ÊÅÌÅÐÎÂÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÍÀÐÎÄÍÛÕ ÄÅÏÓÒÀÒÎÂ
(òðåòèé ñîçûâ, ñåìíàäöàòîå çàñåäàíèå)

ÏÎÑÒÀÍÎÂËÅÍÈÅ
îò 30 ìàÿ 2003 ãîäà N 102

ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ
ÇÀ 2002 ÃÎÄ

Ðàññìîòðåâ ïðåäñòàâëåííûé Ãëàâîé ãîðîäà îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Êåìåðîâî çà 2002 ãîä, Êåìåðîâñêèé ãîðîäñêîé Ñîâåò íàðîäíûõ äåïóòàòîâ ïîñòàíîâèë:

1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Êåìåðîâî çà 2002 ãîä ïî äîõîäàì â ñóììå 3274134,0 (òðè ìèëëèàðäà äâåñòè ñåìüäåñÿò ÷åòûðå ìèëëèîíà ñòî òðèäöàòü ÷åòûðå) òûñÿ÷è ðóáëåé è ïî ðàñõîäàì â ñóììå 3413025,0 (òðè ìèëëèàðäà ÷åòûðåñòà òðèíàäöàòü ìèëëèîíîâ äâàäöàòü ïÿòü) òûñÿ÷ ðóáëåé ñîãëàñíî ïðèëîæåíèþ.
2. Ïðèçíàòü ôàêòè÷åñêóþ êðåäèòîðñêóþ çàäîëæåííîñòü áþäæåòà ãîðîäà ïî ñîñòîÿíèþ íà 01.01.2003 â ðàçìåðå 467873900 (÷åòûðåñòà øåñòüäåñÿò ñåìü ìèëëèîíîâ âîñåìüñîò ñåìüäåñÿò òðè òûñÿ÷è äåâÿòüñîò) ðóáëåé.
3. Ïîäòâåðäèòü îáîðîòíóþ êàññîâóþ íàëè÷íîñòü â ñóììå 55645,0 (ïÿòüäåñÿò ïÿòü ìèëëèîíîâ øåñòüñîò ñîðîê ïÿòü) òûñÿ÷ ðóáëåé.
4. Îïóáëèêîâàòü äàííîå ïîñòàíîâëåíèå â ãàçåòå "Êåìåðîâî".
5. Íàñòîÿùåå ïîñòàíîâëåíèå âñòóïàåò â ñèëó ñ ìîìåíòà åãî ïîäïèñàíèÿ.
6. Êîíòðîëü çà èñïîëíåíèåì äàííîãî ïîñòàíîâëåíèÿ âîçëîæèòü íà êîìèòåò ïî áþäæåòó, íàëîãàì è ôèíàíñàì Êåìåðîâñêîãî ãîðîäñêîãî Ñîâåòà íàðîäíûõ äåïóòàòîâ (À.È.Ñìàãèí).

Ãëàâà ãîðîäà
Â.Â.ÌÈÕÀÉËÎÂ





Ïðèëîæåíèå
ê ïîñòàíîâëåíèþ
Êåìåðîâñêîãî ãîðîäñêîãî
Ñîâåòà íàðîäíûõ äåïóòàòîâ
(òðåòèé ñîçûâ, ñåìíàäöàòîå çàñåäàíèå)
îò 30 ìàÿ 2003 ã. N 102

ÎÒ×ÅÒ
îá èñïîëíåíèè áþäæåòà ãîðîäà Êåìåðîâî
çà 2002 ãîä

òûñ.ðóáëåé

---------T-----------------------------------------T----------T---------T----------¬
¦        ¦                                         ¦Óòî÷íåííûé¦Êàññîâîå ¦% èñïîë-  ¦
¦ Êîä    ¦           Íàèìåíîâàíèå                  ¦ïëàí íà   ¦èñïîëíå- ¦íåíèÿ ê   ¦
¦ äîõîäà ¦           íàëîãà, ñáîðà                 ¦2002 ãîä  ¦íèå çà   ¦ñìåòíûì   ¦
¦        ¦                                         ¦          ¦2002 ãîä ¦íàçíà÷å-  ¦
¦        ¦                                         ¦          ¦         ¦íèÿì      ¦
+--------+-----------------------------------------+----------+---------+----------+
¦   1    ¦                 2                       ¦    3     ¦   4     ¦    5     ¦
+--------+-----------------------------------------+----------+---------+----------+
¦        ¦                I. ÄÎÕÎÄÛ                ¦          ¦         ¦          ¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1000000¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ                         ¦1583116,0 ¦1601548,0¦     101,2¦
¦        ¦                                         ¦          ¦         ¦          ¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1010000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ                        ¦ 964722,0 ¦ 968984,0¦     100,4¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1010100¦Íàëîã íà ïðèáûëü îðãàíèçàöèé             ¦ 318577,0 ¦ 321975,0¦     101,1¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1010102¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,            ¦          ¦         ¦          ¦
¦        ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ          ¦          ¦         ¦          ¦
¦        ¦Ðîññèéñêîé Ôåäåðàöèè                     ¦ 217577,0 ¦ 220659,0¦     101,4¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1010110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé¦          ¦         ¦          ¦
¦        ¦â ìåñòíûå áþäæåòû                        ¦ 101000,0 ¦101316,0 ¦    100,3 ¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1010200¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö           ¦  644580,0¦ 645360,0¦     100,1¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1010201¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö,          ¦          ¦         ¦          ¦
¦        ¦ïîëó÷åííûå â âèäå äèâèäåíäîâ îò äîëåâîãî ¦          ¦         ¦          ¦
¦        ¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé       ¦  68400,0 ¦  68438,0¦     100,1¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1010202¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, çà       ¦          ¦         ¦          ¦
¦        ¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷àåìûõ â âèäå   ¦          ¦         ¦          ¦
¦        ¦äèâèäåíäîâ, âûèãðûøåé ïî ëîòåðåå,        ¦          ¦         ¦          ¦
¦        ¦âûèãðûøåé è ïðèçîâ â öåëÿõ ðåêëàìû,      ¦          ¦         ¦          ¦
¦        ¦ðàçíèöû ñòðàõîâîé âûïëàòû ïî äîãîâîðàì   ¦          ¦         ¦          ¦
¦        ¦äîáðîâîëüíîãî ñòðàõîâàíèÿ, ìàòåðèàëüíîé  ¦          ¦         ¦          ¦
¦        ¦âûãîäû ïî çàåìíûì ñðåäñòâàì è ïðîöåíòíûì ¦          ¦         ¦          ¦
¦        ¦äîõîäàì ïî âêëàäàì â áàíêàõ, äîõîäîâ,    ¦          ¦         ¦          ¦
¦        ¦ïîëó÷àåìûõ ôèçè÷åñêèìè ëèöàìè, íå        ¦          ¦         ¦          ¦
¦        ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè       ¦          ¦         ¦          ¦
¦        ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ëèö,       ¦          ¦         ¦          ¦
¦        ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ       ¦          ¦         ¦          ¦
¦        ¦äåÿòåëüíîñòü áåç îáðàçîâàíèÿ             ¦          ¦         ¦          ¦
¦        ¦þðèäè÷åñêîãî ëèöà                        ¦  534000,0¦ 534631,0¦     100,1¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1010203¦Íàëîã íà äîõîäû, ïîëó÷àåìûå ôèçè÷åñêèìè  ¦          ¦         ¦          ¦
¦        ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè        ¦          ¦         ¦          ¦
¦        ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè         ¦     380,0¦    385,0¦     101,3¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1010204¦Íàëîã íà äîõîäû, ïîëó÷àåìûå ôèçè÷åñêèìè  ¦          ¦         ¦          ¦
¦        ¦ëèöàìè â âèäå âûèãðûøåé ïî ëîòåðåå,      ¦          ¦         ¦          ¦
¦        ¦âûèãðûøåé è ïðèçîâ â öåëÿõ ðåêëàìû,      ¦          ¦         ¦          ¦
¦        ¦ðàçíèöû ñòðàõîâîé âûïëàòû ïî äîãîâîðàì   ¦          ¦         ¦          ¦
¦        ¦äîáðîâîëüíîãî ñòðàõîâàíèÿ, ìàòåðèàëüíîé  ¦          ¦         ¦          ¦
¦        ¦âûãîäû ïî çàåìíûì ñðåäñòâàì è ïðîöåíòíûì ¦          ¦         ¦          ¦
¦        ¦äîõîäàì ïî âêëàäàì â áàíêàõ              ¦   39600,0¦  39671,0¦     100,2¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1010205¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö,          ¦          ¦         ¦          ¦
¦        ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ       ¦          ¦         ¦          ¦
¦        ¦äåÿòåëüíîñòü áåç îáðàçîâàíèÿ             ¦          ¦         ¦          ¦
¦        ¦þðèäè÷åñêîãî ëèöà                        ¦    2200,0¦   2235,0¦     101,6¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1010400¦Íàëîã íà èãîðíûé áèçíåñ                  ¦    1565,0¦   1649,0¦     105,4¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1010402¦Íàëîã íà èãîðíûé áèçíåñ, çà÷èñëÿåìûé â   ¦          ¦         ¦          ¦
¦        ¦áþäæåòû                                  ¦          ¦         ¦          ¦
¦        ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè           ¦    1565,0¦   1649,0¦     105,4¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1020000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ È ÓÑËÓÃÈ, ËÈÖÅÍÇÈÎÍÍÛÅ  ¦          ¦         ¦          ¦
¦        ¦È ÐÅÃÈÑÒÐÀÖÈÎÍÍÛÅ ÑÁÎÐÛ                  ¦   86600,0¦  88926,0¦     102,7¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1020200¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè)¦          ¦         ¦          ¦
¦        ¦è îòäåëüíûì âèäàì ìèíåðàëüíîãî ñûðüÿ,    ¦          ¦         ¦          ¦
¦        ¦ïðîèçâîäèìûì íà òåððèòîðèè Ðîññèéñêîé    ¦          ¦         ¦          ¦
¦        ¦Ôåäåðàöèè                                ¦   29000,0¦  29607,0¦     102,1¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1020201¦Ýòèëîâûé ñïèðò-ñûðåö èç ïèùåâîãî ñûðüÿ,  ¦          ¦         ¦          ¦
¦        ¦ñïèðò ýòèëîâûé èç ïèùåâîãî ñûðüÿ è ñïèðò ¦          ¦         ¦          ¦
¦        ¦ïèòüåâîé                                 ¦          ¦      2,0¦          ¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1020203¦Ñïèðòîñîäåðæàùèå ðàñòâîðû                ¦          ¦      3,0¦          ¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1020204¦Âîäêà è ëèêåðîâîäî÷íûå èçäåëèÿ           ¦    2600,0¦   2652,0¦     102,0¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1020205¦Êîíüÿê, øàìïàíñêîå, âèíî íàòóðàëüíîå     ¦   21000,0¦  21159,0¦     100,8¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1020206¦Äðóãèå àëêîãîëüíûå íàïèòêè               ¦          ¦    211,0¦          ¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1020207¦Ïèâî                                     ¦    5400,0¦   5486,0¦     101,6¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1020209¦Þâåëèðíûå èçäåëèÿ                        ¦          ¦     94,0¦          ¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1020400¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû     ¦     300,0¦    310,0¦     103,3¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1020433¦Ïðî÷èå ëèöåíçèîííûå è ðåãèñòðàöèîííûå    ¦          ¦         ¦          ¦
¦        ¦ñáîðû, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû     ¦     300,0¦    310,0¦     103,3¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1020600¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ    ¦          ¦         ¦          ¦
¦        ¦çíàêîâ è ïëàòåæíûõ äîêóìåíòîâ,           ¦          ¦         ¦          ¦
¦        ¦âûðàæåííûõ â èíîñòðàííîé âàëþòå          ¦    6100,0¦   6149,0¦     100,8¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1020700¦Íàëîã ñ ïðîäàæ                           ¦   51200,0¦  52860,0¦     103,2¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1030000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ               ¦  186633,0¦ 188468,0¦     101,0¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1030100¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ        ¦          ¦         ¦          ¦
¦        ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû           ¦          ¦         ¦          ¦
¦        ¦íàëîãîîáëîæåíèÿ, ó÷åòà è îò÷åòíîñòè      ¦          ¦         ¦          ¦
¦        ¦äëÿ ñóáúåêòîâ ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦   17033,0¦  18111,0¦     106,3¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1030102¦Åäèíûé íàëîã äëÿ þðèäè÷åñêèõ ëèö,        ¦          ¦         ¦          ¦
¦        ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ          ¦          ¦         ¦          ¦
¦        ¦Ðîññèéñêîé Ôåäåðàöèè                     ¦   16433,0¦  17475,0¦     106,3¦                  ¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1030104¦Åäèíûé íàëîã äëÿ ôèçè÷åñêèõ ëèö,         ¦          ¦         ¦          ¦
¦        ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ       ¦          ¦         ¦          ¦
¦        ¦äåÿòåëüíîñòü áåç îáðàçîâàíèÿ             ¦          ¦         ¦          ¦
¦        ¦þðèäè÷åñêîãî ëèöà, çà÷èñëÿåìûé â áþäæåòû ¦          ¦         ¦          ¦
¦        ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè           ¦     600,0¦    636,0¦     106,0¦             ¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1030200¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ      ¦          ¦         ¦          ¦
¦        ¦îïðåäåëåííûõ âèäîâ äåÿòåëüíîñòè          ¦  169600,0¦ 170357,0¦     100,4¦
¦        ¦                                         ¦          ¦         ¦          ¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1030201¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ      ¦          ¦         ¦          ¦
¦        ¦þðèäè÷åñêèõ ëèö                          ¦   73000,0¦  73697,0¦     101,0¦               ¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1030202¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ      ¦          ¦         ¦          ¦
¦        ¦ôèçè÷åñêèõ ëèö, îñóùåñòâëÿþùèõ           ¦          ¦         ¦          ¦
¦        ¦ïðåäïðèíèìàòåëüñêóþ äåÿòåëüíîñòü         ¦          ¦         ¦          ¦
¦        ¦áåç îáðàçîâàíèÿ þðèäè÷åñêîãî ëèöà        ¦   96600,0¦  96660,0¦     100,1¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1040000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ                      ¦  200590,0¦ 200718,0¦     100,1¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1040100¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö        ¦    9100,0¦   9145,0¦     100,5¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1040200¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé           ¦  191100,0¦ 191174,0¦     100,0¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1040201¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé,          ¦          ¦         ¦          ¦
¦        ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ          ¦          ¦         ¦          ¦
¦        ¦Ðîññèéñêîé Ôåäåðàöèè                     ¦  191100,0¦ 191174,0¦     100,0¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1040300¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå¦          ¦         ¦          ¦
¦        ¦íàñëåäîâàíèÿ è äàðåíèÿ                   ¦     390,0¦    399,0¦     102,3¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1050000¦ÏËÀÒÅÆÈ ÍÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ        ¦          ¦         ¦          ¦
¦        ¦ÐÅÑÓÐÑÀÌÈ                                ¦  122771,0¦ 123108,0¦     100,3¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1050100¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè (â ÷àñòè  ¦          ¦         ¦          ¦
¦        ¦ñóìì, çà÷èñëÿåìûõ ïî ðàñ÷åòàì çà 2001    ¦          ¦         ¦          ¦
¦        ¦ãîä, è ïîãàøåíèÿ                         ¦          ¦         ¦          ¦
¦        ¦çàäîëæåííîñòè ïðîøëûõ ëåò)               ¦     265,0¦    389,0¦     146,8¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1050120¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ    ¦     265,0¦    389,0¦     146,8¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1050121¦Ïëàòåæè çà äîáû÷ó îáùåðàñïðîñòðàíåííûõ   ¦          ¦         ¦          ¦
¦        ¦ïîëåçíûõ èñêîïàåìûõ                      ¦     180,0¦    184,0¦     102,2¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1050124¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä          ¦      85,0¦     87,0¦     102,4¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1050126¦Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ        ¦          ¦    118,0¦          ¦
¦        ¦èñêîïàåìûõ                               ¦          ¦         ¦          ¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1050300¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ      ¦     206,0¦    326,0¦     158,3¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1050303¦Íàëîã çà äîáû÷ó îáùåðàñïðîñòðàíåííûõ     ¦          ¦         ¦          ¦
¦        ¦ïîëåçíûõ èñêîïàåìûõ                      ¦     206,0¦    326,0¦     158,3¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1050500¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè îáúåêòàìè   ¦    7500,0¦   7512,0¦     100,2¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1050700¦Çåìåëüíûé íàëîã                          ¦  114800,0¦ 114881,0¦     100,1¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1050702¦Çåìåëüíûé íàëîã ãîðîäîâ è ïîñåëêîâ       ¦  114800,0¦ 114881,0¦     100,1¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1400000¦ÏÐÎ×ÈÅ ÍÀËÎÃÈ, ÏÎØËÈÍÛ È ÑÁÎÐÛ           ¦   21800,0¦  31344,0¦     143,8¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1400100¦Ãîñóäàðñòâåííàÿ ïîøëèíà                  ¦   11000,0¦  11094,0¦     100,9¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1400102¦Ãîñïîøëèíà ñ èñêîâûõ è èíûõ çàÿâëåíèé è  ¦          ¦         ¦          ¦
¦        ¦æàëîá, ïîäàâàåìûõ â ñóäû îáùåé þðèñäèêöèè¦    5100,0¦   5159,0¦     101,2¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1400103¦Ãîñïîøëèíà çà ñîâåðøåíèå íîòàðèàëüíûõ    ¦          ¦         ¦          ¦
¦        ¦äåéñòâèé,çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ  ¦          ¦         ¦          ¦
¦        ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ è äðóãèå    ¦          ¦         ¦          ¦
¦        ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ,            ¦          ¦         ¦          ¦
¦        ¦çà ðàññìîòðåíèå è âûäà÷ó äîêóìåíòîâ,     ¦          ¦         ¦          ¦
¦        ¦ñâÿçàííûõ ñ ïðèîáðåòåíèåì ãðàæäàíñòâà    ¦          ¦         ¦          ¦
¦        ¦Ðîññèéñêîé Ôåäåðàöèè èëè ñ âûõîäîì èç    ¦          ¦         ¦          ¦
¦        ¦ãðàæäàíñòâà Ðîññèéñêîé Ôåäåðàöèè         ¦    5900,0¦   5935,0¦     100,6¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1400500¦Ìåñòíûå íàëîãè è ñáîðû                   ¦   10800,0¦  20250,0¦     187,5¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1400502¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé,   ¦          ¦         ¦          ¦
¦        ¦ó÷ðåæäåíèé è îðãàíèçàöèé íà ñîäåðæàíèå   ¦          ¦         ¦          ¦
¦        ¦ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèé,  ¦          ¦         ¦          ¦
¦        ¦íà íóæäû îáðàçîâàíèÿ è äðóãèå öåëè       ¦    4100,0¦   4143,0¦     101,0¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1400503¦Íàëîã íà ðåêëàìó                         ¦    6700,0¦   6719,0¦     100,3¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 1400540¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû            ¦          ¦   9388,0¦          ¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 2000000¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ                       ¦  255610,0¦ 256949,0¦     100,5¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 2010000¦ÄÎÕÎÄÛ ÎÒ ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â      ¦          ¦         ¦          ¦
¦        ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ          ¦          ¦         ¦          ¦
¦        ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ, ÈËÈ ÎÒ ÄÅßÒÅËÜÍÎÑÒÈ       ¦          ¦         ¦          ¦
¦        ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ È ÌÓÍÈÖÈÏÀËÜÍÛÕ          ¦          ¦         ¦          ¦
¦        ¦ÎÐÃÀÍÈÇÀÖÈÉ                              ¦  137810,0¦ 138723,0¦     100,7¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 2010100¦Äèâèäåíäû ïî àêöèÿì, ïðèíàäëåæàùèì       ¦      10,0¦     11,0¦     110,0¦
¦        ¦Ðîññèéñêîé Ôåäåðàöèè                     ¦          ¦         ¦          ¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 2010200¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,      ¦          ¦         ¦          ¦
¦        ¦íàõîäÿùåãîñÿ                             ¦          ¦         ¦          ¦
¦        ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé        ¦  137300,0¦ 137376,0¦     100,1¦
¦        ¦ñîáñòâåííîñòè                            ¦          ¦         ¦          ¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 2010202¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è        ¦   80400,0¦  80432,0¦     100,0¦
¦        ¦ïîñåëêîâ                                 ¦          ¦         ¦          ¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 2010240¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó          ¦          ¦         ¦          ¦
¦        ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé¦   56900,0¦  56944,0¦     100,1¦
¦        ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè            ¦          ¦         ¦          ¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 2010800¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è             ¦          ¦         ¦          ¦
¦        ¦ìóíèöèïàëüíûõ îðãàíèçàöèé                ¦     500,0¦    512,0¦     102,4¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 2011000¦Äîõîäû îò ïðîäàæè êâàðòèð                ¦          ¦    700,0¦          ¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 2012000¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ,          ¦          ¦         ¦          ¦
¦        ¦òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ            ¦          ¦         ¦          ¦
¦        ¦ìàòåðèàëüíûõ öåííîñòåé                   ¦          ¦    124,0¦          ¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 2040000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÇÅÌËÈ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ¦          ¦         ¦          ¦
¦        ¦ÀÊÒÈÂΠ                                 ¦   87000,0¦  87113,0¦     100,1¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 2040200¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ è   ¦          ¦         ¦          ¦
¦        ¦ïðàâà àðåíäû çåìåëüíûõ ó÷àñòêîâ,         ¦          ¦         ¦          ¦
¦        ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé            ¦          ¦         ¦          ¦
¦        ¦ñîáñòâåííîñòè, íà êîòîðûõ ðàñïîëîæåíû    ¦          ¦         ¦          ¦
¦        ¦ïðèâàòèçèðîâàííûå ïðåäïðèÿòèÿ            ¦   87000,0¦  87098,0¦     100,1¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 2060000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ         ¦    3200,0¦   3262,0¦     101,9¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 2060100¦Ñáîðû, âçèìàåìûå Ãîñóäàðñòâåííîé         ¦          ¦         ¦          ¦
¦        ¦èíñïåêöèåé áåçîïàñíîñòè äîðîæíîãî        ¦          ¦         ¦          ¦
¦        ¦äâèæåíèÿ Ìèíèñòåðñòâà âíóòðåííèõ äåë     ¦          ¦         ¦          ¦
¦        ¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì     ¦          ¦         ¦          ¦
¦        ¦øòðàôîâ)                                 ¦     500,0¦    504,0¦     100,8¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 2064000¦Ïðî÷èå ïëàòåæè, âçèìàåìûå                ¦          ¦         ¦          ¦
¦        ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè çà        ¦          ¦         ¦          ¦
¦        ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé          ¦    2700,0¦   2758,0¦     102,1¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 2070000¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ      ¦   22800,0¦  22977,0¦     100,8¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 2070300¦Àäìèíèñòðàòèâíûå øòðàôû è èíûå ñàíêöèè,  ¦          ¦         ¦          ¦
¦        ¦âêëþ÷àÿ øòðàôû çà íàðóøåíèå ïðàâèë       ¦          ¦         ¦          ¦
¦        ¦äîðîæíîãî äâèæåíèÿ                       ¦   22800,0¦  22977,0¦     100,8¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 2070301¦Øòðàôû, âçûñêèâàåìûå îðãàíàìè ÌÍÑ (çà    ¦          ¦         ¦          ¦
¦        ¦èñêëþ÷åíèåì øòðàôîâ, âçûñêèâàåìûõ ïî     ¦          ¦         ¦          ¦
¦        ¦îòäåëüíûì âèäàì íàëîãîâ çà íàðóøåíèå     ¦          ¦         ¦          ¦
¦        ¦íàëîãîâîãî çàêîíîäàòåëüñòâà)             ¦    2700,0¦   2798,0¦     103,6¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 2070340¦Ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû è èíûå    ¦   20100,0¦  20179,0¦     100,4¦
¦        ¦ñàíêöèè                                  ¦          ¦         ¦          ¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 2090000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ                ¦    4800,0¦   4874,0¦     101,5¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 2090200¦Ïðî÷èå äîõîäû                            ¦    4800,0¦   4874,0¦     101,5¦
+--------+-----------------------------------------+----------+---------+----------+
¦        ¦ÈÒÎÃÎ ÄÎÕÎÄΠ                           ¦ 1838726,0¦1858497,0¦     101,1¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 3000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß               ¦ 1393468,0¦1394280,0¦     100,1¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 3020000¦ÎÒ ÁÞÄÆÅÒΠÄÐÓÃÈÕ ÓÐÎÂÍÅÉ               ¦ 1393468,0¦1390591,0¦      99,8¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 3020100¦Äîòàöèè                                  ¦   70552,0¦  70552,0¦     100,0¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 3020200¦Ñóáâåíöèè                                ¦  233356,0¦ 230045,0¦      98,6¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 3020400¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦          ¦         ¦          ¦
¦        ¦îáåñïå÷åííîñòè                           ¦  941720,0¦ 941720,0¦     100,0¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 3020500¦Ñóáñèäèè                                 ¦   63162,0¦  63596,0¦     100,7¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 3020300¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì¦          ¦         ¦          ¦
¦        ¦èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé         ¦          ¦         ¦          ¦
¦        ¦Ôåäåðàöèè                                ¦   84678,0¦  84678,0¦     100,0¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 3007000¦Ïðî÷èå áåçâîçìåçäíûå ïåðå÷èñëåíèÿ        ¦          ¦   3689,0¦          ¦
+--------+-----------------------------------------+----------+---------+----------+
¦ 5000000¦Äîõîäû îò ïðåäïðèíèìàòåëüñêîé è èíîé     ¦          ¦         ¦          ¦
¦        ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè            ¦   21357,0¦  21357,0¦     100,0¦
+--------+-----------------------------------------+----------+---------+----------+
¦        ¦ÂÑÅÃÎ ÄÎÕÎÄΠ                           ¦ 3253551,0¦3274134,0¦     100,6¦
+--------+-----------------------------------------+----------+---------+----------+
¦        ¦               II. ÐÀÑÕÎÄÛ               ¦          ¦         ¦          ¦
+--------+-----------------------------------------+----------+---------+----------+
¦     100¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå     ¦          ¦         ¦          ¦
¦        ¦ñàìîóïðàâëåíèå                           ¦  183536,0¦ 179341,0¦      97,7¦
+--------+-----------------------------------------+----------+---------+----------+
¦     106¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî        ¦          ¦         ¦          ¦
¦        ¦ñàìîóïðàâëåíèÿ                           ¦  183536,0¦ 179341,0¦      97,7¦
+--------+-----------------------------------------+----------+---------+----------+
¦     500¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è        ¦          ¦         ¦          ¦
¦        ¦îáåñïå÷åíèå áåçîïàñíîñòè ãîñóäàðñòâà     ¦  128215,0¦ 128186,0¦     100,0¦
+--------+-----------------------------------------+----------+---------+----------+
¦     501¦Îðãàíû âíóòðåííèõ äåë                    ¦  112541,0¦ 112276,0¦      99,8¦
+--------+-----------------------------------------+----------+---------+----------+
¦     509¦ÎÃÏÑ                                     ¦   15674,0¦  15910,0¦     101,5¦
+--------+-----------------------------------------+----------+---------+----------+
¦     700¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è             ¦   42710,0¦  42578,0¦      99,7¦
¦        ¦ñòðîèòåëüñòâî                            ¦          ¦         ¦          ¦
+--------+-----------------------------------------+----------+---------+----------+
¦     701¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ         ¦   30081,0¦  29949,0¦      99,6¦
+--------+-----------------------------------------+----------+---------+----------+
¦     707¦Ñòðîèòåëüñòâî, àðõèòåêòóðà               ¦   12629,0¦  12629,0¦     100,0¦
+--------+-----------------------------------------+----------+---------+----------+
¦     707¦Â ò.÷. ãîñóäàðñòâåííûå êàïèòàëüíûå       ¦    8629,0¦   8629,0¦     100,0¦
¦        ¦âëîæåíèÿ                                 ¦          ¦         ¦          ¦
+--------+-----------------------------------------+----------+---------+----------+
¦     800¦Ñåëüñêîå õîçÿéñòâî                       ¦    9734,0¦   9732,0¦     100,0¦
+--------+-----------------------------------------+----------+---------+----------+
¦     801¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî        ¦     112,0¦    112,0¦     100,0¦
+--------+-----------------------------------------+----------+---------+----------+
¦     802¦Çåìåëüíûå ðåñóðñû                        ¦    8302,0¦   8300,0¦     100,0¦
+--------+-----------------------------------------+----------+---------+----------+
¦     805¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî   ¦    1320,0¦   1320,0¦     100,0¦
¦        ¦õîçÿéñòâà                                ¦          ¦         ¦          ¦
+--------+-----------------------------------------+----------+---------+----------+
¦    1000¦Òðàíñïîðò, ñâÿçü, èíôîðìàòèêà            ¦  129727,0¦ 123358,0¦      95,1¦
+--------+-----------------------------------------+----------+---------+----------+
¦    1001¦Àâòîìîáèëüíûé òðàíñïîðò                  ¦   86727,0¦  85840,0¦      99,0¦
+--------+-----------------------------------------+----------+---------+----------+
¦    1005¦Ïðî÷èå âèäû òðàíñïîðòà                   ¦   43000,0¦  37518,0¦      87,3¦
+--------+-----------------------------------------+----------+---------+----------+
¦    1200¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî           ¦  788718,0¦ 786331,0¦      99,7¦
+--------+-----------------------------------------+----------+---------+----------+
¦    1201¦Æèëèùíîå õîçÿéñòâî                       ¦  234549,0¦ 234141,0¦      99,8¦
+--------+-----------------------------------------+----------+---------+----------+
¦    1202¦Êîììóíàëüíîå õîçÿéñòâî                   ¦  521543,0¦ 519772,0¦      99,7¦
+--------+-----------------------------------------+----------+---------+----------+
¦    1203¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦   32626,0¦  32418,0¦      99,4¦
+--------+-----------------------------------------+----------+---------+----------+
¦    1300¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ×Ñ           ¦    9064,0¦   9364,0¦     103,3¦
+--------+-----------------------------------------+----------+---------+----------+
¦    1400¦Îáðàçîâàíèå                              ¦ 1088878,0¦1076701,0¦      98,9¦
+--------+-----------------------------------------+----------+---------+----------+
¦    1401¦Äîøêîëüíîå îáðàçîâàíèå                   ¦  268634,0¦ 261941,0¦      97,5¦
+--------+-----------------------------------------+----------+---------+----------+
¦    1402¦Îáùåå îáðàçîâàíèå                        ¦  708792,0¦ 712557,0¦     100,5¦
+--------+-----------------------------------------+----------+---------+----------+
¦    1403¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå   ¦    4529,0¦   4534,0¦     100,1¦
+--------+-----------------------------------------+----------+---------+----------+
¦    1407¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ     ¦  106923,0¦  97669,0¦      91,3¦
+--------+-----------------------------------------+----------+---------+----------+
¦    1500¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ     ¦   46755,0¦  47033,0¦     100,6¦
+--------+-----------------------------------------+----------+---------+----------+
¦    1501¦Êóëüòóðà è èñêóññòâî                     ¦   46015,0¦  46389,0¦     100,8¦
+--------+-----------------------------------------+----------+---------+----------+
¦    1502¦Êèíåìàòîãðàôèÿ                           ¦     740,0¦    644,0¦      87,0¦
+--------+-----------------------------------------+----------+---------+----------+
¦    1600¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè             ¦     750,0¦    750,0¦     100,0¦
+--------+-----------------------------------------+----------+---------+----------+
¦    1602¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà      ¦     750,0¦    750,0¦     100,0¦
+--------+-----------------------------------------+----------+---------+----------+
¦    1701¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà    ¦  514223,0¦ 541266,0¦     105,3¦
+--------+-----------------------------------------+----------+---------+----------+
¦    1701¦Çäðàâîîõðàíåíèå                          ¦  226067,0¦ 209009,0¦      92,5¦
+--------+-----------------------------------------+----------+---------+----------+
¦    1703¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò              ¦   53233,0¦  49650,0¦      93,3¦
+--------+-----------------------------------------+----------+---------+----------+
¦    1800¦Ñîöèàëüíàÿ ïîëèòèêà                      ¦  383022,0¦ 389546,0¦     101,7¦
+--------+-----------------------------------------+----------+---------+----------+
¦    1801¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ       ¦   83061,0¦  83052,0¦     100,0¦
+--------+-----------------------------------------+----------+---------+----------+
¦    1802¦Ñîöèàëüíàÿ ïîìîùü                        ¦   12614,0¦   8290,0¦      65,7¦
+--------+-----------------------------------------+----------+---------+----------+
¦    1803¦Ìîëîäåæíàÿ ïîëèòèêà                      ¦     579,0¦    579,0¦     100,0¦
+--------+-----------------------------------------+----------+---------+----------+
¦    1806¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé  ¦  218706,0¦ 215303,0¦      98,4¦
¦        ¦ïîëèòèêè                                 ¦          ¦         ¦          ¦
+--------+-----------------------------------------+----------+---------+----------+
¦    1807¦Ãîñóäàðñòâåííûå äåòñêèå ïîñîáèÿ          ¦   68062,0¦  82322,0¦     121,0¦
+--------+-----------------------------------------+----------+---------+----------+
¦    3000¦Ïðî÷èå ðàñõîäû                           ¦   55790,0¦  62938,0¦     112,8¦
+--------+-----------------------------------------+----------+---------+----------+
¦    3002¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ        ¦    3104,0¦   3058,0¦      98,5¦
+--------+-----------------------------------------+----------+---------+----------+
¦    3003¦Áþäæåòíûå êðåäèòû                        ¦          ¦    -55,0¦          ¦
+--------+-----------------------------------------+----------+---------+----------+
¦    3004¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì   ¦   52686,0¦  59935,0¦     113,8¦
¦        ¦ïîäðàçäåëàì                              ¦          ¦         ¦          ¦
+--------+-----------------------------------------+----------+---------+----------+
¦    3112¦Òåððèòîðèàëüíûå ýêîëîãè÷åñêèå ôîíäû      ¦          ¦    572,0¦          ¦
+--------+-----------------------------------------+----------+---------+----------+
¦        ¦ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ:                          ¦ 3381122,0¦3397696,0¦     100,5¦
+--------+-----------------------------------------+----------+---------+----------+
¦    3225¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì       ¦          ¦         ¦          ¦
¦        ¦ðàñ÷åòàì â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦          ¦
¦        ¦Ôåäåðàöèè                                ¦   15329,0¦  15329,0¦     100,0¦
+--------+-----------------------------------------+----------+---------+----------+
¦        ¦ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ:                          ¦ 3396451,0¦3413025,0¦     100,5¦
+--------+-----------------------------------------+----------+---------+----------+
¦        ¦Ïðîôèöèò áþäæåòà                         ¦          ¦         ¦          ¦
¦        ¦Äåôèöèò áþäæåòà                          ¦ -142900,0¦-138891,0¦      97,2¦
+--------+-----------------------------------------+----------+---------+----------+
¦       3¦ÎÁÎÐÎÒÍÀß ÊÀÑÑÎÂÀß ÍÀËÈ×ÍÎÑÒÜ            ¦   33768,0¦  55645,0¦     164,8¦
L--------+-----------------------------------------+----------+---------+-----------

Ïðåäñåäàòåëü
Êåìåðîâñêîãî ãîðîäñêîãî
Ñîâåòà íàðîäíûõ äåïóòàòîâ
À.Ã.ËÞÁÈÌÎÂ


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