Презентац ія виконання міського бюджету за 2013 рік

  • View
    27

  • Download
    0

Embed Size (px)

DESCRIPTION

2013 . 1 . 2013 . 2 . 2013 . - PowerPoint PPT Presentation

Transcript

  • 2013

  • 1 . 2013

    2012 2013 % 2012% 256 431,3297 666,2273 589,4-24 076,891,9106,7 288,6171,0275,0104,0160,895,3 86,8172,084,9-87,149,497,8 , ..43 947,347 110,045 288,5-1 821,596,1103,1 13 934,913 757,313 098,8-658,595,294,0 30 012,433 352,732 189,7-1 163,096,5107,3 5 181,15 530,05 179,2-350,893,7100,0 . 280,550,0-50,0 63,9112,478,1-34,369,5122,2 139,5132,067,2-64,850,948,2. 2 241,03 780,03 780,30,3100,0168,7 215,0126,9202,075,1159,294,0 1 759,81 500,01 628,5128,5108,692,5 310 634,8356 350,5330 173,1-26 177,492,7106,3 136 980,7132 488,8132 488,8100,096,7 44 971,345 662,845 662,8100,0101,5 492 586,7534 502,1508 324,7-26 177,495,1103,2 286 710,6262 146,2256 971,5-5 174,398,089,6

  • 2 . 2013

    2012 2013. % 2012 % 25 511,027 934,328 725,4791,1102,8112,6 1,914,348,734,43,4 . , ..3 660,93 795,13 536,7-258,493,296,6 851,3926,3984,958,6106,3115,7 2 809,62 868,82 551,7-317,188,990,8 463,4444,8449,64,8101,197,0 . 16,2 7,29,13,8-5,341,752,8 12,711,0-11,0. 144,0420,0698,0278,0166,24,8 29,28,016,08,02,0 .54,8 96,0250,0224,7-25,389,92,3 29 942,432 886,633 702,9816,3102,5112,6 11 615,38 399,611 873,43 473,8141,4102,2 24 567,726 548,026 548,0100,0108,1 66 125,467 834,272 124,34 290,1106,3109,1 77 355,517 943,524 307,06 363,5135,531,4

  • 3 . 2013

  • 4 2012. 2013.

    1

    24941.823770.522081.519

    25065.726797.524195.707

    28769.726632.826353.135

    28661.828739.125280.18

    26031.424877.323442.671

    32571.129851.127222.913

    30687.930178.227014.929

    29167.126061.324748.338

    28740.925655.424763

    30296.126799.626240.3

    38530.427107.329349.6

    32886.633702.929942.4

    2013

    2013

    2012

    ..

    2013 24,941.825,065.728,769.728,661.826,031.432,571.130,687.929,167.128,740.930,296.138,530.432,886.6356,350.5

    2013 23,770.526,797.526,632.828,739.124,877.329,851.130,178.226,061.325,655.426,799.627,107.333,702.9330,173.0

    2012 22,081.524,195.726,353.125,280.223,442.727,222.927,014.924,748.324,763.026,240.329,349.629,942.4310,634.7

  • 5 2012. 2013.

    1

    2076319294.618028.645

    20312.421955.719043.304

    23867.720592.721638.598

    23802.724134.720697.6

    21080.220574.519066.745

    27572.925545.122865.83

    25594.124831.522134.075

    23963.921296.620097.052

    23770.821423.820575.5

    25438.522469.521868

    33565.722745.124905

    27934.328725.425511

    2013

    2013

    2012

    ..

    2013 20,763.020,312.423,867.723,802.721,080.227,572.925,594.123,963.923,770.825,438.533,565.727,934.3297,666.2

    2013 19,294.621,955.720,592.724,134.720,574.525,545.124,831.521,296.621,423.822,469.522,745.128,725.4273,589.2

    2012 18,028.619,043.321,638.620,697.619,066.722,865.822,134.120,097.120,575.521,868.024,905.025,511.0256,431.3

    0.0

  • 6 ( .) 2013. 2012.

    1

    3635.13282.442556.72183.311078.51099.13

    37864460.012578.32365.141207.62094.86

    4102.73616.752654.52569.31448.21047.45

    3747.93376.6425462344.31201.91032.34

    3571.23461.942599.92462.04971.3999.9

    35503546.962710.52450.27839.51096.69

    4236.74057.5229932637.131243.71420.39

    4210.33834.531612677.91049.21156.6

    3460.73479.824732486.6987.6993.2

    3634.63528.32661.82526.7972.81001.6

    3816.73641.52703.225001113.51141.5

    3536.73660.92551.72809.6984.9851.3

    2013

    2012

    2013

    2012

    2013

    2012

    ..

    () 2011 7 2012

    2013

    20132,556.72,578.32,654.52,546.02,599.92,710.52,993.03,161.02,473.02,661.82,703.22,551.732,189.629,637.9

    %

    2012

    20122,183.32,365.12,569.32,344.32,462.02,450.32,637.12,677.92,486.62,526.72,500.02,809.630,012.3

    %

    () 2011 7 2012

    2013

    20131,078.51,207.61,448.21,201.9971.3839.51,243.71,049.2987.6972.81,113.5984.913,098.712,113.8

    %

    2012

    20121,099.12,094.91,047.51,032.3999.91,096.71,420.41,156.6993.21,001.61,141.5851.313,935.0

    %

    100% 2011 7 2012

    20133,635.13,786.04,102.73,747.93,571.23,550.04,236.74,210.33,460.73,634.63,816.73,536.745,288.641,751.9

    2012

    2,646.23,245.73,565.93,399.53,990.94,266.13,851.83,779.83,832.03,768.94,084.34,089.144520.0

    20123,282.44,460.03,616.83,376.63,461.93,547.04,057.53,834.53,479.83,528.33,641.53,660.943947.3

  • - 7 . 2013

  • 8 2013

    9

    103005686.012

    30001960

    2200746.957

    . .

    2011 .

    10-1

    401527.5

    4114.4

    16637.9

    64543.8

    37206.7

    3,2%

    0,8%

    12,3%

    7,1%

    76,6%

    (..)

    9 2010 2011 2011 9 2011 % 9 2010

    - 9 -%-%

    123455678910

    11905.716156.212754.111348.8-4807.4-1405.389.070.2-556.995.3

    .. . 43.043.0-43.0-43.00.00.00.0

    149200.8204565.5160569.7148917.0-55648.5-11652.792.772.8-283.899.8261163.8

    57 " " 1431.90.00.00.00.0-1431.90.0

    '88402.2124352.297836.993588.5-30763.7-4248.495.775.35186.3105.9

    2591.84594.23433.53046.7-1547.5-386.888.766.3454.9117.6

    1748.32988.82221.52051.3-937.5-170.292.368.6303.0117.390100+90802

    593.81183.2896.2782.9-400.3-113.487.366.2189.1131.890412

    134.969.348.915.9-53.4-33.032.522.9-119.011.890416

    95.5170.0129.6121.7-48.3-7.993.971.626.2127.491209

    0.00.00.00.00.00.0

    , 19.3182.9137.374.9-108.0-62.454.640.955.6388.091207

    ( )0.00.00.00.00.00.00.00.090203

    , ...0.00.00.00.0

    , ...0.00.00.00.0

    - 16725.019537.216073.814006.5-5530.7-2067.487.171.7-2718.583.7

    236.20.00.0-236.20.0100102

    - 602.01000.0583.4500.0-500.0-83.485.750.0-102.0100103

    ' , 0.00.00.00.00.00.0

    0.00.00.00.00.00.00.0100201

    - 12.50.00.0-12.50.0100202

    13034.413795.211235.510189.6-3605.6-1045.990.773.9-2844.878.2100203

    , 0.00.00.00.00.00.0

    2839.94742.04255.03316.9-1425.1-938.178.069.9477.0116.8100302

    , 0.00.00.00.00.00.0

    12011.017625.413310.312385.2-5240.2-925.193.070.3374.2103.1

    270.2586.0460.2396.3-189.7-63.986.167.6126.1146.7120000

    i i192.0144.0121.0-71.0-23.084.063.0121.0

    (, )254.4360.0290.0260.0-100.0-30.089.772.25.6102.2120201

    17.40.00.00.00.0-17.40.0

    15.834.026.215.3-18.7-10.958.344.9-0.596.6120400

    3504.94436.93670.13226.4-1210.5-443.787.972.7-278.592.1

    15190.60.00.00.00.0-15190.60.0

    , , :10818.817024.314309.913010.5-4013.8-1299.490.976.42191.7120.3

    , ..:6447.010764.99259.09088.7-1676.2-170.398.284.42641.7141.0

    0.00.00.0

    3091.35553.64984.04876.3-677.3-107.897.887.81785.0157.7170102

    3036.85008.94158.84114.8-894.1-44.098.982.11078.0135.5170602

    159.1202.4116.297.7-104.7-18.584.148.3-61.461.4170302

    . ()150.0150.0150.00.0100.0150.0

    70.070.021.0-49.030.030.021.0

    3351.72314.22004.7-1347.0-309.586.659.82004.7170603

    , " , , 4371.82687.72516.71746.0-941.6-770.669.465.0-2625.839.9170703

    , ' 2.0144.6135.674.6-70.0-61.055.051.672.6180000

    421.4201.4180.3119.0-82.4-61.366.059.1-302.428.2210105

    - 0.00.00.00.00.00.00.0250344

    , 419.11038.1821.9642.7-395.4-179.178.261.9223.6153.4

    0.0201.2122.90.0-201.2-122.90.00.00.0250102

    0.00.00.00.00.00.0

    419.1836.9699.0642.7-194.2-56.292.076.8223.6153.4250404

    320.0-320.00.00.00.00.00.0

    47.8-47.80.00.00.00.00.0

    218.6-218.60.00.00.00.00.0

    65.0-65.00.00.00.00.00.0

    , . 18.4-18.40.00.00.00.00.0

    210.0-210.00.00.00.00.00.0

    "60.0-60.00.00.00.00.00.0

    , . . 25.1-25.10.00.00.00.00.0

    .1.0-1.00.00.00.00.00.0

    18.0-18.00.00.00.00.00.0

    80.0-80.00.00.00.00.00.0

    0.00.00.00.00.00.0

    296272.9410261.9323556.3300762.1-109499.8-22794.293.073.34489.2101.5291673.4

    2018.02138.01738.31611.0-527.0-127.392.775.4-407.079.8289825.9

    1614.91067.9786.9771.0-296.9-15.998.072.2-843.947.7250311

    ( , ., )339.11011.4951.4840.0-171.4-111.488.383.1500.9247.7250325

    64.00.00.00.0-64.00.0250313

    , ` 58.70.0-58.70.0

    ( )0.00.00.00.00.0

    , 300.00.0-300.00.0250306

    298590.9412399.9325294.6302373.1-110026.8-22921.593.073.33782.2101.3

    0.00.00.00.00.00.0