ÊÅÌÅÐÎÂÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÍÀÐÎÄÍÛÕ ÄÅÏÓÒÀÒÎÂ
(òðåòèé ñîçûâ, ñîðîê âòîðîå çàñåäàíèå)
ÏÎÑÒÀÍÎÂËÅÍÈÅ
îò 27 ìàÿ 2005 ã. N 243
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÊÅÌÅÐÎÂÎ ÇÀ 2004 ÃÎÄ
Ðàññìîòðåâ ïðåäñòàâëåííûé Ãëàâîé ãîðîäà îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Êåìåðîâî çà 2004 ãîä, Êåìåðîâñêèé ãîðîäñêîé Ñîâåò íàðîäíûõ äåïóòàòîâ ïîñòàíîâèë:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Êåìåðîâî çà 2004 ãîä ïî äîõîäàì â ñóììå 5031059000 (ïÿòü ìèëëèàðäîâ òðèäöàòü îäèí ìèëëèîí ïÿòüäåñÿò äåâÿòü òûñÿ÷) ðóáëåé è ïî ðàñõîäàì â ñóììå 5137910000 (ïÿòü ìèëëèàðäîâ ñòî òðèäöàòü ñåìü ìèëëèîíîâ äåâÿòüñîò äåñÿòü òûñÿ÷) ðóáëåé ñîãëàñíî ïðèëîæåíèþ.
2. Ïðèçíàòü ôàêòè÷åñêóþ êðåäèòîðñêóþ çàäîëæåííîñòü áþäæåòà ãîðîäà ïî ñîñòîÿíèþ íà 01.01.2005 â ðàçìåðå 222960000 (äâåñòè äâàäöàòü äâà ìèëëèîíà äåâÿòüñîò øåñòüäåñÿò òûñÿ÷) 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, ñîðîê âòîðîå çàñåäàíèå)
îò 27 ìàÿ 2005 ã. N 243
ÎÒ×ÅÒ
îá èñïîëíåíèè áþäæåòà ãîðîäà Êåìåðîâî çà 2004 ãîä
òûñ. ðóáëåé
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¦ ¦äîõîäà ¦ ïëàí íà ¦èñïîëíåíèå¦ ê ñìåòíûì ¦
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¦ I. ÄÎÕÎÄÛ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+-------+----------+----------+------------+
¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦1000000¦ 2045133¦ 2060338¦ 100,7 ¦
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¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ ¦1010000¦ 1322039¦ 1310657¦ 99,1 ¦
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¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦1010100¦ 257400¦ 277874¦ 108,0 ¦
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¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé ¦1010110¦ 257400¦ 277874¦ 108,0 ¦
¦â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+-------+----------+----------+------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦1010200¦ 993788¦ 980214¦ 98,6 ¦
+---------------------------------------------+-------+----------+----------+------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, ïîëó÷åííûå ¦1010201¦ 14000¦ 13986¦ 99,9 ¦
¦â âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ ¦ ¦ ¦ ¦ ¦
¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, çà ¦1010202¦ 967988¦ 954359¦ 98,6 ¦
¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦ ¦
¦äèâèäåíäîâ, âûèãðûøåé è ïðèçîâ â öåëÿõ ¦ ¦ ¦ ¦ ¦
¦ðåêëàìû, ìàòåðèàëüíîé âûãîäû ïî çàåìíûì ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàì è ïðîöåíòíûì äîõîäàì ïî âêëàäàì ¦ ¦ ¦ ¦ ¦
¦â áàíêàõ, äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦ ¦
¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ëèö, ¦ ¦ ¦ ¦ ¦
¦çàðåãèñòðèðîâàííûõ â êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëåé ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, íå ÿâëÿþùèõñÿ¦1010203¦ 150¦ 149¦ 99,3 ¦
¦íàëîãîâûìè ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, ïîëó÷åííûå ¦1010204¦ 1050¦ 1065¦ 101,4 ¦
¦â âèäå âûèãðûøåé è ïðèçîâ â öåëÿõ ðåêëàìû, ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîé âûãîäû ïî çàåìíûì ñðåäñòâàì è ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòíûì äîõîäàì ïî âêëàäàì â áàíêàõ ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, ¦1010205¦ 10600¦ 10655¦ 100,5 ¦
¦çàðåãèñòðèðîâàííûõ â êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëåé ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà èãîðíûé áèçíåñ ¦1010400¦ 70851¦ 52569¦ 74,2 ¦
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¦Íàëîã íà èãîðíûé áèçíåñ, çà÷èñëÿåìûé â ¦1010402¦ 70851¦ 52569¦ 74,2 ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ È ÓÑËÓÃÈ. ËÈÖÅÍÇÈÎÍÍÛÅ È ¦1020000¦ 61095¦ 72101¦ 118,0 ¦
¦ÐÅÃÈÑÒÐÀÖÈÎÍÍÛÅ ÑÁÎÐÛ ¦ ¦ ¦ ¦ ¦
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¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè) è ¦1020200¦ 61095¦ 72107¦ 118,0 ¦
¦îòäåëüíûì âèäàì ìèíåðàëüíîãî ñûðüÿ, ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûì íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ýòèëîâûé ñïèðò èç ïèùåâîãî ñûðüÿ, â òîì ÷èñëå¦1020201¦ ¦ -1¦ ¦
¦ýòèëîâûé ñïèðò-ñûðåö èç ïèùåâîãî ñûðüÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+-------+----------+----------+------------+
¦Ñïèðòîñîäåðæàùàÿ ïðîäóêöèÿ ¦1020203¦ 5¦ 5¦ 100,0 ¦
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¦Þâåëèðíûå èçäåëèÿ (â ÷àñòè ïîãàøåíèÿ ¦1020205¦ 15¦ 15¦ 100,0 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦
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¦Âèíà ¦1020215¦ 41928¦ 51764¦ 123,5 ¦
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¦Ïèâî ¦1020217¦ 8200¦ 8478¦ 103,4 ¦
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¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé äîëåé ¦1020220¦ 9348¦ 10469¦ 112,0 ¦
¦ýòèëîâîãî ñïèðòà ñâûøå 25 ïðîöåíòîâ (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì âèí) ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+-------+----------+----------+------------+
¦Ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çà ¦1020221¦ 70¦ 75¦ 107,1 ¦
¦èñêëþ÷åíèåì ðåàëèçàöèè íà àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦ ¦
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¦Ïðè ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦1020223¦ 9278¦ 10394¦ 112,0 ¦
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¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé äîëåé ¦1020230¦ 432¦ 214¦ 49,5 ¦
¦ýòèëîâîãî ñïèðòà ñâûøå 9 äî 25 ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí) ¦ ¦ ¦ ¦ ¦
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¦Ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çà ¦1020231¦ 19¦ 1¦ 5,3 ¦
¦èñêëþ÷åíèåì ðåàëèçàöèè íà àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+-------+----------+----------+------------+
¦Ïðè ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦1020233¦ 413¦ 213¦ 51,6 ¦
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¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé äîëåé ¦1020240¦ 4¦ 4¦ 100,0 ¦
¦ýòèëîâîãî ñïèðòà äî 9 ïðîöåíòîâ âêëþ÷èòåëüíî ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì âèí) ¦ ¦ ¦ ¦ ¦
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¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé äîëåé ¦1020250¦ 1163¦ 1159¦ 99,7 ¦
¦ýòèëîâîãî ñïèðòà ñâûøå 9 ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì âèí) â ÷àñòè ñóìì ïî ðàñ÷åòàì¦ ¦ ¦ ¦ ¦
¦çà 2003 ãîä ¦ ¦ ¦ ¦ ¦
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¦Ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çà ¦1020251¦ 128¦ 128¦ 100,0 ¦
¦èñêëþ÷åíèåì ðåàëèçàöèè íà àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦ ¦
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¦Ïðè ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦1020253¦ 1035¦ 1031¦ 99,6 ¦
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¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ çíàêîâ ¦1020600¦ ¦ -6¦ ¦
¦è ïëàòåæíûõ äîêóìåíòîâ, âûðàæåííûõ ¦ ¦ ¦ ¦ ¦
¦â èíîñòðàííîé âàëþòå (â ÷àñòè ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦
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¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦1030000¦ 205700¦ 228673¦ 111,2 ¦
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¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì¦1030100¦ 80900¦ 102219¦ 126,4 ¦
¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Åäèíûé íàëîã, ðàñïðåäåëÿåìûé ïî óðîâíÿì ¦1030110¦ 80900¦ 102219¦ 126,4 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ¦1030200¦ 124800¦ 126454¦ 101,3 ¦
¦âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
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¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦1040000¦ 204854¦ 204405¦ 99,8 ¦
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¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦1040100¦ 10300¦ 8690¦ 84,4 ¦
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¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦1040200¦ 162954¦ 217708¦ 133,6 ¦
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¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé, çà ¦1040210¦ 162954¦ 217708¦ 133,6 ¦
¦èñêëþ÷åíèåì èìóùåñòâà îðãàíèçàöèé, âõîäÿùèõ ¦ ¦ ¦ ¦ ¦
¦â Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå ¦1040300¦ 900¦ 817¦ 90,8 ¦
¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé (â ÷àñòè ñóìì,¦1040600¦ 30700¦ -22810¦ ¦
¦çà÷èñëÿåìûõ ïî ðàñ÷åòàì çà 2003 ãîä, è ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦
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¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦1050000¦ 198011¦ 192177¦ 97,1 ¦
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¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè (â ÷àñòè ¦1050100¦ 980¦ 979¦ 99,9 ¦
¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦
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¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ è ðàçâåäî÷íûõ¦1050110¦ ¦ 1¦ ¦
¦ðàáîò ¦ ¦ ¦ ¦ ¦
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¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦1050120¦ 980¦ 978¦ 99,8 ¦
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¦Ïëàòåæè çà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ¦1050121¦ ¦ -1¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦
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¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦1050124¦ 34¦ 33¦ 97,1 ¦
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¦Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ èñêîïàåìûõ ¦1050126¦ 946¦ 946¦ 100,0 ¦
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¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦1050300¦ 81¦ 135¦ 166,7 ¦
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¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦1050320¦ 81¦ 182¦ñâûøå 200 ¦
¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ èñêîïàåìûõ ¦1050340¦ ¦ -47¦ ¦
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¦Çåìåëüíûé íàëîã ¦1050700¦ 196950¦ 191063¦ 97,0 ¦
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¦Çåìåëüíûé íàëîã çà çåìëè ¦1050701¦ ¦ -26¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
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¦Çåìåëüíûé íàëîã çà çåìëè ãîðîäîâ è ïîñåëêîâ ¦1050702¦ 196950¦ 190750¦ 96,9 ¦
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¦Çåìåëüíûé íàëîã çà äðóãèå çåìëè ¦1050703¦ ¦ 339¦ ¦
¦íåñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
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¦ÏÐÎ×ÈÅ ÍÀËÎÃÈ, ÏÎØËÈÍÛ È ÑÁÎÐÛ ¦1400000¦ 53434¦ 52325¦ 97,9 ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦1400100¦ 15650¦ 14497¦ 92,6 ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà ñ èñêîâûõ è èíûõ ¦1400102¦ 9800¦ 9520¦ 97,1 ¦
¦çàÿâëåíèé è æàëîá, ïîäàâàåìûõ â ñóäû îáùåé ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå ¦1400103¦ 5850¦ 4977¦ 85,1 ¦
¦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 ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+-------+----------+----------+------------+
¦Ìåñòíûå íàëîãè è ñáîðû ¦1400500¦ 37784¦ 37828¦ 100,1 ¦
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¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ¦1400502¦ 1100¦ 953¦ 86,6 ¦
¦ó÷ðåæäåíèé è îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèé, íà ¦ ¦ ¦ ¦ ¦
¦íóæäû îáðàçîâàíèÿ è äðóãèå öåëè (â ÷àñòè ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà ðåêëàìó ¦1400503¦ 13500¦ 14664¦ 108,6 ¦
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¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦1400540¦ 23184¦ 22211¦ 95,8 ¦
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¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦2000000¦ 427469¦ 422460¦ 98,8 ¦
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¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦2010000¦ 366769¦ 359308¦ 98,0 ¦
¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ, ÈËÈ ÎÒ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ È ÌÓÍÈÖÈÏÀËÜÍÛÕ ¦ ¦ ¦ ¦ ¦
¦ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ ¦ ¦ ¦
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¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ ¦2010100¦ 140¦ 136¦ 97,1 ¦
¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
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¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ ¦2010130¦ 140¦ 136¦ 97,1 ¦
¦â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦2010200¦ 362242¦ 354269¦ 97,8 ¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
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¦Àðåíäíàÿ ïëàòà çà çåìëè ñåëüñêîõîçÿéñòâåííîãî¦2010201¦ ¦ 15¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
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¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ïîñåëêîâ ¦2010202¦ 158600¦ 140440¦ 88,5 ¦
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¦Àðåíäíàÿ ïëàòà çà äðóãèå çåìëè ¦2010203¦ ¦ -2¦ ¦
¦íåñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦2010240¦ 203642¦ 213816¦ 105,0 ¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦2010243¦ 203642¦ 213816¦ 105,0 ¦
¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦2010400¦ ¦ 315¦ ¦
¦áþäæåòíûõ êðåäèòîâ (áþäæåòíûõ ññóä) âíóòðè ¦ ¦ ¦ ¦ ¦
¦ñòðàíû ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦2010403¦ ¦ 315¦ ¦
¦áþäæåòíûõ êðåäèòîâ (áþäæåòíûõ ññóä) âíóòðè ¦ ¦ ¦ ¦ ¦
¦ñòðàíû, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò îêàçàíèÿ óñëóã èëè êîìïåíñàöèè ¦2010600¦ ¦ 3¦ ¦
¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû ¦2010640¦ ¦ 3¦ ¦
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¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦2010643¦ ¦ 3¦ ¦
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¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦2010800¦ 860¦ 1058¦ 123,0 ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
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¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè ãîñóäàðñòâåííûõ è ¦2010830¦ 860¦ 1058¦ 123,0 ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ¦ ¦ ¦ ¦ ¦
¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦
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¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦2010833¦ 860¦ 1058¦ 123,0 ¦
¦óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, òðàíñïîðòíûõ ¦2012000¦ 27¦ 27¦ 100,0 ¦
¦ñðåäñòâ è äðóãèõ ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, òðàíñïîðòíûõ ¦2012030¦ 27¦ 27¦ 100,0 ¦
¦ñðåäñòâ è äðóãèõ ìàòåðèàëüíûõ öåííîñòåé, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ìóíèöèïàëüíûõ ¦2012031¦ 27¦ 27¦ 100,0 ¦
¦óíèòàðíûõ ïðåäïðèÿòèé è ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦2019000¦ 3500¦ 3500¦ 100,0 ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, à òàêæå ¦ ¦ ¦ ¦ ¦
¦ïîñòóïëåíèÿ îò ðàçðåøåííûõ âèäîâ äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
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¦ Ïðî÷èå ïîñòóïëåíèÿ îò èìóùåñòâà, ¦2019030¦ 3500¦ 3500¦ 100,0 ¦
¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè, ¦ ¦ ¦ ¦ ¦
¦à òàêæå ïîñòóïëåíèÿ îò ðàçðåøåííûõ âèäîâ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè îðãàíèçàöèé, çà÷èñëÿåìûå ¦ ¦ ¦ ¦ ¦
¦â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦
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¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦2060000¦ ¦ 2¦ ¦
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¦Ïðî÷èå ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè è ¦2064000¦ ¦ 2¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦
¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïëàòåæè, âçèìàåìûå ìóíèöèïàëüíûìè ¦2064030¦ ¦ 2¦ ¦
¦îðãàíèçàöèÿìè çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦
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¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦2070000¦ 40560¦ 41114¦ 101,4 ¦
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¦Àäìèíèñòðàòèâíûå øòðàôû è èíûå ñàíêöèè, ¦2070300¦ 40560¦ 41109¦ 101,4 ¦
¦âêëþ÷àÿ øòðàôû çà íàðóøåíèå ïðàâèë äîðîæíîãî ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Øòðàôû, âçûñêèâàåìûå îðãàíàìè Ìèíèñòåðñòâà ¦2070310¦ 4760¦ 5012¦ 105,3 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî íàëîãàì è ñáîðàì (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì øòðàôîâ, âçûñêèâàåìûõ ïî ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì âèäàì íàëîãîâ çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦
¦íàëîãîâîãî çàêîíîäàòåëüñòâà) ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû), ïðèìåíÿåìûå ¦2070311¦ 1170¦ 1186¦ 101,4 ¦
¦â 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 ïåðâîé Íàëîãîâîãî ¦ ¦ ¦ ¦ ¦
¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå øòðàôû, âçûñêèâàåìûå îðãàíàìè ¦2070312¦ 1580¦ 1664¦ 105,3 ¦
¦Ìèíèñòåðñòâà Ðîññèéñêîé Ôåäåðàöèè ïî íàëîãàì ¦ ¦ ¦ ¦ ¦
¦è ñáîðàì ¦ ¦ ¦ ¦ ¦
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¦Øòðàôû, âçûñêèâàåìûå çà íàðóøåíèå íîðì ¦2070313¦ 2010¦ 2162¦ 107,6 ¦
¦çàêîíîäàòåëüñòâà ïî ïðèìåíåíèþ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëüíî-êàññîâîé òåõíèêè ïðè îñóùåñòâëåíèè¦ ¦ ¦ ¦ ¦
¦íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ è (èëè) ðàñ÷åòîâ ¦ ¦ ¦ ¦ ¦
¦ñ èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû è èíûå ñàíêöèè¦2070340¦ 35800¦ 36097¦ 100,8 ¦
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¦Ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû è èíûå ¦2070343¦ 35800¦ 36097¦ 100,8 ¦
¦ñàíêöèè, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦
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¦Ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ ¦2070400¦ ¦ 5¦ ¦
¦â ñîâåðøåíèè ïðåñòóïëåíèé è íåäîñòà÷å ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦ ¦ ¦
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¦Ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ ¦2070430¦ ¦ 2¦ ¦
¦â ñîâåðøåíèè ïðåñòóïëåíèé è íåäîñòà÷å ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ öåííîñòåé, çà÷èñëÿåìûå â ìåñòíûå¦ ¦ ¦ ¦ ¦
¦áþäæåòû ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ ¦2070450¦ ¦ 3¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ìåñòíûå ¦2070453¦ ¦ 3¦ ¦
¦áþäæåòû ¦ ¦ ¦ ¦ ¦
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¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦2090000¦ 20140¦ 22036¦ 109,4 ¦
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¦Ïðî÷èå äîõîäû ¦2090200¦ 20140¦ 22036¦ 109,4 ¦
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¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦2090230¦ 20140¦ 22036¦ 109,4 ¦
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¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦3000000¦ 2398396¦ 2398379¦ 100,0 ¦
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¦ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦3020000¦ 2385896¦ 2385896¦ 100,0 ¦
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¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦3020100¦ 1278941¦ 1278941¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè îò áþäæåòîâ äðóãèõ óðîâíåé ¦3020110¦ 1278941¦ 1278941¦ 100,0 ¦
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¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦3020111¦ 1253376¦ 1253376¦ 100,0 ¦
¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦3020118¦ 25565¦ 25565¦ 100,0 ¦
¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé ïî îïëàòå ¦ ¦ ¦ ¦ ¦
¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦3020200¦ 186618¦ 186618¦ 100,0 ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè îò áþäæåòîâ äðóãèõ óðîâíåé ¦3020230¦ 186618¦ 186618¦ 100,0 ¦
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¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà ¦3020239¦ 56106¦ 56106¦ 100,0 ¦
¦"Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦3020240¦ 6358¦ 6358¦ 100,0 ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦3020241¦ 389¦ 389¦ 100,0 ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû" è Ôåäåðàëüíîãî çàêîíঠ¦ ¦ ¦ ¦
¦"Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì êàâàëåðàì ¦ ¦ ¦ ¦ ¦
¦îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà âîçìåùåíèå ëüãîò ïî îïëàòå ¦3020242¦ 70349¦ 70349¦ 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" ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+-------+----------+----------+------------+
¦Ïðî÷èå ñóáâåíöèè ¦3020260¦ 53416¦ 53416¦ 100,0 ¦
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¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì, ¦3020305¦ 915337¦ 915337¦ 100,0 ¦
¦â òîì ÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè ãîñóäàðñòâåííîé âëàñòè, èç ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+-------+----------+----------+------------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ðåàëèçàöèþ ¦3020500¦ 5000¦ 5000¦ 100,0 ¦
¦Ôåäåðàëüíîé àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû¦ ¦ ¦ ¦ ¦
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¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦3070000¦ 12500¦ 12483¦ 99,9 ¦
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¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦5000000¦ 149882¦ 149882¦ 100,0 ¦
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¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ ¦ 5020880¦ 5031059¦ 100,2 ¦
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¦ II. ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ¦ 01¦ 238161¦ 226274¦ 95,0 ¦
¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ 0106¦ 238161¦ 226274¦ 95,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è îáåñïå÷åíèå¦ 0500¦ 172456¦ 172203¦ 99,9 ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+-------+----------+----------+------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0501¦ 172456¦ 172203¦ 99,9 ¦
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¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0700¦ 87130¦ 87130¦ 100,0 ¦
+---------------------------------------------+-------+----------+----------+------------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 0701¦ 23708¦ 23708¦ 100,0 ¦
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¦Ñòðîèòåëüñòâî ¦ 0707¦ 63422¦ 63422¦ 100,0 ¦
+---------------------------------------------+-------+----------+----------+------------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 08¦ 2391¦ 2391¦ 100,0 ¦
+---------------------------------------------+-------+----------+----------+------------+
¦Çåìåëüíûå ðåñóðñû ¦ 0802¦ 2391¦ 2391¦ 100,0 ¦
+---------------------------------------------+-------+----------+----------+------------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 10¦ 174462¦ 174462¦ 100,0 ¦
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¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 1001¦ 113218¦ 113218¦ 100,0 ¦
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¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 1005¦ 61244¦ 61244¦ 100,0 ¦
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¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦ 11¦ 1000¦ 500¦ 50,0 ¦
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¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 1101¦ 1000¦ 500¦ 50,0 ¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 12¦ 1396387¦ 1396387¦ 100,0 ¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 1201¦ 369996¦ 369996¦ 100,0 ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1202¦ 984601¦ 984601¦ 100,0 ¦
+---------------------------------------------+-------+----------+----------+------------+
¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ ¦ 1203¦ 41790¦ 41790¦ 100,0 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
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¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈÉ ¦ 13¦ 41718¦ 40418¦ 96,9 ¦
¦×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 1302¦ 9542¦ 8404¦ 88,1 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 1304¦ 32176¦ 32014¦ 99,5 ¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14¦ 1695763¦ 1679033¦ 99,0 ¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1401¦ 476014¦ 471664¦ 99,1 ¦
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¦Îáùåå îáðàçîâàíèå ¦ 1402¦ 1048757¦ 1038436¦ 99,0 ¦
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¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 1403¦ 6691¦ 6684¦ 99,9 ¦
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¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 1407¦ 164301¦ 162249¦ 98,8 ¦
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¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 15¦ 80963¦ 80174¦ 99,0 ¦
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¦Êóëüòóðà è èñêóññòâî ¦ 1501¦ 79525¦ 78736¦ 99,0 ¦
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¦Êèíåìàòîãðàôèÿ ¦ 1502¦ 1438¦ 1438¦ 100,0 ¦
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¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 16¦ 1400¦ 1400¦ 100,0 ¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 1602¦ 1400¦ 1400¦ 100,0 ¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 17¦ 831710¦ 823576¦ 99,0 ¦
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¦Çäðàâîîõðàíåíèå ¦ 1701¦ 456322¦ 449239¦ 98,4 ¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 1703¦ 65317¦ 64266¦ 98,4 ¦
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¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå ¦ 1704¦ 310071¦ 310071¦ 100,0 ¦
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¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18¦ 322154¦ 320999¦ 99,6 ¦
+---------------------------------------------+-------+----------+----------+------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû ¦ 1801¦ 117388¦ 117183¦ 99,8 ¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦ 1802¦ 11840¦ 11728¦ 99,1 ¦
+---------------------------------------------+-------+----------+----------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1803¦ 895¦ 892¦ 99,7 ¦
+---------------------------------------------+-------+----------+----------+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 1806¦ 97496¦ 96661¦ 99,1 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, èìåþùèì ¦ 1807¦ 94535¦ 94535¦ 100,0 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦
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¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È ¦ 19¦ 640¦ 640¦ 100,0 ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦ ¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 1901¦ 640¦ 640¦ 100,0 ¦
¦ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦
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¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30¦ 132404¦ 132323¦ 99,9 ¦
+---------------------------------------------+-------+----------+----------+------------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 3002¦ 679¦ 679¦ 100,0 ¦
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¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 3003¦ 3563¦ 3563¦ 100,0 ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 3004¦ 128162¦ 128081¦ 99,9 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+-------+----------+----------+------------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ 5178739¦ 5137910¦ 99,2 ¦
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¦ÏÐÎÔÈÖÈÒ ÁÞÄÆÅÒÀ (ñî çíàêîì "ïëþñ") èëè ¦ ¦ -157859¦ -106851¦ 67,7 ¦
¦ÄÅÔÈÖÈÒ ÁÞÄÆÅÒÀ (ñî çíàêîì "ìèíóñ") ¦ ¦ ¦ ¦ ¦
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Ïðåäñåäàòåëü
Êåìåðîâñêîãî ãîðîäñêîãî
Ñîâåòà íàðîäíûõ äåïóòàòîâ
À.Ã.ËÞÁÈÌÎÂ
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