ÒÀÌÁÎÂÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
Òðåòèé ñîçûâ
Äâàäöàòü øåñòîå çàñåäàíèå
ÐÅØÅÍÈÅ
îò 23 àïðåëÿ 2003 ã. N 350
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ
Ðàññìîòðåâ ïðåäñòàâëåííûé ìýðîì ãîðîäà Òàìáîâà ïðîåêò ðåøåíèÿ Òàìáîâñêîé ãîðîäñêîé Äóìû "Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè ãîðîäñêîãî áþäæåòà çà 2002 ãîä", çàêëþ÷åíèÿ Êîíòðîëüíî-ñ÷åòíîé êîìèññèè ãîðîäñêîé Äóìû è ïîñòîÿííîé äåïóòàòñêîé êîìèññèè ïî ýêîíîìè÷åñêîé ïîëèòèêå è áþäæåòó, Òàìáîâñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ãîðîäñêîãî áþäæåòà çà 2002 ãîä ïî äîõîäàì â ñóììå 944803,0 òûñ.ðóá. è ðàñõîäàì â ñóììå 1046153,0 òûñ.ðóá. ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèòîì) â ñóììå 101350,0 òûñ.ðóá. (ïðèëîæåíèå).
2. Ðåøåíèå âñòóïàåò â ñèëó ïîñëå ïîäïèñàíèÿ è ïîäëåæèò îïóáëèêîâàíèþ.
Ïðåäñåäàòåëü Äóìû
Ò.È.Êîçëîâà
Ïðèëîæåíèå
Óòâåðæäåí
Ðåøåíèåì
Òàìáîâñêîé ãîðîäñêîé Äóìû
îò 23.04.2003 N 350
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÇÀ 2002 Ã.
I. ÄÎÕÎÄÛ
--------------------------------------T---------T------T----------T---------T---------T----------¬
¦ ÍÀÈÌÅÍÎÂÀÍÈÅ ÄÎÕÎÄÀ ¦ Êîä ¦ Êîä ¦ Áþäæåò ïî¦Èñïîëíåíî¦ % ¦Ïðèìå÷àíèå¦
¦ ¦ äîõîäà ¦ñòðîêè¦ ðåøåíèþ ¦ ¦èñïîëíå- ¦ ¦
¦ ¦ ¦ ¦ Äóìû îò ¦ ¦ íèÿ ¦ ¦
¦ ¦ ¦ ¦ 25.12.02 ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1000000 ¦ 01 ¦ 373734,00¦367951,00¦ 98,5% ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ ¦ 1010000 ¦ 02 ¦ 130574,00¦133349,00¦ 102,1% ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 1010100 ¦ 03 ¦ 35862,00¦ 34436,00¦ 96,0% ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 1010102 ¦ 04 ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 1010110 ¦ 05 ¦ 35862,00¦ 34436,00¦ 96,0% ¦ ¦
¦çà÷èñëÿåìûé â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 1010200 ¦ 06 ¦ 92435,00¦ 96623,00¦ 104,5% ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, ¦ 1010201 ¦ 07 ¦ ¦ 11374,00¦ ¦ ¦
¦ïîëó÷åííûå â âèäå äèâèäåíäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, çà ¦ 1010202 ¦ 08 ¦ 92435,00¦ 84930,00¦ 91,9% ¦ ¦
¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷àåìûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäå äèâèäåíäîâ, âûèãðûøåé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîòåðåå, âûèãðûøåé è ïðèçîâ â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêëàìû, ðàçíèöû ñòðàõîâîé âûïëàòû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðàì äîáðîâîëüíîãî ñòðàõîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîé âûãîäû ïî çàåìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàì è ïðîöåíòíûì äîõîäàì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëàäàì â áàíêàõ, äîõîäîâ, ïîëó÷àåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè, íå ÿâëÿþùèìèñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâûìè ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, à òàêæå ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü áåç îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêîãî ëèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Íàëîã íà äîõîäû, ïîëó÷àåìûå ¦ 1010203 ¦ 09 ¦ ¦ 31,00¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè, íå ÿâëÿþùèìèñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâûìè ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Íàëîã íà äîõîäû, ïîëó÷àåìûå ¦ 1010204 ¦ 10 ¦ ¦ 97,00¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè, â âèäå âûèãðûøåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ëîòåðåå, âûèãðûøåé è ïðèçîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ ðåêëàìû, ðàçíèöû ñòðàõîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòû ïî äîãîâîðàì äîáðîâîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ, ìàòåðèàëüíîé âûãîäû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàåìíûì ñðåäñòâàì è ïðîöåíòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäàì ïî âêëàäàì â áàíêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, ¦ 1010205 ¦ 11 ¦ ¦ 191,00¦ ¦ ¦
¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü áåç îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêîãî ëèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Íàëîã íà èãîðíûé áèçíåñ ¦ 1010400 ¦ 12 ¦ 2277,00¦ 2290,00¦ 100,6% ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Íàëîã íà èãîðíûé áèçíåñ, çà÷èñëÿåìûé ¦ 1010402 ¦ 13 ¦ 2277,00¦ 2290,00¦ 100,6% ¦ ¦
¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ È ÓÑËÓÃÈ. ¦ 1020000 ¦ 14 ¦ 74064,00¦ 71897,00¦ 97,1% ¦ ¦
¦ËÈÖÅÍÇÈÎÍÍÛÅ È ÐÅÃÈÑÒÐÀÖÈÎÍÍÛÅ ÑÁÎÐÛ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 1020200 ¦ 15 ¦ 60,00¦ 79,00¦ 131,7% ¦ ¦
¦(ïðîäóêöèè) è îòäåëüíûì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ýòèëîâûé ñïèðò-ñûðåö èç ïèùåâîãî ¦ 1020201 ¦ 16 ¦ ¦ ¦ ¦ ¦
¦ñûðüÿ, ñïèðò ýòèëîâûé èç ïèùåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñûðüÿ è ñïèðò ïèòüåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ñïèðòîñîäåðæàùèå ðàñòâîðû ¦ 1020203 ¦ 17 ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Âîäêà, ëèêåðîâîäî÷íûå èçäåëèÿ ¦ 1020204 ¦ 18 ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Êîíüÿê, øàìïàíñêîå (âèíî èãðèñòîå), ¦ 1020205 ¦ 19 ¦ ¦ ¦ ¦ ¦
¦âèíî íàòóðàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Äðóãèå àëêîãîëüíûå íàïèòêè ¦ 1020206 ¦ 20 ¦ ¦ 14,00¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ïèâî ¦ 1020207 ¦ 21 ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Òàáà÷íûå èçäåëèÿ ¦ 1020208 ¦ 22 ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Þâåëèðíûå èçäåëèÿ ¦ 1020209 ¦ 23 ¦ 60,00¦ 65,00¦ 108,3% ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ïðî÷èå òîâàðû (ñûðüå) ¦ 1020240 ¦ 01 ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 1020400 ¦ 02 ¦ 102,00¦ 103,00¦ 101,0% ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ëèöåíçèîííûé ñáîð çà ïðàâî íà ¦ 1020410 ¦ 03 ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâî è îáîðîò ýòèëîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïèðòà, ñïèðòîñîäåðæàùåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ëèöåíçèîííûé ñáîð çà ïðàâî íà ¦ 1020412 ¦ 04 ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâî è îáîðîò ýòèëîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïèðòà, ñïèðòîñîäåðæàùåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëêîãîëüíîé ïðîäóêöèè, çà÷èñëÿåìûé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ëèöåíçèîííûé ñáîð çà ïðàâî íà ¦ 1020413 ¦ 05 ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâî è îáîðîò ýòèëîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïèðòà, ñïèðòîñîäåðæàùåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëêîãîëüíîé ïðîäóêöèè, çà÷èñëÿåìûé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ïðî÷èå ëèöåíçèîííûå è ðåãèñòðàöèîííûå¦ 1020430 ¦ 06 ¦ ¦ 103,00¦ ¦ ¦
¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ïðî÷èå ëèöåíçèîííûå è ðåãèñòðàöèîííûå¦ 1020432 ¦ 07 ¦ ¦ ¦ ¦ ¦
¦ñáîðû, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ïðî÷èå ëèöåíçèîííûå è ðåãèñòðàöèîííûå¦ 1020433 ¦ 08 ¦ 102,00¦ 103,00¦ 101,0% ¦ ¦
¦ñáîðû, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ¦ 1020600 ¦ 09 ¦ ¦ ¦ ¦ ¦
¦çíàêîâ è ïëàòåæíûõ äîêóìåíòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûðàæåííûõ â èíîñòðàííîé âàëþòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Íàëîã ñ ïðîäàæ ¦ 1020700 ¦ 10 ¦ 73902,00¦ 71715,00¦ 97,0% ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ïðî÷èå íàëîãè è ñáîðû íà òîâàðû è ¦ 1024000 ¦ 11 ¦ ¦ ¦ ¦ ¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 1030000 ¦ 12 ¦ 47924,00¦ 48263,00¦ 100,7% ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ 1030100 ¦ 13 ¦ 674,00¦ 674,00¦ 100,0% ¦ ¦
¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ, ó÷åòà è îò÷åòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñóáúåêòîâ ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Åäèíûé íàëîã äëÿ þðèäè÷åñêèõ ëèö, ¦ 1030102 ¦ 14 ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Åäèíûé íàëîã äëÿ ôèçè÷åñêèõ ëèö, ¦ 1030104 ¦ 15 ¦ 674,00¦ 674,00¦ 100,0% ¦ ¦
¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü áåç îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêîãî ëèöà, çà÷èñëÿåìûé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 1030200 ¦ 16 ¦ 47250,00¦ 47589,00¦ 100,7% ¦ ¦
¦îïðåäåëåííûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 1030201 ¦ 17 ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 1030202 ¦ 18 ¦ 47250,00¦ 47589,00¦ 100,7% ¦ ¦
¦ôèçè÷åñêèõ ëèö, îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêóþ äåÿòåëüíîñòü áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ þðèäè÷åñêîãî ëèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 1040000 ¦ 19 ¦ 82766,00¦ 75993,00¦ 91,8% ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 1040100 ¦ 20 ¦ 8000,00¦ 8253,00¦ 103,2% ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 1040200 ¦ 21 ¦ 74336,00¦ 67309,00¦ 90,5% ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé, ¦ 1040201 ¦ 22 ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé, ¦ 1040202 ¦ 23 ¦ 74336,00¦ 67309,00¦ 90,5% ¦ ¦
¦çà÷èñëÿåìûé â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ¦ 1040300 ¦ 24 ¦ 430,00¦ 431,00¦ 100,2% ¦ ¦
¦ïîðÿäêå íàñëåäîâàíèÿ è äàðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ¦ 1050000 ¦ 25 ¦ 28028,00¦ 27274,00¦ 97,3% ¦ ¦
¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè (â ¦ 1050100 ¦ 26 ¦ ¦ -6,00¦ ¦ ¦
¦÷àñòè ñóìì, çà÷èñëÿåìûõ ïî ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà 2001 ãîä, è ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ è ¦ 1050110 ¦ 27 ¦ ¦ ¦ ¦ ¦
¦ðàçâåäî÷íûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ¦ 1050120 ¦ 01 ¦ ¦ -6,00¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ïëàòåæè çà äîáû÷ó ¦ 1050121 ¦ 02 ¦ ¦ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ïëàòåæè çà äîáû÷ó óãëåâîäîðîäíîãî ¦ 1050123 ¦ 03 ¦ ¦ ¦ ¦ ¦
¦ñûðüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 1050124 ¦ 04 ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ¦ 1050125 ¦ 05 ¦ ¦ ¦ ¦ ¦
¦èç óíèêàëüíûõ ìåñòîðîæäåíèé è ãðóïï ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòîðîæäåíèé ôåäåðàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ ¦ 1050126 ¦ 06 ¦ ¦ -6,00¦ ¦ ¦
¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè â ¦ 1050130 ¦ 07 ¦ ¦ ¦ ¦ ¦
¦öåëÿõ, íå ñâÿçàííûõ ñ äîáû÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 1050140 ¦ 08 ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ìîðÿ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ïðè ¦ 1050160 ¦ 09 ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ñîãëàøåíèé î ðàçäåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè, âêëþ÷àÿ ðàçîâûå ïëàòåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(áîíóñû), ðåãóëÿðíûå ïëàòåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðîÿëòè), åæåãîäíûå ïëàòåæè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ïîèñêîâûõ è ðàçâåäî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò (ðåíòàëñ) è ïëàòåæè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðíóþ àêâàòîðèþ è ó÷àñòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîðñêîãî äíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 1050300 ¦ 10 ¦ ¦ 5,00¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ⦠1050301 ¦ 11 ¦ ¦ ¦ ¦ ¦
¦âèäå óãëåâîäîðîäíîãî ñûðüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 1050302 ¦ 12 ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì ïîëåçíûõ èñêîïàåìûõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦âèäå óãëåâîäîðîäíîãî ñûðüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ¦ 1050303 ¦ 13 ¦ ¦ 5,00¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì ¦ 1050400 ¦ 14 ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ëåñíûå ïîäàòè ¦ 1050401 ¦ 15 ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ëåñíûì ¦ 1050402 ¦ 16 ¦ ¦ ¦ ¦ ¦
¦ôîíäîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè ¦ 1050500 ¦ 17 ¦ ¦ ¦ ¦ ¦
¦îáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ïëàòà çà íîðìàòèâíûå è ¦ 1050600 ¦ 18 ¦ ¦ ¦ ¦ ¦
¦ñâåðõíîðìàòèâíûå âûáðîñû è ñáðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåäíûõ âåùåñòâ, ðàçìåùåíèå îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Çåìåëüíûé íàëîã ¦ 1050700 ¦ 19 ¦ 28028,00¦ 27270,00¦ 97,3% ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Çåìåëüíûé íàëîã çà çåìëè ¦ 1050701 ¦ 20 ¦ ¦ 27,00¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Çåìåëüíûé íàëîã çà çåìëè ãîðîäîâ è ¦ 1050702 ¦ 21 ¦ 28028,00¦ 27243,00¦ 97,2% ¦ ¦
¦ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Çåìåëüíûé íàëîã çà äðóãèå çåìëè ¦ 1050703 ¦ 22 ¦ ¦ ¦ ¦ ¦
¦íåñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ïëàòà çà ïðàâî ïîëüçîâàíèÿ îáúåêòàìè ¦ 1050800 ¦ 23 ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà è âîäíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 1050900 ¦ 24 ¦ ¦ ¦ ¦ ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóìì, çà÷èñëÿåìûõ ïî ðàñ÷åòàì çà 2001¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä, è ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 1050902 ¦ 25 ¦ ¦ ¦ ¦ ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 1051000 ¦ 26 ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã, ¦ 1051010 ¦ 27 ¦ ¦ ¦ ¦ ¦
¦óïëà÷èâàåìûé îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã, ¦ 1051020 ¦ 28 ¦ ¦ ¦ ¦ ¦
¦óïëà÷èâàåìûé êðåñòüÿíñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôåðìåðñêèìè) õîçÿéñòâàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíäèâèäóàëüíûìè ïðåäïðèíèìàòåëÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ïðî÷èå ïëàòåæè çà ïîëüçîâàíèå ¦ 1054000 ¦ 01 ¦ ¦ 5,00¦ ¦ ¦
¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦ÏÐÎ×ÈÅ ÍÀËÎÃÈ, ÏÎØËÈÍÛ È ÑÁÎÐÛ ¦ 1400000 ¦ 02 ¦ 10378,00¦ 11175,00¦ 107,7% ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 1400100 ¦ 03 ¦ 4300,00¦ 4355,00¦ 101,3% ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ñ èñêîâûõ è ¦ 1400102 ¦ 04 ¦ 460,00¦ 502,00¦ 109,1% ¦ ¦
¦èíûõ çàÿâëåíèé è æàëîá, ïîäàâàåìûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäû îáùåé þðèñäèêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå¦ 1400103 ¦ 05 ¦ 3840,00¦ 3853,00¦ 100,3% ¦ ¦
¦íîòàðèàëüíûõ äåéñòâèé, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàññìîòðåíèå è âûäà÷ó äîêóìåíòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïðèîáðåòåíèåì ãðàæäàíñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè èëè ñ âûõîäîì èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñòâà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 1400104 ¦ 06 ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèþ þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ïðî÷èå ôåäåðàëüíûå íàëîãè ¦ 1400300 ¦ 07 ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ ¦ 1400303 ¦ 08 ¦ ¦ ¦ ¦ ¦
¦äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ 1400315 ¦ 09 ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ (âêëþ÷àÿ ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïî íàëîãó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå òðàíñïîðòíûõ ñðåäñòâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ïðî÷èå íàëîãè ¦ 1400340 ¦ 10 ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Íàëîãè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 1400400 ¦ 11 ¦ ¦ 85,00¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ 1400401 ¦ 12 ¦ ¦ 85,00¦ ¦ ¦
¦ó÷ðåæäåíèé ñ þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ìåñòíûå íàëîãè è ñáîðû ¦ 1400500 ¦ 13 ¦ 6078,00¦ 6735,00¦ 110,8% ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Êóðîðòíûé ñáîð ¦ 1400501 ¦ 14 ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦ 1400502 ¦ 15 ¦ 2700,00¦ 2712,00¦ 100,4% ¦ ¦
¦ïðåäïðèÿòèé, ó÷ðåæäåíèé è îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñîäåðæàíèå ìèëèöèè, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâî òåððèòîðèé, íà íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Íàëîã íà ðåêëàìó ¦ 1400503 ¦ 16 ¦ 2300,00¦ 2382,00¦ 103,6% ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ëèöåíçèîííûé ñáîð çà ïðàâî òîðãîâëè ¦ 1400505 ¦ 17 ¦ 1078,00¦ 1363,00¦ 126,4% ¦ ¦
¦ñïèðòíûìè íàïèòêàìè è ïèâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 1400540 ¦ 18 ¦ ¦ 278,00¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ïðî÷èå íàëîãîâûå ïëàòåæè è ñáîðû (â ¦ 1404000 ¦ 19 ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòìåíåííûì ôåäåðàëüíûì íàëîãàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðàì) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 2000000 ¦ 20 ¦ 70199,00¦ 80444,00¦ 114,6% ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦ÄÎÕÎÄÛ ÎÒ ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ 2010000 ¦ 21 ¦ 63090,00¦ 72725,00¦ 115,3% ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ, ÈËÈ ÎÒ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ È ÌÓÍÈÖÈÏÀËÜÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Äèâèäåíäû ïî àêöèÿì, ïðèíàäëåæàùèì ¦ 2010100 ¦ 22 ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 2010200 ¦ 23 ¦ 58490,00¦ 65534,00¦ 112,0% ¦ ¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Àðåíäíàÿ ïëàòà çà çåìëè ¦ 2010201 ¦ 24 ¦ ¦ 62,00¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ¦ 2010202 ¦ 25 ¦ 26749,00¦ 29421,00¦ 110,0% ¦ ¦
¦ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Àðåíäíàÿ ïëàòà çà äðóãèå çåìëè ¦ 2010203 ¦ 26 ¦ ¦ 7,00¦ ¦ ¦
¦íåñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 2010205 ¦ 27 ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî çà íàó÷íûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 2010206 ¦ 01 ¦ 269,00¦ 267,00¦ 99,3% ¦ ¦
¦çàêðåïëåííîãî çà îáðàçîâàòåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 2010207 ¦ 02 ¦ 85,00¦ 84,00¦ 98,8% ¦ ¦
¦çàêðåïëåííîãî çà ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 2010208 ¦ 03 ¦ 87,00¦ 86,00¦ 98,9% ¦ ¦
¦çàêðåïëåííîãî çà ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóçåÿìè, ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 2010209 ¦ 04 ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî çà àðõèâíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó ¦ 2010240 ¦ 05 ¦ 31300,00¦ 35607,00¦ 113,8% ¦ ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ïðîöåíòû, ïîëó÷åííûå îò ðàçìåùåíèÿ â ¦ 2010300 ¦ 06 ¦ ¦ ¦ ¦ ¦
¦áàíêàõ è êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìåííî ñâîáîäíûõ ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 2010400 ¦ 07 ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(áþäæåòíûõ ññóä) âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Âîçìåùåíèå ïîòåðü ¦ 2010500 ¦ 08 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ èçúÿòèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ óãîäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Äîõîäû îò îêàçàíèÿ óñëóã èëè ¦ 2010600 ¦ 09 ¦ ¦ 80,00¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ïðî÷èå äîõîäû ¦ 2010640 ¦ 10 ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 2010800 ¦ 11 ¦ 3200,00¦ 3460,00¦ 108,1% ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè ¦ 2010803 ¦ 12 ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ïðî÷èå äîõîäû ¦ 2010840 ¦ 13 ¦ 3200,00¦ 3460,00¦ 108,1% ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Äîõîäû îò ðåàëèçàöèè ñîãëàøåíèé î ¦ 2010900 ¦ 14 ¦ ¦ ¦ ¦ ¦
¦ðàçäåëå ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ñòîèìîñòü ðåàëèçîâàííîé ïðèáûëüíîé ¦ 2010902 ¦ 15 ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè, ïðèíàäëåæàùåé ãîñóäàðñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîãëàøåíèÿì î ðàçäåëå ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ïðî÷èå äîõîäû îò ðåàëèçàöèè ¦ 2010940 ¦ 16 ¦ ¦ ¦ ¦ ¦
¦ñîãëàøåíèé î ðàçäåëå ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 2011000 ¦ 17 ¦ ¦ 1,00¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, ¦ 2012000 ¦ 18 ¦ ¦ 1548,00¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ïðî÷èå äîõîäû ¦ 2012040 ¦ 19 ¦ ¦ 1548,00¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ñðåäñòâà îò ðåàëèçàöèè àðåñòîâàííîãî,¦ 2013000 ¦ 20 ¦ ¦ 3,00¦ ¦ ¦
¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàùåííîãî â äîõîä ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 2015000 ¦ 21 ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå ¦ 2015001 ¦ 22 ¦ ¦ ¦ ¦ ¦
¦íåäðàìè ïðè íàñòóïëåíèè îïðåäåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáûòèé, îãîâîðåííûõ â ëèöåíçèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå ¦ 2015003 ¦ 23 ¦ ¦ ¦ ¦ ¦
¦íåäðàìè, çà èñêëþ÷åíèåì ïëàòåæåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçèìàåìûõ ñ ïîëüçîâàòåëåé íåäð, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèõ ïîèñê è ðàçâåäêó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòîðîæäåíèé íà êîíòèíåíòàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øåëüôå Ðîññèéñêîé Ôåäåðàöèè, â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷èòåëüíîé ýêîíîìè÷åñêîé çîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,çà ïðåäåëàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà òåððèòîðèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ ïîä þðèñäèêöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦ 2015040 ¦ 01 ¦ ¦ ¦ ¦ ¦
¦íåäðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò èìóùåñòâà, ¦ 2019000 ¦ 02 ¦ 1400,00¦ 2099,00¦ 149,9% ¦ ¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïëåíèÿ îò ðàçðåøåííûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÇÅÌËÈ È ¦ 2040000 ¦ 03 ¦ 629,00¦ 761,00¦ 121,0% ¦ ¦
¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ ¦ 2040100 ¦ 04 ¦ ¦ 711,00¦ ¦ ¦
¦è ïðàâà àðåíäû çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ ¦ 2040200 ¦ 05 ¦ 629,00¦ 50,00¦ 7,9% ¦ ¦
¦è ïðàâà àðåíäû çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, íà êîòîðûõ ðàñïîëîæåíû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçèðîâàííûå ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Äîõîäû îò ïðîäàæè íåìàòåðèàëüíûõ ¦ 2040300 ¦ 06 ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 2060000 ¦ 07 ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ñáîðû, âçèìàåìûå Ãîñóäàðñòâåííîé ¦ 2060100 ¦ 08 ¦ ¦ ¦ ¦ ¦
¦èíñïåêöèåé áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ (çà èñêëþ÷åíèåì øòðàôîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ïðî÷èå ïëàòåæè, âçèìàåìûå ¦ 2064000 ¦ 09 ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 2070000 ¦ 10 ¦ 3450,00¦ 3654,00¦ 105,9% ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ïîñòóïëåíèå ñóìì çà âûïóñê è ¦ 2070100 ¦ 11 ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ïðîäóêöèè, èçãîòîâëåííîé ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòñòóïëåíèåì îò ñòàíäàðòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêèõ óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ñàíêöèè çà íàðóøåíèå ïîðÿäêà ¦ 2070200 ¦ 12 ¦ ¦ ¦ ¦ ¦
¦ïðèìåíåíèÿ öåí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Àäìèíèñòðàòèâíûå øòðàôû è èíûå ¦ 2070300 ¦ 13 ¦ ¦ 3654,00¦ ¦ ¦
¦ñàíêöèè, âêëþ÷àÿ øòðàôû çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâèë äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Øòðàôû, âçûñêèâàåìûå îðãàíàìè ¦ 2070301 ¦ 14 ¦ 150,00¦ 163,00¦ 108,7% ¦ ¦
¦Ìèíèñòåðñòâà Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãàì è ñáîðàì (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øòðàôîâ, âçûñêèâàåìûõ ïî îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì íàëîãîâ çà íàðóøåíèå íàëîãîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ñàíêöèè çà íåöåëåâîå èñïîëüçîâàíèå ¦ 2070303 ¦ 15 ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû è èíûå¦ 2070340 ¦ 16 ¦ 3300,00¦ 3491,00¦ 105,8% ¦ ¦
¦ñàíêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ ⦠2070400 ¦ 17 ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíèè ïðåñòóïëåíèé è íåäîñòà÷å ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 2070440 ¦ 18 ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 2090000 ¦ 19 ¦ 3030,00¦ 3304,00¦ 109,0% ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ïðî÷èå äîõîäû ¦ 2090200 ¦ 20 ¦ 3030,00¦ 3304,00¦ 109,0% ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 3000000 ¦ 21 ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦ÎÒ ÍÅÐÅÇÈÄÅÍÒΠ¦ 3010000 ¦ 22 ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦ÎÒ ÁÞÄÆÅÒΠÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦ 3020000 ¦ 23 ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Äîòàöèè ¦ 3020100 ¦ 24 ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ñóáâåíöèè ¦ 3020200 ¦ 25 ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ¦ 3020300 ¦ 26 ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 3020400 ¦ 01 ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ñóáñèäèè ¦ 3020500 ¦ 02 ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ 3024000 ¦ 03 ¦ ¦ ¦ ¦ ¦
¦ÁÞÄÆÅÒΠÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦ÎÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÅÁÞÄÆÅÒÍÛÕ ¦ 3030000 ¦ 04 ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÎÂ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦ÎÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ ¦ 3040000 ¦ 05 ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦ÎÒ ÍÀÄÍÀÖÈÎÍÀËÜÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ ¦ 3050000 ¦ 06 ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦ÑÐÅÄÑÒÂÀ, ÏÅÐÅÄÀÂÀÅÌÛÅ Â ÖÅËÅÂÛÅ ¦ 3060000 ¦ 07 ¦ ¦ ¦ ¦ ¦
¦ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 3070000 ¦ 08 ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦ÄÎÕÎÄÛ ÖÅËÅÂÛÕ ÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ¦ 4000000 ¦ 09 ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦ÄÎÐÎÆÍÛÅ ÔÎÍÄÛ ¦ 4010000 ¦ 10 ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Òåððèòîðèàëüíûå äîðîæíûå ôîíäû ¦ 4010200 ¦ 11 ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ ¦ 4010201 ¦ 12 ¦ ¦ ¦ ¦ ¦
¦äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ 4010202 ¦ 13 ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 4010240 ¦ 14 ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦ÝÊÎËÎÃÈ×ÅÑÊÈÅ ÔÎÍÄÛ ¦ 4020000 ¦ 15 ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Òåððèòîðèàëüíûå ýêîëîãè÷åñêèå ôîíäû ¦ 4020200 ¦ 16 ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------+----------+---------+---------+----------+
¦Öåëåâûå áþäæåòíûå ôîíäû ñóáúåêòîâ ¦ 4200000 ¦ 17 ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (óòâåðæäàþòñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûìè (ïðåäñòàâèòåëüíûìè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ 5000000 ¦ 18 ¦ ¦ ¦ ¦ ¦
¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ÈÒÎÃÎ ÄÎÕÎÄÎÂ ¦ 8500000 ¦ 19 ¦ 443933,00¦448395,00¦ 101,0% ¦ ¦
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¦ Âíóòðåííèå îáîðîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äîòàöèè, ïîëó÷åííûå èç áþäæåòîâ ¦ 3020105 ¦ 20 ¦ 8304,50¦ 10497,00¦ 126,4% ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè, ïîëó÷åííûå èç áþäæåòîâ ¦ 3020205 ¦ 21 ¦ 410562,10¦410694,00¦ 100,0% ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ¦ 3020303 ¦ 22 ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ¦ 3020305 ¦ 23 ¦ ¦ 31727,00¦ ¦ ¦
¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 3020405 ¦ 24 ¦ 3728,00¦ 3728,00¦ 100,0% ¦ ¦
¦áþäæåòíîé îáåñïå÷åííîñòè ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ (ïîëó÷åííûå èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè, ïîëó÷åííûå èç áþäæåòîâ ¦ 3020505 ¦ 25 ¦ 40146,50¦ 39763,00¦ 99,0% ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Èòîãî âíóòðåííèõ îáîðîòîâ ïî äîõîäàì¦ 3029000 ¦ 26 ¦ 462741,10¦496408,00¦ 107,3% ¦ ¦
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¦ ÂÑÅÃÎ ÄÎÕÎÄÎÂ ¦ 8900000 ¦ 27 ¦ 906674,10¦944803,00¦ 104,2% ¦ ¦
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