ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß
ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÄÅÏÓÒÀÒÎÂ ÊÀËÈÍÈÍÃÐÀÄÀ
ÐÅØÅÍÈÅ
îò 23 èþíÿ 2004 ã. N 188
Îá èñïîëíåíèè áþäæåòà ãîðîäà Êàëèíèíãðàäà çà 2003 ãîä
Çàñëóøàâ è îáñóäèâ èíôîðìàöèþ âèöå-ìýðà, ïðåäñåäàòåëÿ êîìèòåòà ïî ôèíàíñàì è êîíòðîëþ ìýðèè Çàðåìáà Ð.È., ïðåäñåäàòåëÿ êîìèññèè ïî áþäæåòó, ôèíàíñàì è íàëîãàì Âèøíåâñêîé Í.Í. îá èñïîëíåíèè áþäæåòà ãîðîäà Êàëèíèíãðàäà çà 2003 ãîä, ðóêîâîäñòâóÿñü ñò. 241 Áþäæåòíîãî êîäåêñà ÐÔ, ñòàòüÿìè 6 è 129 Ïîëîæåíèÿ î áþäæåòíîì ïðîöåññå â Êàëèíèíãðàäå, ãîðîäñêîé Ñîâåò
ÐÅØÈË:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Êàëèíèíãðàäà çà 2003 ãîä ïî äîõîäàì â ñóììå 2605041 òûñ. ðóáëåé èñõîäÿ èç îáúåìà ñîáñòâåííûõ äîõîäîâ â ñóììå 2315865 òûñ. ðóáëåé, äîõîäîâ öåëåâûõ áþäæåòíûõ ôîíäîâ, ñîçäàííûõ ïî ðåøåíèÿì ãîðîäñêîãî Ñîâåòà äåïóòàòîâ, - 22348 òûñ. ðóá., ôèíàíñîâîé ïîìîùè èç îáëàñòíîãî áþäæåòà â ñóììå 266828 òûñ. ðóáëåé; ïî ðàñõîäàì â ñóììå 2801646 òûñ. ðóáëåé; ïðåâûøåíèå ðàñõîäîâ íàä äîõîäàìè â ñóììå 196605 òûñ. ðóáëåé (ïðèëîæåíèå).
2. Îïóáëèêîâàòü Ðåøåíèå â ãàçåòå "Ãðàæäàíèí".
3. Êîíòðîëü çà èñïîëíåíèåì Ðåøåíèÿ âîçëîæèòü íà êîìèññèþ ïî áþäæåòó, ôèíàíñàì è íàëîãàì (Âèøíåâñêàÿ Í.Í.).
Ïðåäñåäàòåëü
ãîðîäñêîãî Ñîâåòà
äåïóòàòîâ Êàëèíèíãðàäà
Å.Â. Ãàí
Ïðèëîæåíèå
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
äåïóòàòîâ Êàëèíèíãðàäà
îò 23 èþíÿ 2004 ã. N 188
Èñïîëíåíèå áþäæåòà ãîðîäà Êàëèíèíãðàäà çà 2003 ãîä
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¦ Ðàçäåë ¦ Íàèìåíîâàíèå ãëàâíûõ ¦ Óòâåðæäåííûé¦ Óòî÷íåííûé¦ Èñïîëíåíèå¦ % èñï. ê¦ % èñï. ê ¦
¦ ¦ ðàñïîðÿäèòåëåé, ¦ ïëàí íà 2003¦ ïëàí íà ¦ çà 2003 ¦ óòâåðæä.¦ ó÷òî÷íåí.¦
¦ ¦ ðàñïîðÿäèòåëåé, ïîëó÷àòåëåé ¦ ãîä ¦ 2003 ãîä ¦ ãîä ¦ ïëàíó ¦ ïëàíó ¦
¦ ¦ áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ ¦ I. ÄÎÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 1000000¦ ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 2023500 ¦ 2023500 ¦ 2029263 ¦ 100 ¦ 100 ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 1010000¦ Íàëîãè íà ïðèáûëü, äîõîä ¦ 1404500 ¦ 1404500 ¦ 1424679 ¦ 101 ¦ 101 ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 1010100¦ íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 311700 ¦ 311700 ¦ 237636 ¦ 76 ¦ 76 ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 1010102¦ íàëîã íà ïðèáûëü, çà÷èñëÿåìûé¦ 187020 ¦ 187020 ¦ 140836 ¦ 75 ¦ 75 ¦
¦ ¦ â áþäæåò ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 1010110¦ íàëîã íà ïðèáûëü, çà÷èñëÿåìûé¦ 124680 ¦ 124680 ¦ 96800 ¦ 78 ¦ 78 ¦
¦ ¦ â ìåñòíûé áþäæåò ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 1010200¦ íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 1092800 ¦ 1092800 ¦ 1187043 ¦ 109 ¦ 109 ¦
¦ ¦ ëèö ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 1020000¦ Íàëîãè íà òîâàðû è óñëóãè, ¦ 183000 ¦ 183000 ¦ 142318 ¦ 78 ¦ 78 ¦
¦ ¦ ðåãèñòðàö. è ëèöåíç. ñáîðû ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 1020200¦ àêöèçû ïî ïîäàêöèçíûì ¦ 17000 ¦ 17000 ¦ 19839 ¦ 117 ¦ 117 ¦
¦ ¦ òîâàðàì (ïðîäóêöèè) è îòä. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âèäàì ìèí. ñûðüÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîèçâîäèìûì íà òåððèòîðèè ÐÔ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 1020400¦ ëèöåí. è ðåãèñòðàö. ñáîðû ¦ ¦ ¦ 8 ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 1020700¦ íàëîã ñ ïðîäàæ ¦ 166000 ¦ 166000 ¦ 122471 ¦ 74 ¦ 74 ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 1030000¦ Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 170800 ¦ 170800 ¦ 188872 ¦ 111 ¦ 111 ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 1030100¦ Åäèíûé íàëîã, âçèìàåìûé â ¦ 79500 ¦ 79500 ¦ 136332 ¦ 171 ¦ 171 ¦
¦ ¦ ñâÿçè ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 1030200¦ Åäèíûé íàëîã íà âìåíåííûé ¦ 91300 ¦ 91300 ¦ 52540 ¦ 58 ¦ 58 ¦
¦ ¦ äîõîä äëÿ îòäåëüíûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦ 1040000¦ Íàëîãè íà èìóùåñòâî ¦ 222000 ¦ 222000 ¦ 198227 ¦ 89 ¦ 89 ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 1040100¦ íàëîã íà èìóùåñòâî ¦ 9500 ¦ 9500 ¦ 7348 ¦ 77 ¦ 77 ¦
¦ ¦ ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 1040200¦ íàëîã íà èìóùåñòâî ¦ 212300 ¦ 212300 ¦ 190568 ¦ 90 ¦ 90 ¦
¦ ¦ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 1040300¦ íàëîã ñ èìóùåñòâà, ¦ 200 ¦ 200 ¦ 311 ¦ 156 ¦ 156 ¦
¦ ¦ ïåðåõîäÿùåãî â ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñëåäîâàíèÿ è äàðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 1050000¦ Ïëàòåæè çà ïîëüçîâàíèå ¦ 13500 ¦ 13500 ¦ 13013 ¦ 96 ¦ 96 ¦
¦ ¦ ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 1050100¦ ïëàòåæè çà ïîëüçîâàíèå ¦ ¦ ¦ 92 ¦ ¦ ¦
¦ ¦ íåäðàìè (â ÷àñòè ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 1050500¦ ïëàòà çà ïîëüçîâàíèå âîäíûìè ¦ 800 ¦ 800 ¦ 929 ¦ 116 ¦ 116 ¦
¦ ¦ îáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 1050700¦ çåìåëüíûé íàëîã ¦ 12700 ¦ 12700 ¦ 11992 ¦ 94 ¦ 94 ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 1400000¦ Ïðî÷èå íàëîãè,ñáîðû è ¦ 29700 ¦ 29700 ¦ 62154 ¦ 209 ¦ 209 ¦
¦ ¦ ïîøëèíû ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 1400100¦ ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 13000 ¦ 13000 ¦ 34143 ¦ 263 ¦ 263 ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 1400500¦ ìåñòíûå íàëîãè è ñáîðû ¦ 16700 ¦ 16700 ¦ 28011 ¦ 168 ¦ 168 ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 1400502¦ ñáîð íà ñîäåðæ. ìèëèöèè ¦ 1700 ¦ 1700 ¦ 1729 ¦ 102 ¦ 102 ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 1400503¦ íàëîã íà ðåêëàìó ¦ 15000 ¦ 15000 ¦ 17998 ¦ 120 ¦ 120 ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 1400540¦ ïðî÷èå ìåñòíûå íàëîãè è ¦ ¦ ¦ 8284 ¦ ¦ ¦
¦ ¦ ñáîðû ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 2000000¦ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 251500 ¦ 251500 ¦ 286602 ¦ 114 ¦ 114 ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 2010000¦ Äîõîäû îò èñïîëüçîâàíèÿ ¦ 232600 ¦ 232600 ¦ 268712 ¦ 116 ¦ 116 ¦
¦ ¦ èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 2010200¦ äîõîäû îò ñäà÷è â àðåíäó ¦ 227000 ¦ 227000 ¦ 260912 ¦ 115 ¦ 115 ¦
¦ ¦ èìóù., íàõîä. â ìóí. ñîá. ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 2010201¦ àðåíäíàÿ ïëàòà çà çåìëè ¦ ¦ ¦ -312 ¦ ¦ ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 2010202¦ àðåíäíàÿ ïëàòà çà çåìëè ¦ 112000 ¦ 112000 ¦ 129007 ¦ 115 ¦ 115 ¦
¦ ¦ ãîðîäîâ è ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 2010203¦ àðåíäíàÿ ïëàòà çà äðóãèå ¦ ¦ ¦ -20 ¦ ¦ ¦
¦ ¦ çåìëè íåñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 2010243¦ ïð. äîõîäû îò ñäà÷è â àðåíäó ¦ 115000 ¦ 115000 ¦ 132237 ¦ 115 ¦ 115 ¦
¦ ¦ èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ â ìóíèö. ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 2010300¦ ïðîöåíòû, ïîëó÷åííûå îò ¦ ¦ ¦ 453 ¦ ¦ ¦
¦ ¦ ðàçìåù. â áàíêàõ âðåìåííî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñâîáîä. ñð-â á-òà ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 2010800¦ ïëàòåæè îò ãîñ. è ìóí. ¦ 3000 ¦ 3000 ¦ 2166 ¦ 72 ¦ 72 ¦
¦ ¦ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 2011000¦ äîõîäû îò ïðîäàæè êâàðòèð ¦ ¦ ¦ 1427 ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 2012031¦ äîõîäû îò ðåàëèçàöèè ¦ ¦ ¦ 598 ¦ ¦ ¦
¦ ¦ èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óíèòàðíûõ ïðåäïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 2019000¦ ïðî÷èå ïîñòóïëåíèÿ îò ¦ 2600 ¦ 2600 ¦ 3156 ¦ 121 ¦ 121 ¦
¦ ¦ èñïîëüçîâàíèÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 2019031¦ ïîñòóïëåíèÿ îò äåÿòåëüíîñòè ¦ 200 ¦ 200 ¦ 203 ¦ 102 ¦ 102 ¦
¦ ¦ îòäåëà ìóíèö. çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 2019032¦ ïëàòåæè çà âûäà÷ó ðàçðåøåíèé ¦ 1400 ¦ 1400 ¦ 1120 ¦ 80 ¦ 80 ¦
¦ ¦ íà ðàçìåùåíèå ðåêëàìû ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 2019033¦ ïëàòåæè çà ðàñïîñòðàíåíèå ¦ 1000 ¦ 1000 ¦ 1833 ¦ 183 ¦ 183 ¦
¦ ¦ ðåêëàìû íà îáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 2060000¦ Àäìèíèñòðàòèâíûå ïëàòåæè ¦ 3900 ¦ 3900 ¦ 2546 ¦ 65 ¦ 65 ¦
¦ ¦ è ñáîðû ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 2070000¦ Øòðàôíûå ñàíêöèè ¦ 15000 ¦ 15000 ¦ 15055 ¦ 100 ¦ 100 ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 2090000¦ Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ ¦ 289 ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ ¦ Èòîãî ñîáñòâåííûõ äîõîäîâ ¦ 2275000 ¦ 2275000 ¦ 2315865 ¦ 102 ¦ 102 ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 4200000¦ Öåëåâûå áþäæåòíûå ôîíäû, ¦ 26286 ¦ 26286 ¦ 22348 ¦ 85 ¦ 85 ¦
¦ ¦ ñîçäàííûå ïî ðåøåíèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäñòàâèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ ¦ ÈÒÎÃÎ ÄÎÕÎÄÎÂ ¦ 2301286 ¦ 2301286 ¦ 2338213 ¦ 102 ¦ 102 ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ ¦ Âçàèìíûå ðàñ÷åòû ¦ 5763 ¦ 5722 ¦ 5722 ¦ 99 ¦ 100 ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ ¦ Ñóáâåíöèè íà âûïëàòó ¦ 85270 ¦ 77670 ¦ 77670 ¦ 91 ¦ 100 ¦
¦ ¦ ðåãèîíàëüíîé íàäáàâêè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàáîòíèêàì îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ ¦ Ñóáâåíöèè íà âûïëàòó äåíåæíûõ¦ 23940 ¦ 18740 ¦ 18578 ¦ 78 ¦ 99 ¦
¦ ¦ ñðåäñòâ íà äåòåé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîä îïåêîé (ïîïå÷èòåëüñòâîì),¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ à òàêæå ïåðåäàííûõ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîñïèòàíèå â ïàòðîíàòíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è ïðèåìíûå ñåìüè ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ ¦ Ñóáâåíöèè íà äîïîëíèòåëüíîå ¦ 15768 ¦ 15768 ¦ 15360 ¦ 97 ¦ 97 ¦
¦ ¦ ôèíàíñèðîâàíèå ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ ¦ Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 1143 ¦ 1143 ¦ 1143 ¦ 100 ¦ 100 ¦
¦ ¦ Çàêîíà ÐÔ "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé"¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ ¦ Ñóáâåíöèÿ íà âîçìåùåíèå ¦ 763 ¦ 763 ¦ 763 ¦ 100 ¦ 100 ¦
¦ ¦ ðàñõîäîâ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Âñåðîññèéñêîé ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñåëåíèÿ 2002 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ ¦ Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 46 ¦ 46 ¦ 46 ¦ 100 ¦ 100 ¦
¦ ¦ Çàêîíà ÐÔ "Î ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ñîâåòñêîãî Ñîþçà" ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ ¦ Ñóáâåöèÿ íà ðåàëèçàöèþ ÔÇ ¦ 30717 ¦ 30717 ¦ 30717 ¦ 100 ¦ 100 ¦
¦ ¦ "Î âíåñåíèè èçìåíåíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äîïîëíåíèé â Çàêîí ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Îá îñíîâàõ ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíîé ïîëèòèêè" è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêîíîäàòåëüíûå àêòû ÐÔ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ÷àñòè ñîâåðøåíñòâîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñèñòåìû îïëàòû æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíûõ óñëóã" ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ ¦ Ñóáñèäèè íà ðåàëèçàöèþ ÔÇ ¦ 3345 ¦ 3345 ¦ 3345 ¦ 100 ¦ 100 ¦
¦ ¦ "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ ¦ Ñóáñèäèè íà ðåàëèçàöèþ ÔÇ ¦ 25053 ¦ 25053 ¦ 25053 ¦ 100 ¦ 100 ¦
¦ ¦ "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ ¦ Ñóáñèäèè íà ôèíàíñèðîâàíèå ¦ 50000 ¦ 50000 ¦ 50000 ¦ 100 ¦ 100 ¦
¦ ¦ ïîäïðîãðàììû "Ïåðåñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàí ÐÔ èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ àâàðèéíîãî æèëîãî ôîíäà" â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîñòàâå ÔÖÏ "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ ¦ Ñóáñèäèè íà ðåàëèçàöèþ ¦ 1836 ¦ 1836 ¦ 1836 ¦ 100 ¦ 100 ¦
¦ ¦ îáëàñòíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâåñòèöèé è êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ ¦ Äîòàöèè íà ÷àñòè÷í. âîçìåù. ¦ 4531,4 ¦ 4531 ¦ 4531 ¦ 100 ¦ 100 ¦
¦ ¦ ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåí. ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñåëåíèþ íà îïëàòó æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è êîì. óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ ¦ Äîòàöèÿ íà âîçìåùåíèå óáûòêî⦠23947,2 ¦ 23947 ¦ 23947 ¦ 100 ¦ 100 ¦
¦ ¦ îò ñîäåðæàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ õîçÿéñòâà è ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êóëüòóðíîé ñôåðû, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ â âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ ¦ Äîòàöèÿ íà ÷àñòè÷íîå ¦ ¦ 8117 ¦ 8117 ¦ ¦ 100 ¦
¦ ¦ âîçìåùåíèå ðàñõîäîâ â ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñ ïîâûøåíèåì òàðèôíîé ñòàâêè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïåðâîãî ðàçðÿäà ÅÒÑ ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ ¦ Ôèíàíñîâàÿ ïîìîùü îò áþäæåòî⦠272122,6 ¦ 267398 ¦ 266828 ¦ 98 ¦ 100 ¦
¦ ¦ äðóãèõ óðîâíåé, âñåãî ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ ¦ ÂÑÅÃÎ ÄÎÕÎÄÎÂ ¦ 2573408,6 ¦ 2568684 ¦ 2605041 ¦ 101 ¦ 101 ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ ¦ II. ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 106 ¦ Ãîñ. óïðàâëåíèå ¦ 205096,5 ¦ 205469 ¦ 201261 ¦ 98 ¦ 98 ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 105 ¦ Àðõèâ ¦ 452 ¦ 452 ¦ 430 ¦ 95 ¦ 95 ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 500 ¦ Ïðàâîîõðàíèòåëüíàÿ äåÿò-òü ¦ 34452 ¦ 34930 ¦ 33620 ¦ 98 ¦ 96 ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 700 ¦ Ïðîì-òü, ýíåðãåòèêà è ñòð-âî ¦ 285890 ¦ 286078 ¦ 263329 ¦ 92 ¦ 92 ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 800 ¦ Ðàñõîäû çåìåëüíîãî íàëîãà ¦ 1885 ¦ 1885 ¦ 1556 ¦ 83 ¦ 83 ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 900 ¦ Îõðàíà îêðóæàþùåé ñðåäû ¦ 1006 ¦ 1069 ¦ 1010 ¦ 100 ¦ 94 ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 1000 ¦ Òðàíñïîðò ¦ 51900 ¦ 51900 ¦ 51900 ¦ 100 ¦ 100 ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 1100 ¦ Ðàçâèòèå ðûíî÷íîé ¦ 2085 ¦ 2085 ¦ 1172 ¦ 56 ¦ 56 ¦
¦ ¦ èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 1200 ¦ Æèëèùíî-êîììóí. õîçÿéñòâî ¦ 841622 ¦ 852226 ¦ 825295 ¦ 98 ¦ 97 ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 1300 ¦ Ïðåäóïð. è ëèêâ. ïîñëåäñòâèé ¦ 10433 ¦ 10292 ¦ 9137 ¦ 88 ¦ 89 ¦
¦ ¦ ×Ñ ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 1400 ¦ Îáðàçîâàíèå ¦ 863196 ¦ 853591 ¦ 816865 ¦ 95 ¦ 96 ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 1500 ¦ Êóëüòóðà è èñêóññòâî ¦ 42945 ¦ 42870 ¦ 41711 ¦ 97 ¦ 97 ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 1600 ¦ Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 3198,5 ¦ 3199 ¦ 3199 ¦ 100 ¦ 100 ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 1700 ¦ Çäðàâîîõðàíåíèå è ÔèÑ ¦ 369785 ¦ 369075 ¦ 348821 ¦ 94 ¦ 95 ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 1800 ¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 147155,6 ¦ 149368 ¦ 144445 ¦ 98 ¦ 97 ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 1900 ¦ Îáñëóæèâàíèå äîëãà ¦ 15519 ¦ 15519 ¦ 15393 ¦ 99 ¦ 99 ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 2300 ¦ Ìîá. ïîäãîòîâêà ýêîíîìèêè ¦ 1214 ¦ 1214 ¦ 927 ¦ 76 ¦ 76 ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 3000 ¦ Ïðî÷èå ðàñõîäû ¦ 31608 ¦ 15379 ¦ 14159 ¦ 45 ¦ 92 ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ ¦ Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 19000 ¦ 489 ¦ ¦ 0 ¦ 0 ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ ¦ Âûáîðû ¦ 300 ¦ 300 ¦ 278 ¦ 93 ¦ 93 ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ ¦ Òóðèçì ¦ 88 ¦ 88 ¦ 88 ¦ 100 ¦ 100 ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ ¦ Ñîâåò âåòåðàíîâ ¦ 636 ¦ 677 ¦ 677 ¦ 106 ¦ 100 ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ ¦ Îáùåñòâî èíâàëèäîâ ¦ 190 ¦ 190 ¦ 190 ¦ 100 ¦ 100 ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ ¦ Èíôîðìàòèçàöèÿ ¦ 1517 ¦ 1517 ¦ 1268 ¦ 84 ¦ 84 ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ ¦ Âîåíêîìàò ¦ 2377 ¦ 2411 ¦ 2387 ¦ 100 ¦ 99 ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ ¦ Îáåñï. äåÿò-òè ê-òà ìóí. ¦ 605 ¦ 605 ¦ 458 ¦ 76 ¦ 76 ¦
¦ ¦ èìóù. ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ ¦ Êîìïåíñàöèÿ ð-îâ íà ðåì. ¦ 810 ¦ 810 ¦ 667 ¦ 82 ¦ 82 ¦
¦ ¦ àðåíä. íåæèëûõ ïîìåù. ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ ¦ Îáåñïå÷. äåÿò-òè ïðåññ-öåíòðঠ320 ¦ 320 ¦ 320 ¦ 100 ¦ 100 ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ ¦ Îáåñïå÷. äåÿò-òè ìóíèöèï. ¦ 180 ¦ 180 ¦ 146 ¦ 81 ¦ 81 ¦
¦ ¦ çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ ¦ ×ëåíñêèå âçíîñû â Ñîþç ¦ 70 ¦ 70 ¦ ¦ 0 ¦ 0 ¦
¦ ¦ áàëòèéñêèõ ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ ¦ Ñîôèíàíñèðîâàíèå Ôåäåðàëüíîé ¦ 1500 ¦ 1500 ¦ 1500 ¦ 100 ¦ 100 ¦
¦ ¦ öåëåâîé ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàëîãîâûõ îðãàíîâ(2002-2004)"¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íà òåððèòîðèè Êàëèíèíãðàäà ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ ¦ Ïåðåïèñü ¦ 15 ¦ 26 ¦ 19 ¦ 127 ¦ 73 ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ ¦ Ïåðåõîä íà êàçíà÷. èñï. ¦ 4000 ¦ 4000 ¦ 3965 ¦ 99 ¦ 99 ¦
¦ ¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ ¦ Ïðî÷èå ðàñõîäû ¦ ¦ 2196 ¦ 2196 ¦ ¦ 100 ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 3130 ¦ Öåëåâûå áþäæåòíûå ôîíäû, ¦ 32286 ¦ 32286 ¦ 27416 ¦ 85 ¦ 85 ¦
¦ ¦ ñîçäàííûå ïî ðåøåíèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäñòàâèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ ¦ ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ ¦ 2941728,6 ¦ 2928887 ¦ 2801646 ¦ 95 ¦ 96 ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ ¦ Ïðåâûøåíèå äîõîäîâ íàä ¦ 368320 ¦ 360203 ¦ 196605 ¦ 53 ¦ 55 ¦
¦ ¦ ðàñõîäàìè (äåôèöèò) ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ ¦ III. Èñòî÷íèêè ïîêðûòèÿ ¦ 368320 ¦ 360203 ¦ 196605 ¦ 53 ¦ 55 ¦
¦ ¦ äåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 1 ¦ Èçìåíåíèå îñòàòêîâ ñðåäñòâ ¦ 0 ¦ 0 ¦ 25258 ¦ ¦ ¦
¦ ¦ áþäæåòà íà ñ÷åòàõ: ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ ¦ - îñòàòêè íà ñ÷åòàõ íà íà÷àëî¦ 33538 ¦ 33538 ¦ 33538 ¦ ¦ ¦
¦ ¦ ãîäà ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ ¦ - îñòàòêè íà ñ÷åòàõ íà êîíåö ¦ 33538 ¦ 33538 ¦ 8280 ¦ ¦ ¦
¦ ¦ ãîäà ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 2 ¦ Ãîñóäàðñòâåííûå è ¦ -1831 ¦ -1831 ¦ 0 ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûå öåííûå áóìàãè ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ ¦ - ïîëó÷åíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ ¦ - ïîãàøåíèå îñíîâíîé ñóììû ¦ 1831 ¦ 1831 ¦ ¦ ¦ ¦
¦ ¦ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 3 ¦ Áþäæåòíûå ññóäû, ïîëó÷åííûå ¦ 50000 ¦ 50000 ¦ 50000 ¦ ¦ ¦
¦ ¦ îò áþäæåòîâ äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ ¦ - ïîëó÷åíèå ñðåäñòâ ¦ 50000 ¦ 50000 ¦ 75000 ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ ¦ - ïîãàøåíèå îñíîâíîé ñóììû ¦ ¦ ¦ 25000 ¦ ¦ ¦
¦ ¦ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 4 ¦ Êðåäèòû, ïîëó÷åííûå îò ¦ 179331 ¦ 171214 ¦ -24940 ¦ ¦ ¦
¦ ¦ êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ ¦ - ïîëó÷åíèå ñðåäñòâ ¦ 260071 ¦ 260071 ¦ 321960 ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ ¦ - ïîãàøåíèå îñíîâíîé ñóììû ¦ 80740 ¦ 88857 ¦ 346900 ¦ ¦ ¦
¦ ¦ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 5 ¦ Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 8320 ¦ 8320 ¦ 8829 ¦ ¦ ¦
¦ ¦ çåìåëüíûõ ó÷àñòêîâ, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ýòèõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ 6 ¦ Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 132500 ¦ 132500 ¦ 137458 ¦ ¦ ¦
¦ ¦ èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíîé ñîá-òè ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------+-------------+-----------+-----------+---------+----------+
¦ ¦ Èòîãî èñòî÷íèêîâ âíóòðåííåãî ¦ 368320 ¦ 301883 ¦ 137776 ¦ ¦ ¦
¦ ¦ ïîêðûòèÿ äåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦
L--------+------------------------------+-------------+-----------+-----------+---------+-----------
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