Постановление Правительства Калининградской области от 14.11.2011 № 864

+-----+-------------------------------------+-------------+----------+------+------+------+------+------+
| Местные бюджеты                                                                                       |
+-----+-------------------------------------+-------------+----------+------+------+------+------+------+
| 10  | Доходы без межбюджетных             |             |          |      |      |      |      |      |
|     | трансфертов                         |             |          |      |      |      |      |      |
+-----+-------------------------------------+-------------+----------+------+------+------+------+------+
| 11  | Доходы с учетом                     |             |          |      |      |      |      |      |
|     | межбюджетных трансфертов            |             |          |      |      |      |      |      |
+-----+-------------------------------------+-------------+----------+------+------+------+------+------+
| 12  | Расходы                             |             |          |      |      |      |      |      |
+-----+-------------------------------------+-------------+----------+------+------+------+------+------+
| 13  | Профицит (+), дефицит (-)           |             |          |      |      |      |      |      |
+-----+-------------------------------------+-------------+----------+------+------+------+------+------+
| Итого по бюджетной системе Калининградской области                                                    |
+-----+-------------------------------------+-------------+----------+------+------+------+------+------+
| 14  | Доходы                              |             |          |      |      |      |      |      |
+-----+-------------------------------------+-------------+----------+------+------+------+------+------+
| 15  | Расходы                             |             |          |      |      |      |      |      |
+-----+-------------------------------------+-------------+----------+------+------+------+------+------+
| 16  | Баланс (профицит (+),               |             |          |      |      |      |      |      |
|     | дефицит (-)                         |             |          |      |      |      |      |      |
+-----+-------------------------------------+-------------+----------+------+------+------+------+------+
     
               Основные параметры областного бюджета
                      Калининградской области

                                                          Таблица 2


+-----+--------------------------+------------+------------------------------+---------------------------------+
| N   | Показатель               | Отчетный   | Текущий год                  | Плановый период                 |
| п/п |                          | год        |                              |                                 |
|     |                          |            +--------------+--------------++-----+------+------+------+------+
|     |                          |            | утверждено   | ожидаемое    | 1-ый | 2-ой | 3-ий | 4-ый | 5-ый |
|     |                          |            |              | исполнение   | год  | год  | год  | год  | год  |
+-----+--------------------------+------------+--------------+--------------+------+------+------+------+------+
| 1   | 2                        | 3          | 4            | 5            | 6    | 7    | 8    | 9    | 10   |
+-----+--------------------------+------------+--------------+--------------+------+------+------+------+------+
| 1   | Доходы - всего,          |            |              |              |      |      |      |      |      |
|     | в том числе:             |            |              |              |      |      |      |      |      |
|     +--------------------------+------------+--------------+--------------+------+------+------+------+------+
|     | - налоговые,             |            |              |              |      |      |      |      |      |
|     | из них:                  |            |              |              |      |      |      |      |      |
|     +--------------------------+------------+--------------+--------------+------+------+------+------+------+
|     | налог на прибыль         |            |              |              |      |      |      |      |      |
|     | организаций              |            |              |              |      |      |      |      |      |
|     +--------------------------+------------+--------------+--------------+------+------+------+------+------+
|     | налог на доходы          |            |              |              |      |      |      |      |      |
|     | физических лиц           |            |              |              |      |      |      |      |      |
|     +--------------------------+------------+--------------+--------------+------+------+------+------+------+
|     | - неналоговые            |            |              |              |      |      |      |      |      |
|     +--------------------------+------------+--------------+--------------+------+------+------+------+------+
|     | - безвозмездные          |            |              |              |      |      |      |      |      |
|     | перечисления             |            |              |              |      |      |      |      |      |
+-----+--------------------------+------------+--------------+--------------+------+------+------+------+------+
| 2   | Расходы - всего,         |            |              |              |      |      |      |      |      |
|     | в том числе:             |            |              |              |      |      |      |      |      |
|     +--------------------------+------------+--------------+--------------+------+------+------+------+------+
|     | - процентные             |            |              |              |      |      |      |      |      |
|     +--------------------------+------------+--------------+--------------+------+------+------+------+------+
|     | - непроцентные,          |            |              |              |      |      |      |      |      |
|     | в том числе:             |            |              |              |      |      |      |      |      |
|     +--------------------------+------------+--------------+--------------+------+------+------+------+------+
|     | межбюджетные             |            |              |              |      |      |      |      |      |
|     | трансферты,              |            |              |              |      |      |      |      |      |
|     | из них:                  |            |              |              |      |      |      |      |      |
|     +--------------------------+------------+--------------+--------------+------+------+------+------+------+
|     | дотации                  |            |              |              |      |      |      |      |      |
|     | и субсидии               |            |              |              |      |      |      |      |      |
|     +--------------------------+------------+--------------+--------------+------+------+------+------+------+
|     | субвенции                |            |              |              |      |      |      |      |      |
+-----+--------------------------+------------+--------------+--------------+------+------+------+------+------+
| 3   | Из общего объема         |            |              |              |      |      |      |      |      |
|     | расходов:                |            |              |              |      |      |      |      |      |
|     +--------------------------+------------+--------------+--------------+------+------+------+------+------+
|     | расходы текущего         |            |              |              |      |      |      |      |      |
|     | характера                |            |              |              |      |      |      |      |      |
|     +--------------------------+------------+--------------+--------------+------+------+------+------+------+
|     | расходы                  |            |              |              |      |      |      |      |      |
|     | инвестиционного          |            |              |              |      |      |      |      |      |
|     | характера                |            |              |              |      |      |      |      |      |
+-----+--------------------------+------------+--------------+--------------+------+------+------+------+------+
| 4   | Профицит (+),            |            |              |              |      |      |      |      |      |
|     | дефицит (-)              |            |              |              |      |      |      |      |      |
+-----+--------------------------+------------+--------------+--------------+------+------+------+------+------+
| 5   | Источники                |            |              |              |      |      |      |      |      |
|     | финансирования           |            |              |              |      |      |      |      |      |
|     | дефицита:                |            |              |              |      |      |      |      |      |
|     +--------------------------+------------+--------------+--------------+------+------+------+------+------+
|     | - не связанные           |            |              |              |      |      |      |      |      |
|     | с государственным        |            |              |              |      |      |      |      |      |
|     | долгом                   |            |              |              |      |      |      |      |      |
|     | Калининградской          |            |              |              |      |      |      |      |      |
|     | области                  |            |              |              |      |      |      |      |      |
+-----+--------------------------+------------+--------------+--------------+------+------+------+------+------+
| 6   | Заимствования:           |            |              |              |      |      |      |      |      |
|     +--------------------------+------------+--------------+--------------+------+------+------+------+------+
|     | - привлечение            |            |              |              |      |      |      |      |      |
|     +--------------------------+------------+--------------+--------------+------+------+------+------+------+
|     | - погашение              |            |              |              |      |      |      |      |      |
+-----+--------------------------+------------+--------------+--------------+------+------+------+------+------+
     
       Предельные бюджеты субъектов бюджетного планирования

                                                          Таблица 3

+-----+--------------------------------------+------------+----------+------+------+------+------+------+
| N   | Наименование                         | Отчетный   | Текущий  | 1-ый | 2-ой | 3-ий | 4-ый | 5-ый |
| п/п |                                      | год        | год      | год  | год  | год  | год  | год  |
+-----+--------------------------------------+------------+----------+------+------+------+------+------+
| 1   | 2                                    | 3          | 4        | 5    | 6    | 7    | 8    | 9    |
+-----+--------------------------------------+------------+----------+------+------+------+------+------+
|     | Субъект бюджетного                   |            |          |      |      |      |      |      |
|     | планирования                         |            |          |      |      |      |      |      |
+-----+--------------------------------------+------------+----------+------+------+------+------+------+
| 1   | Расходы областного                   |            |          |      |      |      |      |      |
|     | бюджета - всего,                     |            |          |      |      |      |      |      |
|     | в том числе:                         |            |          |      |      |      |      |      |
+-----+--------------------------------------+------------+----------+------+------+------+------+------+
| 2   | расходы за счет средств              |            |          |      |      |      |      |      |
|     | федерального бюджета                 |            |          |      |      |      |      |      |
+-----+--------------------------------------+------------+----------+------+------+------+------+------+