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- Решение Горсовета депутатов г. Калининграда (третьего созыва) от 30 октября 2002 г. N 380 "О внесении изменений и дополнений в решение городского Совета депутатов Калининграда от 20.02.2002 г. N 70 "О бюджете города Калининграда на 2002 год"
- Приложение N 1. Уточнение бюджета города Калининграда на 2002 год
Приложение N 1. Уточнение бюджета города Калининграда на 2002 год
Приложение N 1
к решению
Горсовета депутатов
от 30 октября 2002 г. N 380
Уточнение бюджета города Калининграда на 2002 год
в тыс.руб.
/-----------------------------------------------------------------------------------------------------------\
| NN | наименование |Утв. бюдж.| в том числе |Измене-| в том числе |Уточ. бюд.| в том числе |
| | показателей |на 2002 г.|----------------|ния |------------------|на 2002 г.|------------------|
| | | |текущий|развития| | текущий|развития| |текущий |развития|
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| | I Доходы | | | | | | | | | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
|1000000|Налоговые | | | | | | | | | |
| |доходы | 1594100| | | | | | 1594100| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
|1010000|Налоги на | | | | | | | | | |
| |прибыль, доход| 1084600| | | | | | 1084600| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
|1010100|налог на | | | | | | | | | |
| |прибыль | | | | | | | | | |
| |организаций | | | | 270600| | | 270600| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
|1010110|налог на | | | | | | | | | |
| |прибыль | | | | | | | | | |
| |организаций | 270600| | |-270600| | | | | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
|1010202|налог на | | | | | | | | | |
| |доходы | | | | | | | | | |
| |физических лиц| 814000| | | | | | 814000| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
|1010212|налог на | | | | | | | | | |
| |доходы физ. | | | | | | | | | |
| |лиц, | | | | | | | | | |
| |удерживаемый | | | | | | | | | |
| |предприятиями | 780000| | | | | | 780000| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
|1010222|налог на | | | | | | | | | |
| |доходы физ. | | | | | | | | | |
| |лиц, | | | | | | | | | |
| |удерживаемый | | | | | | | | | |
| |налог. орган. | 34000| | | | | | 34000| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
|1010400|Налоги на | | | | | | | | | |
| |товары и | | | | | | | | | |
| |услуги, | | | | | | | | | |
| |регистрац. и | | | | | | | | | |
| |лиценз. сборы | 228900| | | | | | 228900| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
|1020200|акцизы | 33800| | | | | | 33800| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
|1020400|лицен. и | | | | | | | | | |
| |регистрац. | | | | | | | | | |
| |сборы | 200| | | | | | 200| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
|1020700|налог с продаж| 194900| | | | | | 194900| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
|1030100|Единый налог | 107000| | | | | | 107000| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
|1040000|Налоги на | | | | | | | | | |
| |имущество | 135000| | | | | | 135000| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
|1040100|физических лиц| 9200| | | | | | 9200| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
|1040200|предприятий | 125000| | | | | | 125000| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
|1040300|перех. в | | | | | | | | | |
| |порядке | | | | | | | | | |
| |наследов., | | | | | | | | | |
| |дарения | 800| | | | | | 800| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
|1050000|Пл-жи за | | | | | | | | | |
| |испол.природн.| | | | | | | | | |
| |ресурсов | 14000| | | | | | 14000| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
|1050500|плата за воду | 400| | | | | | 400| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
|1050702|земельный | | | | | | | | | |
| |налог | 13600| | | | | | 13600| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
|1400000|Прочие налоги,| | | | | | | | | |
| |сборы и | | | | | | | | | |
| |пошлины | 24600| | | | | | 24600| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
|1400100|Госпошлина по | | | | | | | | | |
| |делам, расмат.| | | | | | | | | |
| |судами | 13200| | | | | | 13200| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
|1400500|Местные налоги| | | | | | | | | |
| |и сборы | 11400| | | | | | 11400| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
|1400502|сбор на | | | | | | | | | |
| |содерж.милиции| 1700| | | | | | 1700| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
|1400503|налог на | | | | | | | | | |
| |рекламу | 9700| | | | | | 9700| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
|2000000|Неналоговые | | | | | | | | | |
| |доходы | 182900| | | | | | 182900| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
|2010000|Доходы от | | | | | | | | | |
| |имущ. нах. в | | | | | | | | | |
| |гос. собст. | 157400| | | | | | 157400| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
|2010200|Доходы от | | | | | | | | | |
| |сдачи им-ва | | | | | | | | | |
| |наход. в гос. | | | | | | | | | |
| |соб. | 150100| | | | | | 150100| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
|2010202|арендная плата| | | | | | | | | |
| |за земли | 75600| | | | | | 75600| | |
|----------------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
|2010209-доходы от | | | | | | | | | |
|2010240|сдачи | | | | | | | | | |
| |имущества | 74500| | | -74500| | | | | |
| |комитетом | | | | | | | | | |
| |в аренду | | | | | | | | | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
|2010240|доходы от | | | | | | | | | |
| |сдачи | | | | | | | | | |
| |имущества | | | | | | | | | |
| |комитетом в | | | | | | | | | |
| |аренду | | | | 74500| | | 74500| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
|2010800|Платежи от | | | | | | | | | |
| |гос. и мун. | | | | | | | | | |
| |организаций | 3900| | | | | | 3900| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
|2015010|Прочие | | | | | | | | | |
| |поступления | 300| | | -300| | | | | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
|2015020|Платежи за | | | | | | | | | |
| |выдачу | | | | | | | | | |
| |разрешений на | | | | | | | | | |
| |рекламу | 1300| | | -1300| | | | | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
|2015030|Платежи за | | | | | | | | | |
| |размещение | | | | | | | | | |
| |рекламы на | | | | | | | | | |
| |объектах мун. | | | | | | | | | || |соб-ти | 1800| | | -1800| | | | | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
|2030000|Прочие | | | | | | | | | |
| |поступл. от | | | | | | | | | |
| |имущ-ва, | | | | | | | | | |
| |наход-ся в | | | | | | | | | |
| |муниц.соб-ти | | | | 3400| | | 3400| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
|2040000|Дох. от прод. | | | | | | | | | |
| |земли и немат.| | | | | | | | | |
| |актив. | 1500| | | | | | 1500| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
|2060000|Административ-| | | | | | | | | |
| |ные платежи | 4000| | | | | | 4000| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
|2070000|Штрафные | | | | | | | | | |
| |санкции | 20000| | | | | | 20000| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
|4200000|Целевые | | | | | | | | | |
| |бюджетные | | | | | | | | | |
| |фонды, | | | | | | | | | |
| |созданные по | | | | | | | | | |
| |решениям | | | | | | | | | |
| |представи- | | | | | | | | | |
| |тельного | | | | | | | | | |
| |органа | | | | | | | | | |
| |местного | | | | | | | | | |
| |самоуправления| 16547| | | | | | 16547| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| |Итого доходов | 1793547| | | | | | 1793547| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| |Дотации из | | | | | | | | | |
| |обл. бюджета | | | | | | | | | |
| |на выравнива- | | | | | | | | | |
| |ние уровня | | | | | | | | | |
| |бюджетной | | | | | | | | | |
| |обеспеченности| 74230| | | | | | 74230| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| |Дотации на | | | | | | | | | |
| |частич. | | | | | | | | | |
| |возмещ.расх. в| | | | | | | | | |
| |связи с повыш.| | | | | | | | | |
| |тариф.ставки | | | | | | | | | |
| |первого разр. | | | | | | | | | |
| |ЕТС | | | | 16990| | | 16990| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| |Дотации на | | | | | | | | | |
| |возмещ. | | | | | | | | | |
| |убытков от | | | | | | | | | |
| |содержания | | | | | | | | | |
| |объектов | | | | | | | | | |
| |жил-коммун | | | | | | | | | |
| |хоз-ва, | | | | | | | | | |
| |перед. в | | | | | | | | | |
| |ведение | | | | | | | | | |
| |органов | | | | | | | | | |
| |местного само-| | | | | | | | | |
| |управления | | | | 5284,8| | | 5284,8| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| |Субв. из обл. | | | | | | | | | |
| |бюджета на | | | | | | | | | |
| |выплату рег. | | | | | | | | | |
| |надб. | 91600| | | | | | 91600| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| |Субв. из обл. | | | | | | | | | |
| |бюджета на | | | | | | | | | |
| |выпл. опеки, | | | | | | | | | |
| |патроната | 14568| | | | | | 14568| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| |Субсидии на | | | | | | | | | |
| |реализацию ФЗ | | | | | | | | | |
| |"О соц.защите | | | | | | | | | |
| |инвалидов" | | | | 13370| | | 13370| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| |Субсидии на | | | | | | | | | |
| |возмещ.льгот | | | | | | | | | |
| |по оплате | | | | | | | | | |
| |жил-ком. | | | | | | | | | |
| |услуг | | | | | | | | | |
| |гражданам, | | | | | | | | | |
| |подверг. | | | | | | | | | |
| |радиац.возд. | | | | | | | | | |
| |Чернобыльской | | | | | | | | | |
| |АЭС, "Маяк", | | | | | | | | | |
| |Семипалатин- | | | | | | | | | |
| |ский полигон | | | | 4932| | | 4932| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| |Субсидии на | | | | | | | | | |
| |возм.льгот по| | | | | | | | | |
| |оплате | | | | | | | | | |
| |жил.-ком.услуг| | | | | | | | | |
| |военносл., | | | | | | | | | |
| |сотрудн. | | | | | | | | | |
| |милиции,ОВД, | | | | | | | | | |
| |налог.полиции,| | | | | | | | | |
| |долж. лицам | | | | | | | | | |
| |тамож.органов | | | | 18066| | | 18066| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| |Всего доходов | 1973945| | |58642,8| | | 2032587,8| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| |II Расходы | | | | | | | | | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| 100|Гос.управление| 165009| 156985| 8024| | | | 165009| 156985| 8024|
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| 105|Архив | 211| 211| | | | | 211| 211| |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| 500|Правоохрани- | | | | | | | | | |
| |тельная | | | | | | | | | |
| |деят-ть | 24985| 24585| 400| | | | 24985| 24585| 400|
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| 700|Пром-ть, | | | | | | | | | |
| |энергетика и | | | | | | | | | |
| |стр-во | 104420| 7500| 96920| -8460| | -8460| 95960| 7500| 88460|
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| 800|Расходы | | | | | | | | | |
| |земельного | | | | | | | | | |
| |налога | 7000| 7000| | | | | 7000| 7000| |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| 900|Охрана | | | | | | | | | |
| |окружающей | | | | | | | | | |
| |среды | 630| 615| 15| | | | 630| 615| 15|
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| 1000|Транспорт | 30141| 30141| | | | | 30141| 30141| |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| 1200|Жилищно- | | | | | | | | | |
| |коммун. | | | | | | | | | |
| |хозяйство | 630525| 534686| 95839|-1857,2| 5284,8| -7142| 628667,8| 539970,8| 88697|
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| 1300|Предупр. и | | | | | | | | | |
| |ликв. | | | | | | | | | |
| |последствий ЧС| 5474| 4184| 1290| | | | 5474| 4184| 1290|
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| 1400|Образование | 687397| 664712| 22685| 16990| 16990| | 704387| 681702| 22685|
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| 1500|Культура и | | | | | | | | | |
| |искусство | 33805| 32327| 1478| | | | 33805| 32327| 1478|
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| 1600|Периодическая | | | | | | | | | |
| |печать | 2154| 2154| | | | | 2154| 2154| |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| 1700|Здравоохране- | | | | | | | | | |
| |ние и ФиС | 322790| 296716| 26074| | | | 322790| 296716| 26074|
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| |здраво- | | | | | | | | | |
| |охранение | 296300| 270226| 26074| | | | 296300| 270226| 26074|
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| |физическая | | | | | | | | | |
| |культура и | | | | | | | | | |
| |спорт | 26490| 26490| | | | | 26490| 26490| |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| |в т. ч. ФК | | | | | | | | | |
| |"Балтика" | 25000| 25000| | | | | 25000| 25000| |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| 1800|Социальная | | | | | | | | | |
| |политика | 41849| 39559| 2290| 36368| 36368| | 78217| 75927| 2290|
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| 1803|Молодежная | | | | | | | | | |
| |политика | 24310| 22981| 1329| | | | 24310| 22981| 1329|
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| 1900|Обслуживание | | | | | | | | | |
| |долга | 38456| 38456| | | | | 38456| 38456| |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| 2300|Моб.подготовка| | | | | | | | | |
| |экономики | 446| 446| | 500| 500| | 946| 946| |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| 3000|Прочие расходы| 33697| 33697| | -4445| -4445| | 29252| 29252| |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| |фонд | | | | | | | | | |
| |непредвиденных| | | | | | | | | |
| |расходов | 10050| 10050| | | | | 10050| 10050| |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| |целевые фонды | | | | | | | | | |
| |соц.- эконом. | | | | | | | | | |
| |развития | | | | | | | | | |
| |районов | 945| 945| | -945| -945| | | | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| |совет | | | | | | | | | |
| |ветеранов | 262| 262| | | | | 262| 262| |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| |общество | | | | | | | | | |
| |инвалидов | 146| 146| | | | | 146| 146| |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| |прокладка | | | | | | | | | |
| |реструктур. | | | | | | | | | |
| |каб.сети | 3055| 3055| | | | | 3055| 3055| |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| |военкомат | 1740| 1740| | | | | 1740| 1740| |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| |Моб.подготовка| 500| 500| | -500| -500| | | | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| |Целев. бюд. | | | | | | | | | |
| |фонд обесп. | | | | | | | | | |
| |деят. органов | | | | | | | | | |
| |гор. самоупр. | 3000| 3000| | -3000| -3000| | | | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| |Выборы | 3400| 3400| | | | | 3400| 3400| |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| |Обесп. деят-ти| | | | | | | | | |
| |к-та мун.имущ.| 105| 105| | | | | 105| 105| |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| |Компенсация | | | | | | | | | |
| |р-ов на рем. | | | | | | | | | |
| |аренд. нежилых| | | | | | | | | |
| |помещ. | 3000| 3000| | | | | 3000| 3000| |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| |Обеспеч. | | | | | | | | | |
| |деят-ти | | | | | | | | | |
| |пресс-центра | 314| 314| | | | | 314| 314| |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| |Обеспеч. | | | | | | | | | |
| |деят-ти | | | | | | | | | |
| |муницип.заказа| 180| 180| | | | | 180| 180| |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| |Ремонт адми- | | | | | | | | | |
| |нистративного | | | | | | | | | |
| |здания | 2000| 2000| | | | | 2000| 2000| |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| |Переход на | | | | | | | | | |
| |казнач.исп. | | | | | | | | | |
| |бюджета | 5000| 5000| | | | | 5000| 5000| |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| 3130|Целевые | | | | | | | | | |
| |бюджетные | | | | | | | | | |
| |фонды, | | | | | | | | | |
| |созданные по | | | | | | | | | |
| |решениям пред-| | | | | | | | | |
| |ставительного | | | | | | | | | |
| |органа | | | | | | | | | |
| |местного само-| | | | | | | | | |
| |управления | | | | 19547| 19547| | 19547| 19547| |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| |Итого расходов| 2153299|1896955| 256344|58642,8| 74244,8| -15602| 2211941,8|1971199,8| 240742|
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| |Превышение | | | | | | | | | |
| |доходов над | | | | | | | | | |
| |расходами | | | | | | | | | |
| |(дефицит) 10% | 179354| | | | | | 179354| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| |III Источники| | | | | | | | | |
| |покрытия | | | | | | | | | |
| |дефицита | | | | | | | | | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| |в том числе | | | | | | | | | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| 1 |Изменение | | | | | | | | | |
| |остатков | | | | | | | | | |
| |средств | | | | | | | | | |
| |бюджета на | | | | | | | | | |
| |счетах: | 24947| | | | | | 24947| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| |- остатки на | | | | | | | | | |
| |счетах на | | | | | | | | | |
| |начало года | 24947| | | | | | 24947| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| |- остатки на | | | | | | | | | |
| |счетах на | | | | | | | | | |
| |конец года | | | | | | | | | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| 2 |Государствен- | | | | | | | | | |
| |ные и муници- | | | | | | | | | |
| |пальные ценные| | | | | | | | | |
| |бумаги | | | | -2683| | | -2683| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| |- получение | | | | | | | | | |
| |средств | | | | | | | | | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| |- погашение | | | | | | | | | |
| |основной суммы| | | | | | | | | |
| |задолженности | | | | 2683| | | 2683| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| 3 |Кредиты, | | | | | | | | | |
| |полученные от | | | | | | | | | |
| |кредитных | | | | | | | | | |
| |организаций | 143407| | | 2683| | | 146090| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| |- получение | | | | | | | | | |
| |средств | 300678| | | -97588| | | 203090| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| |- погашение | | | | | | | | | |
| |основной суммы| | | | | | | | | |
| |задолженности | 157271| | |-100271| | | 57000| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| 4 |Поступление от| | | | | | | | | |
| |продажи | | | | | | | | | |
| |имущества, | | | | | | | | | |
| |находящегося в| | | | | | | | | |
| |муниципальной | | | | | | | | | |
| |соб-ти | 11000| | | | | | 11000| | |
|-------+--------------+----------+-------+--------+-------+---------+--------+----------+---------+--------|
| |Итого | | | | | | | | | |
| |источников | | | | | | | | | |
| |внутреннего | | | | | | | | | |
| |покрытия | | | | | | | | | |
| |дефицита | 179354| | | | | | 179354| | |
\-----------------------------------------------------------------------------------------------------------/