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- Пояснительная записка к отчету об исполнении федерального бюджета за 2003 год (не действует)
- Приложение N 4. Данные об источниках финансирования дефицита федерального бюджета в 2003 г.
Приложение N 4. Данные об источниках финансирования дефицита федерального бюджета в 2003 г.
Приложение N 4
Данные об источниках финансирования дефицита федерального бюджета в 2003 году
млн. рублей
/---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\
| |Федеральный|Уточненная | Исполнение | % исполнения |
| | закон "О |бюджетная |---------------------------------------------------------------------------------------------------------------------------------------------------------| |
| |федеральном|роспись на | I квартал | I полугодие | 9 месяцев | Октябрь | Ноябрь | Декабрь | 2003 год | |
| |бюджете на |год | | | | | | | | |
| | 2003 год" | | | | | | | | | |
| | | |---------------------+---------------------+---------------------+---------------------+---------------------+---------------------+---------------------+----------------------\
| | | |фактичес- | кассовое |фактичес- | кассовое |фактичес- | кассовое |фактичес- | кассовое |фактичес- | кассовое |фактичес- | кассовое |фактичес- | кассовое | к | к |
| | | | кое |исполнение| кое |исполнение| кое |исполнение| кое |исполнение| кое |исполнение| кое |исполнение| кое |исполнение|Федераль- |уточненной |
| | | |финансиро-| |финансиро-| |финансиро-| |финансиро-| |финансиро-| |финансиро-| |финансиро-| | ному | бюджетной |
| | | | вание | | вание | | вание | | вание | | вание | | вание | | вание | | закону |росписи на |
| | | | | | | | | | | | | | | | | | | год |
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|Всего | | | | | | | | | | | | | | | | | | |
|источников | | | | | | | | | | | | | | | | | | |
|финансирова- | | | | | | | | | | | | | | | | | | |
|ния дефицита| | | | | | | | | | | | | | | | | | |
|федерального | | | | | | | | | | | | | | | | | | |
|бюджета | -149254,7| -138994,7| -871,2| -89340,6| -81266,9| -184230,4| -127121,3| -238898,5| -37257,3| -48754,3| 12218,2| -28454,3| -62046,7| 88462,2| -214207,1| -227644,9| 144,5| 154,1|
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|Источники | | | | | | | | | | | | | | | | | | |
|внутреннего | | | | | | | | | | | | | | | | | | |
|финансирова- | | | | | | | | | | | | | | | | | | |
|ния дефицита| | | | | | | | | | | | | | | | | | |
|федерального | | | | | | | | | | | | | | | | | | |
|бюджета, | | | | | | | | | | | | | | | | | | |
|всего: | 166651,9| 175911,9| 59840,8| -28628,6| 120285,0| 17321,5| 132558,0| 20780,8| -21891,0| -33388,0| 16277,7| -24394,8| 50084,4| 100424.5| 503643,4| 63422,3| 46,1| 43,7|
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|привлечение | | | | | | | | | | | | | | | | | | |
|средств | 544050,1| 544050,1| 391929,1| 391929,1| 446748,9| 446748,9| 480846,0| 480846,0| 12178,6| 12178,6| 3937,1| 3937,1| 6681,7| 6681,7| 503643,4| 503643,4| 92,6| 92,6|
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|погашение | -428295,6| -428295,6| -311382,6| -310105,4| -349196,1| -347932,7| -382199,2| -380548,9| -16452,9| -17298,3| -13134,5| -13242,0| -6424,0| -6697,1| -418210,6| -417786,3| 97,6| 97,6|
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|изменение | | | | | | | | | | | | | | | | | | |
|остатков | | | | | | | | | | | | | | | | | | |
|средств на| | | | | | | | | | | | | | | | | | |
|счетах | 50897,4| 60157,4| -20705,7| -110452,3| 22732,2| -81494,7| 33911,2| -79516,3| -17616,7| -28268,3| 25475,1| -15089,9| -50342,1| 100439,9| -8572,5| -22434,6| | |
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|Сальдо | | | | | | | | | | | | | | | | | | |
|внутреннего | | | | | | | | | | | | | | | | | | |
|госдолга | 27631,2| 27631,2| 32549,9| 33827,1| 37157,2| 38420,6| 24683,8| 26334,1| -13351,7| -14197,1| -10636,8| -107443| -1292,9| -1566,0| -597,6| -173,3| | |
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|привлечение | | | | | | | | | | | | | | | | | | |
|средств | 451926,8| 451926,8| 343881,6| 343881,6| 385908,9| 385908,9| 406160,2| 406160,2| 3012,8| 3012,8| 2430,9| 2430,9| 3163,5| 3163,5| 414767,4| 414767,4| 91,8| 91,8|
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|погашение | | | | | | | | | | | | | | | | | | |
|основной | | | | | | | | | | | | | | | | | | |
|суммы | | | | | | | | | | | | | | | | | | |
|задолженности| -424295,6| -424295,6| -311331,7| -310054,5| -348751,7| -347488,3| -381476,4| -379826,1| -16364,5| -17209,9| -13067,7| -13175,2| -4456,4| -4729,5| -415365,0| -414940,7| 97,9| 97,9|
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|в том числе: | | | | | | | | | | | | | | | | | | |
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|Государствен-| | | | | | | | | | | | | | | | | | |
|ные и| | | | | | | | | | | | | | | | | | |
|муниципальные| | | | | | | | | | | | | | | | | | |
|ценные бумаги| 56716,6| 56716,6| 35926,2| 35926,2| 50299,6| 50299,6| 44390,6| 44390,6| -12357,8| -12357,8| -9251,1| -9251,1| 3163,5| 3163,7| 25945,2| 25945,4| 45,7| 45,7|
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|привлечение | | | | | | | | | | | | | | | | | | |
|средств | 451926,1| 451926,8| 343881,6| 343841,6| 385908,9| 385908,9| 406160,2| 406160,2| 3012,8| 3012,8| 2430,9| 2430,9| 3163,5| 3163,5| 414767,4| 414767,4| 91,8| 91,8|
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|погашение | | | | | | | | | | | | | | | | | | |
|основной | | | | | | | | | | | | | | | | | | |
|суммы | | | | | | | | | | | | | | | | | | |
|задолженности| -395210,2| -395210,2| -307955,4| -307955,4| -335609,3| -335609,3| -361769,6| -361769,6| -15370,6| -15370,6| -11682,0| -11682,0| 0,0| 0,2| -388822,2| -388822,0| 98,4| 98,4|
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|в том числе: | | | | | | | | | | | | | | | | | | |
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|Государствен-| | | | | | | | | | | | | | | | | | |
|ные | | | | | | | | | | | | | | | | | | |
|краткосрочные| | | | | | | | | | | | | | | | | | |
|бескупонные | | | | | | | | | | | | | | | | | | |
|облигации | | | | | | | | | | | | | | | | | | |
|(ГКО) | -15750,4| 15750,4| -92,9| -92,9| -89,2| -89,2| -8287,8| -8287,8| -4208,4| -4208,4| -2403,1| -2403,1| 0,0| 0,0| -14899,3| -14899,3| 94,6| 94,6|
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|привлечение | | | | | | | | | | | | | | | | | | |
|средств | 22832,5| 22832,3| 6219,4| 6219,4| 14792,3| 14792,3| 15748,3| 15748,3| 1619,9| 1619,9| 0,0| 0,0| 0,0| 0,0| 17768,2| 17768,2| 76,1| 76,1|
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|погашение | | | | | | | | | | | | | | | | | | |
|основной | | | | | | | | | | | | | | | | | | |
|суммы | | | | | | | | | | | | | | | | | | |
|задолженности| -38382,9| -38582,9| -6312,3| -6312,3| -14881,5| -14881,5| -24036,1| -24036,1| -5828,3| -5828,3| -2403,1| -2403,1| 0,0| 0,0| -32267,5| -32267,5| 83,6| 83,6|
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|Облигации | | | | | | | | | | | | | | | | | | |
|федерального | | | | | | | | | | | | | | | | | | |
|займа с| | | | | | | | | | | | | | | | | | |
|переменным | | | | | | | | | | | | | | | | | | |
|купонным | | | | | | | | | | | | | | | | | | |
|доходом | | | | | | | | | | | | | | | | | | |
|(ОФЗ-ПК) | -1,2| -1,2| | | | | | | 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0|
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|погашение | | | | | | | | | | | | | | | | | | |
|основной | | | | | | | | | | | | | | | | | | |
|суммы | | | | | | | | | | | | | | | | | | |
|задолженности| -1.2| -1,2| | | | | | | 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0|
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|Облигации | | | | | | | | | | | | | | | | | | |
|федерального | | | | | | | | | | | | | | | | | | |
|займа с| | | | | | | | | | | | | | | | | | |
|постоянным | | | | | | | | | | | | | | | | | | |
|купонным | | | | | | | | | | | | | | | | | | |
|доходом | | | | | | | | | | | | | | | | | | |
|(ОФЗ-ПД) | -282724,4| -282724,4| -282557,9| -282557,9| -282557,9| -282557,9| -282557,9| -282557,9| 0,0| 0,0| -163,7| -163,7| 0,0| 0,0| -282721,6| -282721,6| 100,0| 100,0|
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|погашение | | | | | | | | | | | | | | | | | | |
|основной | | | | | | | | | | | | | | | | | | |
|суммы | | | | | | | | | | | | | | | | | | |
|задолженности| -282724,4| -282724,4| -282557,9| -282557,9| -282557,9| -282557,9| -282557,9| -282557,9| 0,0| 0,0| -163,7| -163,7| 0,0| 0,0| 282721,6| 282721,6| 100,0| 100,0|
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|Облигации | | | | | | | | | | | | | | | | | | |
|федерального | | | | | | | | | | | | | | | | | | |
|займа с| | | | | | | | | | | | | | | | | | |
|фиксированным| | | | | | | | | | | | | | | | | | |
|купонным | | | | | | | | | | | | | | | | | | |
|доходом | | | | | | | | | | | | | | | | | | |
|(ОФЗ-ФК) | 9451,6| 9451,6| 6835,7| 6835,7| 8681,1| 8681,1| 10257,2| 10257,2| -9233,3| -9233,3| -9032,2| -9032,2| -0,1| 0,1| -8008,4| -8008,2| | |
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|привлечение | | | | | | | | | | | | | | | | | | |
|средств | 81437,8| 81437,8| 25920,3| 25920,3| 46850,4| 46850,4| 63585,7| 63585,7| 309,0| 309,0| 83,0| 83,0| -0,1| -0,1| 63977,6| 63977,6| 78,6| 78,6|
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|погашение | | | | | | | | | | | | | | | | | | |
|основной | | | | | | | | | | | | | | | | | | |
|суммы | | | | | | | | | | | | | | | | | | |
|задолженности| -71986,2| -71986,2| -19084,6| -19084,6| -38169,3| -38169,3| -53328,5| -53328,5| -9542,3| -9542,3| -9115,2| -9115,2| 0,0| 0,2| -71986,0| -71985,8| 100,0| 100,0|
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|Облигации | | | | | | | | | | | | | | | | | | |
|федерального | | | | | | | | | | | | | | | | | | |
|займа с| | | | | | | | | | | | | | | | | | |
|амортизацией | | | | | | | | | | | | | | | | | | |
|долга | | | | | | | | | | | | | | | | | | |
|(ОФЗ-АД) | 345816,0| 345816,0| 311741,4| 311741,4| 324265,7| 324265,7| 324985,7| 324985,7| 1083,9| 1083,9| 2347,9| 2347,9| 3163,6| 3163,6| 231581,1| 231581,1| 95,9| 95,9|
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|привлечение | | | | | | | | | | | | | | | | | | |
|средств | 347656,5| 347656,5| 311741,9| 311741,9| 324266,2| 324266,2| 326826,2| 326826,2| 1083,9| 1083,9| 2347,9| 2347,9| 3163,6| 3163,6| 233421,6| 233421,6| 95,9| 95,9|
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|погашение | | | | | | | | | | | | | | | | | | |
|основной | | | | | | | | | | | | | | | | | | |
|суммы | | | | | | | | | | | | | | | | | | |
|задолженности| -1840,5| -1840,5| -0,5| -0,5| -0,5| -0,5| -1840,5| -1840,5| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| -1840,5| -1840,5| 100,0| 100,0|
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|Облигации | | | | | | | | | | | | | | | | | | |
|государствен-| | | | | | | | | | | | | | | | | | |
|ного | | | | | | | | | | | | | | | | | | |
|сберегатель- | | | | | | | | | | | | | | | | | | |
|ного займа| | | | | | | | | | | | | | | | | | |
|(ОГСЗ) | -75,0| -75,0| -0,1| -0,1| -0,1| -0,1| -6,6| -6,6| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| -6,6| -6,6| 8,8| 8,8|
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|погашение | | | | | | | | | | | | | | | | | | |
|основной | | | | | | | | | | | | | | | | | | |
|суммы | | | | | | | | | | | | | | | | | | |
|задолженности| -75,0| -75,0| -0,1| -0,1| -0,1| -0,1| -6,6| -6,6| 0,0| 0,0| 0.0| о.о| 0,0| 0,0| -6,6| -6,6| 8,8| 8,8|
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|Прочие | | | | | | | | | | | | | | | | | | |
|государствен-| | | | | | | | | | | | | | | | | | |
|ные ценные| | | | | | | | | | | | | | | | | | |
|бумаги | -85,0| -85,0| -35,0| -21,5| -35,0| -29,5| -36,5| -34,4| -1,0| -1,1| 0,0| -1,0| -1,0| -1,0| -38,5| -37,5| 45,3| 45,3|
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|привлечение | | | | | | | | | | | | | | | | | | |
|средств | 0,0| 0,0| | | | | | | 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0|
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|погашение | | | | | | | | | | | | | | | | | | |
|основной | | | | | | | | | | | | | | | | | | |
|суммы | | | | | | | | | | | | | | | | | | |
|задолженности| -85,0| -85,0| -35,0| -21,5| -35,0| -29,5| -36,5| -34,41| -1,0| -1,1| 0,0| -1,0| -1,0| -1,0| -38,5| -37,5| 45,3| 45,3|
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|Прочие | | | | | | | | | | | | | | | | | | |
|источники | | | | | | | | | | | | | | | | | | |
|внутреннего | | | | | | | | | | | | | | | | | | |
|финансирова- | | | | | | | | | | | | | | | | | | |
|ния дефицитов| | | | | | | | | | | | | | | | | | |
|бюджетов | -25396,6| -25396,6| -3341,3| -2077,6| -10403,6| -9145,7| -16966,5| -15318,3| -992,9| -1838,2| -1385,7| -1492,2| -4455,4| -4728,7| -23800,5| -23377,4| 93,7| 93,7|
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|погашение | | | | | | | | | | | | | | | | | | |
|основной | | | | | | | | | | | | | | | | | | |
|суммы | | | | | | | | | | | | | | | | | | |
|задолженности| -25396,6| -25396,6| -3341,3| -2077,6| -10403,6| -9145,7| -16966,5| -15318,3| -992,9| -1838,2| -1385,7| -1492,2| -4455,4| -4728,7| -23800,5| -23377,4| 93,7| 93,7|
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|Исполнение | | | | | | | | | | | | | | | | | | |
|государствен-| | | | | | | | | | | | | | | | | | |
|ных гарантий| | | | | | | | | | | | | | | | | | |
|в валюте| | | | | | | | | | | | | | | | | | |
|Российской | | | | | | | | | | | | | | | | | | |
|Федерации | -3603,8| -3603,8| 0| 0| -2703,8| -2703,8| -2703,8| -2703,8| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| -2703,8| -2703,8| 75,0| 75,0|
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|погашение | | | | | | | | | | | | | | | | | | |
|основной | | | | | | | | | | | | | | | | | | |
|суммы | | | | | | | | | | | | | | | | | | |
|задолженности| -3603,8| -3603,8| 0| 0| -2703,8| -2703,8| -2703,8| -2703,8| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| -2703,8| -2703,8| 75,0| 75,0|
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|Поступления | | | | | | | | | | | | | | | | | | |
|от продажи| | | | | | | | | | | | | | | | | | |
|имущества, | | | | | | | | | | | | | | | | | | |
|находящегося | | | | | | | | | | | | | | | | | | |
|в | | | | | | | | | | | | | | | | | | |
|государствен-| | | | | | | | | | | | | | | | | | |
|ной | | | | | | | | | | | | | | | | | | |
|муниципальной| | | | | | | | | | | | | | | | | | |
|собственности| 92259,9| 92259,9| 58961,5| 58961,5| 80871,0| 80871,0| 86229,5| 86229,5| 5369,1| 5369,1| 966,7| 966,7| 1516,8| 1516,8| 94882,1| 94882,1| 102,0| 102,0|
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|поступления | | | | | | | | | | | | | | | | | | |
|от продажи| | | | | | | | | | | | | | | | | | |
|имущества, | | | | | | | | | | | | | | | | | | |
|находящегося | | | | | | | | | | | | | | | | | | |
|в федеральной| | | | | | | | | | | | | | | | | | |
|собственности| 248,1| 248,1| 51,0| 51,0| 111,0| 111,0| 188,1| 188,1| 18,5| 18,5| 29,1| 29,1| 80,5| 80,5| 316,2| 316,2| 127,4| 127,4|
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|поступления | | | | | | | | | | | | | | | | | | |
|от продажи| | | | | | | | | | | | | | | | | | |
|акций, | | | | | | | | | | | | | | | | | | |
|находящихся в| | | | | | | | | | | | | | | | | | |
|федеральной | | | | | | | | | | | | | | | | | | |
|собственности| 88508,8| 88508,8| 57836,0| 57836,0| 78754,6| 78754,6| 83238,8| 83238,8| 5120,5| 5120,5| 505,8| 505,8| 893,5| 893,5| 89758,6| 89758,6| 101,4| |
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|поступления | | | | | | | | | | | | | | | | | | |
|от продажи| | | | | | | | | | | | | | | | | | |
|земельных | | | | | | | | | | | | | | | | | | |
|участков, | | | | | | | | | | | | | | | | | | |
|находящихся в| | | | | | | | | | | | | | | | | | |
|государствен-| | | | | | | | | | | | | | | | | | |
|ной | | | | | | | | | | | | | | | | | | |
|собственности| | | | | | | | | | | | | | | | | | |
|до | | | | | | | | | | | | | | | | | | |
|разграничения| | | | | | | | | | | | | | | | | | |
|государствен-| | | | | | | | | | | | | | | | | | |
|ной | | | | | | | | | | | | | | | | | | |
|собственности| | | | | | | | | | | | | | | | | | |
|на землю, а| | | | | | | | | | | | | | | | | | |
|также от| | | | | | | | | | | | | | | | | | |
|продажи права| | | | | | | | | | | | | | | | | | |
|на заключения| | | | | | | | | | | | | | | | | | |
|договоров | | | | | | | | | | | | | | | | | | |
|аренды этих| | | | | | | | | | | | | | | | | | |
|земельных | | | | | | | | | | | | | | | | | | |
|участков | 3488,7| 3488,7| 1074,5| 1074,5| 2000,3| 2000,3| 2788,3| 2788,3| 229,8| 229,8| 431,4| 431,4| 542,8| 542,8| 3992,3| 3992,3| 114,4| 114,4|
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|перечисление | | | | | | | | | | | | | | | | | | |
|коммерческими| | | | | | | | | | | | | | | | | | |
|банками сумм| | | | | | | | | | | | | | | | | | |
|процентов по| | | | | | | | | | | | | | | | | | |
|средствам, | | | | | | | | | | | | | | | | | | |
|аккумулируе- | | | | | | | | | | | | | | | | | | |
|мым ими в| | | | | | | | | | | | | | | | | | |
|ходе | | | | | | | | | | | | | | | | | | |
|проведения | | | | | | | | | | | | | | | | | | |
|специализиро-| | | | | | | | | | | | | | | | | | |
|ванных | | | | | | | | | | | | | | | | | | |
|аукционов по| | | | | | | | | | | | | | | | | | |
|продаже | | | | | | | | | | | | | | | | | | |
|акций, | | | | | | | | | | | | | | | | | | |
|находящихся в| | | | | | | | | | | | | | | | | | |
|государствен-| | | | | | | | | | | | | | | | | | |
|ной и| | | | | | | | | | | | | | | | | | |
|муниципальной| | | | | | | | | | | | | | | | | | |
|собственности| 14,3| 14,3| 0| 0,0| 5,1| 5.1| 14,3| 14,3| 0,3| 0,3| 0,4| 0,4| 0,0| 0,0| 15,0| 15,0| 100,0| 100,0|
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|Государствен-| | | | | | | | | | | | | | | | | | |
|ные запасы| | | | | | | | | | | | | | | | | | |
|драгоценных | | | | | | | | | | | | | | | | | | |
|металлов и| | | | | | | | | | | | | | | | | | |
|драгоценных | | | | | | | | | | | | | | | | | | |
|камней | -4136,6| -4136,6| -10964,9| -10964,9| -20475,4| -20475,4| -12266,5| -12266,5| 3708,3| 3708,3| 472,7| 472,7| 33,8| 33,8| -5051,7| -5051,7| 194,6| 194,6|
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|поступления | | | | | | | | | | | | | | | | | | |
|от реализации| | | | | | | | | | | | | | | | | | |
|средств | -136,6| -136,6| -10914,0| -10914,0| -20031,0| -20031,0| -11543,7| -11543,7| 3796,7| 3796,7| 539,5| 539,5| 2001,4| 2001,4| -8206,1| -8206,1| 3811,2| 3811,2|
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|расходы по| | | | | | | | | | | | | | | | | | |
|финансирова- | | | | | | | | | | | | | | | | | | |
|нию | -4000,0| -4000,0| -50,9| -50,9| -444,4| -444,4| -722,8| -722,8| -88,4| -88,4| -66,8| -66,4| -1967,6| -1967,6| -2845,6| -2845,6| 71,1| 71,1|
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|Изменение | | | | | | | | | | | | | | | | | | |
|остатков | | | | | | | | | | | | | | | | | | |
|средств на| | | | | | | | | | | | | | | | | | |
|счетах | 50897,4| 60157,4| -20705,7| -110452,3| 22732,2| -81494,7| 33911,2| -79516,3| -17616,7| -28268,3| 25475,1| -15089,9| -50342,1| 100439,9| -8572,5| -2243,6| | |
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|Изменение | | | | | | | | | | | | | | | | | | |
|внешнего | | | | | | | | | | | | | | | | | | |
|финансирова- | | | | | | | | | | | | | | | | | | |
|ния дефицита| | | | | | | | | | | | | | | | | | |
|федерального | | | | | | | | | | | | | | | | | | |
|бюджета, | | | | | | | | | | | | | | | | | | |
|всего: | -314906,6| -314906,6| -60712,0| -60712,0| -201351,9| -281551,9| -2594793| -289679,3| -15366,5| 15366,5| -4059,5| -4059,5| -11962,3| -11962,3| -291067,4| -291067,4| 92,4| 92,4|
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|привлечение | | | | | | | | | | | | | | | | | | |
|средств | 29681,7| 29681,7| 5356,9| 5356,9| 9596,1| 9596,1| 15290,2| 15290,2| 1578,4| 1578,4| 2074,9| 2074,9| 5734,8| 5734,8| 24678,3| 24678,3| 83,1| 83,31|
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|погашение | | | | | | | | | | | | | | | | | | |
|основной | | | | | | | | | | | | | | | | | | |
|суммы долга | -344588,3| -344588,3| -66068,9| -66068,9| -211148,0| -211148,0| -274969,5| -274969,5| -16944,7| -16944,7| -6134,4| -6134,4| -17697,1| -17697,1| -315745,7| -315745,7| 91,6| 91,6|
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|в том числе: | | | | | | | | | | | | | | | | | | |
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|Кредиты | | | | | | | | | | | | | | | | | | |
|международных| | | | | | | | | | | | | | | | | | |
|финансовых | | | | | | | | | | | | | | | | | | |
|организаций | 69808,9| -69808,9| -16037,0| -16037,0| -34118,9| -34118,9| -54815,4| -54815,4| -11272,1| -11272,1| -16674| -16674| -3234,4| -3234,4| -70989,2| -70989,2| 101,7| 101,7|
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|получение | | | | | | | | | | | | | | | | | | |
|кредитов | 11923,0| 11923,0| 1968,6| 1968,6| 3979,5| 3979,5| 6646,7| 6646,7| 1000,4| 1000,4| 678,6| 678,6| 2237,8| 2237,8| 10563,5| 10563,5| 88,6| 88,6|
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|погашение | | | | | | | | | | | | | | | | | | |
|основной | | | | | | | | | | | | | | | | | | |
|суммы | | | | | | | | | | | | | | | | | | |
|задолженности| -81731,9| -81731,9| -18005,6| -18005,6| -38098,4| -38098,4| -61462,1| -61462,1| -12272,5| -12272,5| -2345,9| -2345,9| -5472,2| -5472,2| -81552,7| -81552,7| 998| 99,8|
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|Кредиты | | | | | | | | | | | | | | | | | | |
|правительств | | | | | | | | | | | | | | | | | | |
|иностранных | | | | | | | | | | | | | | | | | | |
|государств, | | | | | | | | | | | | | | | | | | |
|предоставлен-| | | | | | | | | | | | | | | | | | |
|ные | | | | | | | | | | | | | | | | | | |
|Российской | | | | | | | | | | | | | | | | | | |
|Федерации | -136138,9| -136138,9| -44675,0| -44675,0| -62697,9| -62697,9| -99890,8| -99890,8| -4081,6| -4081,6| -2377,7| -2377,7| -8663,7| -8663,7| -115013,8| -115013,8| 84,5| 84,5|
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|получение | | | | | | | | | | | | | | | | | | |
|кредитов | 17758,7| 17758,7| 3378,8| 3378,8| 5580,9| 5580,9| 8604,5| 8604,5| 577,6| 577,6| 1391,7| 1391,7| 3497,0| 3497,0| 14070,8| 14070,8| 79.2| 79,2|
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|погашение | | | | | | | | | | | | | | | | | | |
|основной | | | | | | | | | | | | | | | | | | |
|суммы | | | | | | | | | | | | | | | | | | |
|задолженности| -153897,6| -153897,6| -48053,8| -48053,8| -68278,8| -68278,8| -108495,3| -108495,3| -4659,2| -4659,2| -3769,4| -3769,4| -12160,7| -12160,7| -129084,6| -129084,6| 83.9| 83,9|
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|Кредиты | | | | | | | | | | | | | | | | | | |
|иностранных | | | | | | | | | | | | | | | | | | |
|коммерческих | | | | | | | | | | | | | | | | | | |
|банков и| | | | | | | | | | | | | | | | | | |
|фирм, | | | | | | | | | | | | | | | | | | |
|предоставлен-| | | | | | | | | | | | | | | | | | |
|ные | | | | | | | | | | | | | | | | | | |
|Российской | | | | | | | | | | | | | | | | | | |
|Федерации | -54966,3| -54966,3| 0| 0| -51541,4| -51541,4| -51541,4| -51541,4| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| -81541,4| -81541,4| 93,8| 93,8|
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|погашение | | | | | | | | | | | | | | | | | | |
|основной | | | | | | | | | | | | | | | | | | |
|суммы | | | | | | | | | | | | | | | | | | |
|задолженности| -54966,3| -54966,3| 0| 0| -51541,4| -51541,4| -51541,4| -51541,4| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| -51541,4| -51541,4| 93,8| 93.8|
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|Прочее | | | | | | | | | | | | | | | | | | |
|внешнее | | | | | | | | | | | | | | | | | | |
|финансирова- | | | | | | | | | | | | | | | | | | |
|ние | -53992,5| -53992,5| 0| 0| -53193,7| -53193,7| -53431,7| -53431,7| -12,6| -12,6| -14,5| -14,5| -64,2| -64,2| -53523,0| -53523,0| 99,1| 99,1|
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|получение | | | | | | | | | | | | | | | | | | |
|кредитов | 0| 0| 9,5| 9,5| 35,7| 35,7| 39,0| 39,0| 0,4| 0,4| 4,6| 4,6| 0,0| 0,0| 44,0| 44,0| 0,0| 0,0|
|-------------+-----------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|погашение | | | | | | | | | | | | | | | | | | |
|основной | | | | | | | | | | | | | | | | | | |
|суммы | | | | | | | | | | | | | | | | | | |
|задолженности| -53992,5| -53992,5| -9,5| -9,5| -53229,4| -53229,4| -53470,7| -53470,7| -13,0| -13,0| -19,1| -19,1| -64,2| -64,2| -53567,0| -53567,0| 99,2| 99,2|
\----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------/
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<< Приложение N 3. Справка о поступлении доходов в федеральный бюджет в 2003 г. |
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Содержание Пояснительная записка к отчету об исполнении федерального бюджета за 2003 год (не действует) |