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О проекте бюджета Пермского края на 2014 год и на плановый период 2015 и 2016 годов докладчик - министр финансов Пермского края О.В.Антипина

О проекте бюджета Пермского края на 2014 год и на плановый период 2015 и 2016 годов

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О проекте бюджета Пермского края на 2014 год и на плановый период 2015 и 2016 годов. докладчик - министр финансов Пермского края О.В.Антипина. Сценарные условия формирования бюджета на 2014-2016 годы. Доходы бюджета Пермского края. Доходы краевого бюджета, млн рублей. млн рублей. - PowerPoint PPT Presentation

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2014 2015 2016

2014 2015 2016 - ..

1 2014-2016 . . 2013.2014. 2015. 2016. ./. 105,0101,0100,0100,0 (.)./ $31,432,133,734,9 %107,6106,8105,8106,6 . %96,6110,2105,6104,6 %112,7110,6106,0109,42 3 % . , 44 , 5 38 850110,2%104,6%105,6% 5 , 6112,4%106,0%109,3% 23 8876, 7109,2%113,8%109,3% 9 0239 85710 77112 2577 , 8103,5%106,2%114,8% 9 0298 9 2014-2016 - ; ; - ; - , ; 1 2014 6,8 %.10 % . , 1111

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19 2013 .2014.2015.2016. 7 717,57 434,07 177,77 207,9 8 439,29 987,210 272,710 273,7 1 421,21 961,81 964,71 598,4 1 492,21 108,61 109,01 109,4802,0848,01 123,2869,9 209,9209,9209,90,0

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22 2013 .2014.2015.2016. , :2 776,43 298,73 813,62 855,4- 468,5518,7548,80,0- 3- 160,9446,7842,5802,4- 447,9468,7461,30,0 , :3 507,04 168,63 984,84 149,7- 777,71 099,9777,9777,9

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. 2014 ( 2014 ) . 2013 ( 1,55 1,62) 2014 ( 2-7%, . 50-100% , 5% (), 5% 20% 15%, 3%-8% ) ( 1,68 1,53) 2014/ 2013 2014-2013 (5% , 15% ) (2% , 7% ) (3% , 8% ) (50% , 100% ) (5% (), 5% 20% 15% ) 2014 . .: (/ ) ( 100% ). (%) ( 95% ) ( 90% ) () () () () () (). 2014 - -1234567891011=10/612=10-61313.113.2=13-13.1141515.11617=16-13.2+15-15.118=16+12192020.1222321221.13,996,5970213,35614,209,9536,306,9006,084,69712,391,5980239,06112,630,65889%-1,579,2951,145,226458,090687,13625,7052,290,451.82,623,936-327,9471,044,6411327,9472.600.02.123212.12321-2,951,8822.178,316190,0186,558374,89282,75048,365131,115169,9717,129308,21482%-66,67838,06317,76320,300-19,47725,375.4112,06246,90945,383000.000.00.502511.52340-65,1533.1,905,501032,9691,938,471847,479837,4421,684,920036,0671,720,98789%-217,483166,19166,47699,7153,098332,381.8581,355152,357363,872000.000.01.773201.77320-428,9984.48,22183,2732,814134,30822,76612,98135,74672,1992,994110,93983%-23,3689,3774,3765,001-10,8946,251.634,25112,10410,882000.000.00.367731.52253-22,1475.233,598125,6298,092367,320131,64284,860216,502101,2998,766326,56689%-40,75426,04810,41915,629-23,65752,095.4114,38923,00873,635000.000.00.835621.52554-91,3816.524,838186,88312,102723,823255,036179,750434,786162,82113,406611,01384%-112,810119,96455,98363,981-22,75879,975.9181,52914,81468,719000.000.00.935561.52618-166,7157.89,740148,3015,098243,13949,64626,35676,002118,4195,459199,88082%-43,26021,3629,96911,393-29,52114,241.669,35914,20426,100000.000.00.453181.52308-55,1558.529,061236,60815,098780,767245,866232,129477,995186,04916,930680,97587%-99,792107,05149,95757,094-48,72671,367.5102,898-74,2903,105174,29010.940,2416,192.70.867091.52574-177,1889.421,858162,62314,139598,621218,839149,962368,801121,89915,675506,37585%-92,24639,16615,66623,499-39,18978,331.6159,39518,37567,149000.000.00.984041.52649-141,02010.410,475416,26116,436843,171216,778156,408373,186326,25817,965717,41085%-125,76237,93215,17322,759-88,47375,863.7205,35218,25679,590000.000.00.606611.52407-187,09611.810,22893,11720,630923,975379,807307,954687,76190,40722,708800,87687%-123,09972,05628,82243,234-632144,112.4350,729162,750227,630000.000.01.236931.52812-187,97912.910,021220,50622,1291,152,657442,857321,871764,728202,49624,569991,79386%-160,863205,07895,703109,375-15,570136,718.8357,34495,680196,481000.000.01.051441.52693-261,66413.515,763250,90315,043781,709246,790181,277428,067218,57116,480663,11885%-118,591115,70153,99461,707-30,89577,134.1178,4908,75459,899000.000.00.813191.52539-169,73614- 115,152225,7015,422346,27551,02931,49282,521189,8735,953278,34780%-67,92821,3779,97611,401-35,29714,251.645,016-15,933-22,912115,9335.72,0160.00.325001.52226-60,94915- 81,498172,3533,543257,39443,53023,31766,846138,3843,869209,09981%-48,29518,7408,7469,995-33,64312,493.727,036-29,095-21,258129,09513.918,6408,185.20.365421.52252-56,13116- -46,143170,2172,812219,17126,62615,05841,685141,3013,059186,04585%-33,12610,8585,0675,791-28,6687,238.916,693-25,005-16,433125,00513.415,7026,400.00.230061.52165-41,69817- 221,645338,6308,768569,043112,61772,049184,666269,4899,760463,91582%-105,12848,29822,53925,759-68,14932,198.8127,7991,69222,671000.000.00.452141.52307-126,10718- 172,372134,7135,425312,51093,74050,551144,291111,7935,924262,00984%-50,50144,02020,54323,478-22,42129,346.982,1336,88831,632000.000.00.694941.52463-75,24519- 33,423119,4882,216155,12617,36311,15928,522103,8972,383134,80287%-20,3246,7303,1413,589-15,4244,486.820,885-2,61556112,6151.900.00.219611.52158-23,50020- 62,280238,1224,139304,54031,62320,74552,368190,0434,567246,97881%-57,56212,5525,8586,694-47,6518,368.133,958-28,755-23,604128,75511.616,4064,057.20.218841.52158-62,71321- 80,603261,0784,819346,50040,90425,91666,820211,7415,206283,76782%-62,73316,9367,9049,033-48,95011,290.970,4161,1427,683000.000.00.248431.52177-69,27422- 50,431130,2272,699183,35726,51316,54643,059115,0972,960161,11588%-22,24211,1575,2075,951-14,8707,438.332,5374,27810,295000.000.00.286581.52201-28,25923- 119,223279,4365,701404,36062,14840,020102,168236,3776,217344,76285%-59,59827,09312,64414,450-42,54318,062.291,36116,30631,763000.000.00.316881.52221-75,05524- 175,658424,0329,168608,85882,83877,814160,652364,17810,161534,99288%-73,86634,12315,92418,199-58,86022,748.582,219-17,5888,354117,5883.300.00.282961.52199-99,80725- 101,549207,9504,723314,22155,38034,46289,842175,5915,154270,58686%-43,63524,67611,51513,161-31,92816,450.671,87910,34028,244000.000.00.360631.52249-61,53926- 219,287269,8399,235498,361118,63570,956189,591224,48110,115424,18885%-74,17352,05824,29427,764-44,47734,705.2152,56845,62178,394000.000.00.524141.52354-106,94727- 139,970323,4486,391469,80863,60836,947100,555276,5416,938384,03482%-85,77426,79512,50414,291-46,35917,863.478,60187-7,174000.000.00.286951.52201-78,51328- 236,875128,2246,268371,367128,63280,368209,000106,2336,909322,14287%-49,22561,14028,53232,608-21,35040,760.299,3804,66250,155000.000.00.815121.52541-94,71829- 69,847150,6453,315223,80832,92228,57361,495120,9423,640186,07783%-37,73013,8536,4657,388-29,3799,235.332,057-13,946-5,674113,9467.54,6420.00.328301.52228-46,00230- 79,514123,0933,525206,13236,78323,02859,811105,4793,876169,16682%-36,96615,7507,3508,400-17,26310,500.126,589-9,574-10,37719,5745.71,1160.00.396701.52272-36,16331- 140,264165,5304,877310,67272,94241,637114,579133,0425,364252,98581%-57,68732,73215,27517,457-32,00121,821.654,761-16,519-2,926116,5196.53,8700.00.543291.52366-71,28032- 709,619591,95921,6421,323,220351,555269,771621,326478,53824,6411,124,50585%-198,716157,43073,46783,963-110,423104,953.5266,096-33,24267,381133,2423.000.00.641821.52429-299,33933- 54,851199,5683,128257,54728,46517,49745,962164,4873,419213,86983%-43,67911,7815,4986,283-34,7897,853.750,1371,2116,459000.000.00.226371.52162-48,92634- 135,55487,5823,645226,78274,18537,197111,38275,5963,990190,96884%-35,81437,73917,61220,128-11,64125,159.437,723-19,2051,909119,20510.19,656108.00.745351.52496-56,92835- 72,538209,8444,264286,64540,08826,16466,252172,5904,686243,52985%-43,11715,3697,1728,197-36,83110,245.949,786-5,4886,66915,4882.300.00.283741.52199-55,27436- 97,935114,9973,025215,95753,67629,45583,13174,6093,312161,05375%-54,90525,88012,07713,803-40,10117,253.424,326-46,831-30,579146,83129.138,77930,726.20.630411.52422-71,15737- 36,964123,2232,344162,53119,76113,29133,052100,0902,517135,65883%-26,8737,6703,5804,091-22,9615,113.724,741-7,425-2,13217,4255.56420.00.247871.52176-32,16638- 68,707151,4372,758222,90233,15717,37150,529125,9593,040179,52781%-43,37514,6706,8467,824-25,1979,779.826,568-16,232-16,806116,2329.07,2560.00.319871.52222-42,80039- 84,892261,8525,020351,76443,92421,80965,733244,6645,429315,82590%-35,93918,8868,81410,073-16,77912,590.956,61317,17020,675000.000.00.233631.52167-39,44340- 363,420292,30410,804666,528188,840131,118319,958232,47211,889564,31885%-102,21083,74839,08244,665-58,74755,831.8217,42858,183115,218000.000.00.673431.52450-159,24541 33,03063,0421,96298,03323,05311,93534,98947,7392,15684,88387%-13,1504,0851,6342,451-15,1098,169.937,03811,30823,887000.000.00.440171.52300-25,73042 166,673125,7396,303298,71580,71061,141141,851100,2277,112249,19083%-49,52514,1585,6638,495-24,70328,316.490,40628,89140,880000.000.00.683911.52456-61,5144349,484208,3129,2002,834269,83027,27813,11240,390177,8003,045221,23582%-48,59512,1965,6916,504-39,5008,130.620,560-33,575-28,035133,57515.222,51311,451.50.204251.52148-54,1354425,707138,8241,508166,03914,2467,62721,873112,4801,627135,98082%-30,0595,9072,7563,150-26,2253,937.716,392-16,921-13,667116,92112.410,1223,322.70.172521.52128-33,3124542,806182,4112,340227,55723,32512,40335,728161,8882,553200,16988%-27,3889,8984,6195,279-20,3116,598.923,263-8,926-4,12518,9264.500.00.193301.52141-32,1894655,543450,1725,383511,09827,24119,98347,224371,6235,827424,67583%-86,42310,3564,8335,523-78,1046,904.012,745-77,786-73,678177,78618.356,55235,318.40.104751.52084-90,5314724,578177,6881,987204,25314,2317,95822,189144,1152,144168,44782%-35,8065,7792,6973,082-33,4163,852.416,986-23,364-18,819123,36413.914,9426,519.30.132851.52102-40,3504861,161254,2734,131319,56629,84819,10148,949216,4034,492269,84484%-49,72312,0215,6106,411-37,5108,013.952,8809453,158000.000.00.185961.52136-51,93524,803,4169,610,0769,200560,58834,983,28011,618,57310,041,62121,660,1947,986,152621,14530,267,49187%-4,715,7883,029,6801,313,5271,716,1540-1,572,5674,026,268.87,240,6650-74,323.72,524,87722850,2622.8263,117.2112,304.31.001.53-7,314,989 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2014 ( 2014 ) . 2013 ( 1,55 1,62) 2014 ( 2-7%, . 50-100% , 5% (), 5% 20% 15%, 3%-8% ) ( 1,68 1,53) 2014/ 2013 2014-2013 (5% , 15% ) (2% , 7% ) (3% , 8% ) (50% , 100% ) (5% (), 5% 20% 15% ) 2014 . .: (/ ) ( 100% ). (%) ( 95% ) ( 90% ) () (, ) () () () () () (). 2014 - -1234567891011=10/612=10-61313.113.2=13-13.1141515.11617=16-13.2+15-15.118=16+12192020.1222321221.13,996,5970213,35614,209,9536,306,9006,084,69712,391,5980239,06112,630,65889%-1,579,2951,145,226458,090687,13625,7052,290,451.82,625,712-326,1711,046,4171326,1712.600.02.123212.12321-2,951,8822.65,152.5112,2652.178,316190,0186,558374,89282,75048,365131,115169,9717,129308,21482%-66,67838,06317,76320,300-19,47725,375.4112,26547,11245,586000.000.00.502511.52340-65,1533.428,998.4581,8633.1,905,501032,9691,938,471847,479837,4421,684,920036,0671,720,98789%-217,483166,19166,47699,7153,098332,381.8581,863152,864364,380000.000.01.773201.77320-428,9984.22,146.734,2514.48,22183,2732,814134,30822,76612,98135,74672,1992,994110,93983%-23,3689,3774,3765,001-10,8946,251.634,25112,10410,882000.000.00.367731.52253-22,1475.91,381.5114,3895.233,598125,6298,092367,320131,64284,860216,502101,2998,766326,56689%-40,75426,04810,41915,629-23,65752,095.4114,38923,00873,635000.000.00.835621.52554-91,3816.166,714.5181,6306.524,838186,88312,102723,823255,036179,750434,786162,82113,406611,01384%-112,810119,96455,98363,981-22,75879,975.9181,63014,91668,820000.000.00.935561.52618-166,7157.55,155.469,3597.89,740148,3015,098243,13949,64626,35676,002118,4195,459199,88082%-43,26021,3629,96911,393-29,52114,241.669,35914,20426,100000.000.00.453181.52308-55,1558.177,187.9102,9488.529,061236,60815,098780,767245,866232,129477,995186,04916,930680,97587%-99,792107,05149,95757,094-48,72671,367.5102,948-74,2393,156174,23910.940,1916,142.00.867091.52574-177,1889.141,019.9159,4969.421,858162,62314,139598,621218,839149,962368,801121,89915,675506,37585%-92,24639,16615,66623,499-39,18978,331.6159,49618,47667,250000.000.00.984041.52649-141,02010.187,095.7205,45310.410,475416,26116,436843,171216,778156,408373,186326,25817,965717,41085%-125,76237,93215,17322,759-88,47375,863.7205,45318,35879,692000.000.00.606611.52407-187,09611.187,978.5351,28711.810,22893,11720,630923,975379,807307,954687,76190,40722,708800,87687%-123,09972,05628,82243,234-632144,112.4351,287163,309228,188000.000.01.236931.52812-187,97912.261,663.9357,96612.910,021220,50622,1291,152,657442,857321,871764,728202,49624,569991,79386%-160,863205,07895,703109,375-15,570136,718.8357,96696,302197,103000.000.01.051441.52693-261,66413.169,736.5178,49013.515,763250,90315,043781,709246,790181,277428,067218,57116,480663,11885%-118,591115,70153,99461,707-30,89577,134.1178,4908,75459,899000.000.00.813191.52539-169,73614- 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(, )

1

165152.5246964059112264.583428998.383136866581862.85522146.723800541334250.68491381.471342038114389.3115166714.51219568181630.446555155.402520053469359.081177187.861938228102948.399141019.93032035159496.2375187095.721822238205453.2885187978.500164446351287.246261663.883019324357965.9295169736.468744335178490.26960949.452167505444595.83156131.449546262127036.255541697.961124509416693.431126106.637691343127849.79475245.281894167882184.17523499.836241193820884.72762713.461975459135299.672569274.059474774270606.22728258.566015198132600.02975054.941281131691792.92399807.302469928282282.818561539.011992034471879.5792173913106946.517968659152618.541578513.210460727778651.245594718.107822941799785.74946002.233659623932120.023536163.292980668326589.25571280.202654575454760.842299338.928597311266413.572548926.11290895650137.328556928.223794343738040.54455273.587386045649849.40871157.419796473924326.03832165.635140696224804.291542800.085882996526568.12539443.119182963956664.0816304348159244.560144432217529.319525729.873103451137088.296561514.256393529991065.4954135.293121569120687.1822800833312.35392721516391.7083958232188.606032214923453.020006690530.842960759312745.04340350.196005707117049.516551934.928585578452943.8085

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2 () (, ) .22,146.734,251- 23,499.820,885 25,729.937,088- 28,258.632,600- 32,165.624,80432,188.623,45333,312.416,392- 36,163.326,589- 39,443.156,66440,350.217,050- -41,698.016,693- 42,800.126,568- 46,002.232,120- 48,926.150,13751,934.952,94454,135.320,687.55,155.469,359- 55,273.649,849- 56,131.427,036- 56,928.238,041- 60,949.544,596 61,514.391,065- 61,539.071,880- 62,713.535,300.65,152.5112,265- 69,274.170,606- 71,157.424,326- 71,280.254,761- 75,054.991,793- 75,245.382,184- 78,513.278,65190,530.812,745.91,381.5114,389- 94,718.199,786- 99,807.382,283- 106,946.5152,619- 126,106.6127,850.141,019.9159,496- 159,244.6217,529.166,714.5181,630.169,736.5178,490.177,187.9102,948.187,095.7205,453.187,978.5351,287.261,663.9357,966- 299,338.9266,414.428,998.4581,863

2

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3 2014 ( 2014 ) . 2013 ( 1,55 1,62) 2014 ( 2-7%, . 50-100% , 5% (), 5% 20% 15%, 3%-8% ) ( 1,68 1,53) 2014/ 2013 2014-2013 (5% , 15% ) (2% , 7% ) (3% , 8% ) (50% , 100% ) (5% (), 5% 20% 15% ) 2014 . .: (/ ) ( 100% ). 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