ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß
ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÄÅÏÓÒÀÒÎÂ ÊÀËÈÍÈÍÃÐÀÄÀ
ÐÅØÅÍÈÅ
îò 6 èþëÿ 2005 ã. N 241
Îá èñïîëíåíèè áþäæåòà ãîðîäà Êàëèíèíãðàäà çà 2004 ãîä
Ðóêîâîäñòâóÿñü ñòàòüåé 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 2004 ãîä ïî äîõîäàì â ñóììå 3169756 òûñ. ðóáëåé èñõîäÿ èç: îáúåìà ñîáñòâåííûõ äîõîäîâ â ñóììå 2456840 òûñ. ðóáëåé, äîõîäîâ öåëåâûõ áþäæåòíûõ ôîíäîâ, ñîçäàííûõ ïî ðåøåíèÿì ãîðîäñêîãî Ñîâåòà äåïóòàòîâ, - 32829 òûñ. ðóá., ôèíàíñîâîé ïîìîùè èç îáëàñòíîãî áþäæåòà â ñóììå 680087 òûñ. ðóáëåé; ïî ðàñõîäàì â ñóììå 3338791 òûñ. ðóáëåé; ïðåâûøåíèå ðàñõîäîâ íàä äîõîäàìè â ñóììå 169035 òûñ. ðóáëåé (ïðèëîæåíèå).
2. Ðåêîìåíäîâàòü ìýðèè ãîðîäà Êàëèíèíãðàäà â ñðîê äî 1 ñåíòÿáðÿ ò.ã. íàïðàâèòü â ãîðîäñêîé Ñîâåò äåïóòàòîâ èíôîðìàöèþ î ïðèíÿòûõ ìåðàõ ïî ðåçóëüòàòàì âíåøíåãî àíàëèçà èñïîëíåíèÿ áþäæåòà Êàëèíèíãðàäà çà 2004 ãîä, ïðîâåäåííîãî êîíòðîëüíî-ñ÷åòíîé êîìèññèåé â ñîîòâåòñòâèè ñî ñò. 272 Áþäæåòíîãî êîäåêñà ÐÔ.
3. Îïóáëèêîâàòü Ðåøåíèå â ãàçåòå "Ãðàæäàíèí".
4. 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 6 èþëÿ 2005 ã. N 241
Èñïîëíåíèå áþäæåòà ãîðîäà Êàëèíèíãðàäà
ïî ñîñòîÿíèþ íà 01.01.2005
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¦ N ¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦ Óòâåðæäåííûé ¦ Óòî÷íåííûé¦ Èñïîëíåíèå¦ % èñï. ê¦ % èñï. ¦
¦ ¦ ¦ ïëàí ¦ ïëàí íà ¦ íà ¦ óòâåðæä.¦ ê óòî÷í.¦
¦ ¦ ¦ íà 2004 ã. ¦ 2004 ãîä ¦ 01.01.2005¦ ïëàíó ¦ ïëàíó íà¦
¦ ¦ ¦ (Ðåøåíèå ÃÑ ¦ ¦ ¦ (Ðåø. ¦ 2004 ãîä¦
¦ ¦ ¦ îò 11.02.2004¦ ¦ ¦ N 47) íঠ¦
¦ ¦ ¦ N 47) ¦ ¦ ¦ 2004 ãîä¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ ¦ I. ÄÎÕÎÄÛ ¦ ¦
+---------+-------------------------------+--------------T-----------T-----------T---------T---------+
¦ 1000000 ¦ ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1716900 ¦ 2070173 ¦ 2143676 ¦ 125 ¦ 104 ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 1010000 ¦ Íàëîãè íà ïðèáûëü, äîõîä ¦ 1111500 ¦ 1264819 ¦ 1319507 ¦ 119 ¦ 104 ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 1010100 ¦ íàëîã íà ïðèáûëü ¦ 242500 ¦ 317400 ¦ 317348 ¦ 131 ¦ 100 ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 1010200 ¦ íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 869000 ¦ 947419 ¦ 1002159 ¦ 115 ¦ 106 ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 1020000 ¦ Íàëîãè íà òîâàðû è óñëóãè, ¦ 42500 ¦ 44400 ¦ 39281 ¦ 92 ¦ 88 ¦
¦ ¦ ðåãèñòðàö. è ëèöåíç. ñáîðû ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 1020200 ¦ àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 33000 ¦ 33000 ¦ 27727 ¦ 84 ¦ 84 ¦
¦ ¦ (ïðîäóêöèè) è îòä. âèäàì ìèí. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñûðüÿ, ïðîèçâîäèìûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íà òåððèòîðèè ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 1020400 ¦ ëèöåí. è ðåãèñòðàö. ñáîðû ¦ ¦ ¦ 11 ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 1020700 ¦ íàëîã ñ ïðîäàæ ¦ 9500 ¦ 11400 ¦ 11543 ¦ 122 ¦ 101 ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 1030000 ¦ Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 317500 ¦ 449200 ¦ 461778 ¦ 145 ¦ 103 ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 1030100 ¦ åäèíûé íàëîã, âçèìàåìûé ¦ 209500 ¦ 318600 ¦ 327244 ¦ 156 ¦ 103 ¦
¦ ¦ â ñâÿçè ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 1030200 ¦ åäèíûé íàëîã íà âìåíåííûé ¦ 108000 ¦ 130600 ¦ 134450 ¦ 124 ¦ 103 ¦
¦ ¦ äîõîä äëÿ îòäåëüíûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 1030300 ¦ åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦ 84 ¦ ¦ ¦
¦ ¦ íàëîã ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 1040000 ¦ Íàëîãè íà èìóùåñòâî ¦ 191800 ¦ 227554 ¦ 231853 ¦ 121 ¦ 102 ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 1040100 ¦ íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ¦ 8000 ¦ 9600 ¦ 9983 ¦ 125 ¦ 104 ¦
¦ ¦ ëèö ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 1040200 ¦ íàëîã íà èìóùåñòâî îðãàíèçàöèé¦ 183500 ¦ 183500 ¦ 157929 ¦ 86 ¦ 86 ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 1040300 ¦ íàëîã ñ èìóùåñòâà, ¦ 300 ¦ 300 ¦ 426 ¦ 142 ¦ 142 ¦
¦ ¦ ïåðåõîäÿùåãî â ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñëåäîâàíèÿ è äàðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 1040600 ¦ íàëîã íà èìóùåñòâî ïðåäïðèÿòèé¦ ¦ 34154 ¦ 63515 ¦ ¦ 186 ¦
¦ ¦ (â ÷àñòè ñóìì, çà÷èñëÿåìûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïî ðàñ÷åòàì çà 2003 ãîä, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîãàøåíèÿ ç-òè ïð. ëåò) ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 1050000 ¦ Ïëàòåæè çà ïîëüçîâàíèå ¦ 14600 ¦ 15600 ¦ 15968 ¦ 109 ¦ 102 ¦
¦ ¦ ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 1050100 ¦ ïëàòà çà íåäðà (â ÷àñòè ¦ ¦ ¦ -107 ¦ ¦ ¦
¦ ¦ ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 1050500 ¦ âîäíûé íàëîã ¦ 900 ¦ 1900 ¦ 2636 ¦ 293 ¦ 139 ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 1050700 ¦ çåìåëüíûé íàëîã ¦ 13700 ¦ 13700 ¦ 13439 ¦ 98 ¦ 98 ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 1400000 ¦ Ïðî÷èå íàëîãè, ñáîðû è ïîøëèíû¦ 39000 ¦ 68600 ¦ 75289 ¦ 193 ¦ 110 ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 1400100 ¦ ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 20700 ¦ 37600 ¦ 42323 ¦ 204 ¦ 113 ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 1400500 ¦ ìåñòíûå íàëîãè è ñáîðû ¦ 18300 ¦ 31000 ¦ 32966 ¦ 180 ¦ 106 ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 1400502 ¦ öåëåâûå ñáîðû íà ñîäåðæàíèå ¦ ¦ ¦ 446 ¦ ¦ ¦
¦ ¦ ìèëèöèè, íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òåððèòîðèé, íà íóæäû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (â ÷àñòè ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 1400503 ¦ íàëîã íà ðåêëàìó ¦ 18300 ¦ 31000 ¦ 32321 ¦ 177 ¦ 104 ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 1400540 ¦ ïðî÷èå ìåñòíûå íàëîãè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñáîðû ¦ ¦ ¦ 200 ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 2000000 ¦ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 290100 ¦ 317013 ¦ 313164 ¦ 108 ¦ 99 ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 2010000 ¦ Äîõîäû îò èñïîëüçîâàíèÿ ¦ 273100 ¦ 300013 ¦ 295876 ¦ 108 ¦ 99 ¦
¦ ¦ èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ â ìóíèöèïàëüíîé ñîáñòâåííîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èëè îò äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 2010200 ¦ äîõîäû îò ñäà÷è â àðåíäó ¦ 267000 ¦ 293913 ¦ 284057 ¦ 106 ¦ 97 ¦
¦ ¦ èìóù., íàõîä. â ìóí. ñîá. ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 2010201 ¦ àðåíäíàÿ ïëàòà çà çåìëè ¦ 122000 ¦ ¦ 52 ¦ ¦ ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 2010202 ¦ àðåíäíàÿ ïëàòà çà çåìëè ¦ 122000 ¦ 148913 ¦ 154867 ¦ 127 ¦ 104 ¦
¦ ¦ ãîðîäîâ è ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 2010230 ¦ àðåíäíàÿ ïëàòà çà çåìåëüíûå ¦ ¦ ¦ 172 ¦ ¦ ¦
¦ ¦ ó÷àñòêè ïîñëå ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé ñîá-òè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íà çåìëþ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 2010240 ¦ ïð. äîõîäû îò ñäà÷è â àðåíäó¦ 145000 ¦ 145000 ¦ 128966 ¦ 89 ¦ 89 ¦
¦ ¦ èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ â ìóíèö. ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 2010300 ¦ ïðîöåíòû, ïîëó÷åííûå ¦ ¦ ¦ 330 ¦ ¦ ¦
¦ ¦ îò ðàçìåù. â áàíêàõ âðåìåííî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñâîáîä. ñð-â á-òà ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 2010600 ¦ äîõîäû îò îêàçàíèÿ óñëóã èëè ¦ ¦ ¦ 1164 ¦ ¦ ¦
¦ ¦ êîìïåíñàöèè çàòðàò ãîñóäàðñòâঠ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 2010800 ¦ ïëàòåæè îò ãîñ. è ìóí. ¦ 2200 ¦ 2200 ¦ 4796 ¦ 218 ¦ 218 ¦
¦ ¦ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 2011000 ¦ äîõîäû îò ïðîäàæè êâàðòèð ¦ ¦ ¦ 1281 ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 2013000 ¦ ñðåäñòâà îò ðåàëèçàöèè ¦ ¦ ¦ 14 ¦ ¦ ¦
¦ ¦ êîíôèñêîâàííîãî è èíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èìóùåñòâà, îáðàùåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ â äîõîä ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 2012000 ¦ äîõîäû îò ïðîäàæè ¦ ¦ ¦ 663 ¦ ¦ ¦
¦ ¦ îáîðóäîâàíèÿ, òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäñòâ è äðóãèõ ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ öåííîñòåé ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 2019000 ¦ ïðî÷èå ïîñòóïëåíèÿ ¦ 3900 ¦ 3900 ¦ 3571 ¦ 92 ¦ 92 ¦
¦ ¦ îò èñïîëüçîâàíèÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 2060000 ¦ Àäìèíèñòðàòèâíûå ïëàòåæè ¦ 3000 ¦ 3000 ¦ 2215 ¦ 74 ¦ 74 ¦
¦ ¦ è ñáîðû ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 2070000 ¦ Øòðàôíûå ñàíêöèè ¦ 14000 ¦ 14000 ¦ 14744 ¦ 105 ¦ 105 ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 2090000 ¦ Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ ¦ 329 ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ ¦ Èòîãî ñîáñòâåííûõ äîõîäîâ ¦ 2007000 ¦ 2387186,0 ¦ 2456840 ¦ 122 ¦ 103 ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 4200000 ¦ Öåëåâûå áþäæåòíûå ôîíäû, ¦ 18201 ¦ 34930 ¦ 32829 ¦ 180 ¦ 94 ¦
¦ ¦ ñîçäàííûå ïî ðåøåíèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäñòàâèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ ¦ ÈÒÎÃÎ ÄÎÕÎÄÎÂ ¦ 2025201 ¦ 2422116,0 ¦ 2489669 ¦ 123 ¦ 103 ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ ¦ Ñóáâåíöèè íà âûïëàòó ¦ 85700 ¦ 80750 ¦ 80427 ¦ 94 ¦ 100 ¦
¦ ¦ ðåãèîíàëüíîé íàäáàâêè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàáîòíèêàì îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ ¦ Ñóáâåíöèè íà âûïëàòó äåíåæíûõ ¦ 23392 ¦ 23992 ¦ 23846 ¦ 102 ¦ 99 ¦
¦ ¦ ñðåäñòâ íà äåòåé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîä îïåêîé (ïîïå÷èòåëüñòâîì), ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ à òàêæå ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íà âîñïèòàíèå â ïàòðîíàòíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è ïðèåìíûå ñåìüè ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ ¦ Ñóáâåíöèè íà ôèíàíñèðîâàíèå ¦ 359823 ¦ 359823 ¦ 358506 ¦ 100 ¦ 100 ¦
¦ ¦ ãîñóäàðñòâåííî-ìóíèöèïàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåíèé â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîãî ñòàíäàðòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ ¦ Ñóáâåíöèè íà âûïëàòó äåíåæíûõ ¦ 9740 ¦ 8740 ¦ 8242 ¦ 85 ¦ 94 ¦
¦ ¦ êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íà êíèãîèçäàòåëüñêóþ ïðîäóêöèþ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è ïåðèîäè÷åñêèå èçäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ ¦ Ñóáâåíöèè íà âûïëàòó íàäáàâîê ¦ 20228 ¦ 19137 ¦ 19108 ¦ 94 ¦ 100 ¦
¦ ¦ ê îêëàäàì îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïåäàãîãè÷åñêèõ ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ ¦ Ñóáâåíöèè íà áåñïëàòíîå ¦ 2330 ¦ 2766 ¦ 2766 ¦ 119 ¦ 100 ¦
¦ ¦ îáåñïå÷åíèå äåòåé ïåðâîãî - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âòîðîãî ãîäîâ æèçíè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñïåöèàëüíûìè ìîëî÷íûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîäóêòàìè äåòñêîãî ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ ¦ Ñóáâåíöèÿ íà ðåàëèçàöèþ ÔÇ ¦ 29809 ¦ 36809 ¦ 36809 ¦ 123 ¦ 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" ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ ¦ Ñóáâåíöèÿ íà ÷àñòè÷íîå ¦ 39600 ¦ 12940 ¦ 12940 ¦ 33 ¦ 100 ¦
¦ ¦ âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íà ôèíàíñèðîâàíèå ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêîíîâ â ÷àñòè ïðåäîñòàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ëüãîò ïî æèëèùíî-êîììóíàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óñëóãàì â ïðåäûäóùèå ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ ¦ Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 200 ¦ 200 ¦ 200 ¦ 100 ¦ 100 ¦
¦ ¦ Ïðîãðàììû "Èíôîðìàòèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Êàëèíèíãðàäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ ¦ Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíঠ¦ 84 ¦ 84 ¦ ¦ 100 ¦
¦ ¦ ÐÔ "Î ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ñîâåòñêîãî Ñîþçà" ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ ¦ Ñóáâåíöèÿ íà àäðåñíóþ ïîìîùü ¦ ¦ 58 ¦ 50 ¦ ¦ 86 ¦
¦ ¦ ìíîãîäåòíûì ñåìüÿì, äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåáåíêà-èâàëèäà, ìàòåðèàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîìîùü ïðè ðîæäåíèè ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ ¦ Ñóáâåíöèÿ íà îôîðìëåíèå ¦ ¦ 7335 ¦ 593 ¦ ¦ 8 ¦
¦ ¦ çàãðàíè÷íûõ ïàñïîðòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ ¦ Ñóáñèäèÿ íà îêàçàíèå àäðåñíîé ¦ ¦ 300 ¦ 300 ¦ ¦ 100 ¦
¦ ¦ ïîìîùè äåòÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èç ìàëîîáåñïå÷åííûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íà ïîäãîòîâêó ê íîâîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷åáíîìó ãîäó ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ ¦ Ñóáñèäèè íà ïðîâåäåíèå ÅÃÝ ¦ ¦ 1795 ¦ 1795 ¦ ¦ 100 ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ ¦ Ñðåäñòâà íà ðåàëèçàöèþ ¦ ¦ 8000 ¦ 8000 ¦ ¦ 100 ¦
¦ ¦ Ôåäåðàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Äåòè-ñèðîòû" ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ ¦ Ñóáñèäèè íà ðåàëèçàöèþ ¦ ¦ 10019 ¦ 10019 ¦ ¦ 100 ¦
¦ ¦ îáëàñòíîé ïðîãðàììû èíâåñòèöèé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ ¦ Ñóáñèäèè íà ðåàëèçàöèþ ÔÇ "Î ¦ 2948 ¦ 2948 ¦ 2948 ¦ 100 ¦ 100 ¦
¦ ¦ ñîöèàëüíîé çàùèòå èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ ¦ Ñóáñèäèè íà ðåàëèçàöèþ ÔÇ ¦ 34187 ¦ 34187 ¦ 34187 ¦ 100 ¦ 100 ¦
¦ ¦ "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ ¦ Ñóáñèäèÿ íà ðåàëèçàöèþ ¦ ¦ 782 ¦ 777 ¦ ¦ 99 ¦
¦ ¦ ðåãèîíàëüíîé Ïðîãðàììû "Äåòè- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäû" íà 2003-2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ ¦ Äîòàöèè íà ÷àñòè÷í. âîçìåù. ¦ ¦ 13811 ¦ 13811 ¦ ¦ 100 ¦
¦ ¦ ðàñõîäîâ, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñ ïðåäîñòàâëåí. ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñåëåíèþ íà îïëàòó æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è êîì. óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ ¦ Äîòàöèè íà âîçìåùåíèå ðàñõîäî⦠¦ 629 ¦ 629 ¦ ¦ 100 ¦
¦ ¦ ïî ïðåäîñòàâëåííîìó æèëüþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôåäåðàëüíûì ñóäüÿì ñóäîâ îáùåé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ þðèñäèêöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ ¦ Äîòàöèè íà âîçìåùåíèå ðàñõîäî⦠¦ 771 ¦ 771 ¦ ¦ 100 ¦
¦ ¦ ïî ïðåäîñòàâëåííîìó æèëüþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîêóðîðàì è ñëåäîâàòåëÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíîâ ïðîêóðàòóðû ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ ¦ Äîòàöèÿ íà ïîääåðæêó ìåð ïî ¦ ¦ 7899 ¦ 7899 ¦ ¦ 100 ¦
¦ ¦ îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ ¦ Âçàèìíûå ðàñ÷åòû ¦ ¦ 55380 ¦ 55380 ¦ ¦ 100 ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ ¦ Ôèíàíñîâàÿ ïîìîùü îò áþäæåòîâ ¦ 607957 ¦ 689155 ¦ 680087 ¦ 112 ¦ 99 ¦
¦ ¦ äðóãèõ óðîâíåé, âñåãî ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ ¦ ÂÑÅÃÎ ÄÎÕÎÄÎÂ ¦ 2633158 ¦ 3111271 ¦ 3169756 ¦ 120 ¦ 102 ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ ¦ II. ÐÀÑÕÎÄÛ ¦ ¦
+---------+-------------------------------+--------------T-----------T-----------T---------T---------+
¦ 106 ¦ Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 247355 ¦ 245823 ¦ 244148 ¦ 99 ¦ 99 ¦
¦ ¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 105 ¦ Àðõèâ ¦ 489 ¦ 506 ¦ 498 ¦ 102 ¦ 98 ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 500 ¦ Ïðàâîîõðàíèòåëüíàÿ äåÿò-òü ¦ 43708 ¦ 40929 ¦ 40065 ¦ 92 ¦ 98 ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 700 ¦ Ïðîì-òü, ýíåðãåòèêà è ñòð-âî ¦ 225136 ¦ 273002 ¦ 260161 ¦ 116 ¦ 95 ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 800 ¦ Ðàñõîäû çåìåëüíîãî íàëîãà ¦ 4300 ¦ 4300 ¦ 3657 ¦ 85 ¦ 85 ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 900 ¦ Îõðàíà îêðóæàþùåé ñðåäû ¦ 1270 ¦ 1270 ¦ 1205 ¦ 95 ¦ 95 ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 1000 ¦ Òðàíñïîðò ¦ 51900 ¦ 84900 ¦ 84900 ¦ 164 ¦ 100 ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 1100 ¦ Ðàçâèòèå ðûíî÷íîé ¦ 2800 ¦ 2912 ¦ 2907 ¦ 104 ¦ 100 ¦
¦ ¦ èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 1200 ¦ Æèëèùíî-êîììóí. õîçÿéñòâî ¦ 587244 ¦ 943010 ¦ 933374 ¦ 159 ¦ 99 ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 1300 ¦ Ïðåäóïð. è ëèêâ. ïîñëåäñòâèé ¦ 12501 ¦ 46056 ¦ 44198 ¦ 354 ¦ 96 ¦
¦ ¦ ×Ñ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 1400 ¦ Îáðàçîâàíèå ¦ 1056024 ¦ 1058164 ¦ 1034336 ¦ 98 ¦ 98 ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 1500 ¦ Êóëüòóðà è èñêóññòâî ¦ 51784 ¦ 52623 ¦ 51579 ¦ 100 ¦ 98 ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 1600 ¦ Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 6039 ¦ 6971 ¦ 6971 ¦ 115 ¦ 100 ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 1700 ¦ Çäðàâîîõðàíåíèå è ÔèÑ ¦ 337454 ¦ 350558 ¦ 346499 ¦ 103 ¦ 99 ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 1800 ¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 218778 ¦ 216529 ¦ 208157 ¦ 95 ¦ 96 ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 1900 ¦ Îáñëóæèâàíèå äîëãà ¦ 25000 ¦ 13700 ¦ 13413 ¦ 54 ¦ 98 ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 2300 ¦ Ìîá. ïîäãîòîâêà ýêîíîìèêè ¦ 1380 ¦ 1382 ¦ 1370 ¦ 99 ¦ 99 ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 2600 ¦ Äîðîæíîå õîçÿéñòâî ¦ ¦ 7000 ¦ 7000 ¦ ¦ 100 ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 3000 ¦ Ïðî÷èå ðàñõîäû ¦ 46173 ¦ 27265 ¦ 25250 ¦ 55 ¦ 93 ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 3130 ¦ Öåëåâûå áþäæåòíûå ôîíäû, ¦ 18201 ¦ 34930 ¦ 29103 ¦ 160 ¦ 83 ¦
¦ ¦ ñîçäàííûå ïî ðåøåíèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäñòàâèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ ¦ ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ ¦ 2937536 ¦ 3411830 ¦ 3338791 ¦ 114 ¦ 98 ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ Ïðåâûøåíèå äîõîäîâ íàä ðàñõîäàìè ¦ -304378 ¦ -300559 ¦ -169035 ¦ ¦ ¦
¦ (äåôèöèò) ¦ ¦ ¦ ¦ ¦ ¦
+---------T-------------------------------+--------------+-----------+-----------+---------+---------+
¦ ¦ III. ÈÑÒÎ×ÍÈÊÈ ÏÎÊÐÛÒÈß ¦ 304378 ¦ 300559 ¦ 169035 ¦ ¦ ¦
¦ ¦ ÄÅÔÈÖÈÒÀ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 1 ¦ Èçìåíåíèå îñòàòêîâ ñðåäñòâ ¦ 8280 ¦ 8280 ¦ -61257 ¦ ¦ ¦
¦ ¦ áþäæåòà íà ñ÷åòàõ: ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ ¦ - îñòàòêè íà ñ÷åòàõ íà íà÷àëî ¦ 8280 ¦ 8280 ¦ 8280 ¦ ¦ ¦
¦ ¦ ãîäà ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ ¦ - îñòàòêè íà ñ÷åòàõ íà êîíåö ¦ ¦ ¦ 69537 ¦ ¦ ¦
¦ ¦ ãîäà ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 2 ¦ Áþäæåòíûå ññóäû, ïîëó÷åííûå ¦ -50000 ¦ -50000 ¦ -50000 ¦ ¦ ¦
¦ ¦ îò áþäæåòîâ äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ ¦ - ïîëó÷åíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ ¦ - ïîãàøåíèå îñíîâíîé ñóììû ¦ 50000 ¦ 50000 ¦ 50000 ¦ ¦ ¦
¦ ¦ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 3 ¦ Êðåäèòû, ïîëó÷åííûå ¦ 242420 ¦ 238601 ¦ 197200 ¦ ¦ ¦
¦ ¦ îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ ¦ - ïîëó÷åíèå ñðåäñòâ ¦ 298220 ¦ 294401 ¦ 416000 ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ ¦ - ïîãàøåíèå îñíîâíîé ñóììû ¦ 55800 ¦ 55800 ¦ 218800 ¦ ¦ ¦
¦ ¦ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 4 ¦ Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 23678 ¦ 23678 ¦ 33050 ¦ ¦ ¦
¦ ¦ çåìåëüíûõ ó÷àñòêîâ, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äîãîâîðîâ àðåíäû ýòèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ 5 ¦ Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 80000 ¦ 80000 ¦ 50042 ¦ ¦ ¦
¦ ¦ èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ â ìóíèöèïàëüíîé ñîá-òè ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------+--------------+-----------+-----------+---------+---------+
¦ ¦ Èòîãî èñòî÷íèêîâ âíóòðåííåãî ¦ 304378 ¦ 300559 ¦ 169035 ¦ ¦ ¦
¦ ¦ ïîêðûòèÿ äåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦
L---------+-------------------------------+--------------+-----------+-----------+---------+----------
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