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ÏÎÑÒÀÍÎÂËÅÍÈÅ Ðàéîííîãî Ñîáðàíèÿ ÌÎ "Áîðîâñêèé ðàéîí" ¹ 20 îò 30.03.2000
"ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÁÎÐÎÂÑÊÈÉ ÐÀÉÎÍ" ÇÀ 1999 ÃÎÄ"
Îôèöèàëüíàÿ ïóáëèêàöèÿ â ÑÌÈ:
ïóáëèêàöèé íå íàéäåíî
ÊÀËÓÆÑÊÀß ÎÁËÀÑÒÜ
ÌÓÍÈÖÈÏÀËÜÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ "ÁÎÐÎÂÑÊÈÉ ÐÀÉÎÍ"
ÐÀÉÎÍÍÎÅ ÑÎÁÐÀÍÈÅ
ÏÎÑÒÀÍÎÂËÅÍÈÅ
30 ìàðòà 2000 ã. ¹ 20
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÁÎÐÎÂÑÊÈÉ ÐÀÉÎÍ" ÇÀ 1999 ÃÎÄ
Ðàéîííîå Ñîáðàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Áîðîâñêèé ðàéîí"
ÏÎÑÒÀÍÎÂËßÅÒ:
Óòâåðäèòü èñïîëíåíèå áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Áîðîâñêèé ðàéîí" çà 1999 ãîä (ïðèëàãàåòñÿ).
Ïðåäñåäàòåëü Ðàéîííîãî Ñîáðàíèÿ
ìóíèöèïàëüíîãî îáðàçîâàíèÿ
"Áîðîâñêèé ðàéîí"
È.Ì.Ðîäèîíîâ
Óòâåðæäåíî
ïîñòàíîâëåíèåì
Ðàéîííîãî Ñîáðàíèÿ
ìóíèöèïàëüíîãî îáðàçîâàíèÿ
"Áîðîâñêèé ðàéîí"
îò 30 ìàðòà 2000 ã. ¹ 20
ÑÏÐÀÂÊÀ
ÏÎÑÒÓÏËÅÍÈß ÄÎÕÎÄΠÏÎ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ
ÇÀ ßÍÂÀÐÜ-ÄÅÊÀÁÐÜ 1999 ÃÎÄÀ ÍÀ 01.01.2000
-----------------T------------------------------------------------T------------------------------------------------T------------------------------------------------T------------------------------------------------¬
¦ ¦ ÌÎ "ÅÐÌÎËÈÍÎ" ¦ ÌÎ "ÁÀËÀÁÀÍÎÂÎ" ¦ ÌÎ "ÁÎÐÎÂÑÊÈÉ ÐÀÉÎÍ" ¦ ÂÑÅÃÎ ¦
¦ +-------T----------T-------T---------------T-----+-------T----------T-------T---------------T-----+-------T----------T-------T---------------T-----+-------T----------T-------T---------------T-----+
¦ ¦Áþäæåò ¦Ôàêòè÷åñêè¦Ïðîöåíò¦Ñîîòâåòñòâóþùèé¦Òåìï ¦Áþäæåò ¦Ôàêòè÷åñêè¦Ïðîöåíò¦Ñîîòâåòñòâóþùèé¦Òåìï ¦Áþäæåò ¦Ôàêòè÷åñêè¦Ïðîöåíò¦Ñîîòâåòñòâóþùèé¦Òåìï ¦Áþäæåò ¦Ôàêòè÷åñêè¦Ïðîöåíò¦Ñîîòâåòñòâóþùèé¦Òåìï ¦
¦ ¦1999 ã.¦ 1999 ã. ¦ ¦ïåðèîä ïðîøëîãî¦ðîñòà¦1999 ã.¦ 1999 ã. ¦ ¦ïåðèîä ïðîøëîãî¦ðîñòà¦1999 ã.¦ 1999 ã. ¦ ¦ïåðèîä ïðîøëîãî¦ðîñòà¦1999 ã.¦ 1999 ã. ¦ ¦ïåðèîä ïðîøëîãî¦ðîñòà¦
¦ ¦ ¦ ¦ ¦ ãîäà ¦ â % ¦ ¦ ¦ ¦ ãîäà ¦ â % ¦ ¦ ¦ ¦ ãîäà ¦ â % ¦ ¦ ¦ ¦ ãîäà ¦ â % ¦
+----------------+-------+----------+-------+---------------+-----+-------+----------+-------+---------------+-----+-------+----------+-------+---------------+-----+-------+----------+-------+---------------+-----+
¦I. Íàëîãîâûå ¦ 3976 ¦ 13203 ¦â 3,3 ¦ 3934 ¦â 3,4¦ 13979 ¦ 29597 ¦â 2,1 ¦ 12431 ¦â 2,4¦ 24743 ¦ 51038 ¦â 2 ð. ¦ 30018 ¦â 1,7¦42698 ¦ 93838 ¦â 2,2 ¦ 46383 ¦â 2 ¦
¦äîõîäû ¦ ¦ ¦ð. ¦ ¦ð. ¦ ¦ ¦ð. ¦ ¦ð. ¦ ¦ ¦ ¦ ¦ð. ¦ ¦ ¦ð. ¦ ¦ð. ¦
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¦1. Ïðÿìûå íàëîãè¦ 1064 ¦ 8301 ¦â 7,8 ¦ 1089 ¦â 7,6¦ 5092 ¦ 9115 ¦â 1,8 ¦ 4173 ¦â 2,2¦ 13937 ¦ 32983 ¦â 2,4 ¦ 17341 ¦â 1,9¦20093 ¦ 50399 ¦â 2,5 ¦ 22603 ¦â 2,2¦
¦íà ïðèáûëü ¦ ¦ ¦ð. ¦ ¦ð. ¦ ¦ ¦ð. ¦ ¦ð. ¦ ¦ ¦ð. ¦ ¦ð. ¦ ¦ ¦ð. ¦ ¦ð. ¦
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¦Íàëîã íà ïðèáûëü¦ 275 ¦ 7484 ¦â 27 ð.¦ 241 ¦â 31 ¦ 2563 ¦ 4394 ¦â 1,7 ¦ 1363 ¦â 3,2¦ 4681 ¦ 18923 ¦â 4 ð. ¦ 5866 ¦â 3,2¦ 7519 ¦ 30801 ¦â 4,1 ¦ 7470 ¦â 4,1¦
¦ ¦ ¦ ¦ ¦ ¦ð. ¦ ¦ ¦ð. ¦ ¦ð. ¦ ¦ ¦ ¦ ¦ð. ¦ ¦ ¦ð. ¦ ¦ð. ¦
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¦Íàëîã íà äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦
¦èãîðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäîõîäíûé íàëî㦠789 ¦ 817 ¦103,5 ¦ 848 ¦96,3 ¦ 2529 ¦ 4721 ¦â 1,9 ¦ 2810 ¦â 1,7¦ 9256 ¦ 14060 ¦â 1,5 ¦ 11475 ¦122,5¦12574 ¦ 19598 ¦â 1,6 ¦ 15133 ¦129,5¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ð. ¦ ¦ð. ¦ ¦ ¦ð. ¦ ¦ ¦ ¦ ¦ð. ¦ ¦ ¦
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¦Â ò.÷. ¦ 43 ¦ ¦ ¦ ¦ ¦ 85 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óäåðæèâàåìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíñïåêöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2. Íàëîãè íà ¦ 852 ¦ 1126 ¦132,2 ¦ 840 ¦134,0¦ 1820 ¦ 4108 ¦â 2,2 ¦ 2341 ¦â 1,7¦ 5714 ¦ 10544 ¦â 1,8 ¦ 8432 ¦125,0¦ 8386 ¦ 15778 ¦â 1,9 ¦ 11613 ¦â 1,4¦
¦òîâàðû è óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ð. ¦ ¦ð. ¦ ¦ ¦ð. ¦ ¦ ¦ ¦ ¦ð. ¦ ¦ð. ¦
+----------------+-------+----------+-------+---------------+-----+-------+----------+-------+---------------+-----+-------+----------+-------+---------------+-----+-------+----------+-------+---------------+-----+
¦- ÍÄÑ ¦ 821 ¦ 1121 ¦136,5 ¦ 809 ¦138,6¦ 1820 ¦ 4099 ¦â 2,2 ¦ 2237 ¦â 1,8¦ 5529 ¦ 10497 ¦â 1,9 ¦ 8287 ¦126,7¦ 8170 ¦ 15717 ¦â 1,9 ¦ 11333 ¦138,7¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ð. ¦ ¦ð. ¦ ¦ ¦ð. ¦ ¦ ¦ ¦ ¦ð. ¦ ¦ ¦
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¦- àêöèçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 ¦0,0 ¦ 0 ¦ 0 ¦ ¦ 1 ¦0,0 ¦
+----------------+-------+----------+-------+---------------+-----+-------+----------+-------+---------------+-----+-------+----------+-------+---------------+-----+-------+----------+-------+---------------+-----+
¦- ïðî÷èå ¦ 31 ¦ 5 ¦ ¦ 31 ¦ ¦ ¦ 9 ¦ ¦ 104 ¦8,7 ¦ 185 ¦ 47 ¦25,4 ¦ 144 ¦32,6 ¦ 216 ¦ 61 ¦28,2 ¦ 279 ¦21,9 ¦
¦ëèöåíçèîííûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+----------+-------+---------------+-----+-------+----------+-------+---------------+-----+-------+----------+-------+---------------+-----+-------+----------+-------+---------------+-----+
¦3. Åäèíûé íàëîã ¦ 96 ¦ 191 ¦â 2 ð. ¦ 13 ¦ ¦ 308 ¦ 786 ¦â 2,5 ¦ 3 ¦ ¦ 289 ¦ 722 ¦ ¦ 24 ¦ ¦ 693 ¦ 1699 ¦ ¦ 40 ¦ ¦
¦íà ñîâîêóïíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîä äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+----------+-------+---------------+-----+-------+----------+-------+---------------+-----+-------+----------+-------+---------------+-----+-------+----------+-------+---------------+-----+
¦- åäèíûé íàëîã ¦ ¦ 2 ¦ ¦ ¦ ¦ ¦ 7 ¦ ¦ ¦ ¦ ¦ 41 ¦ ¦ 4 ¦ ¦ ¦ 50 ¦ ¦ 4 ¦ ¦
¦íà ñîâîêóïíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- åäèíûé íàëîã ¦ 96 ¦ 189 ¦â 1,9 ¦ 13 ¦ ¦ 308 ¦ 779 ¦â 2,5 ¦ 3 ¦ ¦ 289 ¦ 681 ¦â 2,4 ¦ 20 ¦ ¦ 693 ¦ 1649 ¦â 2,4 ¦ 36 ¦ ¦
¦íà âìåíåííûé ¦ ¦ ¦ð. ¦ ¦ ¦ ¦ ¦ð. ¦ ¦ ¦ ¦ ¦ð. ¦ ¦ ¦ ¦ ¦ð. ¦ ¦ ¦
¦äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦4. Íàëîãè íà ¦ 1134 ¦ 2447 ¦â 2,1 ¦ 1222 ¦â 2 ¦ 2183 ¦ 5095 ¦â 2,3 ¦ 2673 ¦â 1,9¦ 1086 ¦ 1132 ¦104,2 ¦ 1137 ¦99,6 ¦ 440,3¦ 8674 ¦â 2 ð. ¦ 5032 ¦â 1,7¦
¦èìóùåñòâî ¦ ¦ ¦ð. ¦ ¦ð. ¦ ¦ ¦ð. ¦ ¦ð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ð. ¦
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¦- íà èìóùåñòâî ¦ 28 ¦ 32 ¦114,3 ¦ 27 ¦118,5¦ 57 ¦ 71 ¦124,6 ¦ 58 ¦122,4¦ 131 ¦ 151 ¦115,3 ¦ 120 ¦125,8¦ 216 ¦ 254 ¦117,6 ¦ 205 ¦123,9¦
¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- íà èìóùåñòâî ¦ 1103 ¦ 2409 ¦â 2,2 ¦ 1180 ¦â 2 ¦ 2118 ¦ 4994 ¦â 2,4 ¦ 2607 ¦â 1,9¦ 915 ¦ 918 ¦100,3 ¦ 969 ¦94,7 ¦ 4136 ¦ 8321 ¦â 2 ð. ¦ 4756 ¦â 1,7¦
¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦ð. ¦ ¦ð. ¦ ¦ ¦ð. ¦ ¦ð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ð. ¦
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¦- ïðî÷èå ¦ 3 ¦ 6 ¦â 2 ð. ¦ 15 ¦40,0 ¦ 8 ¦ 30 ¦â 3,8 ¦ 8 ¦â 3,7¦ 40 ¦ 63 ¦â 1,6 ¦ 47 ¦134,0¦ 51 ¦ 99 ¦â 1,9 ¦ 70 ¦141,4¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ð. ¦ ¦ð. ¦ ¦ ¦ð. ¦ ¦ ¦ ¦ ¦ð. ¦ ¦ ¦
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¦5. Ïðèðîäíûå ¦ 280 ¦ 202 ¦72,1 ¦ 252 ¦80,2 ¦ 534 ¦ 627 ¦117,4 ¦ 182 ¦â 3,4¦ 1399 ¦ 1521 ¦108,7 ¦ 684 ¦â 2,2¦ 2213 ¦ 2350 ¦106,2 ¦ 1118 ¦â 2,1¦
¦ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ð. ¦ ¦ ¦ ¦ ¦ð. ¦ ¦ ¦ ¦ ¦ð. ¦
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¦- ïëàòà çà íåäðঠ¦ 4 ¦ ¦ ¦ ¦ ¦ 1 ¦ ¦ ¦ ¦ 45 ¦ 138 ¦â 3 ð. ¦ 47 ¦â 2,9¦ 45 ¦ 143 ¦â 3,2 ¦ 47 ¦â 3 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ð. ¦ ¦ ¦ð. ¦ ¦ð. ¦
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¦- ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60 ¦ 163 ¦â 2,7 ¦ 93 ¦â 1,7¦ 60 ¦ 163 ¦â 2,7 ¦ 93 ¦â 1,7¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ð. ¦ ¦ð. ¦ ¦ ¦ð. ¦ ¦ð. ¦
¦ëåñíûìè ôîíäîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- ïëàòà çà ¦ 4 ¦ 22 ¦â 5,5 ¦ 7 ¦â 3,1¦ 16 ¦ 20 ¦125,0 ¦ 12 ¦â 1,7¦ 7 ¦ 3 ¦42,9 ¦ 5 ¦60,0 ¦ 27 ¦ 45 ¦â 1,7 ¦ 24 ¦â 1,9¦
¦ïîëüçîâàíèå ¦ ¦ ¦ð. ¦ ¦ð. ¦ ¦ ¦ ¦ ¦ð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ð. ¦ ¦ð. ¦
¦âîäíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- çåìåëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 126 ¦ 311 ¦â 2,5 ¦ 93 ¦â 3,3¦ 126 ¦ 311 ¦â 2,5 ¦ 93 ¦â 3,3¦
¦íàëîã ñ/õ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ð. ¦ ¦ð. ¦ ¦ ¦ð. ¦ ¦ð. ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- çåìåëüíûé ¦ 276 ¦ 176 ¦63,8 ¦ 245 ¦71,8 ¦ 518 ¦ 606 ¦117,0 ¦ 170 ¦â 3,6¦ 288 ¦ 186 ¦64,6 ¦ 102 ¦â 1,8¦ 1082 ¦ 968 ¦89,5 ¦ 517 ¦â 1,9¦
¦íàëîã çà çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ð. ¦ ¦ ¦ ¦ ¦ð. ¦ ¦ ¦ ¦ ¦ð. ¦
¦ãîðîäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- çåìåëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 873 ¦ 720 ¦82,5 ¦ 80 ¦ ¦ 873 ¦ 720 ¦82,5 ¦ 80 ¦ ¦
¦íàëîã íå ñ/õ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+----------+-------+---------------+-----+-------+----------+-------+---------------+-----+-------+----------+-------+---------------+-----+-------+----------+-------+---------------+-----+
¦6. Ïðî÷èå íàëîãè¦ 550 ¦ 936 ¦â 1,7 ¦ 517 ¦â 1,8¦ 4042 ¦ 9866 ¦â 2,4 ¦ 3059 ¦â 3,2¦ 2318 ¦ 4136 ¦â 1,8 ¦ 2401 ¦â 1,7¦ 6910 ¦ 14938 ¦â 2,2 ¦ 5977 ¦â 2,5¦
¦è ñáîðû ¦ ¦ ¦ð. ¦ ¦ð. ¦ ¦ ¦ð. ¦ ¦ð. ¦ ¦ ¦ð. ¦ ¦ð. ¦ ¦ ¦ð. ¦ ¦ð. ¦
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¦- ãîñïîøëèíà ¦ 23 ¦ 26 ¦113,0 ¦ 23 ¦113,0¦ 55 ¦ 112 ¦â 2 ð. ¦ 81 ¦â 1,4¦ 83 ¦ 170 ¦â 2 ð. ¦ 93 ¦â 1,8¦ 161 ¦ 308 ¦â 1,9 ¦ 197 ¦â 1,6¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ð. ¦ ¦ ¦ ¦ ¦ð. ¦ ¦ ¦ð. ¦ ¦ð. ¦
+----------------+-------+----------+-------+---------------+-----+-------+----------+-------+---------------+-----+-------+----------+-------+---------------+-----+-------+----------+-------+---------------+-----+
¦- ìåñòíûå ¦ ¦ 910 ¦ ¦ ¦ ¦ ¦ 9754 ¦ ¦ ¦ ¦ ¦ 3966 ¦ ¦ ¦ ¦ 0 ¦ 14630 ¦ ¦ 0 ¦ ¦
¦íàëîãè: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦à) öåëåâîé ñáîð ¦ 36 ¦ 13 ¦ ¦ ¦ ¦ 79 ¦ 77 ¦97,5 ¦ ¦ ¦ 145 ¦ 106 ¦73,1 ¦ 201 ¦52,7 ¦ 260 ¦ 196 ¦75,4 ¦ 201 ¦97,5 ¦
¦íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦á) öåëåâîé ñáîð ¦ 36 ¦ 37 ¦102,8 ¦ 31 ¦119,4¦ 80 ¦ 99 ¦123,8 ¦ 64 ¦154,7¦ 145 ¦ 103 ¦71,0 ¦ 84 ¦122,6¦ 261 ¦ 239 ¦91,6 ¦ 179 ¦â 1,3¦
¦íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ð. ¦
¦áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦â) íàëîã íà ¦ 393 ¦ 790 ¦â 2 ð. ¦ 347 ¦â 2,3¦ 3587 ¦ 9185 ¦â 2,5 ¦ 2369 ¦â 3,9¦ 1679 ¦ 3443 ¦â 2 ð. ¦ 1596 ¦â 2,1¦ 5659 ¦ 13418 ¦â 2,4 ¦ 4312 ¦â 3,1¦
¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ð. ¦ ¦ ¦ð. ¦ ¦ð. ¦ ¦ ¦ ¦ ¦ð. ¦ ¦ ¦ð. ¦ ¦ð. ¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ã) íàëîã íà ¦ ¦ 1 ¦ ¦ 2 ¦ ¦ ¦ 135 ¦ ¦ 3 ¦â 45 ¦ ¦ 17 ¦ ¦ ¦ ¦ 0 ¦ 153 ¦ ¦ 5 ¦ ¦
¦ðåêëàìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ä) ñáîð çà ¦ ¦ 1 ¦ ¦ ¦ ¦ ¦ 1 ¦ ¦ 1 ¦100,0¦ ¦ ¦ ¦ 1 ¦ ¦ 0 ¦ 2 ¦ ¦ 2 ¦ ¦
¦âûäà÷ó îðäåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦å) ñáîð çà ïðàâî¦ 24 ¦ 14 ¦58,3 ¦ 53 ¦26,4 ¦ 70 ¦ 139 ¦â 2 ð. ¦ 435 ¦32,0 ¦ 40 ¦ 75 ¦â 1,9 ¦ 232 ¦32,3 ¦ 134 ¦ 228 ¦â 1,7 ¦ 720 ¦31,7 ¦
¦òîðãîâëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ð. ¦ ¦ ¦ ¦ ¦ð. ¦ ¦ ¦
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¦å) ëèöåíçèîííûé ¦ 38 ¦ 54 ¦â 1,4 ¦ 61 ¦88,5 ¦ 171 ¦ 118 ¦69,0 ¦ 106 ¦111,3¦ 216 ¦ 181 ¦83,8 ¦ 186 ¦97,3 ¦ 425 ¦ 353 ¦83,1 ¦ 353 ¦100,0¦
¦ñáîð çà ïðàâî ¦ ¦ ¦ð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîðãîâëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïèðòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïèòêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦æ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10 ¦ 32 ¦â 3,2 ¦ 30 ¦106,7¦ 10 ¦ 32 ¦â 3,2 ¦ 30 ¦106,7¦
¦ðåãèñòðàöèîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ð. ¦ ¦ ¦ ¦ ¦ð. ¦ ¦ ¦
¦ñáîð ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ç) ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9 ¦ ¦ ¦ ¦ ¦ 9 ¦ ¦ ¦ ¦
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¦è) íàëîãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -22 ¦ ¦ ¦ ¦ ¦ -22 ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåíàëîãîâûå ¦ 188 ¦ 285 ¦â 1,5 ¦ 184 ¦â 1,5¦ 100 ¦ 1329 ¦â 13 ð.¦ 610 ¦â 2,2¦ 623 ¦ 1707 ¦â 2,7 ¦ 1032 ¦â 1,6¦ 911 ¦ 3320 ¦â 3,6 ¦ 1826 ¦â 1,8¦
¦äîõîäû ¦ ¦ ¦ð. ¦ ¦ð. ¦ ¦ ¦ ¦ ¦ð. ¦ ¦ ¦ð. ¦ ¦ð. ¦ ¦ ¦ð. ¦ ¦ð. ¦
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¦7. Äîõîäû îò ¦ 151 ¦ 153 ¦101,3 ¦ 155 ¦98,7 ¦ 65 ¦ 329 ¦â 5 ð. ¦ 151 ¦â 2,2¦ 200 ¦ 839 ¦â 4,2 ¦ 257 ¦â 3,3¦ 416 ¦ 1321 ¦â 3,2 ¦ 563 ¦â 2,3¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ð. ¦ ¦ ¦ð. ¦ ¦ð. ¦ ¦ ¦ð. ¦ ¦ð. ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- äîõîäû îò ¦ 151 ¦ 138 ¦91,4 ¦ 151 ¦91,4 ¦ 65 ¦ 190 ¦â 2,9 ¦ 86 ¦â 2,2¦ 200 ¦ 684 ¦â 3,4 ¦ 217 ¦â 3,1¦ 416 ¦ 1012 ¦â 2,4 ¦ 454 ¦â 2,2¦
¦àðåíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ð. ¦ ¦ð. ¦ ¦ ¦ð. ¦ ¦ð. ¦ ¦ ¦ð. ¦ ¦ð. ¦
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¦- àðåíäà çåìëè ¦ ¦ 15 ¦ ¦ 4 ¦â 3,7¦ ¦ 139 ¦ ¦ 65 ¦â 2,1¦ ¦ 123 ¦ ¦ 23 ¦â 5,3¦ 0 ¦ 277 ¦ ¦ 92 ¦â 3 ¦
¦ ¦ ¦ ¦ ¦ ¦ð. ¦ ¦ ¦ ¦ ¦ð. ¦ ¦ ¦ ¦ ¦ð. ¦ ¦ ¦ ¦ ¦ð. ¦
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¦- àðåíäíàÿ ïëàòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà äðóãèå çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå ñ/õ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- ãîñòåõíàäçîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 32 ¦ ¦ 17 ¦â 1,9¦ 0 ¦ 32 ¦ ¦ 17 ¦â 1,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ð. ¦ ¦ ¦ ¦ ¦ð. ¦
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¦8. Äîõîäû îò ¦ 20 ¦ 71 ¦â 3,6 ¦ 2 ¦â ¦ ¦ 0 ¦ ¦ 4 ¦0,0 ¦ 50 ¦ 0 ¦0,0 ¦ 49 ¦ ¦ 70 ¦ 71 ¦101,4 ¦ 55 ¦129,1¦
¦ïðîäàæè ¦ ¦ ¦ð. ¦ ¦35,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦9. Äîõîäû îò ¦ ¦ ¦ ¦ 10 ¦ ¦ ¦ 37 ¦ ¦ 16 ¦â 2,3¦ ¦ 187 ¦ ¦ 70 ¦â 2,7¦ 0 ¦ 224 ¦ ¦ 96 ¦â 2,3¦
¦ïðîäàæè çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ð. ¦ ¦ ¦ ¦ ¦ð. ¦ ¦ ¦ ¦ ¦ð. ¦
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¦10. ¦ 17 ¦ 9 ¦52,9 ¦ 17 ¦52,9 ¦ 35 ¦ 43 ¦122,9 ¦ 49 ¦87,8 ¦ 13 ¦ 17 ¦130,8 ¦ 26 ¦65,4 ¦ 65 ¦ 69 ¦106,2 ¦ 92 ¦75,0 ¦
¦Àäìèíèñòðàòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦11. Øòðàôíûå ¦ ¦ 2 ¦ ¦ ¦ ¦ ¦ 95 ¦ ¦ ¦ ¦ 310 ¦ 530 ¦â 1,7 ¦ 333 ¦â 1,6¦ 310 ¦ 627 ¦â 2 ð. ¦ 333 ¦â 1,9¦
¦ñàíêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ð. ¦ ¦ð. ¦ ¦ ¦ ¦ ¦ð. ¦
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¦12. Ïðî÷èå ¦ ¦ 50 ¦ ¦ ¦ ¦ ¦ 825 ¦ ¦ 390 ¦â 2,1¦ 50 ¦ 134 ¦â 2,7 ¦ 297 ¦45,1 ¦ 50 ¦ 1009 ¦â 20 ð.¦ 687 ¦146,9¦
¦íåíàëîãîâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ð. ¦ ¦ ¦ð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 4164 ¦ 13488 ¦â 3,3 ¦ 4118 ¦â 3,3¦ 14079 ¦ 30926 ¦â 2,2 ¦ 13041 ¦â 2,4¦ 25366 ¦ 52745 ¦â 2 ð. ¦ 31050 ¦â 1,7¦43609 ¦ 97159 ¦â 2,2 ¦ 48209 ¦â 2 ¦
¦ ¦ ¦ ¦ð. ¦ ¦ð. ¦ ¦ ¦ð. ¦ ¦ð. ¦ ¦ ¦ ¦ ¦ð. ¦ ¦ ¦ð. ¦ ¦ð. ¦
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¦Èç íèõ: â ¦ ¦ 9732 ¦ ¦ 1717 ¦ ¦ ¦ 23237 ¦ ¦ 7221 ¦ ¦ ¦ 39418 ¦ ¦ 17720 ¦ ¦ ¦ 72387 ¦ ¦ 26658 ¦â 2,7¦
¦äåíåæíîé ôîðìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ð. ¦
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¦Ïóòåì çà÷åòîâ ¦ ¦ 3756 ¦ ¦ 2401 ¦ ¦ ¦ 7689 ¦ ¦ 5820 ¦ ¦ ¦ 13327 ¦ ¦ 13314 ¦ ¦ ¦ 24772 ¦ ¦ 21535 ¦115,0¦
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¦Óäåëüíûé âåñ ¦ ¦ 72,2 ¦ ¦ 41,7 ¦ ¦ ¦ 75,1 ¦ ¦ 55,4 ¦ ¦ ¦ 74,7 ¦ ¦ 57,1 ¦ ¦ ¦ 74,5 ¦ ¦ 55,3 ¦ ¦
¦ïîñòîÿííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîé ôîðìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óäåëüíûé âåñ ¦ ¦ 27,8 ¦ ¦ 58,3 ¦ ¦ ¦ 24,9 ¦ ¦ 44,6 ¦ ¦ ¦ 25,3 ¦ ¦ 42,9 ¦ ¦ ¦ 25,5 ¦ ¦ 44,7 ¦ ¦
¦ïîñòîÿííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà÷åòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1740 ¦ ¦ 1342 ¦ ¦ ¦ 1740 ¦ ¦ 1342 ¦ ¦
¦ïåðå÷èñëåííûå ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèÿ ¦ 980 ¦ 980 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4971 ¦ 4971 ¦100,0 ¦ 4971 ¦ ¦ 5951 ¦ 5951 ¦100,0 ¦ 4971 ¦ ¦
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¦Ïåðå÷èñëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8 ¦ ¦ ¦ ¦ ¦ 70 ¦ ¦ 48 ¦ ¦ ¦ 78 ¦ ¦ 48 ¦ ¦
¦ôîíä áîðüáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ññóäà èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0 ¦ ¦
¦îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèâàòèçàöèÿ ¦ ¦ 28 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 448 ¦ ¦ ¦ ¦ ¦ 476 ¦ ¦ ¦ ¦
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¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 5144 ¦ 14496 ¦â 2,8 ¦ 4118 ¦â 3,5¦ 14079 ¦ 30918 ¦â 2,2 ¦ 13041 ¦â 2,4¦ 30337 ¦ 59834 ¦â 2 ð. ¦ 37315 ¦â 1,6¦49560 ¦ 105248 ¦â 2,1 ¦ 54474 ¦â 1,9¦
¦ ¦ ¦ ¦ð. ¦ ¦ð. ¦ ¦ ¦ð. ¦ ¦ð. ¦ ¦ ¦ ¦ ¦ð. ¦ ¦ ¦ð. ¦ ¦ð. ¦
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ÐÀÑÕÎÄÛ ÇÀ 1999 ÃÎÄ
------------------------T-------------------------------T-------------------------------T------------------------------T--------------------------------¬
¦ ¦ ÌÎ "Áîðîâñêèé ðàéîí" ¦ ÌÎ "Ã. Áàëàáàíîâî" ¦ ÌÎ "Ã. Åðìîëèíî" ¦ ÂÑÅÃÎ ¦
¦ +-----T-----T--------T----------+-----T-----T--------T----------+----T-----T--------T----------+-----T------T--------T----------+
¦ ¦Ïëàí ¦Ôàêò ¦Óäåëüíûé¦ %% ¦Ïëàí ¦Ôàêò ¦Óäåëüíûé¦ %% ¦Ïëàí¦Ôàêò ¦Óäåëüíûé¦ %% ¦Ïëàí ¦ Ôàêò ¦Óäåëüíûé¦ %% ¦
¦ ¦ íà ¦ çà ¦ âåñ ¦âûïîëíåíèÿ¦ íà ¦ çà ¦ âåñ ¦âûïîëíåíèÿ¦ íà ¦ çà ¦ âåñ ¦âûïîëíåíèÿ¦ íà ¦ çà ¦ âåñ ¦âûïîëíåíèÿ¦
¦ ¦ ãîä ¦ ãîä ¦ ¦ ¦ ãîä ¦ ãîä ¦ ¦ ¦ãîä ¦ ãîä ¦ ¦ ¦ ãîä ¦ ãîä ¦ ¦ ¦
+-----------------------+-----+-----+--------+----------+-----+-----+--------+----------+----+-----+--------+----------+-----+------+--------+----------+
¦1. Ãîñóäàðñòâåííîå ¦ 5100¦ 5461¦ 9,3 ¦107,1 ¦ 1601¦ 1866¦ 6,3 ¦116,6 ¦1188¦ 1000¦ 7,0 ¦ 84,2 ¦ 7889¦ 8327¦ 8,1 ¦105,6 ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-----+--------+----------+-----+-----+--------+----------+----+-----+--------+----------+-----+------+--------+----------+
¦2. Ïðàâîîõðàíèòåëüíàÿ ¦ 1641¦ 1842¦ 3,1 ¦112,2 ¦ 269¦ 299¦ 1,0 ¦111,2 ¦ 221¦ 271¦ 1,9 ¦122,6 ¦ 2131¦ 2412¦ 2,4 ¦113,2 ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-----+--------+----------+-----+-----+--------+----------+----+-----+--------+----------+-----+------+--------+----------+
¦3. Ïðîìûøëåííîñòü ¦ 184¦ 207¦ 0,4 ¦112,5 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ 0,0 ¦ ¦ 184¦ 207¦ 0,2 ¦112,5 ¦
+-----------------------+-----+-----+--------+----------+-----+-----+--------+----------+----+-----+--------+----------+-----+------+--------+----------+
¦4. Ñåëüñêîå õîçÿéñòâî ¦ 237¦ 381¦ 0,6 ¦160,8 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ 0,0 ¦ ¦ 237¦ 381¦ 0,4 ¦160,8 ¦
+-----------------------+-----+-----+--------+----------+-----+-----+--------+----------+----+-----+--------+----------+-----+------+--------+----------+
¦5. Æèëèùíî-êîììóíàëüíîå¦10541¦10974¦ 18,7 ¦104,1 ¦14105¦20384¦ 69,0 ¦144,5 ¦3051¦10399¦ 72,8 ¦â 3,4 ð. ¦27697¦ 41757¦ 40,7 ¦150,8 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦6. Îáðàçîâàíèå ¦20958¦21760¦ 37,1 ¦103,8 ¦ 4329¦ 3902¦ 13,2 ¦ 90,1 ¦1136¦ 806¦ 5,6 ¦ 71,0 ¦26423¦ 26468¦ 25,8 ¦100,2 ¦
+-----------------------+-----+-----+--------+----------+-----+-----+--------+----------+----+-----+--------+----------+-----+------+--------+----------+
¦7. Êóëüòóðà ¦ 1780¦ 2280¦ 3,9 ¦128,1 ¦ 310¦ 729¦ 2,5 ¦235,2 ¦ 495¦ 481¦ 3,4 ¦ 97,2 ¦ 2585¦ 3490¦ 3,4 ¦135,0 ¦
+-----------------------+-----+-----+--------+----------+-----+-----+--------+----------+----+-----+--------+----------+-----+------+--------+----------+
¦8. Ðåäàêöèÿ ¦ 303¦ 240¦ 0,4 ¦ 79,2 ¦ 42¦ 47¦ 0,2 ¦111,9 ¦ ¦ ¦ 0,0 ¦ ¦ 345¦ 287¦ 0,3 ¦ 83,2 ¦
+-----------------------+-----+-----+--------+----------+-----+-----+--------+----------+----+-----+--------+----------+-----+------+--------+----------+
¦9. Çäðàâîîõðàíåíèå ¦11106¦11446¦ 19,5 ¦103,1 ¦ 1967¦ 1428¦ 4,8 ¦ 72,6 ¦ 919¦ 929¦ 6,5 ¦101,1 ¦13992¦ 13803¦ 13,5 ¦ 98,6 ¦
+-----------------------+-----+-----+--------+----------+-----+-----+--------+----------+----+-----+--------+----------+-----+------+--------+----------+
¦10. Ôèçêóëüòóðà ¦ 120¦ 131¦ 0,2 ¦109,2 ¦ 95¦ 84¦ 0,3 ¦ 88,4 ¦ 355¦ 255¦ 1,8 ¦ 71,8 ¦ 570¦ 470¦ 0,5 ¦ 82,5 ¦
+-----------------------+-----+-----+--------+----------+-----+-----+--------+----------+----+-----+--------+----------+-----+------+--------+----------+
¦11. Ñîöïîëèòèêà ¦ 1234¦ 974¦ 1,7 ¦ 78,9 ¦ 263¦ 393¦ 1,3 ¦149,4 ¦ 59¦ 35¦ 0,2 ¦ 59,3 ¦ 1556¦ 1402¦ 1,4 ¦ 90,1 ¦
+-----------------------+-----+-----+--------+----------+-----+-----+--------+----------+----+-----+--------+----------+-----+------+--------+----------+
¦12. Ïðî÷èå ðàñõîäû ¦ 1412¦ 1000¦ 1,7 ¦ 70,8 ¦ 319¦ 426¦ 1,4 ¦133,5 ¦ 52¦ 111¦ 0,8 ¦â 2,1 ð. ¦ 1783¦ 1537¦ 1,5 ¦ 86,2 ¦
+-----------------------+-----+-----+--------+----------+-----+-----+--------+----------+----+-----+--------+----------+-----+------+--------+----------+
¦13. Îõðàíà îêðóæàþùåé ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ 0,0 ¦ ¦ 0¦ 0¦ 0,0 ¦ ¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-----+--------+----------+-----+-----+--------+----------+----+-----+--------+----------+-----+------+--------+----------+
¦14. Òðàíñïîðò ¦ 1500¦ 1897¦ 3,2 ¦126,5 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ 3¦ 0,0 ¦ ¦ 1500¦ 1900¦ 1,9 ¦126,7 ¦
+-----------------------+-----+-----+--------+----------+-----+-----+--------+----------+----+-----+--------+----------+-----+------+--------+----------+
¦15. Ëèêâèäàöèÿ ¦ 100¦ 33¦ 0,1 ¦ 33,0 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ 3¦ 0,0 ¦ ¦ 100¦ 36¦ 0,0 ¦ 36,0 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-----+--------+----------+-----+-----+--------+----------+----+-----+--------+----------+-----+------+--------+----------+
¦ÈÒÎÃÎ ¦56216¦58626¦100,0 ¦104,3 ¦23300¦29558¦100,0 ¦126,9 ¦7476¦14293¦100,0 ¦191,2 ¦86992¦102477¦100,0 ¦117,8 ¦
L-----------------------+-----+-----+--------+----------+-----+-----+--------+----------+----+-----+--------+----------+-----+------+--------+-----------
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