3 ìàÿ 2000 ãîäà N 30-ÇÑÎ
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ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß
ÇÀÊÎÍ
ÑÀÐÀÒÎÂÑÊÎÉ ÎÁËÀÑÒÈ
Î ÂÍÅÑÅÍÈÈ ÈÇÌÅÍÅÍÈß Â ÇÀÊÎÍ ÑÀÐÀÒÎÂÑÊÎÉ ÎÁËÀÑÒÈ
"ÎÁ ÎÁËÀÑÒÍÎÌ ÁÞÄÆÅÒÅ ÍÀ 1999 ÃÎÄ" È ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ
ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 1999 ÃÎÄ
Ïðèíÿò
Ñàðàòîâñêîé îáëàñòíîé Äóìîé
25 àïðåëÿ 2000 ãîäà
Ñòàòüÿ 1. Âíåñòè â Çàêîí Ñàðàòîâñêîé îáëàñòè "Îá îáëàñòíîì áþäæåòå íà 1999 ãîä" îò 30 äåêàáðÿ 1998 ã. N 75-ÇÑÎ (ñ èçìåíåíèÿìè è äîïîëíåíèÿìè îò 15 ìàðòà 1999 ã. N 7-ÇÑÎ, îò 6 àïðåëÿ 1999 ã. N 18-ÇÑÎ, îò 7 ìàÿ 1999 ã. N 23-ÇÑÎ, îò 15 èþíÿ 1999 ã. N 31-ÇÑÎ, îò 20 ñåíòÿáðÿ 1999 ã. N 43-ÇÑÎ, îò 6 äåêàáðÿ 1999 ã. N 65-ÇÑÎ, îò 2 ôåâðàëÿ 2000 ã. N 17-ÇÑÎ) ñëåäóþùåå èçìåíåíèå:
Ñòàòüþ 1 Çàêîíà èçëîæèòü â ñëåäóþùåé ðåäàêöèè:
"Ñòàòüÿ 1. Óòâåðäèòü îáëàñòíîé áþäæåò íà 1999 ãîä ïî äîõîäàì â ñóììå 3055236,1 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 3082665,7 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò) â ñóììå 27429,6 òûñ. ðóáëåé è îáîðîòíóþ êàññîâóþ íàëè÷íîñòü íà 1 ÿíâàðÿ 2000 ãîäà â ðàçìåðå 25000 òûñ. ðóáëåé.".
Ñòàòüÿ 2. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 1999 ãîä ïî äîõîäàì â ñóììå 3149132,0 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 3263870,0 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 114738,0 òûñ. ðóáëåé ñîãëàñíî Ïðèëîæåíèþ.
Ñòàòüÿ 3. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî ïîäïèñàíèÿ Ãóáåðíàòîðîì Ñàðàòîâñêîé îáëàñòè.
Ãóáåðíàòîð
Ñàðàòîâñêîé îáëàñòè
Ä.Ô.ÀßÖÊÎÂ
ã. Ñàðàòîâ
3 ìàÿ 2000 ãîäà
N 30-ÇÑÎ
Ïðèëîæåíèå
ê Çàêîíó
Ñàðàòîâñêîé îáëàñòè
"Î âíåñåíèè èçìåíåíèÿ â Çàêîí
Ñàðàòîâñêîé îáëàñòè "Îá îáëàñòíîì
áþäæåòå íà 1999 ãîä" è îá óòâåðæäåíèè Îò÷åòà
îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 1999 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 1999 ÃÎÄ
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¦ Êîä ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦
¦êëàññèôèêàöèè¦ ¦(òûñ. ðóá.)¦
+-------------+---------------------------------+-----------+
¦1000000 ¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 2187139,0¦
+-------------+---------------------------------+-----------+
¦1010000 ¦Íàëîã íà ïðèáûëü (äîõîä), ¦ 1390491,0¦
¦ ¦ïðèðîñò êàïèòàëà ¦ ¦
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¦1010100 ¦Íàëîã íà ïðèáûëü (äîõîä) ¦ 1132618,0¦
¦ ¦ïðåäïðèÿòèé è îðãàíèçàöèé ¦ ¦
+-------------+---------------------------------+-----------+
¦1010200 ¦Ïîäîõîäíûé íàëîã ñ ôèçè÷åñêèõ ¦ 257322,0¦
¦ ¦ëèö ¦ ¦
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¦1010400 ¦Íàëîã íà èãîðíûé áèçíåñ ¦ 551,0¦
+-------------+---------------------------------+-----------+
¦1020000 ¦Íàëîãè íà òîâàðû, óñëóãè, ¦ ¦
¦ ¦ëèöåíçèîííûå è ðåãèñòðàöèîííûå ¦ ¦
¦ ¦ñáîðû ¦ 509708,0¦
+-------------+---------------------------------+-----------+
¦1020100 ¦Íàëîã íà äîáàâëåííóþ ñòîèìîñòü ¦ 291307,0¦
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¦1020200 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 74181,0¦
¦ ¦(ïðîäóêöèè) è îòäåëüíûì âèäàì ¦ ¦
¦ ¦ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
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¦1020400 ¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ¦ 1117,0¦
¦ ¦ñáîðû ¦ ¦
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¦1020700 ¦Íàëîã ñ ïðîäàæ ¦ 143103,0¦
+-------------+---------------------------------+-----------+
¦1030000 ¦Íàëîã íà ñîâîêóïíûé äîõîä ¦ 6004,0¦
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¦1040000 ¦Íàëîãè íà èìóùåñòâî ¦ 222333,0¦
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¦1040200 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 222333,0¦
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¦1050000 ¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè¦ 54734,0¦
¦ ¦ðåñóðñàìè ¦ ¦
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¦1050100 ¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 14,0¦
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¦1050500 ¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè ¦ 30342,0¦
¦ ¦îáúåêòàìè ¦ ¦
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¦1050600 ¦Ïëàòà çà íîðìàòèâíûå è ¦ 5,0¦
¦ ¦ñâåðõíîðìàòèâíûå âûáðîñû è ñáðîñû¦ ¦
¦ ¦âðåäíûõ âåùåñòâ, ðàçìåùåíèå ¦ ¦
¦ ¦îòõîäîâ ¦ ¦
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¦1050700 ¦Çåìåëüíûé íàëîã ¦ 24373,0¦
+-------------+---------------------------------+-----------+
¦1400000 ¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦ 3869,0¦
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¦1400100 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 2661,0¦
+-------------+---------------------------------+-----------+
¦1400000 ¦Ìåñòíûå íàëîãè è ñáîðû ¦ 10,0¦
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¦1400000 ¦Ïðî÷èå íàëîãîâûå ïëàòåæè è ñáîðû ¦ 1198,0¦
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¦2000000 ¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 40827,0¦
+-------------+---------------------------------+-----------+
¦2010000 ¦Äîõîäû îò èìóùåñòâà, íàõîäÿùåãîñÿ¦ 37360,0¦
¦ ¦â ãîñóäàðñòâåííîé ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè, èëè îò ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦
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¦2010100 ¦Äèâèäåíäû ïî àêöèÿì, ¦ 7,0¦
¦ ¦ïðèíàäëåæàùèì ¦ ¦
¦ ¦ãîñóäàðñòâó ¦ ¦
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¦2010200 ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 10384,0¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
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¦2010400 ¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 24310,0¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ññóä ¦ ¦
¦ ¦âíóòðè ñòðàíû ¦ ¦
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¦2010600 ¦Äîõîäû îò îêàçàíèÿ óñëóã èëè ¦ 2,0¦
¦ ¦êîìïåíñàöèÿ çàòðàò ãîñóäàðñòâà ¦ ¦
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¦2010800 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 2,0¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦
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¦2012000 ¦Äîõîäû îò ïðîäàæè ãîñóäàðñòâåííûõ¦ ¦
¦ ¦ïðîèçâîäñòâåííûõ ôîíäîâ, ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ, èíîãî ¦ ¦
¦ ¦îáîðóäîâàíèÿ è äðóãèõ ¦ ¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé ¦ 186,0¦
+-------------+---------------------------------+-----------+
¦2015000 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èìóùåñòâà, ¦ 2469,0¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, èëè ¦ ¦
¦ ¦îò äåÿòåëüíîñòè ¦ ¦
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¦2040000 ¦Äîõîäû îò ïðîäàæè çåìëè è ¦ 3,0¦
¦ ¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦
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¦2060000 ¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 281,0¦
+-------------+---------------------------------+-----------+
¦2070000 ¦Øòðàôíûå ñàíêöèè ¦ 767,0¦
+-------------+---------------------------------+-----------+
¦2090000 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 416,0¦
+-------------+---------------------------------+-----------+
¦3000000 ¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦ 884684,0¦
+-------------+---------------------------------+-----------+
¦3020000 ¦Îò áþäæåòîâ äðóãèõ óðîâíåé ¦ 884684,0¦
+-------------+---------------------------------+-----------+
¦3020300 ¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ¦ 97815,0¦
¦ ¦ðàññ÷åòàì èç ôåäåðàëüíîãî áþäæåòঠ¦
+-------------+---------------------------------+-----------+
¦3020400 ¦Òðàíñôåðòû ¦ 786869,0¦
+-------------+---------------------------------+-----------+
¦4000000 ¦ÄÎÕÎÄÛ ÖÅËÅÂÛÕ ÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ¦ 5972,0¦
+-------------+---------------------------------+-----------+
¦4060200 ¦Òåððèòîðèàëüíûé ôîíä ¦ 5972,0¦
¦ ¦âîñïðîèçâîäñòâà ìèíåðàëüíî - ¦ ¦
¦ ¦ñûðüåâîé áàçû ¦ ¦
+-------------+---------------------------------+-----------+
¦8500000 ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 3118622,0¦
+-------------+---------------------------------+-----------+
¦3020305 ¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ¦ 30510,0¦
¦ ¦ðàñ÷åòàì èç áþäæåòîâ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦îáëàñòè ¦ ¦
+-------------+---------------------------------+-----------+
¦890000 ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 3149132,0¦
¦ ¦ÐÀÑÕÎÄÛ ¦ ¦
+-------------+---------------------------------+-----------+
¦0100 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ¦ 238114,0¦
¦ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦
+-------------+---------------------------------+-----------+
¦0101 ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 13741,0¦
¦ ¦äîëæíîñòíîãî ëèöà èñïîëíèòåëüíîé ¦ ¦
¦ ¦âëàñòè îáëàñòè ¦ ¦
+-------------+---------------------------------+-----------+
¦0102 ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 18947,0¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦
+-------------+---------------------------------+-----------+
¦0103 ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ 201436,0¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
+-------------+---------------------------------+-----------+
¦0105 ¦Ïðî÷èå ðàñõîäû íà ¦ 3990,0¦
¦ ¦îáùåãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦
+-------------+---------------------------------+-----------+
¦0200 ¦ÑÓÄÅÁÍÀß ÂËÀÑÒÜ ¦ 287,0¦
+-------------+---------------------------------+-----------+
¦0201 ¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦ 287,0¦
+-------------+---------------------------------+-----------+
¦0500 ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È¦ 171017,0¦
¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+-------------+---------------------------------+-----------+
¦0501 ¦Îðãàíû âíóòðåííèõ äåë - ¦ 147640,0¦
¦ ¦óïðàâëåíèå âíóòðåííèõ äåë îáëàñòè¦ ¦
+-------------+---------------------------------+-----------+
¦0509 ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ¦ ¦
¦ ¦ñëóæáà ¦ 23267,0¦
+-------------+---------------------------------+-----------+
¦0500 ¦Êàïèòàëüíûå âëîæåíèÿ ¦ 110,0¦
+-------------+---------------------------------+-----------+
¦0700 ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ 87123,0¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦
+-------------+---------------------------------+-----------+
¦0701 ¦Òîïëèâíî - ýíåðãåòè÷åñêèé ¦ 8587,0¦
¦ ¦êîìïëåêñ ¦ ¦
+-------------+---------------------------------+-----------+
¦0705 ¦Äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦ 13038,0¦
+-------------+---------------------------------+-----------+
¦0707 ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 65498,0¦
+-------------+---------------------------------+-----------+
¦0800 ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 394116,0¦
+-------------+---------------------------------+-----------+
¦0801 ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî¦ 146871,0¦
+-------------+---------------------------------+-----------+
¦0802 ¦Çåìåëüíûå ðåñóðñû ¦ 35201,0¦
+-------------+---------------------------------+-----------+
¦0803 ¦Çàãîòîâêè è õðàíåíèå ¦ - 25863,0¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè ¦ ¦
+-------------+---------------------------------+-----------+
¦0805 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 195192,0¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦
+-------------+---------------------------------+-----------+
¦0800 ¦Êàïèòàëüíûå âëîæåíèÿ ¦ 42715,0¦
+-------------+---------------------------------+-----------+
¦0900 ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ È ¦ 8981,0¦
¦ ¦ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ, ¦ ¦
¦ ¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß È ¦ ¦
¦ ¦ÃÅÎÄÅÇÈß ¦ ¦
+-------------+---------------------------------+-----------+
¦0901 ¦Âîäíûå ðåñóðñû ¦ 8210,0¦
+-------------+---------------------------------+-----------+
¦0904 ¦Ãèäðîìåòåîðîëîãèÿ ¦ 165,0¦
+-------------+---------------------------------+-----------+
¦0906 ¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû ¦ 606,0¦
¦ ¦îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ ¦
¦ ¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦
+-------------+---------------------------------+-----------+
¦1000 ¦ÒÐÀÍÑÏÎÐÒ, ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ, ¦ 137026,0¦
¦ ¦ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ ¦
+-------------+---------------------------------+-----------+
¦1001 ¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 80829,0¦
+-------------+---------------------------------+-----------+
¦1004 ¦Âîäíûé òðàíñïîðò ¦ 1834,0¦
+-------------+---------------------------------+-----------+
¦1005 ¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 43208,0¦
+-------------+---------------------------------+-----------+
¦1000 ¦Êàïèòàëüíûå âëîæåíèÿ ¦ 11155,0¦
+-------------+---------------------------------+-----------+
¦1200 ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 66845,0¦
+-------------+---------------------------------+-----------+
¦1202 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 14009,0¦
+-------------+---------------------------------+-----------+
¦1203 ¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦ 9096,0¦
¦ ¦õîçÿéñòâà ¦ ¦
+-------------+---------------------------------+-----------+
¦1200 ¦Êàïèòàëüíûå âëîæåíèÿ ¦ 43740,0¦
+-------------+---------------------------------+-----------+
¦1300 ¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ¦ 10195,0¦
¦ ¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈɦ ¦
¦ ¦È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦
+-------------+---------------------------------+-----------+
¦1303 ¦Ãðàæäàíñêàÿ îáîðîíà ¦ 10195,0¦
+-------------+---------------------------------+-----------+
¦1400 ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 218912,0¦
+-------------+---------------------------------+-----------+
¦1402 ¦Îáùåå îáðàçîâàíèå ¦ 36023,0¦
+-------------+---------------------------------+-----------+
¦1403 ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 109,0¦
¦ ¦îáðàçîâàíèå ¦ ¦
+-------------+---------------------------------+-----------+
¦1404 ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 31976,0¦
¦ ¦îáðàçîâàíèå ¦ ¦
+-------------+---------------------------------+-----------+
¦1405 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 3081,0¦
¦ ¦êâàëèôèêàöèè ¦ ¦
+-------------+---------------------------------+-----------+
¦1407 ¦Ïðî÷èå ðàñõîäûâ îáëàñòè ¦ 60450,0¦
¦ ¦îáðàçîâàíèÿ ¦ ¦
+-------------+---------------------------------+-----------+
¦1400 ¦Êàïèòàëüíûå âëîæåíèÿ ¦ 87273,0¦
+-------------+---------------------------------+-----------+
¦1500 ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ¦ ¦
¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 80349,0¦
+-------------+---------------------------------+-----------+
¦1501 ¦Êóëüòóðà è èñêóññòâî ¦ 53792,0¦
+-------------+---------------------------------+-----------+
¦1502 ¦Êèíåìàòîãðàôèÿ ¦ 1678,0¦
+-------------+---------------------------------+-----------+
¦1500 ¦Êàïèòàëüíûå âëîæåíèÿ ¦ 24879,0¦
+-------------+---------------------------------+-----------+
¦1600 ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 6639,0¦
+-------------+---------------------------------+-----------+
¦1602 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ ¦
¦ ¦èçäàòåëüñòâà ¦ 6639,0¦
+-------------+---------------------------------+-----------+
¦1700 ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦ 369771,0¦
¦ ¦ÊÓËÜÒÓÐÀ ¦ ¦
+-------------+---------------------------------+-----------+
¦1701 ¦Çäðàâîîõðàíåíèå ¦ 209240,0¦
+-------------+---------------------------------+-----------+
¦1703 ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 132447,0¦
+-------------+---------------------------------+-----------+
¦1700 ¦Êàïèòàëüíûå âëîæåíèÿ ¦ 28084,0¦
+-------------+---------------------------------+-----------+
¦1800 ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 296060,0¦
+-------------+---------------------------------+-----------+
¦1801 ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 127346,0¦
¦ ¦îáåñïå÷åíèÿ ¦ ¦
+-------------+---------------------------------+-----------+
¦1802 ¦Ñîöèàëüíàÿ ïîìîùü ¦ 10449,0¦
+-------------+---------------------------------+-----------+
¦1803 ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 8634,0¦
+-------------+---------------------------------+-----------+
¦1806 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 15424,0¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦
+-------------+---------------------------------+-----------+
¦1807 ¦Ãîñóäàðñòâåííîå åæåìåñÿ÷íîå ¦ 121832,0¦
¦ ¦ïîñîáèå ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦
+-------------+---------------------------------+-----------+
¦1800 ¦Êàïèòàëüíûå âëîæåíèÿ ¦ 12375,0¦
+-------------+---------------------------------+-----------+
¦1900 ¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ¦ 248907,0¦
¦ ¦ÄÎËÃÀ ¦ ¦
+-------------+---------------------------------+-----------+
¦1901 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 248907,0¦
¦ ¦âíóòðåííåãî äîëãà ¦ ¦
+-------------+---------------------------------+-----------+
¦2300 ¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ ¦ 800,0¦
¦ ¦ÝÊÎÍÎÌÈÊÈ ¦ ¦
+-------------+---------------------------------+-----------+
¦2301 ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 800,0¦
¦ ¦ýêîíîìèêè ¦ ¦
+-------------+---------------------------------+-----------+
¦3000 ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 81074,0¦
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------------+---------------------------------+-----------+
¦3003 ¦Áþäæåòíûå ññóäû ¦ -3025,0¦
+-------------+---------------------------------+-----------+
¦3004 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 69556,0¦
¦ ¦äðóãèì ïîäðàçäåëàì ¦ ¦
+-------------+---------------------------------+-----------+
¦3000 ¦Êàïèòàëüíûå âëîæåíèÿ ¦ 14543,0¦
+-------------+---------------------------------+-----------+
¦3100 ¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 1201,0¦
+-------------+---------------------------------+-----------+
¦3117 ¦Òåððèòîðèàëüíûé ôîíä ¦ 1201,0¦
¦ ¦âîñïðîèçâîäñòâà ìèíåðàëüíî - ¦ ¦
¦ ¦ñûðüåâîé áàçû ¦ ¦
+-------------+---------------------------------+-----------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 2417417,0¦
+-------------+---------------------------------+-----------+
¦ ¦èç íèõ: ¦ ¦
+-------------+---------------------------------+-----------+
¦ ¦ÁÞÄÆÅÒ ÐÀÇÂÈÒÈß ¦ 359302,1¦
+-------------+---------------------------------+-----------+
¦ ¦â òîì ÷èñëå êàïèòàëüíûå âëîæåíèÿ ¦ 264874,0¦
+-------------+---------------------------------+-----------+
¦3200 ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ 846453,0¦
¦ ¦óðîâíåé ¦ ¦
+-------------+---------------------------------+-----------+
¦3213 ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 561065,0¦
¦ ¦âçàèìíûì ðàñ÷åòàì â áþäæåòû ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+-------------+---------------------------------+-----------+
¦3204 ¦Òðàíñôåðòû, ïåðåäàâàåìûå â ¦ 285388,0¦
¦ ¦áþäæåòû ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦
+-------------+---------------------------------+-----------+
¦9800 ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 3263870,0¦
+-------------+---------------------------------+-----------+
¦7980 ¦Ïðåâûøåíèå äîõîäîâ íàä ðàñõîäàìè ¦ -114738,0¦
¦ ¦(äåôèöèò) ¦ ¦
+-------------+---------------------------------+-----------+
¦ ¦III. ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ¦ ¦
¦ ¦ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒΠ¦ ¦
¦ ¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ¦ ¦
¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ¦ -1454,0¦
+-------------+---------------------------------+-----------+
¦50120 ¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ ¦ ¦
¦ ¦áþäæåòîâ íà ñ÷åòàõ â áàíêàõ, ¦ ¦
¦ ¦â ðóáëÿõ ¦ ¦
+-------------+---------------------------------+-----------+
¦50121 ¦Îñòàòêè íà íà÷àëî îò÷åòíîãî ¦ 3613,0¦
¦ ¦ïåðèîäà ¦ ¦
+-------------+---------------------------------+-----------+
¦50122 ¦Îñòàòêè íà êîíåö îò÷åòíîãî ¦ ¦
¦ ¦ïåðèîäà ¦ 5067,0¦
+-------------+---------------------------------+-----------+
¦50270 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ (ÌÓÍÈÖÈÏÀËÜÍÛÅ) ¦ ¦
¦ ¦ÖÅÍÍÛÅ ÁÓÌÀÃÈ ¦ -2270,0¦
+-------------+---------------------------------+-----------+
¦50272 ¦Ïîãàøåíèå îñíîâíîé ñóììû ¦ ¦
¦ ¦çàäîëæåííîñòè ¦ 2270,Φ
+-------------+---------------------------------+-----------+
¦50400 ¦ÁÞÄÆÅÒÍÛÅ ÑÑÓÄÛ ÏÎËÓ×ÅÍÍÛÅ ÈÇ ¦ ¦
¦ ¦ÁÞÄÆÅÒΠÄÐÓÃÈÕ ÓÐÎÂÍÅÉ - ÂÑÅÃÎ ¦ ¦
+-------------+---------------------------------+-----------+
¦50401 ¦Ïðèâëå÷åíèå ñðåäñòâ ¦ 94798,0¦
+-------------+---------------------------------+-----------+
¦50402 ¦Ïîãàøåíèå îñíîâíîé ñóììû ¦ ¦
¦ ¦çàäîëæåííîñòè ¦ 94798,Φ
+-------------+---------------------------------+-----------+
¦50500 ¦ÏÐÎ×ÈÅ ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ¦ ¦
¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ¦ 76815,0¦
+-------------+---------------------------------+-----------+
¦50501 ¦Ïîëó÷åíèå êðåäèòîâ (áþäæåòíûõ ¦ ¦
¦ ¦ññóä) ¦ 834749,0¦
+-------------+---------------------------------+-----------+
¦50502 ¦Ïîãàøåíèå îñíîâíîé ñóììû ¦ ¦
¦ ¦çàäîëæåííîñòè ¦ 757934,0¦
+-------------+---------------------------------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------------+---------------------------------+-----------+
¦50810 ¦ÊÐÅÄÈÒÛ, ÏÎËÓ×ÅÍÍÛÅ ÎÒ ÊÐÅÄÈÒÍÛÕ ¦ ¦
¦ ¦ÎÐÃÀÍÈÇÀÖÈÉ ¦ 72677,0¦
+-------------+---------------------------------+-----------+
¦50811 ¦Ïðèâëå÷åíèå ñðåäñòâ ¦ 802700,0¦
+-------------+---------------------------------+-----------+
¦50812 ¦Ïîãàøåíèå îñíîâíîé ñóììû ¦ ¦
¦ ¦çàäîëæåííîñòè ¦ 730023,0¦
+-------------+---------------------------------+-----------+
¦50520 ¦ÄÐÓÃÈÅ ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ¦ ¦
¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ¦ 4138,0¦
+-------------+---------------------------------+-----------+
¦50521 ¦Ïðèâëå÷åíèå êðåäèòîâ ¦ 32049,0¦
+-------------+---------------------------------+-----------+
¦50522 ¦Ïîãàøåíèå îñíîâíîé ñóììû ¦ ¦
¦ ¦çàäîëæåííîñòè ¦ 27911,0¦
+-------------+---------------------------------+-----------+
¦50600 ¦ÏÎÑÒÓÏËÅÍÈß ÎÒ ÏÐÎÄÀÆÈ ÈÌÓÙÅÑÒÂÀ,¦ ¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ 41260,0¦
+-------------+---------------------------------+-----------+
¦50610 ¦Ïîñòóïëåíèÿ îò ïðèâàòèçàöèè ¦ ¦
¦ ¦îðãàíèçàöèé, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 16,0¦
+-------------+---------------------------------+-----------+
¦50620 ¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦
¦ ¦ãîñóäàðñòâîì ïðèíàäëåæàùèì åìó ¦ ¦
¦ ¦àêöèé îðãàíèçàöèé ¦ 41244,0¦
+-------------+---------------------------------+-----------+
¦50000 ¦Èòîãî ïî ãðóïïå "Èñòî÷íèêè ¦ ¦
¦ ¦âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦ ¦
¦ ¦äåôèöèòà áþäæåòà" ¦ 114351,0¦
+-------------+---------------------------------+-----------+
¦ ¦ÈÑÒÎ×ÍÈÊÈ ÂÍÅØÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈ ¦ ¦
¦ ¦ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ¦ ¦
+-------------+---------------------------------+-----------+
¦70400 ¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ ¦ ¦
¦ ¦áþäæåòà íà ñ÷åòàõ â áàíêàõ â ¦ ¦
¦ ¦â èíîñòðàííîé âàëþòå ¦ 387,0¦
+-------------+---------------------------------+-----------+
¦70401 ¦Îñòàòêè íà íà÷àëî îò÷åòíîãî ¦ ¦
¦ ¦ïåðèîäà ¦ 484,0¦
+-------------+---------------------------------+-----------+
¦70402 ¦Îñòàòêè íà êîíåö îò÷åòíîãî ¦ 97,0¦
¦ ¦ïåðèîäà ¦ ¦
+-------------+---------------------------------+-----------+
¦70000 ¦Èòîãî ïî ãðóïïå "Èñòî÷íèêè ¦ ¦
¦ ¦âíåøíåãî ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦
¦ ¦áþäæåòà" ¦ 387,0¦
+-------------+---------------------------------+-----------+
¦90000 ¦ÂÑÅÃÎ ÎÁÙÅÅ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ¦ 114738,0¦
L-------------+---------------------------------+------------
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