Ôðàãìåíò äîêóìåíòà "ОБ УТВЕРЖДЕНИИ УСЛОВИЙ ЭМИССИИ И ОБРАЩЕНИЯ ОБЛИГАЦИЙ ГОРОДСКОГО ОБЛИГАЦИОННОГО (ВНУТРЕННЕГО) ЗАЙМА МОСКВЫ С ФИКСИРОВАННЫМ КУПОННЫМ ДОХОДОМ".
I. Áþäæåò ãîðîäà Ìîñêâû íà 2005 ãîä
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| | Ñóììà |
| | (òûñ.ðóáëåé) |
|-------------------------------------------------|--------------|
| ÄÎÕÎÄÛ | |
|-------------------------------------------------|--------------|
|1.ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ | 338 414 395 |
|-------------------------------------------------|--------------|
|Íàëîãè íà ïðèáûëü | 287 989 252 |
|-------------------------------------------------|--------------|
|Íàëîãè íà òîâàðû è óñëóãè, ëèöåíçèîííûå è | |
|ðåãèñòðàöèîííûå ñáîðû | 18 776 807 |
|-------------------------------------------------|--------------|
|Íàëîãè íà ñîâîêóïíûé äîõîä | 5 044 700 |
|-------------------------------------------------|--------------|
|Íàëîãè íà èìóùåñòâî | 22 091 398 |
|-------------------------------------------------|--------------|
|Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè | 890 000 |
|-------------------------------------------------|--------------|
|Ïðî÷èå íàëîãè,ïîøëèíû è ñáîðû | 3 622 238 |
|-------------------------------------------------|--------------|
|2.ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ | 57 906 183 |
|-------------------------------------------------|--------------|
|Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ | |
|â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè, | |
|èëè îò äåÿòåëüíîñòè ãîñóäàðñòâåííûõ è | |
|ìóíèöèïàëüíûõ îðãàíèçàöèé | 40 563 292|
|-------------------------------------------------|--------------|
|Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû | 576 265|
|-------------------------------------------------|--------------|
|Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà | 903 071|
|-------------------------------------------------|--------------|
|Ïðî÷èå íåíàëîãîâûå äîõîäû | 15 863 555|
|-------------------------------------------------|--------------|
|3.ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß | -50 727 829 |
|-------------------------------------------------|--------------|
|Ñðåäñòâà, ïåðåäàâàåìûå â öåëåâûå áþäæåòíûå ôîíäû | -50 727 829|
|-------------------------------------------------|--------------|
|4.ÄÎÕÎÄÛ ÖÅËÅÂÛÕ ÁÞÄÆÅÒÍÛÕ ÔÎÍÄÎÂ | 50 727 829 |
|-------------------------------------------------|--------------|
|Öåëåâûå áþäæåòíûå ôîíäû ñóáúåêòîâ Ðîññèéñêîé | |
|Ôåäåðàöèè | 50 727 829|
|-------------------------------------------------|--------------|
|ÈÒÎÃÎ ÄÎÕÎÄÎÂ | 396 320 578 |
|-------------------------------------------------|--------------|
|ÐÀÑÕÎÄÛ | |
|-------------------------------------------------|--------------|
|ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ | |
|ÑÀÌÎÓÏÐÀÂËÅÍÈÅ | 13 159 045 |
|-------------------------------------------------|--------------|
|ÑÓÄÅÁÍÀß ÂËÀÑÒÜ | 655 804 |
|-------------------------------------------------|--------------|
|ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈÅ | |
|ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ | 8 815 844 |
|-------------------------------------------------|--------------|
|ÔÓÍÄÀÌÅÍÒÀËÜÍÛÅ ÈÑÑËÅÄÎÂÀÍÈß È ÑÎÄÅÉÑÒÂÈÅ ÍÀÓ×ÍÎ-| |
|ÒÅÕÍÈ×ÅÑÊÎÌÓ ÏÐÎÃÐÅÑÑÓ | 912 857 |
|-------------------------------------------------|--------------|
|ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ | 83 666 809 |
|-------------------------------------------------|--------------|
|ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ | 577 154 |
|-------------------------------------------------|--------------|
|ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ | |
|ÐÅÑÓÐÑÎÂ, ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß | |
|È ÃÅÎÄÅÇÈß | 85 357 |
|-------------------------------------------------|--------------|
|ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ | 16 704 870 |
|-------------------------------------------------|--------------|
|ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ | 1 261 498 |
|-------------------------------------------------|--------------|
|ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ | 70 690 194 |
|-------------------------------------------------|--------------|
|ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈÉ | |
|×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ | 3 114 546 |
|-------------------------------------------------|--------------|
|ÎÁÐÀÇÎÂÀÍÈÅ | 48 577 145 |
|-------------------------------------------------|--------------|
|ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß | 6 717 343 |
|-------------------------------------------------|--------------|
|ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ | 3 194 782 |
|-------------------------------------------------|--------------|
|ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ | 42 325 906 |
|-------------------------------------------------|--------------|
|ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ | 49 104 498 |
|-------------------------------------------------|--------------|
|ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È ÌÓÍÈÖÈÏÀËÜÍÎÃÎ | |
|ÄÎËÃÀ | 12 293 854 |
|-------------------------------------------------|--------------|
|ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ | 428 054 |
|-------------------------------------------------|--------------|
|ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ ÝÊÎÍÎÌÈÊÈ | 76 759 |
|-------------------------------------------------|--------------|
|ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ | 15 276 630 |
|-------------------------------------------------|--------------|
|ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ | 50 427 829 |
|-------------------------------------------------|--------------|
|ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ | 428 066 778 |
|-------------------------------------------------|--------------|
|ÏÐÅÂÛØÅÍÈÅ ÐÀÑÕÎÄÎÂ ÍÀÄ ÄÎÕÎÄÀÌÈ | 31 746 200 |
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Êàïèòàëüíûå è òåêóùèå ðàñõîäû áþäæåòà ãîðîäà Ìîñêâû
íà 2005 ãîä
(òûñ.ðóáëåé)
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| ÍÀÈÌÅÍÎÂÀÍÈÅ | ÂÑÅÃÎ |  òîì ÷èñëå |
| ÏÎÊÀÇÀÒÅËÅÉ | ÐÀÑÕÎÄÎÂ |---------------------------|
| | | ÊÀÏÈÒÀËÜÍÛÅ| ÒÅÊÓÙÈÅ |
| | | ÐÀÑÕÎÄÛ | ÐÀÑÕÎÄÛ |
|---------------------------|-------------|-------------|-------------|
| ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ | | | |
| ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ | | | |
| ÑÀÌÎÓÏÐÀÂËÅÍÈÅ | 13 159 045 | 640 455 | 12 518 590 |
|---------------------------|-------------|-------------|-------------|
| ÑÓÄÅÁÍÀß ÂËÀÑÒÜ | 655 804 | 1 000 | 654 804 |
|---------------------------|-------------|-------------|-------------|
| ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß | | | |
| ÄÅßÒÅËÜÍÎÑÒÜ È | | | |
| ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ | | | |
| ÃÎÑÓÄÀÐÑÒÂÀ | 8 815 844 | 377 500 | 8 438 344 |
|---------------------------|-------------|-------------|-------------|
| ÔÓÍÄÀÌÅÍÒÀËÜÍÛÅ | | | |
| ÈÑÑËÅÄÎÂÀÍÈß È ÑÎÄÅÉÑÒÂÈÅ | | | |
| ÍÀÓ×ÍÎ-ÒÅÕÍÈ×ÅÑÊÎÌÓ | | | |
| ÏÐÎÃÐÅÑÑÓ | 912 857 | | 912 857 |
|---------------------------|-------------|-------------|-------------|
| ÏÐÎÌÛØËÅÍÍÎÑÒÜ, | | | |
| ÝÍÅÐÃÅÒÈÊÀ È | | | |
| ÑÒÐÎÈÒÅËÜÑÒÂÎ | 83 666 809 | 78 868 621 | 4 798 188 |
|---------------------------|-------------|-------------|-------------|
| ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ | | | |
| È ÐÛÁÎËÎÂÑÒÂÎ | 577 154 | 1 768 | 575 386 |
|---------------------------|-------------|-------------|-------------|
| ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ | | | |
| ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ | | | |
| ÐÅÑÓÐÑÎÂ, | | | |
| ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, | | | |
| ÊÀÐÒÎÃÐÀÔÈß È ÃÅÎÄÅÇÈß | 85 357 | 1 505 | 83 852 |
|---------------------------|-------------|-------------|-------------|
| ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È | | | |
| ÈÍÔÎÐÌÀÒÈÊÀ | 16 704 870 | 1 145 008 | 15 559 862 |
|---------------------------|-------------|-------------|-------------|
| ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ | | | |
| ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ | 1 261 498 | | 1 261 498 |
|---------------------------|-------------|-------------|-------------|
| ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ | | | |
| ÕÎÇßÉÑÒÂÎ | 70 690 194 | 17 215 361 | 53 474 833 |
|---------------------------|-------------|-------------|-------------|
| ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È | | | |
| ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈÉ | | | |
| ×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ | | | |
| È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ | 3 114 546 | 550 190 | 2 564 356 |
|---------------------------|-------------|-------------|-------------|
| ÎÁÐÀÇÎÂÀÍÈÅ | 48 577 145 | 2 805 763 | 45 771 382 |
|---------------------------|-------------|-------------|-------------|
| ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È | | | |
| ÊÈÍÅÌÀÒÎÃÐÀÔÈß | 6 717 343 | 643 125 | 6 074 218 |
|---------------------------|-------------|-------------|-------------|
| ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ | | | |
| ÈÍÔÎÐÌÀÖÈÈ | 3 194 782 | | 3 194 782 |
|---------------------------|-------------|-------------|-------------|
| ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È | | | |
| ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ | 42 325 906 | 1 745 570 | 40 580 336 |
|---------------------------|-------------|-------------|-------------|
| ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ | 49 104 498 | 338 676 | 48 765 822 |
|---------------------------|-------------|-------------|-------------|
| ÎÁÑËÓÆÈÂÀÍÈÅ | | | |
| ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È | | | |
| ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ | 12 293 854 | | 12 293 854 |
|---------------------------|-------------|-------------|-------------|
| ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ | | | |
| ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ | | | |
| ÓÐÎÂÍÅÉ | 428 054 | | 428 054 |
|---------------------------|-------------|-------------|-------------|
| ÌÎÁÈËÈÇÀÖÈÎÍÍÀß | | | |
| ÏÎÄÃÎÒÎÂÊÀ ÝÊÎÍÎÌÈÊÈ | 76 759 | | 76 759 |
|---------------------------|-------------|-------------|-------------|
| ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ | 15 276 630 | 3 894 922 | 11 381 708 |
|---------------------------|-------------|-------------|-------------|
| ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ | | | |
| ÔÎÍÄÛ | 50 427 829 | 37 020 617 | 13 407 212 |
|---------------------------|-------------|-------------|-------------|
| ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ | 428 066 778 | 145 250 081 | 282 816 697 |
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Ôðàãìåíò äîêóìåíòà "ОБ УТВЕРЖДЕНИИ УСЛОВИЙ ЭМИССИИ И ОБРАЩЕНИЯ ОБЛИГАЦИЙ ГОРОДСКОГО ОБЛИГАЦИОННОГО (ВНУТРЕННЕГО) ЗАЙМА МОСКВЫ С ФИКСИРОВАННЫМ КУПОННЫМ ДОХОДОМ".