ÀÄÌÈÍÈÑÒÐÀÖÈß ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎÑÒÀÍÎÂËÅÍÈÅ
îò 22 èþíÿ 2006 ã. N 302
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2005 ÃÎÄ
 öåëÿõ îáåñïå÷åíèÿ êîíòðîëÿ çà èñïîëíåíèåì áþäæåòà Òóëüñêîé îáëàñòè, â ñîîòâåòñòâèè ñî ñòàòüåé 3 Çàêîíà Òóëüñêîé îáëàñòè "Î áþäæåòíîì ïðîöåññå â Òóëüñêîé îáëàñòè", íà îñíîâàíèè ñòàòüè 34 Óñòàâà (Îñíîâíîãî Çàêîíà) Òóëüñêîé îáëàñòè àäìèíèñòðàöèÿ Òóëüñêîé îáëàñòè ïîñòàíîâëÿåò:
1. Ïðèíÿòü ê ñâåäåíèþ îò÷åò îá èñïîëíåíèè áþäæåòà Òóëüñêîé îáëàñòè çà 2005 ãîä, ïîäãîòîâëåííûé äåïàðòàìåíòîì ôèíàíñîâ Òóëüñêîé îáëàñòè è ðàññìîòðåííûé íà çàñåäàíèè ãóáåðíàòîðñêîãî ñîâåòà Òóëüñêîé îáëàñòè 23.05.2006 (ïðèëîæåíèå); âíåñòè íà ðàññìîòðåíèå îáëàñòíîé Äóìû ïðîåêò çàêîíà îáëàñòè îá èñïîëíåíèè áþäæåòà îáëàñòè çà 2005 ãîä.
2. Ïîñòàíîâëåíèå âñòóïàåò â ñèëó ñî äíÿ ïîäïèñàíèÿ.
Ãóáåðíàòîð Òóëüñêîé îáëàñòè
Â.Ä.ÄÓÄÊÀ
Ïðèëîæåíèå
ê Ïîñòàíîâëåíèþ àäìèíèñòðàöèè
Òóëüñêîé îáëàñòè
îò 22.06.2006 N 302
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2005 ÃÎÄ
òûñ. ðóáëåé
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¦ ¦ ¦ ïëàí ¦ íà ¦èñïîëíåíèÿ¦
¦ ¦ ¦íà 2005 ãîä ¦01.01.2005¦ ê ïëàíó ¦
¦ ¦ ¦ ¦ ¦2005 ãîäà ¦
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¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 9491857,9¦ 9724306,9¦ 102,4¦
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¦1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 5453971,4¦ 5601002,0¦ 102,7¦
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¦1 01 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 3016762,6¦ 3103916,2¦ 102,9¦
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¦1 01 01010 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â ¦ 3016762,6¦ 3103896,7¦ 102,9¦
¦ ¦áþäæåòû áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ïî ñîîòâåòñòâóþùèì ñòàâêàì ¦ ¦ ¦ ¦
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¦1 01 01012 02 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â ¦ 3016762,6¦ 3103896,7¦ 102,9¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦1 01 01020 01 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ïðè âûïîëíåíèè ¦ ¦ 19,5¦ ¦
¦ ¦ñîãëàøåíèé î ðàçäåëå ïðîäóêöèè, çàêëþ÷åííûõ ¦ ¦ ¦ ¦
¦ ¦äî âñòóïëåíèÿ â ñèëó Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦
¦ ¦"Î ñîãëàøåíèÿõ î ðàçäåëå ïðîäóêöèè" è íå ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìàòðèâàþùèõ ñïåöèàëüíûå íàëîãîâûå ñòàâêè¦ ¦ ¦ ¦
¦ ¦äëÿ çà÷èñëåíèÿ óêàçàííîãî íàëîãà â ôåäåðàëüíûé¦ ¦ ¦ ¦
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¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 2437208,8¦ 2497085,8¦ 102,5¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 01 02010 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 28041,4¦ 28598,6¦ 102,0¦
¦ ¦ïîëó÷åííûõ â âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦ ¦ ¦
¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 01 02020 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 2406588,7¦ 2463018,7¦ 102,3¦
¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, óñòàíîâëåííîé ¦ ¦ ¦ ¦
¦ ¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 01 02021 01 0000 110¦íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 2393565,1¦ 2447017,0¦ 102,2¦
¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, óñòàíîâëåííîé ¦ ¦ ¦ ¦
¦ ¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà èñêëþ÷åíèåì äîõîäîâ, ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñîâ è äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ëèö, çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 01 02022 01 0000 110¦íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 13023,6¦ 16001,7¦ 122,9¦
¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, óñòàíîâëåííîé ¦ ¦ ¦ ¦
¦ ¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦ ¦
¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦ ¦
¦ ¦ïðàêòèêîé ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 01 02030 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 301,7¦ 3400,8¦ 1 127,2¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå ÿâëÿþùèìèñÿ ¦ ¦ ¦ ¦
¦ ¦íàëîãîâûìè ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 01 02040 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 2277,0¦ 1470,8¦ 64,6¦
¦ ¦ïîëó÷åííûõ â âèäå âûèãðûøåé è ïðèçîâ â ¦ ¦ ¦ ¦
¦ ¦ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû òîâàðîâ, ðàáîò è ¦ ¦ ¦ ¦
¦ ¦óñëóã, ñòðàõîâûõ âûïëàò ïî äîãîâîðàì ¦ ¦ ¦ ¦
¦ ¦äîáðîâîëüíîãî ñòðàõîâàíèÿ æèçíè, çàêëþ÷åííûì ¦ ¦ ¦ ¦
¦ ¦íà ñðîê ìåíåå 5 ëåò, â ÷àñòè ïðåâûøåíèÿ ñóìì ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâûõ âçíîñîâ, óâåëè÷åííûõ íà ñóììó, ¦ ¦ ¦ ¦
¦ ¦ðàññ÷èòàííóþ èñõîäÿ èç äåéñòâóþùåé ñòàâêè ¦ ¦ ¦ ¦
¦ ¦ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ äîõîäîâ ïî ¦ ¦ ¦ ¦
¦ ¦âêëàäàì â áàíêàõ (çà èñêëþ÷åíèåì ñðî÷íûõ ¦ ¦ ¦ ¦
¦ ¦ïåíñèîííûõ âêëàäîâ, âíåñåííûõ íà ñðîê íå ìåíåå¦ ¦ ¦ ¦
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¦ ¦ýêîíîìèè íà ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦ ¦ ¦
¦ ¦(êðåäèòíûõ) ñðåäñòâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû, ïîëó÷åííîé îò ýêîíîìèè íঠ¦ ¦ ¦
¦ ¦ïðîöåíòàõ çà ïîëüçîâàíèå öåëåâûìè çàéìàìè ¦ ¦ ¦ ¦
¦ ¦(êðåäèòàìè) íà íîâîå ñòðîèòåëüñòâî èëè ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå æèëüÿ) ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 01 02050 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ ¦ 596,9¦ ¦
¦ ¦ïîëó÷åííûõ â âèäå ïðîöåíòîâ ïî îáëèãàöèÿì ñ ¦ ¦ ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì, ýìèòèðîâàííûì äî 1 ÿíâàðÿ¦ ¦ ¦ ¦
¦ ¦2007 ãîäà, à òàêæå ñ äîõîäîâ ó÷ðåäèòåëåé ¦ ¦ ¦ ¦
¦ ¦äîâåðèòåëüíîãî óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì,¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ íà îñíîâàíèè ïðèîáðåòåíèÿ èïîòå÷íûõ¦ ¦ ¦ ¦
¦ ¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì ¦ ¦ ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 03 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛŦ 1941777,4¦ 1993321,5¦ 102,7¦
¦ ¦ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 03 02000 01 0000 110¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè), ¦ 1941777,4¦ 1993321,5¦ 102,7¦
¦ ¦ïðîèçâîäèìûì íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 03 02010 01 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé èç âñåõ âèäîâ ñûðüÿ ¦ 127054,6¦ 98655,3¦ 77,6¦
¦ ¦(â òîì ÷èñëå ýòèëîâûé ñïèðò-ñûðåö èç âñåõ ¦ ¦ ¦ ¦
¦ ¦âèäîâ ñûðüÿ), ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 03 02011 01 0000 110¦àêöèçû íà ñïèðò ýòèëîâûé (â òîì ÷èñëå ýòèëîâûé¦ 127054,6¦ 98655,3¦ 77,6¦
¦ ¦ñïèðò-ñûðåö) èç ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 03 02020 01 0000 110¦Àêöèçû íà ñïèðòñîäåðæàùóþ ïðîäóêöèþ, ¦ 9,8¦ 7,1¦ 72,4¦
¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 03 02040 01 0000 110¦Àêöèçû íà àâòîìîáèëüíûé áåíçèí, ïðîèçâîäèìûé ¦ 67767,1¦ 94349,0¦ 139,2¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 03 02070 01 0000 110¦Àêöèçû íà äèçåëüíîå òîïëèâî, ïðîèçâîäèìîå íà ¦ 18705,6¦ 30005,0¦ 160,4¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 03 02080 01 0000 110¦Àêöèçû íà ìîòîðíîå ìàñëî äëÿ äèçåëüíûõ è (èëè)¦ 88,5¦ 188,2¦ 212,7¦
¦ ¦êàðáþðàòîðíûõ (èíæåêòîðíûõ) äâèãàòåëåé, ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìîå íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 03 02090 01 0000 110¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà òåððèòîðèè ¦ 45517,5¦ 25452,4¦ 55,9¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 03 02100 01 0000 110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà òåððèòîðèè ¦ 870176,6¦ 856535,9¦ 98,4¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 03 02110 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ 290652,4¦ 353323,5¦ 121,6¦
¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 03 02111 01 0000 110¦àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ 69888,1¦ 88687,7¦ 126,9¦
¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí) ïðè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì ðåàëèçàöèè íà ¦ ¦ ¦ ¦
¦ ¦àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 03 02112 01 0000 110¦àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ 40160,8¦ 30174,4¦ 75,1¦
¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí) ïðè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèòåëÿìè íà àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 03 02113 01 0000 110¦àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ 180603,5¦ 234461,4¦ 129,8¦
¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí) ïðè ðåàëèçàöèè ñ àêöèçíûõ ¦ ¦ ¦ ¦
¦ ¦ñêëàäîâ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 03 02120 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ 10444,5¦ 11137,6¦ 106,6¦
¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 äî 25 ïðîöåíòî⦠¦ ¦ ¦
¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 03 02121 01 0000 110¦àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ 2145,4¦ 1592,3¦ 74,2¦
¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 äî 25 ïðîöåíòî⦠¦ ¦ ¦
¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí) ïðè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè íà àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 03 02122 01 0000 110¦àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ 77,8¦ 57,7¦ 74,2¦
¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 äî 25 ïðîöåíòî⦠¦ ¦ ¦
¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí) ïðè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ïðîèçâîäèòåëÿìè íà àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 03 02123 01 0000 110¦àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ 8221,3¦ 9487,6¦ 115,4¦
¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 äî 25 ïðîöåíòî⦠¦ ¦ ¦
¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí) ïðè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 03 02140 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ 0,0¦ -781,8¦ ¦
¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 ïðîöåíòîâ (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â ÷àñòè ñóìì ïî ðàñ÷åòàì¦ ¦ ¦ ¦
¦ ¦çà 2003 ãîä ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 03 02141 01 0000 110¦àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ ¦ 51,3¦ ¦
¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 ïðîöåíòîâ (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí) ïðè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì ðåàëèçàöèè íà ¦ ¦ ¦ ¦
¦ ¦àêöèçíûå ñêëàäû, â ÷àñòè ñóìì ïî ðàñ÷åòàì çà ¦ ¦ ¦ ¦
¦ ¦2003 ãîä ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 03 02143 01 0000 110¦àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ ¦ -833,1¦ ¦
¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 ïðîöåíòîâ (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí) ïðè ðåàëèçàöèè ñ àêöèçíûõ ¦ ¦ ¦ ¦
¦ ¦ñêëàäîâ, â ÷àñòè ñóìì ïî ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 03 02150 02 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà äèçåëüíîå òîïëèâî,¦ 119319,0¦ 150684,7¦ 126,3¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦áþäæåòû çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 03 02160 02 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ìîòîðíîå ìàñëî äëÿ¦ 11429,9¦ 9572,9¦ 83,8¦
¦ ¦äèçåëüíûõ è (èëè) êàðáþðàòîðíûõ (èíæåêòîðíûõ) ¦ ¦ ¦ ¦
¦ ¦äâèãàòåëåé, ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è áþäæåòû çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 03 02170 02 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà àâòîìîáèëüíûé ¦ 380611,9¦ 364191,7¦ 95,7¦
¦ ¦áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è áþäæåòû çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 239718,4¦ 264568,5¦ 110,4¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 05 01000 01 0000 110¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì ¦ 238098,0¦ 262817,7¦ 110,4¦
¦ ¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 05 01010 01 0000 110¦Åäèíûé íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, ¦ 166668,6¦ 193708,4¦ 116,2¦
¦ ¦âûáðàâøèõ â êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
¦ ¦äîõîäû ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 05 01020 01 0000 110¦Åäèíûé íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, ¦ 71429,4¦ 69109,3¦ 96,8¦
¦ ¦âûáðàâøèõ â êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
¦ ¦äîõîäû, óìåíüøåííûå íà âåëè÷èíó ðàñõîäîâ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 1620,4¦ 1750,8¦ 108,0¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 05 03010 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã, âçèìàåìûé ñ¦ 1620,4¦ 1750,8¦ 108,0¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â êà÷åñòâå ¦ ¦ ¦ ¦
¦ ¦îáúåêòà íàëîãîîáëîæåíèÿ äîõîäû, óìåíüøåííûå íঠ¦ ¦ ¦
¦ ¦âåëè÷èíó ðàñõîäîâ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 05 03011 01 0000 110¦åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã, ¦ 1620,4¦ 1690,2¦ 104,3¦
¦ ¦óïëà÷èâàåìûé îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 05 03012 01 0000 110¦åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã, ¦ ¦ 60,6¦ ¦
¦ ¦óïëà÷èâàåìûé êðåñòüÿíñêèìè (ôåðìåðñêèìè) ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâàìè è èíäèâèäóàëüíûìè ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëÿìè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 1631756,8¦ 1621983,6¦ 99,4¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 1252058,5¦ 1244990,8¦ 99,4¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 06 02010 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî èìóùåñòâó, ¦ 1251393,5¦ 1242791,0¦ 99,3¦
¦ ¦íå âõîäÿùåìó â Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 06 02020 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî èìóùåñòâó, ¦ 665,0¦ 2199,8¦ 330,8¦
¦ ¦âõîäÿùåìó â Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 06 03000 01 0000 110¦Íàëîã íà íàñëåäîâàíèå èëè äàðåíèå ¦ 20683,2¦ 14427,6¦ 69,8¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 101095,5¦ 128810,8¦ 127,4¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 06 04011 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 57024,3¦ 70630,4¦ 123,9¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 06 04012 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 44071,2¦ 58180,4¦ 132,0¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 06 05000 00 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 257919,6¦ 233754,4¦ 90,6¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 06 05010 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ, çà÷èñëÿåìûé â áþäæåòû¦ 257919,6¦ 233754,4¦ 90,6¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 07 00000 00 0000 000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ¦ 34342,7¦ 21372,3¦ 62,2¦
¦ ¦ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 33829,0¦ 20873,1¦ 61,7¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 07 01020 01 0000 110¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ 27538,0¦ 15548,6¦ 56,5¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 07 01030 01 0000 110¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ èñêîïàåìûõ ¦ 6291,0¦ 5324,5¦ 84,6¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 07 04000 01 0000 110¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ìèðà ¦ 513,7¦ 499,2¦ 97,2¦
¦ ¦è çà ïîëüçîâàíèå îáúåêòàìè âîäíûõ ¦ ¦ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 07 04010 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ìèðà ¦ 513,7¦ 499,2¦ 97,2¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 0,0¦ 54,2¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ 0,0¦ 54,2¦ ¦
¦ ¦ðåãèñòðàöèþ, à òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 08 07110 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ ¦ 39,7¦ ¦
¦ ¦ðåãèñòðàöèþ ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ îáùåñòâåííûõ îáúåäèíåíèé, îòäåëåíèé ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, à òàêæå çà ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ èçìåíåíèé èõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåäèòåëüñêèõ äîêóìåíòîâ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 08 07120 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ ¦ 11,5¦ ¦
¦ ¦ðåãèñòðàöèþ ðåãèîíàëüíûõ îòäåëåíèé ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêîé ïàðòèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 08 07130 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ ¦ 3,0¦ ¦
¦ ¦ðåãèñòðàöèþ ñðåäñòâ ìàññîâîé èíôîðìàöèè, ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèÿ êîòîðûõ ïðåäíàçíà÷åíà äëÿ ¦ ¦ ¦ ¦
¦ ¦ðàñïðîñòðàíåíèÿ ïðåèìóùåñòâåííî íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, à òàêæå çà ¦ ¦ ¦ ¦
¦ ¦âûäà÷ó äóáëèêàòà ñâèäåòåëüñòâà î òàêîé ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ÎÒÌÅÍÅÍÍÛÌ ¦ -69107,0¦ -13549,2¦ 19,6¦
¦ ¦ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 09 02000 01 0000 110¦Àêöèçû ¦ 0,0¦ 5,8¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 09 02030 02 0000 110¦Àêöèçû íà þâåëèðíûå èçäåëèÿ ¦ ¦ 5,8¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 09 03000 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè ¦ 0,0¦ 983,1¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 09 03020 00 0000 110¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 0,0¦ -5,8¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 09 03025 01 0000 110¦ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ èñêîïàåìûõ ¦ ¦ -5,8¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 09 03080 01 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 0,0¦ 988,9¦ ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 09 03082 02 0000 110¦îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ ¦ 1317,3¦ ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè äîáû÷å ¦ ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ è ¦ ¦ ¦ ¦
¦ ¦ïîäçåìíûõ âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 09 03083 02 0000 110¦îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ ¦ -328,4¦ ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ïðè äîáû÷å ¦ ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ è ¦ ¦ ¦ ¦
¦ ¦ïîäçåìíûõ âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä, ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ -69107,0¦ -15664,2¦ 22,7¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ -110880,0¦ -99027,7¦ 89,3¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 09 04020 02 0000 110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ è ¦ 276,0¦ 2322,0¦ 841,3¦
¦ ¦íàëîã íà ïðèîáðåòåíèå òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 09 04030 01 0000 110¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðîã ¦ 41497,0¦ 81041,5¦ 195,3¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 09 05000 01 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ¦ 0,0¦ -1,6¦ ¦
¦ ¦ôåäåðàëüíûì íàëîãàì è ñáîðàì) ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 09 05040 01 0000 110¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ çíàêîâ è¦ ¦ -1,6¦ ¦
¦ ¦ïëàòåæíûõ äîêóìåíòîâ, âûðàæåííûõ â èíîñòðàííîé¦ ¦ ¦ ¦
¦ ¦âàëþòå ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì íàëîãàì è¦ 0,0¦ 1127,7¦ ¦
¦ ¦ñáîðàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ ¦ 1118,4¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 09 06020 02 0000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ 0,1¦ ¦
¦ ¦âçèìàåìûé ñ þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 09 06030 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû ¦ ¦ 9,2¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ 123549,7¦ 143211,8¦ 115,9¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎɦ ¦ ¦ ¦
¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 11 01000 00 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ôîðì ¦ 279,1¦ 1160,4¦ 415,8¦
¦ ¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 11 01020 02 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ôîðì ¦ 279,1¦ 1160,4¦ 415,8¦
¦ ¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ 10935,6¦ 5747,1¦ 52,6¦
¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 11 03020 02 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ 10935,6¦ 5747,1¦ 52,6¦
¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 107990,8¦ 131531,6¦ 121,8¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 11 05010 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè, íàõîäÿùèåñÿ â ¦ 85762,5¦ 104598,2¦ 122,0¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, è ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 11 05012 03 0000 120¦àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà ¦ 85762,5¦ 104598,2¦ 122,0¦
¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ ïîñåëåíèé äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 11 05020 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè ïîñëå ðàçãðàíè÷åíèÿ ¦ 0,0¦ -67,5¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ è ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 11 05022 02 0000 120¦àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà ¦ ¦ -67,5¦ ¦
¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 22228,3¦ 27000,9¦ 121,5¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè, îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ, ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé è â ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîì âåäåíèè ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 11 05032 02 0000 120¦äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 22228,3¦ 27000,9¦ 121,5¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ñîçäàííûõ èìè ó÷ðåæäåíèé è â ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîì âåäåíèè ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ 1344,2¦ 1180,3¦ 87,8¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè ¦ 1344,2¦ 1180,3¦ 87,8¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 11 07012 02 0000 120¦äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ 1344,2¦ 1180,3¦ 87,8¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 11 08000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà è ¦ 3000,0¦ 3592,4¦ 119,7¦
¦ ¦ïðàâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 11 08030 00 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ ¦ 3000,0¦ 3092,4¦ 103,1¦
¦ ¦èìóùåñòâà àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 11 08032 02 0000 120¦äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ ¦ 3000,0¦ 3092,4¦ 103,1¦
¦ ¦èìóùåñòâà àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 11 08040 00 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà,¦ 0,0¦ 500,0¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 11 08042 02 0000 120¦ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ 500,0¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 32726,2¦ 34191,6¦ 104,5¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ¦ 32034,0¦ 33416,0¦ 104,3¦
¦ ¦ñðåäó ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 12 02000 01 0000 120¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 0,0¦ 0,1¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 12 02030 01 0000 120¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ïðè ¦ ¦ 0,1¦ ¦
¦ ¦ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 12 04000 00 0000 120¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì ¦ 692,2¦ 775,5¦ 112,0¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 12 04020 02 0000 120¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì â ÷àñòè, ¦ 14,3¦ 54,8¦ 383,2¦
¦ ¦ïðåâûøàþùåé ìèíèìàëüíûå ñòàâêè ïëàòû çà ¦ ¦ ¦ ¦
¦ ¦äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 12 04021 02 0000 120¦ëåñíûå ïîäàòè â ÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûå¦ ¦ 17,6¦ ¦
¦ ¦ñòàâêè ïëàòû çà äðåâåñèíó, îòïóñêàåìóþ íà ¦ ¦ ¦ ¦
¦ ¦êîðíþ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 12 04022 02 0000 120¦àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ëåñíûì ôîíäîì â ¦ 14,3¦ 37,2¦ 260,1¦
¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûå ñòàâêè ïëàòû çঠ¦ ¦ ¦
¦ ¦äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 12 04040 02 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ëåñíîãî ôîíäà ¦ 677,9¦ 720,7¦ 106,3¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈȦ 8775,0¦ 1649,9¦ 18,8¦
¦ ¦ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 13 02000 00 0000 130¦Ëèöåíçèîííûå ñáîðû ¦ 927,0¦ 339,4¦ 36,6¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 13 02010 01 0000 130¦Ñáîðû çà âûäà÷ó ëèöåíçèé è ïðàâî íà ¦ -268,0¦ 127,9¦ ¦
¦ ¦ïðîèçâîäñòâî è îáîðîò ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦
¦ ¦ñïèðòñîäåðæàùåé è àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 13 02012 01 0000 130¦ñáîðû çà âûäà÷ó ëèöåíçèé è ïðàâî íà ¦ -268,0¦ 127,9¦ ¦
¦ ¦ïðîèçâîäñòâî è îáîðîò ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦
¦ ¦ñïèðòñîäåðæàùåé è àëêîãîëüíîé ïðîäóêöèè, ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 13 02020 00 0000 130¦Ïðî÷èå ëèöåíçèîííûå ñáîðû ¦ 1195,0¦ 211,5¦ 17,7¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 13 02022 02 0000 130¦ïðî÷èå ëèöåíçèîííûå ñáîðû, çà÷èñëÿåìûå â ¦ 1195,0¦ 211,5¦ 17,7¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ 7848,0¦ 1310,5¦ 16,7¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 7848,0¦ 1310,5¦ 16,7¦
¦ ¦Ôåäåðàöèè îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ 21990,4¦ 211,0¦ 1,0¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ ⦠21990,4¦ 211,0¦ 1,0¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 14 02020 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ ⦠21990,4¦ 211,0¦ 1,0¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦(â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 14 02022 02 0000 410¦äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ 23,2¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦
¦ ¦â âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 14 02023 02 0000 410¦äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 21990,4¦ 187,8¦ 0,9¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 67068,9¦ 49747,1¦ 74,2¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 15 02000 00 0000 140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè è ¦ 67068,9¦ 49747,1¦ 74,2¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 15 02020 02 0000 140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦ 67068,9¦ 49747,1¦ 74,2¦
¦ ¦îðãàíèçàöèÿìè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 1965,0¦ 2047,3¦ 104,2¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 16 02000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 200,0¦ 0,0¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î ãîñóäàðñòâåííîì ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèè öåí (òàðèôîâ) ¦ ¦ ¦ ¦
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¦1 16 02020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 200,0¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î ãîñóäàðñòâåííîì ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèè öåí (òàðèôîâ), çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 0,0¦ 50,4¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦
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¦1 16 03020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ 50,4¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ, ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ïóíêòîì 7 ñòàòüè 366 ¦ ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦1 16 18000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 762,0¦ 0,0¦ ¦
¦ ¦áþäæåòíîãî çàêîíîäàòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦1 16 18020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 762,0¦ ¦ ¦
¦ ¦áþäæåòíîãî çàêîíîäàòåëüñòâà (â ÷àñòè áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
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¦1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, ¦ 0,0¦ 11,1¦ ¦
¦ ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà èìóùåñòâó ¦ ¦ ¦ ¦
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¦1 16 21020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, ¦ ¦ 11,1¦ ¦
¦ ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà èìóùåñòâó,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦1 16 23000 00 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè âîçíèêíîâåíèè ¦ 0,0¦ 79,2¦ ¦
¦ ¦ñòðàõîâûõ ñëó÷àåâ ¦ ¦ ¦ ¦
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¦1 16 23020 02 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè âîçíèêíîâåíèè ¦ ¦ 79,2¦ ¦
¦ ¦ñòðàõîâûõ ñëó÷àåâ, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦1 16 30000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 1003,0¦ 1906,6¦ 190,1¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
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¦1 16 30020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 1003,0¦ 1906,6¦ 190,1¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 3323,0¦ 4478,1¦ 134,8¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 0,0¦ 237,1¦ ¦
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¦1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ 237,1¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 3323,0¦ 4241,0¦ 127,6¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 3323,0¦ 4241,0¦ 127,6¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ¦ 0,0¦ 101,9¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊÎÂ ÑÓÁÑÈÄÈÉ È ¦ ¦ ¦ ¦
¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
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¦1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 0,0¦ 101,9¦ ¦
¦ ¦îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦
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¦1 18 02010 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ 101,9¦ ¦
¦ ¦îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò èç ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ¦ 0,0¦ 84,7¦ ¦
¦ ¦ËÅÒ ¦ ¦ ¦ ¦
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¦1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç ¦ 0,0¦ 84,7¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦1 19 02010 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç ¦ ¦ 84,7¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûé áþäæåò ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 4401280,8¦ 4154789,7¦ 94,4¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒΠ¦ 4401280,8¦ 4154789,7¦ 94,4¦
¦ ¦ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÊÐÎÌÅ ¦ ¦ ¦ ¦
¦ ¦ÁÞÄÆÅÒΠÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÅÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 2540754,2¦ 2540754,2¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 01010 00 0000 151¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ 1355483,8¦ 1355483,8¦ 100,0¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
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¦2 02 01010 02 0000 151¦äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 1355483,8¦ 1355483,8¦ 100,0¦
¦ ¦Ôåäåðàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 01030 00 0000 151¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ îò ñîäåðæàíèÿ ¦ 316514,6¦ 316514,6¦ 100,0¦
¦ ¦îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 01030 02 0000 151¦äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 316514,6¦ 316514,6¦ 100,0¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 01060 01 0000 151¦Äîòàöèè íà îáåñïå÷åíèå ðàñõîäîâ ïî âûïëàòàì ñ ¦ 88268,0¦ 88268,0¦ 100,0¦
¦ ¦1 ìàðòà 2005 ãîäà åæåìåñÿ÷íîãî äåíåæíîãî ¦ ¦ ¦ ¦
¦ ¦ïîîùðåíèÿ âîåííîñëóæàùèì è ñîòðóäíèêàì îðãàíî⦠¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë è Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 01070 00 0000 151¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ïî ¦ 780487,8¦ 780487,8¦ 100,0¦
¦ ¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 01070 02 0000 151¦äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 780487,8¦ 780487,8¦ 100,0¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ 535861,6¦ 704364,6¦ 131,4¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 02060 00 0000 151¦Ñóáâåíöèÿ íà ïðåìèðîâàíèå ïîáåäèòåëåé ¦ 4432,5¦ 4432,5¦ 100,0¦
¦ ¦Âñåðîññèéñêîãî êîíêóðñà íà çâàíèå "Ñàìûé ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîåííûé ãîðîä Ðîññèè" ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 02060 02 0000 151¦ñóáâåíöèÿ ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè íà ¦ 4432,5¦ 4432,5¦ 100,0¦
¦ ¦ïðåìèðîâàíèå ïîáåäèòåëåé Âñåðîññèéñêîãî ¦ ¦ ¦ ¦
¦ ¦êîíêóðñà íà çâàíèå "Ñàìûé áëàãîóñòðîåííûé ¦ ¦ ¦ ¦
¦ ¦ãîðîä Ðîññèè" ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 02080 00 0000 151¦Ñóáâåíöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëó㦠288622,6¦ 466885,7¦ 161,8¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 02080 02 0000 151¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 288622,6¦ 466885,7¦ 161,8¦
¦ ¦Ôåäåðàöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 02110 00 0000 151¦Ñóáâåíöèè íà âûïîëíåíèå ôåäåðàëüíûõ ïîëíîìî÷èé¦ 43656,8¦ 43656,8¦ 100,0¦
¦ ¦ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 02110 02 0000 151¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 43656,8¦ 43656,8¦ 100,0¦
¦ ¦Ôåäåðàöèè íà âûïîëíåíèå ôåäåðàëüíûõ ïîëíîìî÷èé¦ ¦ ¦ ¦
¦ ¦ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 02120 00 0000 151¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 72636,0¦ 57373,7¦ 79,0¦
¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 02120 02 0000 151¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 72636,0¦ 57373,7¦ 79,0¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 02130 00 0000 151¦Ñóáâåíöèè íà ïîãàøåíèå çàäîëæåííîñòè ïî ¦ 8921,5¦ 8921,5¦ 100,0¦
¦ ¦îáÿçàòåëüñòâàì, âûòåêàþùèì èç ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ ¦çàêîíîâ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 02131 00 0000 151¦Ñóáâåíöèè íà ïîãàøåíèå çàäîëæåííîñòè ïî ¦ 8623,2¦ 8623,2¦ 100,0¦
¦ ¦îáÿçàòåëüñòâàì, âûòåêàþùèì èç Çàêîíà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 02131 02 0000 151¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 8623,2¦ 8623,2¦ 100,0¦
¦ ¦Ôåäåðàöèè íà ïîãàøåíèå çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâàì, âûòåêàþùèì èç Çàêîíà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 02132 00 0000 151¦Ñóáâåíöèè íà ïîãàøåíèå çàäîëæåííîñòè ïî ¦ 298,3¦ 298,3¦ 100,0¦
¦ ¦îáÿçàòåëüñòâàì, âûòåêàþùèì èç Çàêîíà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦
¦ ¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 02132 02 0000 151¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 298,3¦ 298,3¦ 100,0¦
¦ ¦Ôåäåðàöèè íà ïîãàøåíèå çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâàì, âûòåêàþùèì èç Çàêîíà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦
¦ ¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 02200 00 0000 151¦Ïðî÷èå ñóáâåíöèè ¦ 117592,2¦ 123094,4¦ 104,7¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 02210 02 0000 151¦ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå â áþäæåòû ¦ 117592,2¦ 123094,4¦ 104,7¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 03000 00 0000 151¦Ñðåäñòâà, ïîëó÷àåìûå íà êîìïåíñàöèþ ¦ 7949,3¦ 7949,3¦ 100,0¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêàþùèõ â ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦
¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 03020 02 0000 151¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 7949,3¦ 7949,3¦ 100,0¦
¦ ¦Ôåäåðàöèè, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì, â ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦
¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 452093,3¦ 503142,7¦ 111,3¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 04040 00 0000 151¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 3883,5¦ 9068,9¦ 233,5¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦
¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 04040 02 0000 151¦ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè íà ¦ 3883,5¦ 9068,9¦ 233,5¦
¦ ¦ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 04050 02 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ 43003,0¦ 85367,0¦ 198,5¦
¦ ¦áþäæåòîâ ïî ïðåäîñòàâëåíèþ ãðàæäàíàì ñóáñèäèé ¦ ¦ ¦ ¦
¦ ¦íà îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 04060 00 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ 141803,0¦ 141803,0¦ 100,0¦
¦ ¦áþäæåòîâ íà îñóùåñòâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 04060 02 0000 151¦ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè íà ¦ 141803,0¦ 141803,0¦ 100,0¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ áþäæåòîâ íà ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 04080 00 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ 37925,0¦ 37925,0¦ 100,0¦
¦ ¦áþäæåòîâ íà âûïëàòó ãîñóäàðñòâåííûõ ïîñîáèé ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 04080 02 0000 151¦ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè íà ¦ 37925,0¦ 37925,0¦ 100,0¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ áþäæåòîâ íà ¦ ¦ ¦ ¦
¦ ¦âûïëàòó ãîñóäàðñòâåííûõ ïîñîáèé ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦èìåþùèì äåòåé ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 04090 00 0000 151¦Ñóáñèäèè íà ôèíàíñèðîâàíèå ñåëüñêîãî õîçÿéñòâঠ225478,8¦ 225478,8¦ 100,0¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 04091 00 0000 151¦Ñóáñèäèè íà ïîääåðæêó æèâîòíîâîäñòâà ¦ 11157,0¦ 11157,0¦ 100,0¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 04091 02 0000 151¦ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè íà ¦ 11157,0¦ 11157,0¦ 100,0¦
¦ ¦ïîääåðæêó æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 04092 00 0000 151¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ñåìåíîâîäñòâà ¦ 1956,4¦ 1956,4¦ 100,0¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 04092 02 0000 151¦ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè íà ¦ 1956,4¦ 1956,4¦ 100,0¦
¦ ¦ïîääåðæêó ýëèòíîãî ñåìåíîâîäñòâà ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 04095 00 0000 151¦Ñóáñèäèè íà ïîääåðæêó çàêëàäêè è óõîäà çà ¦ 12675,2¦ 12675,2¦ 100,0¦
¦ ¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 04095 02 0000 151¦ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè íà ¦ 12675,2¦ 12675,2¦ 100,0¦
¦ ¦ïîääåðæêó çàêëàäêè è óõîäà çà ìíîãîëåòíèìè ¦ ¦ ¦ ¦
¦ ¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 04096 00 0000 151¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ 51348,3¦ 51348,3¦ 100,0¦
¦ ¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 04096 02 0000 151¦ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè íà ¦ 51348,3¦ 51348,3¦ 100,0¦
¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 04097 00 0000 151¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦ 13871,7¦ 13871,7¦ 100,0¦
¦ ¦ñòðàõîâàíèþ ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 04097 02 0000 151¦ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè íà ¦ 13871,7¦ 13871,7¦ 100,0¦
¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò ïî ñòðàõîâàíèþ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 04098 00 0000 151¦Ñóáñèäèè íà ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 134470,2¦ 134470,2¦ 100,0¦
¦ ¦ïî ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 04098 02 0000 151¦ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè íà ¦ 134470,2¦ 134470,2¦ 100,0¦
¦ ¦ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ ¦
¦ ¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 04100 00 0000 151¦Ïðî÷èå ñóáñèäèè ¦ 0,0¦ 3500,0¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 04110 02 0000 151¦ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ 3500,0¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 05000 00 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ðåàëèçàöèþ ¦ 329598,0¦ 335733,0¦ 101,9¦
¦ ¦Ôåäåðàëüíîé àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 07000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦ 535024,4¦ 62845,9¦ 11,7¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 07010 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 32880,4¦ 35386,0¦ 107,6¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 07011 02 0000 151¦ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 32880,4¦ 35386,0¦ 107,6¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ôåäåðàëüíîãî¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦2 02 07030 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ìåñòíûõ ¦ 502144,0¦ 27459,9¦ 5,5¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
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¦2 02 07031 02 0000 151¦ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 502144,0¦ 27459,9¦ 5,5¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ 397063,0¦ 347645,7¦ 87,6¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦3 02 00000 00 0000 000¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 230045,2¦ 276999,3¦ 120,4¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦3 02 01000 00 0000 130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 229207,2¦ 276046,1¦ 120,4¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 229207,2¦ 276046,1¦ 120,4¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦3 02 02000 00 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ ¦ 838,0¦ 953,2¦ 113,7¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦3 02 02020 02 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ, îñóùåñòâëÿåìîé ¦ 838,0¦ 953,2¦ 113,7¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦3 03 00000 00 0000 180¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ 167017,8¦ 70646,4¦ 42,3¦
¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ¦ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦3 03 01000 00 0000 151¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò áþäæåòîâ ¦ 74707,4¦ 17512,7¦ 23,4¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
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¦3 03 01020 02 0000 151¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò áþäæåòîâ ¦ 74707,4¦ 17512,7¦ 23,4¦
¦ ¦áþäæåòíîé ñèñòåìû ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦3 03 02000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 92310,4¦ 53133,7¦ 57,6¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦3 03 02020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ó÷ðåæäåíèÿì, ¦ 92310,4¦ 53133,7¦ 57,6¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 14290201,7¦14226742,3¦ 99,6¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ ¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0100 ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 268217,9¦ 468489,5¦ 174,7¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0102 ¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ¦ 907,0¦ 840,7¦ 92,7¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0103 ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 89993,3¦ 79640,7¦ 88,5¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦âëàñòè è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0104 ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 162519,9¦ 152040,6¦ 93,6¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0105 ¦Ñóäåáíàÿ ñèñòåìà ¦ 48514,0¦ 38532,6¦ 79,4¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0106 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ¦ 23349,7¦ 22267,5¦ 95,4¦
¦ ¦è òàìîæåííûõ îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0107 ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦ 44441,5¦ 39115,8¦ 88,0¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0112 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî¦ 150000,0¦ 137615,4¦ 91,7¦
¦ ¦äîëãà ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0113 ¦Ðåçåðâíûå ôîíäû ¦ 21495,4¦ 4261,4¦ 19,8¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0114 ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦ 2332,0¦ 2332,0¦ 100,0¦
¦ ¦îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦ ¦ ¦ ¦
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¦ 0115 ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ -275334,9¦ -8157,2¦ 3,0¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0200 ¦Íàöèîíàëüíàÿ îáîðîíà ¦ 16129,2¦ 11994,2¦ 74,4¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0203 ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 12750,5¦ 9285,9¦ 72,8¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0208 ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé îáîðîíû ¦ 3378,7¦ 2708,3¦ 80,2¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0300 ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ¦ 884314,7¦ 819745,5¦ 92,7¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0302 ¦Îðãàíû âíóòðåííèõ äåë ¦ 630295,5¦ 572218,5¦ 90,8¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0304 ¦Îðãàíû þñòèöèè ¦ 398,0¦ 0,0¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0309 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 33764,7¦ 33306,5¦ 98,6¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0310 ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦ 217550,3¦ 212897,2¦ 97,9¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0313 ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 2306,2¦ 1323,3¦ 57,4¦
¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0400 ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 2305464,4¦ 2139352,2¦ 92,8¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0402 ¦Òîïëèâî è ýíåðãåòèêà ¦ 13067,0¦ 13066,7¦ 100,0¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0405 ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 676242,9¦ 613800,0¦ 90,8¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0406 ¦Âîäíûå ðåñóðñû ¦ 300,0¦ 300,0¦ 100,0¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0408 ¦Òðàíñïîðò ¦ 1353774,5¦ 1315423,6¦ 97,2¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0410 ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦ 8010,0¦ 2830,0¦ 35,3¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0411 ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 254070,0¦ 193931,9¦ 76,3¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0500 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 356543,1¦ 350134,4¦ 98,2¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0501 ¦Æèëèùíîå õîçÿéñòâî ¦ 2500,0¦ 1754,5¦ 70,2¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0502 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 5641,5¦ 4990,9¦ 88,5¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0504 ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî¦ 348401,6¦ 343389,0¦ 98,6¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0600 ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 4178,9¦ 2125,4¦ 50,9¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0602 ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è ñðåäû ¦ 1228,9¦ 1228,9¦ 100,0¦
¦ ¦èõ îáèòàíèÿ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0603 ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦ 1750,0¦ 670,0¦ 38,3¦
¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0604 ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ¦ 1200,0¦ 226,5¦ 18,9¦
¦ ¦ñðåäû ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0700 ¦Îáðàçîâàíèå ¦ 1129188,8¦ 1023886,0¦ 90,7¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0701 ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 6580,6¦ 5904,0¦ 89,7¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0702 ¦Îáùåå îáðàçîâàíèå ¦ 435722,7¦ 399561,3¦ 91,7¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0703 ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 342006,1¦ 315218,4¦ 92,2¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0704 ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 205425,7¦ 186079,6¦ 90,6¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0705 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 49048,7¦ 40276,5¦ 82,1¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0706 ¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 3682,0¦ 3059,9¦ 83,1¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0707 ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 35149,6¦ 34279,0¦ 97,5¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0709 ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 51573,4¦ 39507,3¦ 76,6¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0800 ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé ¦ 228103,1¦ 199221,4¦ 87,3¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0801 ¦Êóëüòóðà ¦ 184023,4¦ 156418,8¦ 85,0¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0802 ¦Êèíåìàòîãðàôèÿ ¦ 3402,6¦ 2694,5¦ 79,2¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0804 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 32339,5¦ 32294,5¦ 99,9¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0805 ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦ 220,0¦ 0,0¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0806 ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 8117,6¦ 7813,6¦ 96,3¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0900 ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 2050861,7¦ 1899895,2¦ 92,6¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0901 ¦Çäðàâîîõðàíåíèå ¦ 1862445,9¦ 1736962,6¦ 93,3¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0902 ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 42359,4¦ 27861,5¦ 65,8¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 0904 ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦ 146056,4¦ 135071,1¦ 92,5¦
¦ ¦ñïîðòà ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 1000 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 2876889,0¦ 2879551,5¦ 100,1¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 1001 ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 80508,6¦ 63852,3¦ 79,3¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 1002 ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 479369,9¦ 434667,1¦ 90,7¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 1003 ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 1988332,7¦ 2094119,4¦ 105,3¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 1004 ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 50744,5¦ 41212,1¦ 81,2¦
¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 1006 ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 277933,3¦ 245700,6¦ 88,4¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 1100 ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 4999980,3¦ 4895888,3¦ 97,9¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 1101 ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 2594173,3¦ 2580985,5¦ 99,5¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 1102 ¦Ôîíäû êîìïåíñàöèé ¦ 2321106,1¦ 2237726,0¦ 96,4¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ 1103 ¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 84700,9¦ 77176,8¦ 91,1¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 15119871,1¦14690283,6¦ 97,2¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ ¦ÄÅÔÈÖÈÒ ¦ -829669,4¦-463541,3 ¦ 55,9¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦ ¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΦ ¦ ¦ ¦
¦ ¦ÁÞÄÆÅÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦02 01 00 00 00 0000 000¦ÊÐÅÄÈÒÍÛÅ ÑÎÃËÀØÅÍÈß È ÄÎÃÎÂÎÐÛ, ÇÀÊËÞ×ÅÍÍÛÅ ¦ 664184,4¦ 422613,1¦ 63,6¦
¦ ¦ÎÒ ÈÌÅÍÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÑÓÁÚÅÊÒΠ¦ ¦ ¦ ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÌÓÍÈÖÈÏÀËÜÍÛÕ ¦ ¦ ¦ ¦
¦ ¦ÎÁÐÀÇÎÂÀÍÈÉ, ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÅÁÞÄÆÅÒÍÛÕ ¦ ¦ ¦ ¦
¦ ¦ÔÎÍÄÎÂ, ÓÊÀÇÀÍÍÛÅ Â ÂÀËÞÒÅ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦02 01 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ñîãëàøåíèÿì è ¦ 5571518,9¦ 4140610,0¦ 74,3¦
¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì â âàëþòå ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦02 01 01 00 00 0000 710¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ ¦ 150000,0¦ 150000,0¦ 100,0¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦02 01 01 00 02 0000 710¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ ¦ 150000,0¦ 150000,0¦ 100,0¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦02 01 02 00 00 0000 710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦ 5421518,9¦ 3990610,0¦ 73,6¦
¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦02 01 02 00 02 0000 710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦ 5421518,9¦ 3990610,0¦ 73,6¦
¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦02 01 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ñîãëàøåíèÿì è ¦ 4907334,5¦ 3717996,9¦ 75,8¦
¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì â âàëþòå ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦02 01 01 00 00 0000 810¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ ¦ 150000,0¦ 150167,9¦ 100,1¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦02 01 01 00 02 0000 810¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ ¦ 150000,0¦ 150167,9¦ 100,1¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦02 01 02 00 00 0000 810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦ 4757334,5¦ 3567829,0¦ 75,0¦
¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦02 01 02 00 02 0000 810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦ 4757334,5¦ 3567829,0¦ 75,0¦
¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦04 01 00 00 00 0000 000¦ÈÑÏÎËÍÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ È ÌÓÍÈÖÈÏÀËÜÍÛÕ ¦ -28821,6¦ 0,0¦ ¦
¦ ¦ÃÀÐÀÍÒÈÉ Â ÂÀËÞÒÅ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦04 01 00 00 00 0000 800¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ -28821,6¦ 0,0¦ ¦
¦ ¦ãàðàíòèé â âàëþòå Ðîññèéñêîé Ôåäåðàöèè, åñëè ¦ ¦ ¦ ¦
¦ ¦ïëàòåæè â êà÷åñòâå ãàðàíòà íå âåäóò ê ¦ ¦ ¦ ¦
¦ ¦âîçíèêíîâåíèþ ýêâèâàëåíòíûõ òðåáîâàíèé ñî ¦ ¦ ¦ ¦
¦ ¦ñòîðîíû ãàðàíòà ê äîëæíèêó, íå èñïîëíèâøåìó ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâî ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦04 01 00 00 02 0000 810¦Ãîñóäàðñòâåííûå ãàðàíòèè ñóáúåêòîâ Ðîññèéñêîé ¦ -28821,6¦ 0,0¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦05 00 00 00 00 0000 000¦ÀÊÖÈÈ È ÈÍÛÅ ÔÎÐÌÛ Ó×ÀÑÒÈß Â ÊÀÏÈÒÀËÅ, ¦ 772,2¦ 3032,4¦ 392,7¦
¦ ¦ÍÀÕÎÄßÙÈÅÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦ ¦
¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦05 00 00 00 00 0000 630¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) àêöèé è èíûõ ¦ 772,2¦ 3032,4¦ 392,7¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦05 00 00 00 02 0000 630¦Ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ 772,2¦ 3032,4¦ 392,7¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦06 00 00 00 00 0000 000¦ÇÅÌÅËÜÍÛÅ Ó×ÀÑÒÊÈ, ÍÀÕÎÄßÙÈÅÑß Â ¦ 6251,8¦ 13236,1¦ 211,7¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦06 00 00 00 00 0000 430¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) çåìåëüíûõ ¦ 6251,8¦ 13236,1¦ 211,7¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦06 01 00 00 00 0000 430¦Çåìåëüíûå ó÷àñòêè äî ðàçãðàíè÷åíèÿ ¦ 5940,6¦ 8764,8¦ 147,5¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦06 01 00 00 02 0000 430¦Ïðîäàæà çåìåëüíûõ ó÷àñòêîâ äî ðàçãðàíè÷åíèÿ ¦ 5940,6¦ 8764,8¦ 147,5¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, íà ¦ ¦ ¦ ¦
¦ ¦êîòîðûõ ðàñïîëîæåíû îáúåêòû íåäâèæèìîãî ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäèâøèåñÿ äî îò÷óæäåíèÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦06 03 00 00 00 0000 430¦Èíûå çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ â ¦ 311,2¦ 4471,3¦ 1 436,8¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------------------+------------+----------+----------+
¦06 03 00 00 01 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè èíûõ çåìåëüíûõ ¦ 311,2¦ 4471,3¦ 1 436,8¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦
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¦08 00 00 00 00 0000 000¦ÎÑÒÀÒÊÈ ÑÐÅÄÑÒ ÁÞÄÆÅÒΠ¦ 187282,6¦ 24659,7¦ 13,2¦
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¦08 00 00 00 00 0000 510¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 19868744,6¦18383620,8¦ 92,5¦
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¦08 02 00 00 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 19868744,6¦18383620,8¦ 92,5¦
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¦08 02 01 00 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦ 19868744,6¦18383620,8¦ 92,5¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
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¦08 02 01 00 02 0000 510¦óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦ 19868744,6¦18383620,8¦ 92,5¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦08 00 00 00 00 0000 610¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 20056027,2¦18408280,5¦ 91,8¦
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¦08 02 00 00 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 20056027,2¦18408280,5¦ 91,8¦
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¦08 02 01 00 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦ 20056027,2¦18408280,5¦ 91,8¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
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¦08 02 01 00 02 0000 610¦óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦ 20056027,2¦18408280,5¦ 91,8¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ ¦Èòîãî èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦ 829669,4¦ 463541,3¦ 55,9¦
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