ÑÀÐÀÒÎÂÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 21 èþíÿ 2001 ã. N 8-60
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2000 ÃÎÄ
 ñîîòâåòñòâèè ñî ñòàòüåé 241 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè è ñòàòüåé 20 Óñòàâà ãîðîäà Ñàðàòîâà Ñàðàòîâñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2000 ãîä ïî äîõîäàì â ñóììå 2128305,5 òûñ. ðóá., ïî ðàñõîäàì â ñóììå 2130852,0 òûñ. ðóá. ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 2546,5 òûñ. ðóá. (ïðèëàãàåòñÿ).
2. Îòìåòèòü íåäîñòàòî÷íîå êà÷åñòâî ïðîãíîçèðîâàíèÿ äîõîäîâ áþäæåòà â öåëîì, êðàòêîñðî÷íûõ ïðîãíîçîâ è ïî îòäåëüíûì âèäàì íàëîãîâ è íåíàëîãîâûõ ïîñòóïëåíèé èç-çà çíà÷èòåëüíûõ îøèáîê â îïðåäåëåíèè íàëîãîîáëàãàåìîé áàçû.
3. Îòìåòèòü òåíäåíöèþ ðîñòà êðåäèòîðñêîé çàäîëæåííîñòè ïî îáúåêòàì êàïèòàëüíîãî ñòðîèòåëüñòâà ïî ïðè÷èíå ïðèíÿòèÿ ðàñïîðÿäèòåëÿìè è ïîëó÷àòåëÿìè áþäæåòíûõ ñðåäñòâ îáÿçàòåëüñòâ, ïðåâûøàþùèõ óñòàíîâëåííûå áþäæåòîì ëèìèòû ôèíàíñèðîâàíèÿ, à òàêæå èç-çà íåñâîåâðåìåííîãî îôîðìëåíèÿ àêòîâ íà âûïîëíåííûå ðàáîòû (óñëóãè).
4. Àäìèíèñòðàöèè ãîðîäà:
4.1. Îáåñïå÷èòü â 2001 ãîäó îòðàæåíèå â äîõîäàõ áþäæåòà ïî êîäó 5000000 "Äîõîäû îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè" ñîîòâåòñòâóþùèå äîõîäû áþäæåòíûõ ó÷ðåæäåíèé. Äî ðåøåíèÿ Ìèíèñòåðñòâîì ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè âîïðîñà î ïîðÿäêå îòðàæåíèÿ â áþäæåòå ãîðîäà äîõîäîâ îò îêàçàíèÿ ïëàòíûõ óñëóã, îêàçûâàåìûõ áþäæåòíûìè ó÷ðåæäåíèÿìè, ïëàòû çà ñîäåðæàíèå è ðåìîíò æèëüÿ, àäìèíèñòðàöèè ãîðîäà îáåñïå÷èòü åæåêâàðòàëüíîå ïðåäîñòàâëåíèå â Äóìó ñâîäíîé èíôîðìàöèè:
- î äîõîäàõ ìóíèöèïàëüíûõ ó÷ðåæäåíèé îò îêàçàíèÿ ïëàòíûõ óñëóã ïî ïîäâåäîìñòâåííîñòè ó÷ðåæäåíèé ãëàâíûì ðàñïîðÿäèòåëÿì ñðåäñòâ áþäæåòà;
- î ðàñõîäàõ íà îêàçàíèå ïëàòíûõ óñëóã â ðàçðåçå ôóíêöèîíàëüíîé è ýêîíîìè÷åñêîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòà;
- î ïîñòóïëåíèÿõ ïëàòû çà ñîäåðæàíèå è ðåìîíò ìóíèöèïàëüíîãî æèëüÿ.
4.2. Îñóùåñòâëÿòü àíàëèç ñîîòâåòñòâèÿ îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà è îáúåìîâ ðàñõîäîâ ñóùåñòâóþùèì ãîðîäñêèì ïðîãðàììàì ïðè ïðîåêòèðîâàíèè áþäæåòà ãîðîäà íà 2002 ãîä è ïðåäñòàâëåíèè îò÷åòîâ îá èñïîëíåíèè áþäæåòà â 2001 ãîäó.
4.3. Ïðîäîëæèòü ðàáîòó ïî ñîâåðøåíñòâîâàíèþ ñèñòåìû ïðåäâàðèòåëüíîãî êîíòðîëÿ èñïîëíåíèÿ áþäæåòà è ïîñòàíîâêå íà ó÷åò ïðèíÿòûõ îáÿçàòåëüñòâ áþäæåòîïîëó÷àòåëÿìè.
4.4. Îñóùåñòâëÿòü ôîðìèðîâàíèå è óòâåðæäåíèå ðàñõîäîâ áþäæåòà ïî ïîäðàçäåëàì ðàçäåëà "Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî" ñ óêàçàíèåì öåëåâûõ ñòàòåé è âèäîâ ðàñõîäîâ, à òàêæå îáÿçàòåëüíûì âûäåëåíèåì ðàñõîäîâ ïî öåëåâûì ïðîãðàììàì.
4.5. Èñêëþ÷èòü ïðåäîñòàâëåíèå áþäæåòíûõ ñðåäñòâ áåç îïðåäåëåíèÿ ôîðìû ôèíàíñèðîâàíèÿ â òåðìèíîëîãèè, ïðåäóñìîòðåííîé Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, à òàêæå âèäà ðàñõîäîâ â ñîîòâåòñòâèè ñ áþäæåòíîé êëàññèôèêàöèåé Ðîññèéñêîé Ôåäåðàöèè.
5. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî îïóáëèêîâàíèÿ.
Ìýð ãîðîäà Ñàðàòîâà -
ãëàâà ãîðîäñêîãî ñàìîóïðàâëåíèÿ
Þ.Í.ÀÊÑÅÍÅÍÊÎ
Ïðèëîæåíèå
ê ðåøåíèþ
Ñàðàòîâñêîé ãîðîäñêîé Äóìû
îò 21 èþíÿ 2001 ã. N 8-60
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2000 ÃÎÄ
òûñ. ðóá.
--------T------------------------------------------------------T----------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦Èñïîëíåíî ¦
¦ ¦ ¦ íà ¦
¦ ¦ ¦01.01.2001¦
+-------+------------------------------------------------------+----------+
¦ 1 ¦ 2 ¦ 3 ¦
+-------+------------------------------------------------------+----------+
¦1000000¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦1880633 ¦
+-------+------------------------------------------------------+----------+
¦1010000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ (ÄÎÕÎÄ), ÏÐÈÐÎÑÒ ÊÀÏÈÒÀËÀ ¦ 520302 ¦
+-------+------------------------------------------------------+----------+
¦1010100¦Íàëîã íà ïðèáûëü (äîõîä) ïðåäïðèÿòèé è îðãàíèçàöèé ¦ 157462 ¦
+-------+------------------------------------------------------+----------+
¦1010200¦ÏÎÄÎÕÎÄÍÛÉ ÍÀËÎÃ Ñ ÔÈÇÈ×ÅÑÊÈÕ ËÈÖ ¦ 362840 ¦
+-------+------------------------------------------------------+----------+
¦1020000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ È ÓÑËÓÃÈ. ËÈÖÅÍÇÈÎÍÍÛÅ È ¦ 582377 ¦
¦ ¦ÐÅÃÈÑÒÐÀÖÈÎÍÍÛÅ ÑÁÎÐÛ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------+------------------------------------------------------+----------+
¦1020100¦Íàëîã íà äîáàâëåííóþ ñòîèìîñòü ¦ 144039 ¦
+-------+------------------------------------------------------+----------+
¦1020200¦ÀÊÖÈÇÛ ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè) è îòäåëüíûì ¦ 248142 ¦
¦ ¦âèäàì ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+------------------------------------------------------+----------+
¦1020400¦Ïðî÷èå ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 1074 ¦
+-------+------------------------------------------------------+----------+
¦1020600¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ çíàêîâ è ¦ 7095 ¦
¦ ¦ïëàòåæíûõ äîêóìåíòîâ, âûðàæåííûõ â èíîñòðàííîé âàëþòå ¦ ¦
+-------+------------------------------------------------------+----------+
¦1020700¦Íàëîã ñ ïðîäàæ ¦ 182027 ¦
+-------+------------------------------------------------------+----------+
¦1030000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 50696 ¦
+-------+------------------------------------------------------+----------+
¦1040000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 188078 ¦
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------+------------------------------------------------------+----------+
¦1040100¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 11364 ¦
+-------+------------------------------------------------------+----------+
¦1040200¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 175106 ¦
+-------+------------------------------------------------------+----------+
¦1040300¦Íàëîã íà èìóùåñòâî, ïåðåõîäÿùåå â ïîðÿäêå íàñëåäîâàíèÿ¦ 1608 ¦
¦ ¦èëè äàðåíèÿ ¦ ¦
+-------+------------------------------------------------------+----------+
¦1050000¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 43005 ¦
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------+------------------------------------------------------+----------+
¦1050100¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 7572 ¦
+-------+------------------------------------------------------+----------+
¦1050500¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè îáúåêòàìè ¦ 31 ¦
+-------+------------------------------------------------------+----------+
¦1050701¦Çåìåëüíûé íàëîã çà çåìëè ñåëüñêîõîçÿéñòâåííîãî ¦ -1 ¦
¦ ¦íàçíà÷åíèÿ ¦ ¦
+-------+------------------------------------------------------+----------+
¦1050702¦Çåìåëüíûé íàëîã çà çåìëè ãîðîäîâ è ïîñåëêîâ ¦ 35403 ¦
+-------+------------------------------------------------------+----------+
¦1400000¦ÏÐÎ×ÈÅ ÍÀËÎÃÈ, ÏÎØËÈÍÛ È ÑÁÎÐÛ ¦ 496175 ¦
+-------+------------------------------------------------------+----------+
¦1400100¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 5416 ¦
+-------+------------------------------------------------------+----------+
¦1400500¦Ìåñòíûå íàëîãè è ñáîðû ¦ 490759 ¦
+-------+------------------------------------------------------+----------+
¦1404000¦Ïðî÷èå íàëîãîâûå ïëàòåæè è ñáîðû ¦ 2058 ¦
+-------+------------------------------------------------------+----------+
¦2000000¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 124870 ¦
+-------+------------------------------------------------------+----------+
¦2010000¦ÄÎÕÎÄÛ ÎÒ ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ 95613 ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ, ÈËÈ ÎÒ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+-------+------------------------------------------------------+----------+
¦2010200¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 66474 ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------+------------------------------------------------------+----------+
¦2010202¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ïîñåëêîâ ¦ 20734 ¦
+-------+------------------------------------------------------+----------+
¦2010240¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 45740 ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+-------+------------------------------------------------------+----------+
¦2010400¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþäæåòíûõ ññóä ¦ 42 ¦
¦ ¦âíóòðè ñòðàíû ¦ ¦
+-------+------------------------------------------------------+----------+
¦2010800¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îðãàíèçàöèé¦ 6938 ¦
+-------+------------------------------------------------------+----------+
¦2012000¦Äîõîäû îò ïðîäàæè ãîñóäàðñòâåííûõ ïðîèçâîäñòâåííûõ è ¦ 22159 ¦
¦ ¦íåïðîèçâîäñòâåííûõ ôîíäîâ, òðàíñïîðòíûõ ñðåäñòâ, èíîãî¦ ¦
¦ ¦îáîðóäîâàíèÿ è äðóãèõ ìàòåðèàëüíûõ öåííîñòåé ¦ ¦
+-------+------------------------------------------------------+----------+
¦2040000¦Äîõîäû îò ïðîäàæè çåìëè è íåìàòåðèàëüíûõ àêòèâîâ ¦ 9518 ¦
+-------+------------------------------------------------------+----------+
¦2060000¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 1213 ¦
+-------+------------------------------------------------------+----------+
¦2064000¦Ïðî÷èå ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦ 1213 ¦
¦ ¦îðãàíèçàöèÿìè çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦
+-------+------------------------------------------------------+----------+
¦2070000¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 20156 ¦
+-------+------------------------------------------------------+----------+
¦2070300¦Àäìèíèñòðàòèâíûå øòðàôû è èíûå ñàíêöèè, âêëþ÷àÿ øòðàôû¦ 20071 ¦
¦ ¦çà íàðóøåíèå ïðàâèë äîðîæíîãî äâèæåíèÿ ¦ ¦
+-------+------------------------------------------------------+----------+
¦2090000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ -1630 ¦
+-------+------------------------------------------------------+----------+
¦ ¦Ãîðîäñêîé áþäæåò ¦2005503 ¦
+-------+------------------------------------------------------+----------+
¦ ¦Âçàèìíûå ðàñ÷åòû ¦ 122802,5 ¦
+-------+------------------------------------------------------+----------+
¦ ¦Âñåãî äîõîäîâ ¦2128305,5 ¦
L-------+------------------------------------------------------+-----------
Ðàñõîäû
--------T------------------------------------------------------T----------¬
¦ 1 ¦ 2 ¦ 3 ¦
+-------+------------------------------------------------------+----------+
¦ 0100 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 100513 ¦
+-------+------------------------------------------------------+----------+
¦ 0102 ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) ¦ 6498 ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
+-------+------------------------------------------------------+----------+
¦ 0105 ¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå óïðàâëåíèå ¦ 123 ¦
+-------+------------------------------------------------------+----------+
¦ 0106 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 93892 ¦
+-------+------------------------------------------------------+----------+
¦ 0500 ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈÅ ¦ 8366 ¦
¦ ¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+-------+------------------------------------------------------+----------+
¦ 0501 ¦Îðãàíû âíóòðåííèõ äåë ¦ 8366 ¦
+-------+------------------------------------------------------+----------+
¦ 0800 ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 61143 ¦
+-------+------------------------------------------------------+----------+
¦ 0801 ¦Ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè æèâîòíûõ ¦ 60 ¦
+-------+------------------------------------------------------+----------+
¦ 0802 ¦Çåìåëüíûå ðåñóðñû ¦ 61083 ¦
+-------+------------------------------------------------------+----------+
¦ 0900 ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ ¦ 1500 ¦
¦ ¦ÐÅÑÓÐÑÎÂ, ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß È ÃÅÎÄÅÇÈß ¦ ¦
+-------+------------------------------------------------------+----------+
¦ 0903 ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, æèâîòíîãî è ¦ 1500 ¦
¦ ¦ðàñòèòåëüíîãî ìèðà ¦ ¦
+-------+------------------------------------------------------+----------+
¦ 1000 ¦ÒÐÀÍÑÏÎÐÒ, ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 132525 ¦
+-------+------------------------------------------------------+----------+
¦ 1001 ¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 200 ¦
+-------+------------------------------------------------------+----------+
¦ 1005 ¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 115902 ¦
+-------+------------------------------------------------------+----------+
¦ 1006 ¦Äîðîæíîå õîçÿéñòâî ¦ 4372 ¦
+-------+------------------------------------------------------+----------+
¦ 1000 ¦Êàïèòàëüíûå âëîæåíèÿ ¦ 12051 ¦
+-------+------------------------------------------------------+----------+
¦ 1100 ¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦ 99 ¦
+-------+------------------------------------------------------+----------+
¦ 1101 ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 99 ¦
+-------+------------------------------------------------------+----------+
¦ 1200 ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 936517 ¦
+-------+------------------------------------------------------+----------+
¦ 1201 ¦Æèëèùíîå õîçÿéñòâî ¦ 234849 ¦
+-------+------------------------------------------------------+----------+
¦ 1202 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 617701 ¦
+-------+------------------------------------------------------+----------+
¦ 1203 ¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦ 42560 ¦
+-------+------------------------------------------------------+----------+
¦ 1200 ¦Êàïèòàëüíûå âëîæåíèÿ ¦ 41407 ¦
+-------+------------------------------------------------------+----------+
¦ 1300 ¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ¦ 1938 ¦
¦ ¦ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦
+-------+------------------------------------------------------+----------+
¦ 1302 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ 1938 ¦
¦ ¦ñèòóàöèé ¦ ¦
+-------+------------------------------------------------------+----------+
¦ 1400 ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 378244 ¦
+-------+------------------------------------------------------+----------+
¦ 1401 ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 97272 ¦
+-------+------------------------------------------------------+----------+
¦ 1402 ¦Îáðàçîâàíèå ¦ 232772 ¦
+-------+------------------------------------------------------+----------+
¦ 1403 ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 353 ¦
+-------+------------------------------------------------------+----------+
¦ 1407 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 33335 ¦
+-------+------------------------------------------------------+----------+
¦ 1400 ¦Êàïèòàëüíûå âëîæåíèÿ ¦ 14512 ¦
+-------+------------------------------------------------------+----------+
¦ 1500 ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 27867 ¦
+-------+------------------------------------------------------+----------+
¦ 1501 ¦Êóëüòóðà è èñêóññòâî ¦ 25145 ¦
+-------+------------------------------------------------------+----------+
¦ 1502 ¦Êèíåìàòîãðàôèÿ ¦ 480 ¦
+-------+------------------------------------------------------+----------+
¦ 1500 ¦Êàïèòàëüíûå âëîæåíèÿ ¦ 2242 ¦
+-------+------------------------------------------------------+----------+
¦ 1600 ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 3473 ¦
+-------+------------------------------------------------------+----------+
¦ 1602 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ ¦
+-------+------------------------------------------------------+----------+
¦ 1603 ¦Ïðî÷èå ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 3473 ¦
+-------+------------------------------------------------------+----------+
¦ 1700 ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 323922 ¦
+-------+------------------------------------------------------+----------+
¦ 1701 ¦Çäðàâîîõðàíåíèå ¦ 302340 ¦
+-------+------------------------------------------------------+----------+
¦ 1703 ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 12216 ¦
+-------+------------------------------------------------------+----------+
¦ 1700 ¦Êàïèòàëüíûå âëîæåíèÿ ¦ 9366 ¦
+-------+------------------------------------------------------+----------+
¦ 1800 ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 72956 ¦
+-------+------------------------------------------------------+----------+
¦ 1801 ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 4679 ¦
+-------+------------------------------------------------------+----------+
¦ 1802 ¦Ñîöèàëüíàÿ ïîìîùü ¦ 3788 ¦
+-------+------------------------------------------------------+----------+
¦ 1803 ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1788 ¦
+-------+------------------------------------------------------+----------+
¦ 1806 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 7315 ¦
+-------+------------------------------------------------------+----------+
¦ 1807 ¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, èìåþùèì äåòåé ¦ 55386 ¦
+-------+------------------------------------------------------+----------+
¦ 1900 ¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÄÎËÃÀ ¦ 36813 ¦
+-------+------------------------------------------------------+----------+
¦ 1901 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî âíóòðåííåãî äîëãà ¦ 36813 ¦
+-------+------------------------------------------------------+----------+
¦ 3000 ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 44965 ¦
+-------+------------------------------------------------------+----------+
¦ 3001 ¦ÐÅÇÅÐÂÍÛÅ ÔÎÍÄÛ ¦ ¦
+-------+------------------------------------------------------+----------+
¦ 3002 ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 5012 ¦
+-------+------------------------------------------------------+----------+
¦ 3003 ¦Áþäæåòíàÿ ññóäà ¦ -700 ¦
+-------+------------------------------------------------------+----------+
¦ 3004 ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ, ÍÅ ÎÒÍÅÑÅÍÍÛÅ Ê ÄÐÓÃÈÌ ÏÎÄÐÀÇÄÅËÀÌ ¦ 39353 ¦
+-------+------------------------------------------------------+----------+
¦ 3000 ¦Êàïèòàëüíûå âëîæåíèÿ ¦ 1300 ¦
+-------+------------------------------------------------------+----------+
¦ 2100 ¦Ñðåäñòâà, ïåðåäàííûå ïî âçàèìíûì ðàñ÷åòàì ¦ 11 ¦
+-------+------------------------------------------------------+----------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 2130852 ¦
+-------+------------------------------------------------------+----------+
¦ ¦èç íèõ: ¦ ¦
+-------+------------------------------------------------------+----------+
¦ ¦ÁÞÄÆÅÒ ÐÀÇÂÈÒÈß ¦ 80878 ¦
+-------+------------------------------------------------------+----------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 2130852 ¦
+-------+------------------------------------------------------+----------+
¦ ¦Ïðåâûøåíèå äîõîäîâ íàä ðàñõîäàìè (äåôèöèò) ¦ -2546 ¦
L-------+------------------------------------------------------+-----------
Èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ
--------T------------------------------------------------------T----------¬
¦ 1 ¦ 2 ¦ 3 ¦
+-------+------------------------------------------------------+----------+
¦ ¦Èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ¦ -2546 ¦
+-------+------------------------------------------------------+----------+
¦ 0120 ¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà íà ñ÷åòàõ â áàíêàõ ¦ -6671 ¦
¦ ¦â ðóáëÿõ ¦ ¦
+-------+------------------------------------------------------+----------+
¦ 0121 ¦Îñòàòêè íà íà÷àëî îò÷åòíîãî ïåðèîäà ¦ 21313 ¦
+-------+------------------------------------------------------+----------+
¦ 0122 ¦Îñòàòêè íà êîíåö îò÷åòíîãî ïåðèîäà ¦ 27984 ¦
+-------+------------------------------------------------------+----------+
¦ 0200 ¦Ãîñóäàðñòâåííûå (ìóíèöèïàëüíûå) öåííûå áóìàãè ¦ 0 ¦
+-------+------------------------------------------------------+----------+
¦ 0221 ¦Ïðèâëå÷åíèå ñðåäñòâ ¦ ¦
+-------+------------------------------------------------------+----------+
¦ 0222 ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ ¦
+-------+------------------------------------------------------+----------+
¦ 0500 ¦Ïðî÷èå èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦ 5531 ¦
+-------+------------------------------------------------------+----------+
¦ 0501 ¦Ïîëó÷åíèå êðåäèòîâ (áþäæåòíûõ ññóä) ¦ 259000 ¦
+-------+------------------------------------------------------+----------+
¦ 0502 ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 253669 ¦
+-------+------------------------------------------------------+----------+
¦ 0400 ¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò áþäæåòîâ äðóãèõ óðîâíåé¦ 0 ¦
+-------+------------------------------------------------------+----------+
¦ 0401 ¦Ïîëó÷åíèå áþäæåòíûõ ññóä ¦ 24718 ¦
+-------+------------------------------------------------------+----------+
¦ 0402 ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 24718 ¦
+-------+------------------------------------------------------+----------+
¦ 0600 ¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 3886 ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+-------+------------------------------------------------------+----------+
¦ 0610 ¦Ïîñòóïëåíèÿ îò ïðèâàòèçàöèè îðãàíèçàöèé, íàõîäÿùèõñÿ ⦠3886 ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
L-------+------------------------------------------------------+-----------
------------------------------------------------------------------
|