ÊÅÌÅÐÎÂÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÍÀÐÎÄÍÛÕ ÄÅÏÓÒÀÒÎÂ
(òðåòèé ñîçûâ, äâàäöàòü äåâÿòîå çàñåäàíèå)
ÏÎÑÒÀÍÎÂËÅÍÈÅ
îò 28 ìàÿ 2004 ã. N 176
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÊÅÌÅÐÎÂÎ ÇÀ 2003 ÃÎÄ
Ðàññìîòðåâ ïðåäñòàâëåííûé Ãëàâîé ãîðîäà îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Êåìåðîâî çà 2003 ãîä, Êåìåðîâñêèé ãîðîäñêîé Ñîâåò íàðîäíûõ äåïóòàòîâ ïîñòàíîâèë:
Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Êåìåðîâî çà 2003 ãîä ïî äîõîäàì â ñóììå 3685641,0 (òðè ìèëëèàðäà øåñòüñîò âîñåìüäåñÿò ïÿòü ìèëëèîíîâ øåñòüñîò ñîðîê îäíà) òûñÿ÷à ðóáëåé è ïî ðàñõîäàì â ñóììå 3625954,0 (òðè ìèëëèàðäà øåñòüñîò äâàäöàòü ïÿòü ìèëëèîíîâ äåâÿòüñîò ïÿòüäåñÿò ÷åòûðå) òûñÿ÷è ðóáëåé ñîãëàñíî ïðèëîæåíèþ.
Ïðèçíàòü ôàêòè÷åñêóþ êðåäèòîðñêóþ çàäîëæåííîñòü áþäæåòà ãîðîäà ïî ñîñòîÿíèþ íà 01.01.2004 â ðàçìåðå 406964,3 (÷åòûðåñòà øåñòü ìèëëèîíîâ äåâÿòüñîò øåñòüäåñÿò ÷åòûðå òûñÿ÷è òðèñòà) ðóáëåé.
3. Îïóáëèêîâàòü äàííîå ïîñòàíîâëåíèå â ãàçåòå "Êåìåðîâî".
4. Íàñòîÿùåå ïîñòàíîâëåíèå âñòóïàåò â äåéñòâèå ñ ìîìåíòà åãî ïîäïèñàíèÿ.
5. 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, äâàäöàòü äåâÿòîå çàñåäàíèå)
îò 28 ìàÿ 2004 ã. N 176
ÎÒ×ÅÒ
îá èñïîëíåíèè áþäæåòà ãîðîäà Êåìåðîâî çà 2003 ãîä
òûñ. ðóáëåé
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¦ Êîä ¦ Íàèìåíîâàíèå íàëîãà, ñáîðà ¦Óòî÷íåííûé¦ Êàññîâîå ¦ % ¦
¦ äîõîäঠ¦ ïëàí íà ¦èñïîëíåíèå¦ èñïîëíåíèÿ ¦
¦ ¦ ¦ 2003 ãîä ¦ çà 2003 ¦ ñìåòíûì ¦
¦ ¦ ¦ ¦ ãîä ¦íàçíà÷åíèÿì ¦
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¦ ¦ I. ÄÎÕÎÄÛ ¦ ¦ ¦ ¦
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¦1000000¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1591781,0¦ 1609698,0¦ 101,1¦
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¦1010000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ ¦ 852552,0¦ 850967,0¦ 99,8¦
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¦1010100¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 78669,0¦ 82784,0¦ 105,2¦
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¦1010110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé ¦ 78669,0¦ 82784,0¦ 105,2¦
¦ ¦â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
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¦1010200¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 763027,0¦ 756086,0¦ 99,1¦
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¦1010201¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, ïîëó÷åííûå ¦ 68300,0¦ 68346,0¦ 100,1¦
¦ ¦â âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ â ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦
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¦1010202¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, çà èñêëþ÷åíèåì¦ 686777,0¦ 679683,0¦ 99,0¦
¦ ¦äîõîäîâ, ïîëó÷àåìûõ â âèäå äèâèäåíäîâ, ¦ ¦ ¦ ¦
¦ ¦âûèãðûøåé è ïðèçîâ â öåëÿõ ðåêëàìû, ¦ ¦ ¦ ¦
¦ ¦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 ¦ ¦ ¦ ¦
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¦1010203¦Íàëîã íà äîõîäû, ïîëó÷àåìûå ôèçè÷åñêèìè ¦ 250,0¦ 259,0¦ 103,6¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦1010204¦Íàëîã íà äîõîäû, ïîëó÷àåìûå ôèçè÷åñêèìè ¦ 1200,0¦ 1235,0¦ 102,9¦
¦ ¦ëèöàìè â âèäå âûèãðûøåé è ïðèçîâ â öåëÿõ ¦ ¦ ¦ ¦
¦ ¦ðåêëàìû, ìàòåðèàëüíîé âûãîäû ïî çàåìíûì ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâàì è ïðîöåíòíûì äîõîäàì ïî âêëàäàì ¦ ¦ ¦ ¦
¦ ¦â áàíêàõ ¦ ¦ ¦ ¦
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¦1010205¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, ¦ 6500,0¦ 6563,0¦ 101,0¦
¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü áåç îáðàçîâàíèÿ þðèäè÷åñêîãî ëèöঠ¦ ¦ ¦
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¦1010400¦Íàëîã íà èãîðíûé áèçíåñ ¦ 10856,0¦ 12097,0¦ 111,4¦
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¦1010402¦Íàëîã íà èãîðíûé áèçíåñ, çà÷èñëÿåìûé â áþäæåòû¦ 10856,0¦ 12097,0¦ 111,4¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦1020000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ È ÓÑËÓÃÈ, ËÈÖÅÍÇÈÎÍÍÛÅ ¦ 48152,0¦ 51961,0¦ 107,9¦
¦ ¦È ÐÅÃÈÑÒÐÀÖÈÎÍÍÛÅ ÑÁÎÐÛ ¦ ¦ ¦ ¦
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¦1020200¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè) è ¦ 40492,0¦ 44420,0¦ 109,7¦
¦ ¦îòäåëüíûì âèäàì ìèíåðàëüíîãî ñûðüÿ, ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûì íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦1020203¦Ñïèðòîñîäåðæàùèå ðàñòâîðû ¦ 5,0¦ 5,0¦ 100,0¦
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¦1020205¦Þâåëèðíûå èçäåëèÿ (â ÷àñòè ñóìì, çà÷èñëÿåìûõ ¦ 22,0¦ 22,0¦ 100,0¦
¦ ¦ïî ðàñ÷åòàì çà 2002 ãîä, è ïîãàøåíèÿ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
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¦1020215¦Êîíüÿê, øàìïàíñêîå (âèíî èãðèñòîå), âèíî ¦ 14867,0¦ 16924,0¦ 113,8¦
¦ ¦íàòóðàëüíîå ¦ ¦ ¦ ¦
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¦1020216¦Äðóãèå àëêîãîëüíûå íàïèòêè ¦ 9100,0¦ 9138,0¦ 100,4¦
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¦1020217¦Ïèâî ¦ 6997,0¦ 7956,0¦ 113,7¦
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¦1020220¦Âîäêà ¦ 7878,0¦ 8742,0¦ 111,0¦
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¦1020221¦Âîäêà ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çà ¦ 370,0¦ 378,0¦ 102,2¦
¦ ¦èñêëþ÷åíèåì ðåàëèçàöèè íà àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦
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¦1020223¦Âîäêà ïðè ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦ 7508,0¦ 8364,0¦ 111,4¦
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¦1020230¦Ëèêåðîâîäî÷íûå èçäåëèÿ ¦ 1623,0¦ 1633,0¦ 100,6¦
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¦1020231¦Ëèêåðîâîäî÷íûå èçäåëèÿ ñ îáúåìíîé äîëåé ¦ 80,0¦ 82,0¦ 102,5¦
¦ ¦çòèëîâîãî ñïèðòà ñâûøå 25 ïðîöåíòîâ ïðè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ïðîèçâîäèòåëÿìè ,çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè íà àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦
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¦1020233¦Ëèêåðîâîäî÷íûå èçäåëèÿ ñ îáúåìíîé äîëåé ¦ 1060,0¦ 1066,0¦ 100,6¦
¦ ¦çòèëîâîãî ñïèðòà ñâûøå 25 ïðîöåíòîâ ïðè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦ ¦ ¦ ¦
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¦1020234¦Ëèêåðîâîäî÷íûå èçäåëèÿ ñ îáúåìíîé äîëåé ¦ 13,0¦ 14,0¦ 107,7¦
¦ ¦çòèëîâîãî ñïèðòà ñâûøå 9 äî 25 ïðîöåíòîâ ïðè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè íà àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦
+-------+----------------------------------------------+----------+----------+------------+
¦1020236¦Ëèêåðîâîäî÷íûå èçäåëèÿ ñ îáúåìíîé äîëåé ¦ 470,0¦ 471,0¦ 100,2¦
¦ ¦çòèëîâîãî ñïèðòà ñâûøå 9 äî 25 ïðîöåíòîâ ïðè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦ ¦ ¦ ¦
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¦1020400¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 360,0¦ 368,0¦ 102,2¦
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¦1020430¦Ïðî÷èå ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 360,0¦ 368,0¦ 102,2¦
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¦1020433¦Ïðî÷èå ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû, ¦ 360,0¦ 368,0¦ 102,2¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
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¦1020600¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ çíàêîâ ¦ ¦ -130,0¦ ¦
¦ ¦è ïëàòåæíûõ äîêóìåíòîâ, âûðàæåííûõ â ¦ ¦ ¦ ¦
¦ ¦èíîñòðàííîé âàëþòå ¦ ¦ ¦ ¦
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¦1020700¦Íàëîã ñ ïðîäàæ ¦ 7300,0¦ 7303,0¦ 100,0¦
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¦1030000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 84200,0¦ 84308,0¦ 100,1¦
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¦1030100¦Åäèíûé íàëîã,âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì ¦ 32200,0¦ 32264,0¦ 100,2¦
¦ ¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
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¦1030110¦Åäèíûé íàëîã, ðàñïðåäåëÿåìûé ïî óðîâíÿì ¦ 32200,0¦ 32264,0¦ 100,2¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦1030200¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ ¦ 52000,0¦ 52044,0¦ 100,1¦
¦ ¦âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
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¦1040000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 220120,0¦ 235089,0¦ 106,8¦
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¦1040100¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 9300,0¦ 9297,0¦ 100,0¦
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¦1040200¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 209500,0¦ 224464,0¦ 107,1¦
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¦1040300¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå ¦ 1320,0¦ 1328,0¦ 100,6¦
¦ ¦íàñëåäîâàíèÿ è äàðåíèÿ ¦ ¦ ¦ ¦
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¦1050000¦ÏËÀÒÅÆÈ ÍÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ¦ 190245,0¦ 190461,0¦ 100,1¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
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¦1050100¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè (â ÷àñòè ¦ 12,0¦ 111,0¦ ñâ. 200¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
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¦1050120¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 12,0¦ 111,0¦ ñâ. 200¦
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¦1050121¦Ïëàòåæè çà äîáû÷ó îáùåðàñïðàñïðîñòðàíåííûõ ¦ ¦ 1,0¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
+-------+----------------------------------------------+----------+----------+------------+
¦1050124¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 12,0¦ 12,0¦ 100,0¦
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¦1050126¦Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ èñêîïàåìûõ ¦ ¦ 98,0¦ ¦
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¦1050300¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 133,0¦ 173,0¦ 130,1¦
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¦1050302¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ (çà ¦ ¦ 24,0¦ ¦
¦ ¦èñêëþ÷åíèåì ïîëåçíûõ èñêîïàåìûõ â âèäå ¦ ¦ ¦ ¦
¦ ¦óãëåâîäîðîäíîãî ñûðüÿ è îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ) ¦ ¦ ¦ ¦
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¦1050303¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ 133,0¦ 149,0¦ 112,0¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
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¦1050500¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè îáúåêòàìè ¦ 9100,0¦ 9113,0¦ 100,1¦
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¦1050700¦Çåìåëüíûé íàëîã ¦ 181000,0¦ 181064,0¦ 100,0¦
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¦1400000¦ÏÐÎ×ÈÅ ÍÀËÎÃÈ, ÏÎØËÈÍÛ È ÑÁÎÐÛ ¦ 196512,0¦ 196912,0¦ 100,2¦
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¦1400100¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 13200,0¦ 13488,0¦ 102,2¦
+-------+----------------------------------------------+----------+----------+------------+
¦1400102¦Ãîñóäàðñòâåííàÿ ïîøëèíà ñ èñêîâûõ è èíûõ ¦ 8500,0¦ 8551,0¦ 100,6¦
¦ ¦çàÿâëåíèé è æàëîá, ïîäàâàåìûõ â ñóäû îáùåé ¦ ¦ ¦ ¦
¦ ¦þðèñäèêöèè ¦ ¦ ¦ ¦
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¦1400103¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå ¦ 4700,0¦ 4937,0¦ 105,0¦
¦ ¦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 ¦ ¦ ¦ ¦
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¦1400500¦Ìåñòíûå íàëîãè è ñáîðû ¦ 183312,0¦ 183424,0¦ 100,1¦
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¦1400502¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ¦ 5100,0¦ 5163,0¦ 101,2¦
¦ ¦ó÷ðåæäåíèé è îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèé, íà ¦ ¦ ¦ ¦
¦ ¦íóæäû îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ ¦ ¦
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¦1400503¦Íàëîã íà ðåêëàìó ¦ 9100,0¦ 9124,0¦ 100,3¦
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¦1400540¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 169112,0¦ 169137,0¦ 100,0¦
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¦2000000¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 330190,0¦ 330129,0¦ 100,0¦
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¦2010000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ 298470,0¦ 297049,0¦ 99,5¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ, ÈËÈ ÎÒ ¦ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ È ÌÓÍÈÖÈÏÀËÜÍÛÕ ¦ ¦ ¦ ¦
¦ ¦ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ ¦ ¦
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¦2010100¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ â ¦ 740,0¦ 740,0¦ 100,0¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
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¦2010130¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ â ¦ 740,0¦ 740,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
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¦2010200¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 296900,0¦ 297283,0¦ 100,1¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
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¦2010201¦Àðåíäíàÿ ïëàòà çà çåìëè ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ -33,0¦ ¦
¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
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¦2010202¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ïîñåëêîâ ¦ 185300,0¦ 185351,0¦ 100,0¦
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¦2010240¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 111600,0¦ 111965,0¦ 100,3¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
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¦2010243¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 111600,0¦ 111965,0¦ 100,3¦
¦ ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
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¦2010300¦Ïðîöåíòû, ïîëó÷åííûå îò ðàçìåùåíèÿ â áàíêàõ è ¦ ¦ 19,0¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ âðåìåííî ñâîáîäíûõ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦
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¦2010330¦Ïðîöåíòû, ïîëó÷åííûå îò ðàçìåùåíèÿ â áàíêàõ è ¦ ¦ 19,0¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ âðåìåííî ñâîáîäíûõ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦
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¦2010400¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ ¦ 44,0¦ ¦
¦ ¦áþäæåòíûõ êðåäèòîâ (áþäæåòíûõ ññóä) âíóòðè ¦ ¦ ¦ ¦
¦ ¦ñòðàíû ¦ ¦ ¦ ¦
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¦2010403¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ ¦ 44,0¦ ¦
¦ ¦áþäæåòíûõ êðåäèòîâ (áþäæåòíûõ ññóä) âíóòðè ¦ ¦ ¦ ¦
¦ ¦ñòðàíû, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
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¦2010600¦Äîõîäû îò îêàçàíèÿ óñëóã èëè êîìïåíñàöèè ¦ ¦ -1897,0¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
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¦2010653¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ¦ ¦ -1897,0¦ ¦
¦ ¦ëåò èç ìåñòíûõ áþäæåòîâ â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦2010800¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ 650,0¦ 660,0¦ 101,5¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
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¦2010833¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ 650,0¦ 660,0¦ 101,5¦
¦ ¦óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
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¦2012000¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, òðàíñïîðòíûõ ¦ 180,0¦ 183,0¦ 101,7¦
¦ ¦ñðåäñòâ è äðóãèõ ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦ ¦
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¦2012030¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, òðàíñïîðòíûõ ¦ 180,0¦ 183,0¦ 101,7¦
¦ ¦ñðåäñòâ è äðóãèõ ìàòåðèàëüíûõ öåííîñòåé, ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
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¦2013000¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè ¦ ¦ 17,0¦ ¦
¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, îáðàùåííîãî¦ ¦ ¦ ¦
¦ ¦â äîõîä ãîñóäàðñòâà ¦ ¦ ¦ ¦
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¦2013030¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè ¦ ¦ 17,0¦ ¦
¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, îáðàùåííîãî¦ ¦ ¦ ¦
¦ ¦â äîõîä ãîñóäàðñòâà, çà÷èñëÿåìûå â ìåñòíûå ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ¦ ¦ ¦ ¦
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¦2070000¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 20770,0¦ 22039,0¦ 106,1¦
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¦2070300¦Àäìèíèñòðàòèâíûå øòðàôû è èíûå ñàíêöèè, ¦ 20770,0¦ 22038,0¦ 106,1¦
¦ ¦âêëþ÷àÿ øòðàôû çà íàðóøåíèå ïðàâèë äîðîæíîãî ¦ ¦ ¦ ¦
¦ ¦äâèæåíèÿ ¦ ¦ ¦ ¦
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¦2070310¦Øòðàôû, âçûñêèâàåìûå îðãàíàìè Ìèíèñòåðñòâà ¦ 2270,0¦ 2287,0¦ 100,7¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî íàëîãàì è ñáîðàì (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì øòðàôîâ, âçûñêèâàåìûõ ïî ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì âèäàì íàëîãîâ çà íàðóøåíèå ¦ ¦ ¦ ¦
¦ ¦íàëîãîâîãî çàêîíîäàòåëüñòâà) ¦ ¦ ¦ ¦
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¦2070311¦Äåíåæíûå âçûñêàíèÿ (øòðàôû), ïðèìåíÿåìûå â ¦ 870,0¦ 876,0¦ 100,7¦
¦ ¦êà÷åñòâå íàëîãîâûõ ñàíêöèé, ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦
¦ ¦ñòàòüÿìè 116, 117, 118, 120 (ïóíêòû 1 è 2), ¦ ¦ ¦ ¦
¦ ¦125, 126, 128, 129, 129.1, 132, 134, 135 ¦ ¦ ¦ ¦
¦ ¦(ïóíêò 2) è 135.1 ÷àñòè Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦2070312¦Ïðî÷èå øòðàôû, âçûñêèâàåìûå îðãàíàìè ¦ 1400,0¦ 1411,0¦ 100,8¦
¦ ¦Ìèíèñòåðñòâà Ðîññèéñêîé Ôåäåðàöèè ïî íàëîãàì è¦ ¦ ¦ ¦
¦ ¦ñáîðàì ¦ ¦ ¦ ¦
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¦2070340¦Ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû è èíûå ¦ 18500,0¦ 19751,0¦ 106,8¦
¦ ¦ñàíêöèè ¦ ¦ ¦ ¦
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¦2070343¦Ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû è èíûå ¦ 18500,0¦ 19751,0¦ 106,8¦
¦ ¦ñàíêöèè, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
+-------+----------------------------------------------+----------+----------+------------+
¦2070450¦Ïðî÷èå ïîñòóïëåíèÿ ¦ ¦ 1,0¦ ¦
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¦2070453¦Ïðî÷èå ïîñòóïëåíèÿ,çà÷èñëÿåìûå â ìåñòíûå ¦ ¦ 1,0¦ ¦
¦ ¦áþäæåòû ¦ ¦ ¦ ¦
+-------+----------------------------------------------+----------+----------+------------+
¦2090000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 10950,0¦ 11041,0¦ 100,8¦
+-------+----------------------------------------------+----------+----------+------------+
¦2090200¦Ïðî÷èå äîõîäû ¦ 10950,0¦ 11041,0¦ 100,8¦
+-------+----------------------------------------------+----------+----------+------------+
¦2090230¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ 10950,0¦ 11041,0¦ 100,8¦
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¦3000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 1711118,0¦ 1711420,0¦ 100,0¦
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¦3020000¦ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 1690918,0¦ 1691217,0¦ 100,0¦
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¦3020100¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 1117011,0¦ 1117011,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦3020110¦Äîòàöèè îò áþäæåòîâ äðóãèõ óðîâíåé ¦ 1117011,0¦ 1117011,0¦ 100,0¦
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¦3020111¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ 1025683,0¦ 1025683,0¦ 100,0¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
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¦3020113¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ îò ñîäåðæàíèÿ ¦ 20215,0¦ 20215,0¦ 100,0¦
¦ ¦îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
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¦3020118¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 13810,0¦ 13810,0¦ 100,0¦
¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
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¦3020140¦Ïðî÷èå äîòàöèè ¦ 57303,0¦ 57303,0¦ 100,0¦
+-------+----------------------------------------------+----------+----------+------------+
¦3020200¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 131487,0¦ 131786,0¦ 100,2¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦3020230¦Ñóáâåíöèè îò áþäæåòîâ äðóãèõ óðîâíåé ¦ 131487,0¦ 131786,0¦ 100,2¦
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¦3020239¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà ¦ 60244,0¦ 60543,0¦ 100,5¦
¦ ¦"Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, èìåþùèì¦ ¦ ¦ ¦
¦ ¦äåòåé" ¦ ¦ ¦ ¦
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¦3020240¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 2796,0¦ 2796,0¦ 100,0¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé" ¦ ¦ ¦ ¦
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¦3020241¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 14,0¦ 14,0¦ 100,0¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦
¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ êàâàëåðî⦠¦ ¦ ¦
¦ ¦îðäåíà Ñëàâû" è Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦
¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì êàâàëåðàì ¦ ¦ ¦ ¦
¦ ¦îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦
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¦3020242¦Ñóáâåíöèè íà âîçìåùåíèå ëüãîò ïî îïëàòå ¦ 65133,0¦ 65133,0¦ 100,0¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì "Î âíåñåíèè èçìåíåíèé è ¦ ¦ ¦ ¦
¦ ¦äîïîëíåíèé â Çàêîí Ðîññèéñêîé Ôåäåðàöèè "Îá ¦ ¦ ¦ ¦
¦ ¦îñíîâàõ ôåäåðàëüíîé æèëèùíîé ïîëèòèêè" è ¦ ¦ ¦ ¦
¦ ¦äðóãèå çàêîíîäàòåëüíûå àêòû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â ÷àñòè ñîâåðøåíñòâîâàíèÿ ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦îïëàòû æèëüÿ è êîììóíàëüíûõ óñëóã" ¦ ¦ ¦ ¦
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¦3020260¦Ïðî÷èå ñóáâåíöèè ¦ 3300,0¦ 3300,0¦ 100,0¦
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¦3020300¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì, â ¦ 442420,0¦ 442420,0¦ 100,0¦
¦ ¦òîì ÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦
¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
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¦3070000¦Ïðî÷èå áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦ 20200,0¦ 20203,0¦ 100,0¦
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¦5000000¦Äîõîäû îò ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 34394,0¦ 34394,0¦ 100,0¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦
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¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 3667483,0¦ 3685641,0¦ 100,5¦
+-------+----------------------------------------------+----------+----------+------------+
¦ ¦ II. ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦
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¦ 100¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 190215,0¦ 180102,0¦ 94,7¦
¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦
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¦ 106¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ 190215,0¦ 180102,0¦ 94,7¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-------+----------------------------------------------+----------+----------+------------+
¦ 500¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è îáåñïå÷åíèå ¦ 147238,0¦ 147234,0¦ 100,0¦
¦ ¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦
+-------+----------------------------------------------+----------+----------+------------+
¦ 501¦Îðãàíû âíóòðåííèõ äåë ¦ 147238,0¦ 147234,0¦ 100,0¦
+-------+----------------------------------------------+----------+----------+------------+
¦ 700¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 57450,0¦ 54760,0¦ 95,3¦
+-------+----------------------------------------------+----------+----------+------------+
¦ 701¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 23082,0¦ 21762,0¦ 94,3¦
+-------+----------------------------------------------+----------+----------+------------+
¦ 707¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 34368,0¦ 32998,0¦ 96,0¦
+-------+----------------------------------------------+----------+----------+------------+
¦ 707¦â ò.÷. ãîñ. êàïèòàëüíûå âëîæåíèÿ ¦ 26868,0¦ 26828,0¦ 99,9¦
+-------+----------------------------------------------+----------+----------+------------+
¦ 800¦Ñåëüñêîå õîçÿéñòâî ¦ 5877,0¦ 5877,0¦ 100,0¦
+-------+----------------------------------------------+----------+----------+------------+
¦ 801¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 308,0¦ 308,0¦ 100,0¦
+-------+----------------------------------------------+----------+----------+------------+
¦ 802¦Çåìåëüíûå ðåñóðñû ¦ 5569,0¦ 5569,0¦ 100,0¦
+-------+----------------------------------------------+----------+----------+------------+
¦ 1000¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦ 123723,0¦ 123723,0¦ 100,0¦
+-------+----------------------------------------------+----------+----------+------------+
¦ 1001¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 73240,0¦ 73240,0¦ 100,0¦
+-------+----------------------------------------------+----------+----------+------------+
¦ 1005¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 50483,0¦ 50483,0¦ 100,0¦
+-------+----------------------------------------------+----------+----------+------------+
¦ 1100¦Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû ¦ 1300,0¦ 1300,0¦ 100,0¦
+-------+----------------------------------------------+----------+----------+------------+
¦ 1101¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 1300,0¦ 1300,0¦ 100,0¦
+-------+----------------------------------------------+----------+----------+------------+
¦ 1200¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 965336,0¦ 954199,0¦ 98,8¦
+-------+----------------------------------------------+----------+----------+------------+
¦ 1201¦Æèëèùíîå õîçÿéñòâî ¦ 261142,0¦ 251697,0¦ 96,4¦
+-------+----------------------------------------------+----------+----------+------------+
¦ 1202¦Êîììóíàëüíîå õîçÿéñòâî ¦ 669527,0¦ 668219,0¦ 99,8¦
+-------+----------------------------------------------+----------+----------+------------+
¦ 1203¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦ 34667,0¦ 34283,0¦ 98,9¦
+-------+----------------------------------------------+----------+----------+------------+
¦ 1300¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 33013,0¦ 31800,0¦ 96,3¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+-------+----------------------------------------------+----------+----------+------------+
¦ 1302¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 6078,0¦ 6068,0¦ 99,8¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
+-------+----------------------------------------------+----------+----------+------------+
¦ 1304¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 26935,0¦ 25732,0¦ 95,5¦
+-------+----------------------------------------------+----------+----------+------------+
¦ 1400¦Îáðàçîâàíèå ¦ 1134648,0¦ 1126554,0¦ 99,3¦
+-------+----------------------------------------------+----------+----------+------------+
¦ 1401¦Äîøêîëüíîå îáðàçîâàíèå ¦ 289900,0¦ 288963,0¦ 99,7¦
+-------+----------------------------------------------+----------+----------+------------+
¦ 1402¦Îáùåå îáðàçîâàíèå ¦ 726209,0¦ 722021,0¦ 99,4¦
+-------+----------------------------------------------+----------+----------+------------+
¦ 1403¦Íà÷àëüíîå ïðîôåññèîíàëüí. îáðàçîâàíèå ¦ 4549,0¦ 4548,0¦ 100,0¦
+-------+----------------------------------------------+----------+----------+------------+
¦ 1407¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 113990,0¦ 111022,0¦ 97,4¦
+-------+----------------------------------------------+----------+----------+------------+
¦ 1500¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 52349,0¦ 51487,0¦ 98,4¦
+-------+----------------------------------------------+----------+----------+------------+
¦ 1501¦Êóëüòóðà è èñêóññòâî ¦ 51649,0¦ 50897,0¦ 98,5¦
+-------+----------------------------------------------+----------+----------+------------+
¦ 1502¦Êèíåìàòîãðàôèÿ ¦ 700,0¦ 590,0¦ 84,3¦
+-------+----------------------------------------------+----------+----------+------------+
¦ 1600¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 1000,0¦ 999,0¦ 99,9¦
+-------+----------------------------------------------+----------+----------+------------+
¦ 1602¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 1000,0¦ 999,0¦ 99,9¦
+-------+----------------------------------------------+----------+----------+------------+
¦ 1701¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 604629,0¦ 591637,0¦ 97,9¦
+-------+----------------------------------------------+----------+----------+------------+
¦ 1701¦Çäðàâîîõðàíåíèå ¦ 328855,0¦ 327765,0¦ 99,7¦
+-------+----------------------------------------------+----------+----------+------------+
¦ 1703¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 55483,0¦ 55190,0¦ 99,5¦
+-------+----------------------------------------------+----------+----------+------------+
¦ 1704¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå ¦ 220291,0¦ 208682,0¦ 94,7¦
+-------+----------------------------------------------+----------+----------+------------+
¦ 1800¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 272047,0¦ 277277,0¦ 101,9¦
+-------+----------------------------------------------+----------+----------+------------+
¦ 1801¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû ¦ 88136,0¦ 88087,0¦ 99,9¦
¦ ¦çàíÿòîñòè ¦ ¦ ¦ ¦
+-------+----------------------------------------------+----------+----------+------------+
¦ 1802¦Ñîöèàëüíàÿ ïîìîùü ¦ 10445,0¦ 10407,0¦ 99,6¦
+-------+----------------------------------------------+----------+----------+------------+
¦ 1803¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 660,0¦ 651,0¦ 98,6¦
+-------+----------------------------------------------+----------+----------+------------+
¦ 1806¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 112562,0¦ 112881,0¦ 100,3¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+-------+----------------------------------------------+----------+----------+------------+
¦ 1807¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, èìåþùèì ¦ 60244,0¦ 65251,0¦ 108,3¦
¦ ¦äåòåé ¦ ¦ ¦ ¦
+-------+----------------------------------------------+----------+----------+------------+
¦ 1901¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî¦ 674,0¦ 674,0¦ 100,0¦
¦ ¦âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦
+-------+----------------------------------------------+----------+----------+------------+
¦ 3000¦Ïðî÷èå ðàñõîäû ¦ 86332,0¦ 77331,0¦ 89,6¦
+-------+----------------------------------------------+----------+----------+------------+
¦ 3002¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 4495,0¦ 3806,0¦ 84,7¦
+-------+----------------------------------------------+----------+----------+------------+
¦ 3003¦Áþäæåòíûå êðåäèòû ¦ 5336,0¦ 5115,0¦ 95,9¦
+-------+----------------------------------------------+----------+----------+------------+
¦ 3004¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 76501,0¦ 68410,0¦ 89,4¦
¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+-------+----------------------------------------------+----------+----------+------------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ: ¦ 3675831,0¦ 3624954,0¦ 98,6¦
+-------+----------------------------------------------+----------+----------+------------+
¦ 3225¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì èç ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+-------+----------------------------------------------+----------+----------+------------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ: ¦ 3676831,0¦ 3625954,0¦ 98,6¦
+-------+----------------------------------------------+----------+----------+------------+
¦ ¦Ïðîôèöèò áþäæåòà (+) ¦ ¦ ¦ ¦
+-------+----------------------------------------------+----------+----------+------------+
¦ ¦Äåôèöèò áþäæåòà (-) ¦ -9348,0¦ 59687,0¦ ¦
+-------+----------------------------------------------+----------+----------+------------+
¦ ¦ÎÑÒÀÒÊÈ ÑÐÅÄÑÒ ÁÞÄÆÅÒΠ¦ 58552,0¦ 30610,0¦ 52,3¦
L-------+----------------------------------------------+----------+----------+-------------
Ïðåäñåäàòåëü
Êåìåðîâñêîãî ãîðîäñêîãî
Ñîâåòà íàðîäíûõ äåïóòàòîâ
À.Ã.ËÞÁÈÌÎÂ
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