Постановление Администрации муниципального образования г. Улан-Удэ от 03.12.2012 № 492

 
 
 
 
                          РЕСПУБЛИКА БУРЯТИЯ
 
                      АДМИНИСТРАЦИЯ Г. УЛАН-УДЭ
 
 
                            ПОСТАНОВЛЕНИЕ
 
                         от 03.12.2012 N 492
 
               Утратило силу - Постановление Администрации г. Улан-Удэ
                                                   от 10.09.2014 № 280
 
          О внесении изменений в постановление Администрации
      г. Улан-Удэ от 20.09.2012 N 390 "О предварительной оценке
 социально-экономического развития г. Улан-Удэ за 2012 год, прогнозе
            социально-экономического развития г. Улан-Удэ
           на 2013 год и плановый период 2014 и 2015 годов"
 
 
     В соответствии с  постановлением  Администрации  г.  Улан-Удэ  от
31.03.2008 N 154 "Об утверждении Порядка  разработки  проекта  решения
Улан-Удэнского  городского  Совета  депутатов  "О бюджете   городского
округа "город Улан-Удэ" на очередной финансовый год и плановый период"
и уточнением прогнозных данных  социально-экономического  развития  г.
Улан-Удэ на  2013  год  и  на  плановый  период  2014  и  2015  годов,
ПОСТАНОВЛЯЮ:
 
     1. Внести в постановление Администрации г. Улан-Удэ от 20.09.2012
N 390 "О предварительной оценке социально-экономического  развития  г.
Улан-Удэ за 2012 год, прогнозе  социально-экономического  развития  г.
Улан-Удэ на 2013 год и плановый период 2014 и  2015  годов"  следующие
изменения:
     1.1. В приложении N 2 разделы  "1.  Демографические  показатели",
"7.  Финансы"  изложить  в  новой  редакции  согласно   приложению   к
настоящему постановлению.
 
 
     Мэр г. Улан-Удэ          Г.А.Айдаев
 
 
 
 
                                            Приложение к постановлению
                                             Администрации г. Улан-Удэ
                                                   от 03.12.2012 N 492
 
 
--------------------------------------------------------------------------------------------------------------------------------------------------------------
|            Наименование            |              |  отчет   |  отчет   |  оценка  |                                прогноз                                |
|------------------------------------+--------------+----------+----------+----------+-----------------------------------------------------------------------|
|                                    |              | 2010 год | 2011 год | 2012год  |       2013 год        |       2014 год        |       2015 год        |
|------------------------------------+--------------+----------+----------+----------+-----------------------+-----------------------+-----------------------|
|                                    |              |          |          |          | 1 вариант | 2 вариант | 1 вариант | 2 вариант | 1 вариант | 2 вариант |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| 1. Демографические показатели*     |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Численность постоянного  населения | тыс. человек | 405 150  | 408 773  | 413 002  |  415 743  |  415 856  |  418 523  |  418 909  |  421 392  |  421 779  |
| (среднегодовая)                    |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                                    |     % к      |  104,2%  |  100,9%  |  101,0%  |  100,7%   |  100,7%   |  100,7%   |  100,7%   |  100,7%   |  100,7%   |
|                                    |  предыдуще-  |          |          |          |           |           |           |           |           |           |
|                                    |   му году    |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Ожидаемая продолжительность  жизни |  число лет   |   66,6   |   67,5   |   67,9   |   68,1    |   68,3    |   68,4    |   68,6    |   69,0    |   69,4    |
| при рождении                       |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Общий коэффициент рождаемости      |    число     |   15,0   |   15,1   |   15,1   |   14,9    |   15,1    |   14,7    |   15,0    |   14,7    |   14,9    |
|                                    |  родившихся  |          |          |          |           |           |           |           |           |           |
|                                    |   на 1000    |          |          |          |           |           |           |           |           |           |
|                                    |   человек    |          |          |          |           |           |           |           |           |           |
|                                    |  населения   |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Общий коэффициент смертности       |    число     |   11,2   |   11,2   |   11,2   |   11,0    |   10,9    |   10,9    |   10,8    |   10,8    |   10,7    |
|                                    |  умерших на  |          |          |          |           |           |           |           |           |           |
|                                    |     1000     |          |          |          |           |           |           |           |           |           |
|                                    |   человек    |          |          |          |           |           |           |           |           |           |
|                                    |  населения   |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Коэффициент естественного прироста |   на 1000    |   3,8    |   3,9    |   3,9    |    3,9    |    4,2    |    3,8    |    4,2    |    3,9    |    4,2    |
| населения                          |   человек    |          |          |          |           |           |           |           |           |           |
|                                    |  населения   |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Коэффициент миграционного прироста |  на 10 000   |   9,5    |   10,1   |   2,7    |    2,8    |    3,0    |    2,9    |    3,2    |    3,0    |    3,4    |
|                                    |   человек    |          |          |          |           |           |           |           |           |           |
|                                    |  населения   |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| 7. Финансы                         |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Доходы                             |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Прибыль прибыльных организаций     | млн. руб.    |  9 564,8 | 12 720,4 | 13 356,4 |  14 024,2 |  14 304,7 |  15 020,0 |  15 320,3 |  16 086,4 |  16 408,1 |
|                                    |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Справочно: сальдо прибылей и       | млн. руб.    |  9 125,1 | 12 508,1 | 12 287,9 |  12 902,3 |  13 160,3 |  13 818,4 |  14 094,7 |  14 799,5 |  15 095,4 |
| убытков                            |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Амортизационные отчисления         | млн. руб.    |  5 115,4 |  5 217,7 |  5 478,5 |   5 752,5 |   5 867,5 |   6 160,9 |   6 284,1 |   6 598,3 |   6 730,3 |
|                                    |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Налоги на прибыль, доходы          | млн. руб.    |  7 841,9 | 10 214,6 | 11 130,4 |  12 033,4 |  12 338,3 |  12 945,6 |  13 273,9 |  13 927,2 |  14 280,7 |
|                                    |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| налог на прибыль организаций       | млн. руб.    |  3 203,0 |  5 085,5 |  5 339,8 |   5 606,8 |   5 718,9 |   6 004,9 |   6 125,0 |   6 431,2 |   6 559,9 |
|                                    |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| налог на доходы физических лиц     | млн. руб.    |  4 638,9 |  5 129,1 |  5 790,5 |   6 426,6 |   6 619,4 |   6 940,7 |   7 148,9 |   7 496,0 |   7 720,8 |
|                                    |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Налоги и взносы на социальные      | млн. руб.    |  6 632,7 |  6 964,4 |  7 312,6 |   7 678,2 |   7 831,8 |   8 223,3 |   8 387,8 |   8 807,2 |   8 983,4 |
| нужды                              |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Налоги на товары (работы, услуги), | млн. руб.    |  1 596,6 |  2 100,4 |  2 205,4 |   2 315,6 |   2 362,0 |   2 480,0 |   2 529,7 |   2 656,1 |   2 709,3 |
| реализуемые на территории          |              |          |          |          |           |           |           |           |           |           |
| Российской Федерации               |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| налог на добавленную стоимость     | млн. руб.    |  1 191,9 |    957,9 |  1 005,8 |   1 056,1 |   1 077,2 |   1 131,0 |   1 153,7 |   1 211,4 |   1 235,6 |
|                                    |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| акцизы                             | млн. руб.    |    404,7 |  1 142,5 |  1 199,6 |   1 259,6 |   1 284,8 |   1 349,0 |   1 376,0 |   1 444,8 |   1 473,7 |
|                                    |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Налоги на совокупный доход         | млн. руб.    |    917,0 |    913,8 |    974,0 |     966,0 |     985,3 |   1 028,5 |   1 049,1 |   1 095,4 |   1 117,3 |
|                                    |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| УСНО                               | млн. руб.    |    608,4 |    612,2 |    642,8 |     674,9 |     688,4 |     722,8 |     737,3 |     774,2 |     789,7 |
|                                    |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| ЕНВД                               | млн. руб.    |    307,2 |    300,3 |    328,7 |     279,7 |     285,3 |     293,7 |     299,6 |     308,7 |     314,9 |
|                                    |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Единый сельскохозяйственный        | млн. руб.    |      1,3 |      1,4 |      2,6 |       5,1 |       5,2 |       5,4 |       5,5 |       5,6 |       5,7 |
| налог                              |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Налог, взимаемый в связи с         | млн. руб.    |          |          |          |       6,3 |       6,4 |       6,6 |       6,7 |       6,9 |       7,1 |
| применением патентной системы      |              |          |          |          |           |           |           |           |           |           |
| налогообложения                    |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Налоги на имущество                | млн. руб.    |  1 224,0 |  1 291,7 |  1 368,4 |   1 418,2 |   1 446,5 |   1 490,5 |   1 520,3 |   1 566,8 |   1 598,2 |
|                                    |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| налог на имущество                 | млн. руб.    |    713,3 |    784,3 |    823,5 |     864,6 |     881,9 |     926,0 |     944,6 |     991,8 |   1 011,6 |
| организаций                        |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| налог на имущество физических      | млн. руб.    |     12,2 |      6,7 |     23,0 |      25,3 |      25,8 |      26,3 |      26,8 |      27,5 |      28,1 |
| лиц                                |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| налог на игорный бизнес            | млн. руб.    |          |          |          |           |           |           |           |           |           |
|                                    |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| земельный налог                    | млн. руб.    |    415,3 |    409,7 |    426,5 |     428,0 |     436,6 |     430,8 |     439,4 |     432,5 |     441,2 |
|                                    |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| транспортный налог                 | млн. руб.    |     83,2 |     90,9 |     95,5 |     100,3 |     102,3 |     107,4 |     109,5 |     115,0 |     117,3 |
|                                    |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Налоги, сборы и регулярные         | млн. руб.    |    352,1 |    450,4 |    473,0 |     496,6 |     506,5 |     531,9 |     542,5 |     569,6 |     581,0 |
| платежи за пользование природными  |              |          |          |          |           |           |           |           |           |           |
| ресурсами                          |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| из них:                            |              |          |          |          |           |           |           |           |           |           |
|                                    |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| налог на добычу полезных           | млн. руб.    |    330,6 |    363,7 |    381,9 |     401,0 |     409,0 |     429,5 |     438,0 |     459,9 |     469,1 |
| ископаемых                         |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Прочие налоговые доходы            | млн. руб.    |    345,1 |    569,2 |    556,0 |     628,4 |     641,0 |     649,1 |     662,1 |     652,9 |     665,9 |
|                                    |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Неналоговые доходы                 | млн. руб.    |    441,7 |    624,1 |    579,6 |     315,1 |     315,1 |     288,4 |     288,4 |     274,6 |     274,6 |
|                                    |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Прочие доходы                      | млн. руб.    |    292,5 |    300,8 |    315,8 |     331,6 |     338,3 |     355,2 |     362,3 |     380,4 |     388,0 |
|                                    |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Итого доходов                      | млн. руб.    | 34 323,6 | 41 367,4 | 43 750,1 |  45 959,8 |  46 937,0 |  49 173,4 |  50 220,5 |  52 614,9 |  53 736,7 |
|                                    |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Средства, передаваемые:            | млн. руб.    | 17 099,9 | 19 543,0 | 21 664,2 |  24 531,5 |  25 067,1 |  26 291,7 |  26 866,1 |  28 163,1 |  28 778,9 |
|                                    |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| в федеральный бюджет               | млн. руб.    |  5 620,3 |  3 645,3 |  3 879,3 |   5 897,5 |   6 015,5 |   6 294,5 |   6 420,4 |   6 702,9 |   6 836,9 |
|                                    |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| в республиканский бюджет           | млн. руб.    |  5 820,9 |  8 933,3 | 10 202,0 |  10 955,8 |  11 219,9 |  11 773,9 |  12 057,9 |  12 653,1 |  12 958,6 |
|                                    |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| в государственные внебюджетные     | млн. руб.    |  5 658,7 |  6 964,4 |  7 582,9 |   7 678,2 |   7 831,8 |   8 223,3 |   8 387,8 |   8 807,2 |   8 983,4 |
| фонды                              |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Средства, получаемые:              | млн. руб.    |  8 811,3 |  9 741,7 |  8 522,8 |   8 306,9 |   8 450,7 |   8 768,1 |   8 978,3 |   9 377,0 |   9 668,7 |
|                                    |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| из федерального бюджета            | млн. руб.    |  2 060,8 |  3 115,6 |  1 304,0 |   1 369,2 |   1 408,3 |   1 437,7 |   1 521,0 |   1 509,5 |   1 642,7 |
|                                    |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| из республиканского бюджета        | млн. руб.    |  3 596,9 |  3 346,5 |  3 807,9 |   2 810,5 |   2 826,5 |   2 693,0 |   2 727,1 |   2 664,3 |   2 718,8 |
|                                    |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| от государственных внебюджетных    | млн. руб.    |  3 153,5 |  3 279,7 |  3 410,9 |   4 127,2 |   4 215,8 |   4 637,4 |   4 730,2 |   5 203,2 |   5 307,2 |
| фондов                             |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Всего доходов                      | млн. руб.    | 26 034,9 | 31 566,2 | 30 608,7 |  29 735,2 |  30 320,6 |  31 649,8 |  32 332,6 |  33 828,8 |  34 626,5 |
|                                    |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Расходы                            | млн. руб.    |          |          |          |           |           |           |           |           |           |
|                                    |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Расходы за cчет средств,           | млн. руб.    | 10 233,3 | 13 515,9 | 13 921,3 |  13 976,8 |  14 262,5 |  15 186,4 |  15 490,1 |  16 501,1 |  16 831,1 |
| остающихся в распоряжении          |              |          |          |          |           |           |           |           |           |           |
| организаций                        |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| из них:                            |              |          |          |          |           |           |           |           |           |           |
|                                    |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| на инвестиции                      | млн. руб.    |  2 491,1 |  3 379,7 |  4 585,2 |   4 814,5 |   4 952,1 |   5 295,9 |   5 016,4 |   5 825,5 |   5 081,6 |
|                                    |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Затраты на государственные         | млн. руб.    |  3 536,3 |  3 958,3 |  1 837,6 |   1 929,5 |   1 984,6 |   2 026,0 |   2 143,4 |   2 127,3 |   2 314,8 |
| инвестиции                         |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| из них за счет:                    |              |          |          |          |           |           |           |           |           |           |
|                                    |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| средств федерального бюджета       | млн. руб.    |  2 060,8 |  3 115,6 |  1 304,0 |   1 369,2 |   1 408,3 |   1 437,7 |   1 521,0 |   1 509,5 |   1 642,7 |
|                                    |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| средств бюджета субъекта           | млн. руб.    |  1 475,5 |    842,7 |    533,6 |     560,3 |     576,3 |     588,3 |     622,4 |     617,7 |     672,2 |
| Федерации                          |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Общегосударственные вопросы        | млн. руб.    |    521,3 |    569,4 |    590,0 |     698,3 |     698,3 |     704,7 |     704,7 |     709,8 |     709,8 |
|                                    |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Обслуживание государственного и    | млн. руб.    |    223,2 |    164,4 |    183,6 |     186,5 |     186,5 |     211,2 |     211,2 |     217,2 |     217,2 |
| муниципального долга               |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Национальная оборона               | млн. руб.    |          |          |          |           |           |           |           |           |           |
|                                    |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Национальная безопасность и        | млн. руб.    |     28,1 |     33,6 |     36,8 |      36,7 |      36,7 |      33,2 |      33,2 |      33,2 |      33,2 |
| правоохранительная деятельность    |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Национальная экономика             | млн. руб.    |    486,8 |    196,5 |    685,4 |     674,8 |     674,8 |     654,2 |     654,2 |     654,2 |     654,2 |
|                                    |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Жилищно-коммунальное хозяйство     | млн. руб.    |  1 253,1 |  1 651,9 |  1 429,2 |     547,5 |     547,5 |     476,2 |     476,2 |     422,3 |     422,3 |
|                                    |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Охрана окружающей среды            | млн. руб.    |     14,3 |     26,2 |      1,1 |           |           |           |           |           |           |
|                                    |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Социально-культурные               | млн. руб.    |  9 677,9 | 11 124,5 | 12 283,4 |  11 314,8 |  11 479,0 |  11 700,8 |  11 876,7 |  12 164,8 |  12 353,1 |
| мероприятия                        |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| из них:                            |              |          |          |          |           |           |           |           |           |           |
|                                    |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| образование                        | млн. руб.    |  1 980,6 |  2 304,0 |  2 821,3 |   2 926,3 |   2 926,3 |   2 741,1 |   2 741,1 |   2 580,7 |   2 580,7 |
|                                    |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| культура, кинематография и         | млн. руб.    |     79,2 |    105,4 |    132,6 |     116,4 |     116,4 |     113,3 |     113,3 |     113,3 |     113,3 |
| средства массовой информации       |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| здравоохранение и спорт            | млн. руб.    |    822,8 |    892,2 |  1 141,4 |       4,2 |       4,2 |      16,6 |      16,6 |      16,6 |      16,6 |
|                                    |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| социальная политика                | млн. руб.    |  6 795,3 |  7 822,8 |  8 188,1 |   8 267,9 |   8 432,1 |   8 829,8 |   9 005,7 |   9 454,2 |   9 642,6 |
|                                    |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| в том числе:                       |              |          |          |          |           |           |           |           |           |           |
|                                    |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| пенсионное обеспечение             | млн. руб.    |  5 785,7 |  6 682,5 |  6 983,3 |   7 053,1 |   7 194,1 |   7 553,9 |   7 704,9 |   8 090,2 |   8 252,0 |
|                                    |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| социальное обслуживание            | млн. руб.    |          |          |          |           |           |           |           |           |           |
| населения                          |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| социальное обеспечение             | млн. руб.    |    928,2 |  1 072,1 |  1 126,2 |   1 148,8 |   1 171,7 |   1 230,3 |   1 254,9 |   1 317,7 |   1 344,0 |
| населения                          |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| борьба с беспризорностью, опека,   | млн. руб.    |      7,4 |      8,5 |      9,0 |       9,1 |       9,2 |       9,7 |       9,9 |      10,4 |      10,6 |
| попечительство                     |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| другие вопросы в области           | млн. руб.    |     74,0 |     59,7 |     69,6 |      56,9 |      56,9 |      35,9 |      35,9 |      35,9 |      35,9 |
| социальной политики                |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Прочие расходы                     | млн. руб.    |    292,5 |    300,8 |    315,8 |     331,6 |     338,3 |     547,3 |     554,4 |     687,8 |     695,4 |
|                                    |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Всего расходов                     | млн. руб.    | 26 266,7 | 31 541,4 | 31 284,1 |  29 696,5 |  30 208,2 |  31 539,8 |  32 143,9 |  33 517,5 |  34 231,1 |
|                                    |              |          |          |          |           |           |           |           |           |           |
|------------------------------------+--------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Превышение доходов над             | млн. руб.    |   -231,8 |     24,8 |   -675,5 |      38,7 |     112,4 |     110,0 |     188,7 |     311,3 |     395,4 |
| расходами (+), или расходов на     |              |          |          |          |           |           |           |           |           |           |
| доходами (-)                       |              |          |          |          |           |           |           |           |           |           |
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  * - оценка численности населения произведена с учетом итогов ВПН-2010