàòû òðóäà ¦ 5854¦ 5849¦ 99,9¦ 4750¦ 4750¦100,0¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦ýíåðãîíîñèòåëè ¦ 102¦ 102¦ 100,0¦ 90¦ 88¦ 97,8¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦ëüãîòíûé ïðîåçä â ¦ ¦ ¦ ¦ 665¦ 665¦100,0¦
¦ãîðîäñêîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦Ïðî÷èå ðàñõîäû ¦ 2718¦ 8206¦ñâûøå ¦ 6977¦ 7458¦106,9¦
¦ ¦ ¦ ¦ 100 ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦Ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ 250¦ 250¦100,0¦
¦ìåðîïðèÿòèé ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíó ÐÔ "Î ïëàòå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëþ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 302857¦ 329119¦ 108,7¦ 226755¦ 254670¦112,3¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 302857¦ 329119¦ 108,7¦ 226755¦ 254670¦112,3¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦ôîíä îïëàòû òðóäà ¦ 206228¦ 212551¦ 103,1¦ 156430¦ 176757¦113,0¦
+-------------------------+-----------+----------+------+-----------+----------+-----+
¦ýíåðãîíîñèòåëè ¦ 11634¦ 11640¦ 100,1¦ 8155¦ 8144¦ 99,9¦
L-------------------------+-----------+----------+------+-----------+----------+------
Çàìåñòèòåëü
Ãëàâû ãîðîäà ×åëÿáèíñêà,
Íà÷àëüíèê óïðàâëåíèÿ ôèíàíñîâ
Á.À.ÁÅÐÅÇÊÎ
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