201 4 201 5 201 6
This presentation is the property of its rightful owner.
Sponsored Links
1 / 37

Комитет финансов Слюдянского района PowerPoint PPT Presentation


  • 102 Views
  • Uploaded on
  • Presentation posted in: General

Проект бюджета муниципального образования Слюдянский район на 201 4 год и на плановый период 201 5 и 201 6 годов. Комитет финансов Слюдянского района.

Download Presentation

Комитет финансов Слюдянского района

An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -

Presentation Transcript


201 4 201 5 201 6

2014 2015 2016


201 4 2015 2016

2014 2015 2016 (. )


3246444

2012-2016 (. .)

:

  • ;

  • ;

  • .


2012 2016

2012-2016


3246444

2014


2013 2014

2013-2014

2014 3%, 2014 (2012. 3,6%). 2,33% 0,98% 3 2014 , 2013 .


3246444

2014 2015 2016 74-

2014 35,79% ( 10%, 25,79%) 31,25%( 5%, 26,25%).

-11 908 ..

, 74- 22.10.2013 2014 31,25% 135 556 . ., 11 908 .. 8% 2013 , 2013 35,79% 155 249,8 . 105,3%.


2012 20161

2012-2016

74- 22.10.2013. 2014 , .

2014-2016 , 97- 29.06.2012, 1 2018 .


3246444

2014 - 16 154 . , 3 065 . 2013 , :

1) 1 906,7 . ., 2014 2- , 2013 5 ;

2) 1 268,9 . ., 2013 4 ).


3246444

, 2013-2016 , . .

, 1 468 .

8 7 2014 2015 2016 .

28 .


3246444

2014 2015 2016 , . .

- 9 2013 30 , , .

2014 2013 38%, 2013 2010-2011. . .


3246444

2014 2015 2016 , .

() 3 . 2014 60% ( 2013 5 , 2014 2 ).

. 2014 2013 4 2013 .


3246444

, , 2014 2015 2016 , .

, , , 13.

2014 , 47% , 14%, 8%, 7%, 9 0,3% 5%.


2014 2015 2016

2014 2015 2016

:

- ;

- ;

- .

, , , .


2013 2016

2013 -2016


2014 2016

2014 -2016 , ..

  • 2013

  • 2014

  • 2015

  • 2016


2014 20161

2014-2016 ( , , ., ..

+28 ..

+26 ..

+57 ..


3246444

2014


3246444

:

- ;

- , , ;

- ,


3246444

( )(%)

2013 = 69,2%

2014 = 94,4%

2015 = 96,7%

2016 = 92,2%


3246444

19

15 380 ..

1 145 ..

1 486 ..

-

655 ..

5 695 -

470 ..

- 1 380 ..

256 771 ..

265 ..

6 193 ..


3246444

9

5 276 ..

305 ..

536 ..

-

160 ..

1 093

253 ..

- 361 ..

91 039 ..

753 ..

179 ..


3246444

6 (,,)

3 668 ..

222..

322 ..

-

110 ..

2 652

242..

- 187..

66 481

..

121..


3246444

1 665 ..

118..

82 ..

-

25 ..

1 827

- 12..

8 001

..

25..


3246444

415..

28..

41 ..

-

50 ..

13 300

84 ..

- 37..

11 126

..

25..


3246444

114 ..

61 ..

400 ..

600

- 71 ..

1 179 ..


3246444

*

  • *-


2014 20162

2014-2016


3246444

2014 (74- 22.10.2013 .):1) ( , )2) 5% 7,5%


3246444


3246444


3246444

300 . .

, 2011 .

2014 . 16 . ( 150 .)


3246444

, ,


3246444

44 429

..


  • Login