ÕÀÁÀÐÎÂÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 24 ôåâðàëÿ 2009 ã. N 742
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÕÀÁÀÐÎÂÑÊ" ÇÀ 2008 ÃÎÄ
 ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, ðåøåíèåì Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 25.09.2007 N 476 "Îá óòâåðæäåíèè Ïîëîæåíèÿ î áþäæåòíîì ïðîöåññå â ãîðîäñêîì îêðóãå "Ãîðîä Õàáàðîâñê" Õàáàðîâñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä Õàáàðîâñê" çà 2008 ãîä ïî äîõîäàì â ñóììå 12458745853,51 ðóá., ïî ðàñõîäàì â ñóììå 12749949620,67 ðóá., ñ äåôèöèòîì â ñóììå 291203767,16 ðóá. è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
1) äîõîäîâ áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä Õàáàðîâñê" çà 2008 ãîä ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó ðåøåíèþ;
2) äîõîäîâ áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä Õàáàðîâñê" çà 2008 ãîä ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà, ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó ðåøåíèþ;
3) ðàñõîäîâ áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä Õàáàðîâñê" çà 2008 ïî âåäîìñòâåííîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó ðåøåíèþ;
4) ðàñõîäîâ áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä Õàáàðîâñê" çà 2008 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó ðåøåíèþ;
5) èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä Õàáàðîâñê" çà 2008 ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó ðåøåíèþ;
6) èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä Õàáàðîâñê" çà 2008 ïî êîäàì ãðóïï, ïîäãðóïï, ñòàòåé, âèäîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ, ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó ðåøåíèþ.
2. Ðåøåíèå ïîäëåæèò îôèöèàëüíîìó îïóáëèêîâàíèþ (îáíàðîäîâàíèþ).
3. Êîíòðîëü çà âûïîëíåíèåì íàñòîÿùåãî ðåøåíèÿ âîçëîæèòü íà êîìèòåò ïî áþäæåòó, ôèíàíñàì è ýêîíîìè÷åñêîìó ðàçâèòèþ Õàáàðîâñêîé ãîðîäñêîé Äóìû (Êîðíèåíêî Í.Í.).
Ìýð ãîðîäà
À.Í.Ñîêîëîâ
Ïðèëîæåíèå 1
ê ðåøåíèþ
Õàáàðîâñêîé ãîðîäñêîé Äóìû
îò 24 ôåâðàëÿ 2009 ã. N 742
ÏÎÊÀÇÀÒÅËÈ
ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÕÀÁÀÐÎÂÑÊ"
ÇÀ 2008 ÃÎÄ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
â ðóáëÿõ
---------------------------T-------------------------------T--------------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå äîõîäîâ ¦ Ñóììà ¦
¦ êëàññèôèêàöèè äîõîäîâ ¦ ¦ ¦
¦ áþäæåòîâ ¦ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦ 1 ¦ 2 ¦ 3 ¦
+--------------------------+-------------------------------+--------------+
¦001 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 5879394,69¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 1 08 07140 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 1405350,00¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, ¦ ¦
¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è ¦ ¦
¦ ¦âûäà÷åé äîêóìåíòîâ íà ¦ ¦
¦ ¦òðàíñïîðòíûå ñðåäñòâà, âûäà÷åé ¦ ¦
¦ ¦ðåãèñòðàöèîííûõ çíàêîâ, ïðèåìîì¦ ¦
¦ ¦êâàëèôèêàöèîííûõ ýêçàìåíîâ íà ¦ ¦
¦ ¦ïîëó÷åíèå ïðàâà íà óïðàâëåíèå ¦ ¦
¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 1 08 07140 01 4000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 45980,00¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, ¦ ¦
¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è ¦ ¦
¦ ¦âûäà÷åé äîêóìåíòîâ íà ¦ ¦
¦ ¦òðàíñïîðòíûå ñðåäñòâà, âûäà÷åé ¦ ¦
¦ ¦ðåãèñòðàöèîííûõ çíàêîâ, ïðèåìîì¦ ¦
¦ ¦êâàëèôèêàöèîííûõ ýêçàìåíîâ íà ¦ ¦
¦ ¦ïîëó÷åíèå ïðàâà íà óïðàâëåíèå ¦ ¦
¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 1 08 07173 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 12565910,00¦
¦ ¦âûäà÷ó îðãàíîì ìåñòíîãî ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêîãî ¦ ¦
¦ ¦îêðóãà ñïåöèàëüíîãî ðàçðåøåíèÿ ¦ ¦
¦ ¦íà äâèæåíèå ïî àâòîìîáèëüíûì ¦ ¦
¦ ¦äîðîãàì òðàíñïîðòíûõ ñðåäñòâ, ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ïåðåâîçêè ¦ ¦
¦ ¦îïàñíûõ, òÿæåëîâåñíûõ è (èëè) ¦ ¦
¦ ¦êðóïíîãàáàðèòíûõ ãðóçîâ, ¦ ¦
¦ ¦çà÷èñëÿåìàÿ â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 1 11 05010 04 0013 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 4256000,00¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
¦ ¦(ïî Äåïàðòàìåíòó àðõèòåêòóðû, ¦ ¦
¦ ¦ñòðîèòåëüñòâà è ¦ ¦
¦ ¦çåìëåïîëüçîâàíèÿ) ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 1 11 05010 04 0030 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 5974058,92¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ïî¦ ¦
¦ ¦Æåëåçíîäîðîæíîìó îêðóãó ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 1 11 05010 04 0031 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 4451462,93¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ïî¦ ¦
¦ ¦Ñåâåðíîìó îêðóãó ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 1 11 05010 04 0032 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 3177002,71¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ïî¦ ¦
¦ ¦Öåíòðàëüíîìó îêðóãó ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 1 11 05010 04 0033 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 8053166,80¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ïî¦ ¦
¦ ¦Þæíîìó îêðóãó ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 1 11 05034 04 0010 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 2500312,55¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦
¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé, çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé (äëÿ Àäìèíèñòðàöèè ¦ ¦
¦ ¦ãîðîäà) ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 15154342,19¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 1 11 09044 04 0001 120¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 92033301,77¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦
¦ ¦êàçåííûõ) (íàéì êâàðòèð) ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 1 11 09044 04 0700 120¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 654199,06¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦
¦ ¦êàçåííûõ) (êîììåð÷åñêèé íàéì) ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 14347448,37¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèé çàòðàò ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 1 13 03040 04 0043 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 61557402,00¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèé çàòðàò ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
¦ ¦(äëÿ Óïðàâëåíèÿ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåõíè÷åñêîãî ¦ ¦
¦ ¦êîíòðîëÿ) ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 1 14 01040 04 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð, ¦ 38743225,13¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 11154907,22¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ -55040,94¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 101728587,34¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 2 02 02003 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 44149900,00¦
¦ ¦îêðóãîâ íà ðåôîðìèðîâàíèå ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 2 02 02051 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 1021500000,00¦
¦ ¦îêðóãîâ íà ðåàëèçàöèþ ¦ ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 2 02 02068 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 218000,00¦
¦ ¦îêðóãîâ íà êîìïëåêòîâàíèå ¦ ¦
¦ ¦êíèæíûõ ôîíäîâ áèáëèîòåê ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 2 02 02077 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 54623859,00¦
¦ ¦îêðóãîâ íà áþäæåòíûå èíâåñòèöèè¦ ¦
¦ ¦â îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 2 02 02088 04 0001 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 306214680,00¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦
+--------------------------+-------------------------------+--------------+
¦010 2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ¦ 95481954,77¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 2 02 03001 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 511808996,00¦
¦ ¦îêðóãîâ íà îïëàòó ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 2 02 03003 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 22098000,00¦
¦ ¦îêðóãîâ íà ãîñóäàðñòâåííóþ ¦ ¦
¦ ¦ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî ¦ ¦
¦ ¦ñîñòîÿíèÿ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 2 02 03007 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 4741911,00¦
¦ ¦îêðóãîâ íà ñîñòàâëåíèå ¦ ¦
¦ ¦(èçìåíåíèå è äîïîëíåíèå) ¦ ¦
¦ ¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦
¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè â Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 2 02 03008 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 110442198,00¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ìåð ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ ¦ ¦
¦ ¦òðóäà è òðóæåíèêîâ òûëà ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 2 02 03009 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 77759400,00¦
¦ ¦îêðóãîâ íà âûïëàòó åæåìåñÿ÷íîãî¦ ¦
¦ ¦ïîñîáèÿ íà ðåáåíêà ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 2 02 03013 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 13837211,00¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ìåð ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦
¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 2 02 03014 04 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 2504000,00¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦
¦ ¦ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 2 02 03020 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 2798076,90¦
¦ ¦îêðóãîâ íà âûïëàòó ¦ ¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè ¦ ¦
¦ ¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦
¦ ¦ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦
¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 2 02 03021 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 31377723,00¦
¦ ¦îêðóãîâ íà åæåìåñÿ÷íîå äåíåæíîå¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 2 02 03022 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 124669311,14¦
¦ ¦îêðóãîâ íà ïðåäîñòàâëåíèå ¦ ¦
¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ¦ ¦
¦ ¦óñëóã ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 1553688559,09¦
¦ ¦îêðóãîâ íà âûïîëíåíèå ¦ ¦
¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 2 02 03027 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 77022000,00¦
¦ ¦îêðóãîâ íà ñîäåðæàíèå ðåáåíêà ⦠¦
¦ ¦ñåìüå îïåêóíà è ïðèåìíîé ñåìüå,¦ ¦
¦ ¦à òàêæå íà îïëàòó òðóäà ¦ ¦
¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 2 02 03028 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 9013296,00¦
¦ ¦îêðóãîâ íà âíåäðåíèå ¦ ¦
¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 2 02 03029 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 48762000,00¦
¦ ¦îêðóãîâ íà êîìïåíñàöèþ ÷àñòè ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦
¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 2 02 03034 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 21571510,90¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ðàâíîé ¦ ¦
¦ ¦äîñòóïíîñòè óñëóã îáùåñòâåííîãî¦ ¦
¦ ¦òðàíñïîðòà äëÿ îòäåëüíûõ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 2 02 04001 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1447261,49¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ íà ñîäåðæàíèå äåïóòàòî⦠¦
¦ ¦Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦
¦ ¦ïîìîùíèêîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 2 02 04011 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 17910700,00¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ íà ïðåìèðîâàíèå ¦ ¦
¦ ¦ïîáåäèòåëåé Âñåðîññèéñêîãî ¦ ¦
¦ ¦êîíêóðñà íà çâàíèå "Ñàìûé ¦ ¦
¦ ¦áëàãîóñòðîåííûé ãîðîä Ðîññèè" ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ 968640432,20¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 2 02 09013 04 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ¦ 2000000,00¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ îò ôåäåðàëüíîãî áþäæåòঠ¦
+--------------------------+-------------------------------+--------------+
¦010 2 02 09071 04 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ¦ 1242133,66¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ îò áþäæåòà Ïåíñèîííîãî ¦ ¦
¦ ¦ôîíäà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 566000,00¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 2 07 04000 04 0010 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 519127,18¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ äëÿ Àäìèíèñòðàöèè ¦ ¦
¦ ¦ãîðîäà Õàáàðîâñêà ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 2 07 04000 04 0015 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 3641949,69¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 2 07 04000 04 0016 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 86842586,63¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 2 07 04000 04 0017 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 1204947,23¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 2 07 04000 04 0018 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 3285255,94¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 2 07 04000 04 0019 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 3657491,96¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 2 07 04000 04 0030 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 2043017,77¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ äëÿ Æåëåçíîäîðîæíîãî ¦ ¦
¦ ¦îêðóãà ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 2 07 04000 04 0031 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 353402,00¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 3 02 01040 04 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 25261,26¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦âëàñòè ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 3 02 01040 04 0013 130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 3000000,00¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 3 02 01040 04 0015 130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 1442594,31¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 3 02 01040 04 0016 130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 206037261,34¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 3 02 01040 04 0017 130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 292039028,71¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 3 02 01040 04 0018 130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 17852650,58¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 3 02 01040 04 0019 130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 9098249,57¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 3 02 01040 04 0041 130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 3105511,90¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 3 02 01040 04 0043 130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 21935470,00¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 3 02 01040 04 0045 130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 4169929,40¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 3 03 02040 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 1224661,44¦
¦ ¦ïîñòóïëåíèÿ ìóíèöèïàëüíûì ¦ ¦
¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 3 03 02040 04 0015 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 39877,90¦
¦ ¦ïîñòóïëåíèÿ ìóíèöèïàëüíûì ¦ ¦
¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 3 03 02040 04 0016 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 746721,33¦
¦ ¦ïîñòóïëåíèÿ ìóíèöèïàëüíûì ¦ ¦
¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 3 03 02040 04 0017 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 946069,03¦
¦ ¦ïîñòóïëåíèÿ ìóíèöèïàëüíûì ¦ ¦
¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 3 03 02040 04 0018 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 408275,50¦
¦ ¦ïîñòóïëåíèÿ ìóíèöèïàëüíûì ¦ ¦
¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 3 03 02040 04 0019 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 78652,65¦
¦ ¦ïîñòóïëåíèÿ ìóíèöèïàëüíûì ¦ ¦
¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 3 03 02040 04 0032 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 377614,77¦
¦ ¦ïîñòóïëåíèÿ ìóíèöèïàëüíûì ¦ ¦
¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 08 07150 011 000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 2830910,13¦
¦ ¦âûäà÷ó ðàçðåøåíèÿ íà óñòàíîâêó ¦ ¦
¦ ¦ðåêëàìíîé êîíñòðóêöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 08 07150 014 000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 3000,00¦
¦ ¦âûäà÷ó ðàçðåøåíèÿ íà óñòàíîâêó ¦ ¦
¦ ¦ðåêëàìíîé êîíñòðóêöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 11 01040 04 0000 120¦Äîõîäû â âèäå ïðèáûëè, ¦ 251791,60¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ¦ ¦
¦ ¦(ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦
¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ è ¦ ¦
¦ ¦îáùåñòâ, èëè äèâèäåíäîâ ïî ¦ ¦
¦ ¦àêöèÿì, ïðèíàäëåæàùèì ãîðîäñêèì¦ ¦
¦ ¦îêðóãàì ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 561418925,23¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 11 05024 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 57136992,76¦
¦ ¦àðåíäíîé ïëàòû, à òàêæå ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà ¦ ¦
¦ ¦çåìëè, íàõîäÿùèåñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãî⦠¦
¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦
¦ ¦ó÷àñòêîâ ìóíèöèïàëüíûõ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 9511356,85¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦
¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 11 05034 04 0100 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 9176575,75¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦
¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 11 05034 04 0200 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 37038429,15¦
¦ ¦íåäâèæèìîãî èìóùåñòâà, ¦ ¦
¦ ¦ïåðåäàííîãî ïî äîãîâîðó ¦ ¦
¦ ¦ïîðó÷åíèÿ ÎÀÎ "Öåíòð ¦ ¦
¦ ¦èííîâàöèîííûõ òåõíîëîãèé ãîðîäঠ¦
¦ ¦Õàáàðîâñêà" ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 11 05034 04 0201 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 2938593,14¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦
¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 11 05034 04 0300 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 9410315,51¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãî⦠¦
¦ ¦è ïåðåäàííîãî â îïåðàòèâíîå ¦ ¦
¦ ¦óïðàâëåíèå îáðàçîâàòåëüíûì ¦ ¦
¦ ¦ó÷ðåæäåíèÿì ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 11 05034 04 0400 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 6446653,77¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãî⦠¦
¦ ¦è ïåðåäàííîãî â îïåðàòèâíîå ¦ ¦
¦ ¦óïðàâëåíèå ó÷ðåæäåíèÿì ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 11 05034 04 0500 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 169468,61¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãî⦠¦
¦ ¦è ïåðåäàííîãî â îïåðàòèâíîå ¦ ¦
¦ ¦óïðàâëåíèå ó÷ðåæäåíèÿì ¦ ¦
¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 11 05034 04 0600 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 5432622,23¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãî⦠¦
¦ ¦è ïåðåäàííîãî â îïåðàòèâíîå ¦ ¦
¦ ¦óïðàâëåíèå ó÷ðåæäåíèÿì êóëüòóðû¦ ¦
¦ ¦è èñêóññòâà ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 52235098,26¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ¦ ¦
¦ ¦÷èñëå êàçåííûõ) (ðåêëàìà) ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 11 09044 04 0700 120¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 429797,36¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ¦ ¦
¦ ¦÷èñëå êàçåííûõ) ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 14 02032 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 2269693,94¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦
¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé), â ÷àñòè ðåàëèçàöèè¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦
¦ ¦èìóùåñòâó ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 14 02032 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 21433,80¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦
¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé), â ÷àñòè ðåàëèçàöèè¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 14 02033 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 239252711,62¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦
¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé), â ÷àñòè ðåàëèçàöèè¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦
¦ ¦èìóùåñòâó ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 14 02033 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 163189,75¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãî⦠¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé), â ÷àñòè ðåàëèçàöèè¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 131750491,52¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 140 6024 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 236817,08¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãî⦠¦
¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦
¦ ¦ó÷àñòêîâ ìóíèöèïàëüíûõ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 42234452,03¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ -1295192,25¦
¦ ¦çà÷èñëåíèÿ â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 3446768,52¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 8353,80¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 3 02 01040 04 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 372000,00¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦âëàñòè ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦012 1 11 02032 04 0000 120¦Äîõîäû îò ðàçìåùåíèÿ âðåìåííî ¦ 774158,00¦
¦ ¦ñâîáîäíûõ ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦012 1 11 03040 04 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 67476,77¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦012 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 6083,29¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦012 1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè¦ 520969,67¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦
¦ ¦ñëó÷àåâ, êîãäà ¦ ¦
¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦
¦ ¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò¦ ¦
¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦012 1 16 32040 04 0000 140¦Âîçìåùåíèå ñóìì, ¦ 8532256,53¦
¦ ¦èçðàñõîäîâàííûõ íåçàêîííî èëè ¦ ¦
¦ ¦íå ïî öåëåâîìó íàçíà÷åíèþ, à ¦ ¦
¦ ¦òàêæå äîõîäîâ, ïîëó÷åííûõ îò èõ¦ ¦
¦ ¦èñïîëüçîâàíèÿ (â ÷àñòè áþäæåòî⦠¦
¦ ¦ãîðîäñêèõ îêðóãîâ) ¦ ¦
+--------------------------+-------------------------------+--------------+
¦012 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 3382820,30¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦012 1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ -694248,16¦
¦ ¦ñóáâåíöèé èç áþäæåòîâ ÃÎ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦012 2 02 01001 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ ¦ 62678000,00¦
¦ ¦îêðóãîâ íà âûðàâíèâàíèå ¦ ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦018 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 82000,00¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦024 1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 29890461,95¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦024 1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 27260000,00¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦048 1 16 25010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 58000,00¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦íåäðàõ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦048 1 16 25040 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 30000,00¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦
¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå ¦ ¦
+--------------------------+-------------------------------+--------------+
¦048 1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 131000,00¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦
¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû¦ ¦
+--------------------------+-------------------------------+--------------+
¦048 1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 20000,00¦
¦ ¦íàðóøåíèå çåìåëüíîãî ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦
+--------------------------+-------------------------------+--------------+
¦060 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 546000,00¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦072 1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 487000,00¦
¦ ¦íàðóøåíèå çåìåëüíîãî ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦
+--------------------------+-------------------------------+--------------+
¦075 1 16 25010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 104049,91¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦íåäðàõ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦075 1 16 25020 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 78250,00¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦
¦ ¦îñîáî îõðàíÿåìûõ ïðèðîäíûõ ¦ ¦
¦ ¦òåððèòîðèÿõ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦075 1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 87762,00¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦
¦ ¦îõðàíå è èñïîëüçîâàíèè ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦
+--------------------------+-------------------------------+--------------+
¦075 1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 7590150,48¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦
¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû¦ ¦
+--------------------------+-------------------------------+--------------+
¦075 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 528785,96¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦076 1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 63988,97¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦
¦ ¦îõðàíå è èñïîëüçîâàíèè ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦
+--------------------------+-------------------------------+--------------+
¦081 1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 22700,00¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦
¦ ¦îõðàíå è èñïîëüçîâàíèè ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦
+--------------------------+-------------------------------+--------------+
¦081 1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 5500,00¦
¦ ¦íàðóøåíèå çåìåëüíîãî ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦
+--------------------------+-------------------------------+--------------+
¦081 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 669053,12¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦085 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 1248500,00¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦092 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 212000,00¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦106 1 16 30000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 16050,00¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ¦ ¦
¦ ¦â îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦106 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 2465640,89¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦141 1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 34700,00¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ¦ ¦
¦ ¦â îáëàñòè ãîñóäàðñòâåííîãî ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è ¦ ¦
¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦
¦ ¦àëêîãîëüíîé è ñïèðòîñîäåðæàùåé ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦141 1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 5597459,68¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦
¦ ¦îáëàñòè îáåñïå÷åíèÿ ¦ ¦
¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦
¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â ñôåðå çàùèòû¦ ¦
¦ ¦ïðàâ ïîòðåáèòåëåé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦157 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 57050,00¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦161 1 16 33040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 222000,00¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè ¦ ¦
¦ ¦òîâàðîâ, âûïîëíåíèå ðàáîò, ¦ ¦
¦ ¦îêàçàíèå óñëóã äëÿ íóæä ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦173 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 1500,00¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦177 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 191030,00¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦179 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 54000,00¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02010 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 33338784,64¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦
¦ ¦äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ ¦ ¦
¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02010 01 2000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 56484,26¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦
¦ ¦äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ ¦ ¦
¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02010 01 3000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 566,97¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦
¦ ¦äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ ¦ ¦
¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02010 01 4000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ -2859,64¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦
¦ ¦äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ ¦ ¦
¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02011 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 99582,07¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, â âèäå äèâèäåíäîâ îò¦ ¦
¦ ¦äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02021 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 3225939439,70¦
¦ ¦ñ äîõîäîâ, 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 ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02021 01 2000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 7488344,37¦
¦ ¦ñ äîõîäîâ, 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 ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02021 01 3000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 3747124,91¦
¦ ¦ñ äîõîäîâ, 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 ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02021 01 4000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ -1788127,38¦
¦ ¦ñ äîõîäîâ, 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 ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02022 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 23447151,15¦
¦ ¦ñ äîõîäîâ, 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 ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02022 01 2000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 312879,01¦
¦ ¦ñ äîõîäîâ, 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 ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02022 01 3000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 194294,05¦
¦ ¦ñ äîõîäîâ, 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 ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02022 01 4000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 2879,13¦
¦ ¦ñ äîõîäîâ, 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 ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02030 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 12738595,69¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02030 01 2000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 667,31¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02030 01 4000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ -27118,54¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè ÐÔ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02040 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 13288738,74¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦
¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ¦ ¦
¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦
¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦
¦ ¦òîâàðîâ, ðàáîò è óñëóã, ¦ ¦
¦ ¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì ⦠¦
¦ ¦áàíêàõ, â âèäå ìàòåðèàëüíîé ¦ ¦
¦ ¦âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ¦ ¦
¦ ¦ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦
¦ ¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02040 01 2000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 7858,40¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦
¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ¦ ¦
¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦
¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦
¦ ¦òîâàðîâ, ðàáîò è óñëóã, ¦ ¦
¦ ¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì ⦠¦
¦ ¦áàíêàõ, â âèäå ìàòåðèàëüíîé ¦ ¦
¦ ¦âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ¦ ¦
¦ ¦ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦
¦ ¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02040 01 3000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 10027,34¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦
¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ¦ ¦
¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦
¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦
¦ ¦òîâàðîâ, ðàáîò è óñëóã, ¦ ¦
¦ ¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì ⦠¦
¦ ¦áàíêàõ, â âèäå ìàòåðèàëüíîé ¦ ¦
¦ ¦âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ¦ ¦
¦ ¦ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦
¦ ¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02040 01 4000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 19801,82¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦
¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ¦ ¦
¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦
¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦
¦ ¦òîâàðîâ, ðàáîò è óñëóã, ¦ ¦
¦ ¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì ⦠¦
¦ ¦áàíêàõ, â âèäå ìàòåðèàëüíîé ¦ ¦
¦ ¦âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ¦ ¦
¦ ¦ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦
¦ ¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02050 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 439006,67¦
¦ ¦ñ äîõîäîâ, 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 ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02050 01 3000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ -32,73¦
¦ ¦ñ äîõîäîâ, 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 ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02050 01 4000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 0,03¦
¦ ¦ñ äîõîäîâ, 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 ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 05 01010 01 1000 110¦Íàëîã, âçèìàåìûé ñ ¦ 154009788,34¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦
¦ ¦êà÷åñòâå îáúåêòà ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 05 01010 01 2000 110¦Íàëîã, âçèìàåìûé ñ ¦ 504851,12¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦
¦ ¦êà÷åñòâå îáúåêòà ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 05 01010 01 3000 110¦Íàëîã, âçèìàåìûé ñ ¦ 244045,21¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦
¦ ¦êà÷åñòâå îáúåêòà ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 05 01010 01 4000 110¦Íàëîã, âçèìàåìûé ñ ¦ -85359,26¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦
¦ ¦êà÷åñòâå îáúåêòà ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 05 01020 01 1000 110¦Íàëîã, âçèìàåìûé ñ ¦ 62687322,83¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦
¦ ¦êà÷åñòâå îáúåêòà ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû, ¦ ¦
¦ ¦óìåíüøåííûå íà âåëè÷èíó ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 05 01020 01 2000 110¦Íàëîã, âçèìàåìûé ñ ¦ 424602,54¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦
¦ ¦êà÷åñòâå îáúåêòà ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû, ¦ ¦
¦ ¦óìåíüøåííûå íà âåëè÷èíó ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 05 01020 01 3000 110¦Íàëîã, âçèìàåìûé ñ ¦ 206627,70¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦
¦ ¦êà÷åñòâå îáúåêòà ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû, ¦ ¦
¦ ¦óìåíüøåííûå íà âåëè÷èíó ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 05 01020 01 4000 110¦Íàëîã, âçèìàåìûé ñ ¦ -2514,66¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦
¦ ¦êà÷åñòâå îáúåêòà ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû, ¦ ¦
¦ ¦óìåíüøåííûå íà âåëè÷èíó ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 05 01040 02 1000 110¦Äîõîäû îò âûäà÷è ïàòåíòîâ íà ¦ -17290,26¦
¦ ¦îñóùåñòâëåíèå ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦
¦ ¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè ¦ ¦
¦ ¦óïðîùåííîé ñèñòåìû ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 05 02000 02 1000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦ 612165272,51¦
¦ ¦äëÿ îòäåëüíûõ âèäîâ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 05 02000 02 2000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦ 2701723,09¦
¦ ¦äëÿ îòäåëüíûõ âèäîâ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 05 02000 02 3000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦ 2737976,02¦
¦ ¦äëÿ îòäåëüíûõ âèäîâ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 05 02000 02 4000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦ -194548,37¦
¦ ¦äëÿ îòäåëüíûõ âèäîâ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 05 03000 01 1000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ 417288,04¦
¦ ¦íàëîã ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 05 03000 01 2000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ 4278,30¦
¦ ¦íàëîã ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 05 03000 01 3000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ 119,99¦
¦ ¦íàëîã ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 01020 04 1000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ¦ 81615219,57¦
¦ ¦ëèö, âçèìàåìûé ïî ñòàâêàì, ¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûõ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 01020 04 2000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ¦ 1439260,99¦
¦ ¦ëèö, âçèìàåìûé ïî ñòàâêàì, ¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 01020 04 3000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ¦ 2070,97¦
¦ ¦ëèö, âçèìàåìûé ïî ñòàâêàì, ¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 01020 04 4000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ¦ -496,98¦
¦ ¦ëèö, âçèìàåìûé ïî ñòàâêàì, ¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 04011 02 1000 110¦Òðàíñïîðòíûé íàëîã ñ ¦ 58396310,97¦
¦ ¦îðãàíèçàöèé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 04011 02 2000 110¦Òðàíñïîðòíûé íàëîã ñ ¦ 312492,69¦
¦ ¦îðãàíèçàöèé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 04011 02 3000 110¦Òðàíñïîðòíûé íàëîã ñ ¦ 241882,69¦
¦ ¦îðãàíèçàöèé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 04011 02 4000 110¦Òðàíñïîðòíûé íàëîã ñ ¦ -23339,17¦
¦ ¦îðãàíèçàöèé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 04012 02 1000 110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ¦ 122727066,26¦
¦ ¦ëèö ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 04012 02 2000 110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ¦ 2215006,74¦
¦ ¦ëèö ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 04012 02 3000 110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ¦ 50,69¦
¦ ¦ëèö ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 04012 02 4000 110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ¦ -6174,43¦
¦ ¦ëèö ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 06012 04 1000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 8144689,37¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 06012 04 2000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 61098,60¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî ¦ ¦
¦ ¦êîäåêñà ÐÔ è ïðèìåíÿåìûì ê ¦ ¦
¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 06012 04 3000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 27363,60¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî ¦ ¦
¦ ¦êîäåêñà ÐÔ è ïðèìåíÿåìûì ê ¦ ¦
¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 06012 04 4000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 2654,00¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî ¦ ¦
¦ ¦êîäåêñà ÐÔ è ïðèìåíÿåìûì ê ¦ ¦
¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 06022 04 1000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 292118525,96¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 06022 04 2000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 1782681,10¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî ¦ ¦
¦ ¦êîäåêñà ÐÔ è ïðèìåíÿåìûì ê ¦ ¦
¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 06022 04 3000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 312758,99¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî ¦ ¦
¦ ¦êîäåêñà ÐÔ è ïðèìåíÿåìûì ê ¦ ¦
¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 06022 04 4000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 1710,24¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî ¦ ¦
¦ ¦êîäåêñà ÐÔ è ïðèìåíÿåìûì ê ¦ ¦
¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 08 03010 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦ 42772124,64¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì â ñóäàõ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè, ìèðîâûìè ¦ ¦
¦ ¦ñóäüÿìè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦Âåðõîâíîãî Ñóäà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 08 03010 01 4000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦ 2363,58¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì â ñóäàõ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè, ìèðîâûìè ¦ ¦
¦ ¦ñóäüÿìè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦Âåðõîâíîãî Ñóäà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 01020 04 1000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ -1302064,33¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ ¦ ¦
¦ ¦2005 ãîäà â ìåñòíûå áþäæåòû, ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 01020 04 2000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 385657,20¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ ¦ ¦
¦ ¦2005 ãîäà â ìåñòíûå áþäæåòû, ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 01020 04 3000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ -5392,52¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ ¦ ¦
¦ ¦2005 ãîäà â ìåñòíûå áþäæåòû, ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 01020 04 4000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 9,00¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ ¦ ¦
¦ ¦2005 ãîäà â ìåñòíûå áþäæåòû, ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 03010 04 1000 110¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ¦ -246,14¦
¦ ¦è ðàçâåäî÷íûõ ðàáîò, ¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 03010 04 2000 110¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ¦ 8822,98¦
¦ ¦è ðàçâåäî÷íûõ ðàáîò, ¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 03010 04 3000 110¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ¦ 100,00¦
¦ ¦è ðàçâåäî÷íûõ ðàáîò, ¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 03021 04 1000 110¦Ïëàòåæè çà äîáû÷ó ¦ -4596,80¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ, ìîáèëèçóåìûå íà ¦ ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 03021 04 2000 110¦Ïëàòåæè çà äîáû÷ó ¦ 5296,00¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ, ìîáèëèçóåìûå íà ¦ ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 03021 04 3000 110¦Ïëàòåæè çà äîáû÷ó ¦ 4596,80¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ, ìîáèëèçóåìûå íà ¦ ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 03023 01 1000 110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä¦ 1785,51¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 03023 01 2000 110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä¦ 38322,11¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 03023 01 3000 110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä¦ 23254,20¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 03030 04 1000 110¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ -14,03¦
¦ ¦â öåëÿõ, íå ñâÿçàííûõ ñ äîáû÷åé¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ, ¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 04010 02 1000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 768537,80¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 04010 02 2000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 579220,43¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 04010 02 3000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 99428,76¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 04010 02 4000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ -2545,09¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 04050 04 1000 110¦Çåìåëüíûé íàëîã ¦ 5333447,48¦
¦ ¦(ïî îáÿçàòåëüñòâàì, âîçíèêøèì ¦ ¦
¦ ¦äî 1 ÿíâàðÿ 2006 ãîäà), ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 04050 04 2000 110¦Çåìåëüíûé íàëîã ¦ 659145,94¦
¦ ¦(ïî îáÿçàòåëüñòâàì, âîçíèêøèì ¦ ¦
¦ ¦äî 1 ÿíâàðÿ 2006 ãîäà), ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 04050 04 3000 110¦Çåìåëüíûé íàëîã ¦ 17469,89¦
¦ ¦(ïî îáÿçàòåëüñòâàì, âîçíèêøèì ¦ ¦
¦ ¦äî 1 ÿíâàðÿ 2006 ãîäà), ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 06010 02 1000 110¦Íàëîã ñ ïðîäàæ ¦ 155616,29¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 06010 02 2000 110¦Íàëîã ñ ïðîäàæ ¦ 41369,29¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 06010 02 3000 110¦Íàëîã ñ ïðîäàæ ¦ 6257,44¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 06010 02 4000 110¦Íàëîã ñ ïðîäàæ ¦ -838,80¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 06020 02 1000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ 0,36¦
¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ ¦ ¦
¦ ¦þðèäè÷åñêèõ ëèö ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 06020 02 2000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ 2184,88¦
¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ ¦ ¦
¦ ¦þðèäè÷åñêèõ ëèö ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 06020 02 3000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ 5107,10¦
¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ ¦ ¦
¦ ¦þðèäè÷åñêèõ ëèö ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 07010 04 1000 110¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé ¦ 29902,88¦
¦ ¦íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 07010 04 2000 110¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé ¦ -694,07¦
¦ ¦íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 07010 04 3000 110¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé ¦ 46230,76¦
¦ ¦íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 07030 04 1000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦ 9248,95¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû ¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè, ¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 07030 04 2000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦ 19520,05¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû ¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè, ¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 07030 04 3000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦ 3672,90¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû ¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè, ¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 07030 04 4000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦ 105,97¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû ¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè, ¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 07050 04 1000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ¦ -47191,28¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 07050 04 2000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ¦ 195658,58¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 07050 04 3000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ¦ 30528,23¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 16 03010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1176052,98¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ, ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ñòàòüÿìè 116, ¦ ¦
¦ ¦117, 118, ïóíêòàìè 1 è 2 ñòàòüè¦ ¦
¦ ¦120, ñòàòüÿìè 125, 126, 128, ¦ ¦
¦ ¦129, 132, 133, 134, 135 ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 16 03030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 276995,10¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ¦ ¦
¦ ¦â îáëàñòè íàëîãîâ è ñáîðîâ, ¦ ¦
¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îá ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 7753978,73¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé ¦ ¦
¦ ¦òåõíèêè ïðè îñóùåñòâëåíèè ¦ ¦
¦ ¦íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ è ¦ ¦
¦ ¦(èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì¦ ¦
¦ ¦ïëàòåæíûõ êàðò ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 2542103,44¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ¦ ¦
¦ ¦â îáëàñòè ãîñóäàðñòâåííîãî ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è ¦ ¦
¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦
¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è¦ ¦
¦ ¦òàáà÷íîé ïðîäóêöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 184170,25¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦187 1 08 07140 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 728208,92¦
¦ ¦ðåãèñòðàöèþ òðàíñïîðòíûõ ¦ ¦
¦ ¦ñðåäñòâ è èíûå þðèäè÷åñêèå ¦ ¦
¦ ¦çíà÷èìûå äåéñòâèÿ, ñâÿçàííûå ñ ¦ ¦
¦ ¦èçìåíåíèÿìè è âûäà÷åé ¦ ¦
¦ ¦äîêóìåíòîâ íà òðàíñïîðòíûå ¦ ¦
¦ ¦ñðåäñòâà, âûäà÷åé ¦ ¦
¦ ¦ðåãèñòðàöèîííûõ çíàêîâ, ïðèåìîì¦ ¦
¦ ¦êâàëèôèêàöèîííûõ ýêçàìåíîâ íà ¦ ¦
¦ ¦ïîëó÷åíèå ïðàâà íà óïðàâëåíèå ¦ ¦
¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦188 1 08 07140 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 45526372,88¦
¦ ¦ðåãèñòðàöèþ òðàíñïîðòíûõ ¦ ¦
¦ ¦ñðåäñòâ è èíûå þðèäè÷åñêèå ¦ ¦
¦ ¦çíà÷èìûå äåéñòâèÿ, ñâÿçàííûå ñ ¦ ¦
¦ ¦èçìåíåíèÿìè è âûäà÷åé ¦ ¦
¦ ¦äîêóìåíòîâ íà òðàíñïîðòíûå ¦ ¦
¦ ¦ñðåäñòâà, âûäà÷åé ¦ ¦
¦ ¦ðåãèñòðàöèîííûõ çíàêîâ, ïðèåìîì¦ ¦
¦ ¦êâàëèôèêàöèîííûõ ýêçàìåíîâ íà ¦ ¦
¦ ¦ïîëó÷åíèå ïðàâà íà óïðàâëåíèå ¦ ¦
¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦188 1 08 07140 01 4000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 102378,00¦
¦ ¦ðåãèñòðàöèþ òðàíñïîðòíûõ ¦ ¦
¦ ¦ñðåäñòâ è èíûå þðèäè÷åñêèå ¦ ¦
¦ ¦çíà÷èìûå äåéñòâèÿ, ñâÿçàííûå ñ ¦ ¦
¦ ¦èçìåíåíèÿìè è âûäà÷åé ¦ ¦
¦ ¦äîêóìåíòîâ íà òðàíñïîðòíûå ¦ ¦
¦ ¦ñðåäñòâà, âûäà÷åé ¦ ¦
¦ ¦ðåãèñòðàöèîííûõ çíàêîâ, ïðèåìîì¦ ¦
¦ ¦êâàëèôèêàöèîííûõ ýêçàìåíîâ íà ¦ ¦
¦ ¦ïîëó÷åíèå ïðàâà íà óïðàâëåíèå ¦ ¦
¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦188 1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 9000,00¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ¦ ¦
¦ ¦â îáëàñòè ãîñóäàðñòâåííîãî ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è ¦ ¦
¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦
¦ ¦àëêîãîëüíîé è ñïèðòîñîäåðæàùåé ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦188 1 16 21040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦ 132878,25¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦
¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå ⦠¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦188 1 16 30000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 51282659,05¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ¦ ¦
¦ ¦â îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦188 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 3624775,46¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦192 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 36720268,37¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦318 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 3000,00¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦321 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 125000,00¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦322 1 16 21040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦ 1528776,71¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦
¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå ⦠¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦498 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå¦ 30866378,95¦
¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦
+--------------------------+-------------------------------+--------------+
¦498 1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1440366,02¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦
¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû¦ ¦
+--------------------------+-------------------------------+--------------+
¦498 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 646851,00¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦ ¦Âñåãî äîõîäîâ ¦12458745853,51¦
L--------------------------+-------------------------------+---------------
Ïðèëîæåíèå 2
ê ðåøåíèþ
Õàáàðîâñêîé ãîðîäñêîé Äóìû
îò 24 ôåâðàëÿ 2009 ã. N 742
ÏÎÊÀÇÀÒÅËÈ
ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÕÀÁÀÐÎÂÑÊ"
ÇÀ 2008 ÃÎÄ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ,
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ
ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÎÂ
â ðóáëÿõ
-----------------------T-----------------------------------T--------------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå äîõîäîâ ¦ Ñóììà ¦
¦ êëàññèôèêàöèè ¦ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦ 1 ¦ 2 ¦ 3 ¦
+----------------------+-----------------------------------+--------------+
¦1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 6605522777,47¦
+----------------------+-----------------------------------+--------------+
¦1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 3319314087,97¦
+----------------------+-----------------------------------+--------------+
¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 3319314087,97¦
+----------------------+-----------------------------------+--------------+
¦1 01 02010 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 33392976,23¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, ⦠¦
¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ¦ ¦
¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 02011 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 99582,07¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, ⦠¦
¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ¦ ¦
¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 02020 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 3259343984,94¦
¦ ¦äîõîäîâ, 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 ¦ 3235386781,60¦
¦ ¦äîõîäîâ, 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 ¦ 23957203,34¦
¦ ¦äîõîäîâ, 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 ¦ 12712144,46¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 02040 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 13326426,30¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦
¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ ¦ ¦
¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦
¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦
¦ ¦òîâàðîâ, ðàáîò è óñëóã, ïðîöåíòíûõ ¦ ¦
¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ, â âèäå¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íà ¦ ¦
¦ ¦ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦
¦ ¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 02050 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 438973,97¦
¦ ¦äîõîäîâ, 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 ñåðòèôèêàòî⦠¦
¦ ¦ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì äî 1 ÿíâàðÿ ¦ ¦
¦ ¦2007 ãîäà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 835804183,14¦
+----------------------+-----------------------------------+--------------+
¦1 05 01000 00 0000 110¦Íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ 217972073,56¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 05 01010 01 0000 110¦Íàëîã, âçèìàåìûé ñ ¦ 154673325,41¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦
¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦
¦ ¦äîõîäû ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 05 01020 01 0000 110¦Íàëîã, âçèìàåìûé ñ ¦ 63316038,41¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦
¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦
¦ ¦äîõîäû, óìåíüøåííûå íà âåëè÷èíó ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 05 01040 02 0000 110¦Äîõîäû îò âûäà÷è ïàòåíòîâ íà ¦ -17290,26¦
¦ ¦îñóùåñòâëåíèå ïðåäïðèíèìàòåëüñêîé ¦ ¦
¦ ¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè ¦ ¦
¦ ¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 05 02000 02 0000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ¦ 617410423,25¦
¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 421686,33¦
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¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 569370832,85¦
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¦1 06 01000 00 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 83056054,55¦
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¦1 06 01020 04 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, ¦ 83056054,55¦
¦ ¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ê¦ ¦
¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 183863296,44¦
+----------------------+-----------------------------------+--------------+
¦1 06 04011 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 58927347,18¦
+----------------------+-----------------------------------+--------------+
¦1 06 04012 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö¦ 124935949,26¦
+----------------------+-----------------------------------+--------------+
¦1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã ¦ 302451481,86¦
+----------------------+-----------------------------------+--------------+
¦1 06 06010 00 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 8235805,57¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 06 06012 04 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 8235805,57¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 06 06020 00 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 294215676,29¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 06 06022 04 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 294215676,29¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 105982598,15¦
+----------------------+-----------------------------------+--------------+
¦1 08 03000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 42774488,22¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé ¦ ¦
¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 08 03010 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 42774488,22¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé ¦ ¦
¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì Âåðõîâíîãî Ñóäà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 63208109,93¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à ¦ ¦
¦ ¦òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 08 07140 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 47808289,80¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, ¦ ¦
¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è âûäà÷åé ¦ ¦
¦ ¦äîêóìåíòîâ íà òðàíñïîðòíûå ¦ ¦
¦ ¦ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ ¦ ¦
¦ ¦çíàêîâ, ïðèåìîì êâàëèôèêàöèîííûõ ¦ ¦
¦ ¦ýêçàìåíîâ íà ïîëó÷åíèå ïðàâà íà ¦ ¦
¦ ¦óïðàâëåíèå òðàíñïîðòíûìè ñðåäñòâàìè¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 08 07150 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 2833910,13¦
¦ ¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé ¦ ¦
¦ ¦êîíñòðóêöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 08 07170 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 12565910,00¦
¦ ¦ñïåöèàëüíîãî ðàçðåøåíèÿ íà äâèæåíèå¦ ¦
¦ ¦ïî àâòîìîáèëüíûì äîðîãàì ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ, ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ïåðåâîçêè îïàñíûõ, ¦ ¦
¦ ¦òÿæåëîâåñíûõ è (èëè) ¦ ¦
¦ ¦êðóïíîãàáàðèòíûõ ãðóçîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 08 07173 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 12565910,00¦
¦ ¦îðãàíîì ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ñïåöèàëüíîãî ¦ ¦
¦ ¦ðàçðåøåíèÿ íà äâèæåíèå ïî ¦ ¦
¦ ¦àâòîìîáèëüíûì äîðîãàì òðàíñïîðòíûõ ¦ ¦
¦ ¦ñðåäñòâ, îñóùåñòâëÿþùèõ ïåðåâîçêè ¦ ¦
¦ ¦îïàñíûõ, òÿæåëîâåñíûõ è (èëè) ¦ ¦
¦ ¦êðóïíîãàáàðèòíûõ ãðóçîâ, ¦ ¦
¦ ¦çà÷èñëÿåìàÿ â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ 7106914,72¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦
¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ -921790,65¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäঠ¦
¦ ¦â ìåñòíûå áþäæåòû ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 01020 04 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ -921790,65¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäঠ¦
¦ ¦â ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íà ¦ ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 03000 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦ 77320,63¦
¦ ¦ðåñóðñàìè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 03010 00 0000 110¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ è ¦ 8676,84¦
¦ ¦ðàçâåäî÷íûõ ðàáîò ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 03010 04 0000 110¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ è ¦ 8676,84¦
¦ ¦ðàçâåäî÷íûõ ðàáîò, ìîáèëèçóåìûå íà ¦ ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 03020 00 0000 110¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ ¦ 68657,82¦
¦ ¦èñêîïàåìûõ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 03021 00 0000 110¦Ïëàòåæè çà äîáû÷ó ¦ 5296,00¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 03021 04 0000 110¦Ïëàòåæè çà äîáû÷ó ¦ 5296,00¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ, ìîáèëèçóåìûå íà ¦ ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 03023 01 0000 110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 63361,82¦
+----------------------+-----------------------------------+--------------+
¦1 09 03030 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè â ¦ -14,03¦
¦ ¦öåëÿõ, íå ñâÿçàííûõ ñ äîáû÷åé ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 03030 04 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè â ¦ -14,03¦
¦ ¦öåëÿõ, íå ñâÿçàííûõ ñ äîáû÷åé ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ, ìîáèëèçóåìûå ¦ ¦
¦ ¦íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 7454705,21¦
+----------------------+-----------------------------------+--------------+
¦1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 1444641,90¦
+----------------------+-----------------------------------+--------------+
¦1 09 04050 00 0000 110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì,¦ 6010063,31¦
¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 04050 04 0000 110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì,¦ 6010063,31¦
¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà), ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû ¦ 209696,56¦
¦ ¦(ïî îòìåíåííûì íàëîãàì è ñáîðàì ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ 202404,22¦
+----------------------+-----------------------------------+--------------+
¦1 09 06020 02 0000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ 7292,34¦
¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ þðèäè÷åñêèõ¦ ¦
¦ ¦ëèö ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 07000 00 0000 110¦Ïðî÷èå íàëîãè è ñáîðû ¦ 286982,97¦
¦ ¦(ïî îòìåíåííûì ìåñòíûì íàëîãàì è ¦ ¦
¦ ¦ñáîðàì) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 07010 00 0000 110¦Íàëîã íà ðåêëàìó ¦ 75439,57¦
+----------------------+-----------------------------------+--------------+
¦1 09 07010 04 0000 110¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íà ¦ 75439,57¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 07030 00 0000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦ 32547,87¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ìèëèöèè, ¦ ¦
¦ ¦íà áëàãîóñòðîéñòâî òåððèòîðèé, íà ¦ ¦
¦ ¦íóæäû îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 07030 04 0000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦ 32547,87¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ìèëèöèè, ¦ ¦
¦ ¦íà áëàãîóñòðîéñòâî òåððèòîðèé, íà ¦ ¦
¦ ¦íóæäû îáðàçîâàíèÿ è äðóãèå öåëè, ¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 07050 00 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 178995,53¦
+----------------------+-----------------------------------+--------------+
¦1 09 07050 04 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ¦ 178995,53¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ 918582563,87¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 01000 00 0000 120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ¦ 251791,60¦
¦ ¦íà äîëè â óñòàâíûõ (ñêëàäî÷íûõ) ¦ ¦
¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñò⦠¦
¦ ¦è îáùåñòâ, èëè äèâèäåíäîâ ïî ¦ ¦
¦ ¦àêöèÿì, ïðèíàäëåæàùèì Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòàì Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè èëè ìóíèöèïàëüíûì ¦ ¦
¦ ¦îáðàçîâàíèÿì ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 01040 04 0000 120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ¦ 251791,60¦
¦ ¦íà äîëè â óñòàâíûõ (ñêëàäî÷íûõ) ¦ ¦
¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñò⦠¦
¦ ¦è îáùåñòâ, èëè äèâèäåíäîâ ïî ¦ ¦
¦ ¦àêöèÿì, ïðèíàäëåæàùèì ãîðîäñêèì ¦ ¦
¦ ¦îêðóãàì ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 02000 00 0000 120¦Äîõîäû îò ðàçìåùåíèÿ ñðåäñòâ ¦ 774158,00¦
¦ ¦áþäæåòîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 02032 04 0000 120¦Äîõîäû îò ðàçìåùåíèÿ âðåìåííî ¦ 774158,00¦
¦ ¦ñâîáîäíûõ ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 67476,77¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦
¦ ¦âíóòðè ñòðàíû ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 03040 04 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 67476,77¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦
¦ ¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 05000 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 756982398,86¦
¦ ¦ëèáî èíîé ïëàòû çà ïåðåäà÷ó â ¦ ¦
¦ ¦âîçìåçäíîå ïîëüçîâàíèå ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî ¦ ¦
¦ ¦èìóùåñòâà (çà èñêëþ÷åíèåì èìóùåñòâঠ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 05010 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 617221078,54¦
¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè, ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦
¦ ¦êîòîðûå íå ðàçãðàíè÷åíà, à òàêæå ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 617221078,54¦
¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè, ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦
¦ ¦êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 05020 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 57136992,76¦
¦ ¦ïëàòû çà çåìëè ïîñëå ðàçãðàíè÷åíèÿ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà ¦ ¦
¦ ¦çåìëþ, à òàêæå ñðåäñòâà îò ïðîäàæè ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦
¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêî⦠¦
¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 05024 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 57136992,76¦
¦ ¦ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦
¦ ¦àðåíäû çà çåìëè, íàõîäÿùèåñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 82624327,56¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦
¦ ¦óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦
¦ ¦âëàñòè, îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ, ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ è ñîçäàííûõ èìè¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 82624327,56¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦
¦ ¦óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 15154342,19¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 15154342,19¦
¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå ¦ ¦
¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ¦ ¦
¦ ¦ïëàòåæåé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 15154342,19¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦
¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ ¦
¦ ¦ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè ¦ ¦
¦ ¦îêðóãàìè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 09000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦ 145352396,45¦
¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦
¦ ¦òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 09040 00 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦ 145352396,45¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦
¦ ¦òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦ 145352396,45¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦ 30866378,95¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 30866378,95¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 75910933,66¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 75910933,66¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 75910933,66¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè ¦ ¦
¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ 439697562,84¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 14 01000 00 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 38743225,13¦
+----------------------+-----------------------------------+--------------+
¦1 14 01040 04 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð, ¦ 38743225,13¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 241707029,11¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 14 02032 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 2269693,94¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦
¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ ¦ ¦
¦ ¦â âåäåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé), â ÷àñòè ðåàëèçàöèè ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦
¦ ¦èìóùåñòâó ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 14 02032 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 21433,80¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦
¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ ¦ ¦
¦ ¦â âåäåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé), â ÷àñòè ðåàëèçàöèè ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦
¦ ¦èìóùåñòâó ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 14 02033 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 239252711,62¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ),¦ ¦
¦ ¦â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñò⦠¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 14 02033 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 163189,75¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ),¦ ¦
¦ ¦â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦
¦ ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 14 06000 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 159247308,60¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 14 06010 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 159010491,52¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 159010491,52¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 14 06020 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 236817,08¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦
¦ ¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 14 06024 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 236817,08¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 196373026,51¦
+----------------------+-----------------------------------+--------------+
¦1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1453048,08¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 03010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1176052,98¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå ¦ ¦
¦ ¦ñòàòüÿìè 116, 117, 118, ïóíêòàìè 1 ¦ ¦
¦ ¦è 2 ñòàòüè 120, ñòàòüÿìè 125, 126, ¦ ¦
¦ ¦128, 129, 129.1, 132, 133, 134, ¦ ¦
¦ ¦135, 135.1 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 03030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 276995,10¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦
¦ ¦îáëàñòè íàëîãîâ è ñáîðîâ, ¦ ¦
¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè îá àäìèíèñòðàòèâíûõ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 7753978,73¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé ¦ ¦
¦ ¦òåõíèêè ïðè îñóùåñòâëåíèè íàëè÷íûõ ¦ ¦
¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ðàñ÷åòîâ ¦ ¦
¦ ¦ñ èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 2585803,44¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦
¦ ¦îáëàñòè ãîñóäàðñòâåííîãî ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è ¦ ¦
¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦
¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è ¦ ¦
¦ ¦òàáà÷íîé ïðîäóêöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ 1661654,96¦
¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ¦ ¦
¦ ¦â ñîâåðøåíèè ïðåñòóïëåíèé, è â ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 21040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ 1661654,96¦
¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ¦ ¦
¦ ¦â ñîâåðøåíèè ïðåñòóïëåíèé, è â ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
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¦1 16 23000 00 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 520969,67¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ¦ ¦
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¦1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 520969,67¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦
¦ ¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦
¦ ¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦
¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦1 16 25000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 10118767,38¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦íåäðàõ, îá îñîáî îõðàíÿåìûõ ¦ ¦
¦ ¦ïðèðîäíûõ òåððèòîðèÿõ, îá îõðàíå è ¦ ¦
¦ ¦èñïîëüçîâàíèè æèâîòíîãî ìèðà, îá ¦ ¦
¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå, â îáëàñòè¦ ¦
¦ ¦îõðàíû îêðóæàþùåé ñðåäû, çåìåëüíîãî¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, ëåñíîãî ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, âîäíîãî ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦
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¦1 16 25010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 162049,91¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íåäðàõ¦ ¦
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¦1 16 25020 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 78250,00¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá îñîáî¦ ¦
¦ ¦îõðàíÿåìûõ ïðèðîäíûõ òåððèòîðèÿõ ¦ ¦
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¦1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 174450,97¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦
¦ ¦îõðàíå è èñïîëüçîâàíèè æèâîòíîãî ¦ ¦
¦ ¦ìèðà ¦ ¦
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¦1 16 25040 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 30000,00¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦
¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå ¦ ¦
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¦1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 9161516,50¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦
¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦
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¦1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 512500,00¦
¦ ¦íàðóøåíèå çåìåëüíîãî ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦
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¦1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 5597459,68¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦
¦ ¦îáëàñòè îáåñïå÷åíèÿ ¦ ¦
¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦
¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â ñôåðå çàùèòû ¦ ¦
¦ ¦ïðàâ ïîòðåáèòåëåé ¦ ¦
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¦1 16 30000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 51298709,05¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦
¦ ¦îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦
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¦1 16 32000 00 0000 140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 8532256,53¦
¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦
¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦
¦ ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ ¦ ¦
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¦1 16 32040 04 0000 140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 8532256,53¦
¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦
¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦
¦ ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ (â ¦ ¦
¦ ¦÷àñòè áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 33000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 222000,00¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè ¦ ¦
¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 33040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 222000,00¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè ¦ ¦
¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦
¦ ¦äëÿ íóæä ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 106628378,99¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 106628378,99¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 107207942,97¦
+----------------------+-----------------------------------+--------------+
¦1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ -1350233,19¦
+----------------------+-----------------------------------+--------------+
¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ -1350233,19¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 108558176,16¦
+----------------------+-----------------------------------+--------------+
¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 108558176,16¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ¦ -694248,16¦
¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦
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¦1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ -694248,16¦
¦ ¦ñóáâåíöèé èç áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
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¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 5290323246,35¦
+----------------------+-----------------------------------+--------------+
¦2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ¦ 5188201114,15¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦2 02 01000 00 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 62678000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
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¦2 02 01001 00 0000 151¦Äîòàöèè íà âûðàâíèâàíèå áþäæåòíîé ¦ 62678000,00¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦
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¦2 02 01001 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 62678000,00¦
¦ ¦íà âûðàâíèâàíèå áþäæåòíîé ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 1522188393,77¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02003 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ðåôîðìèðîâàíèå¦ 44149900,00¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦
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¦2 02 02003 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠44149900,00¦
¦ ¦íà ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ôèíàíñîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02051 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 1021500000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦
¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02051 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠1021500000,00¦
¦ ¦íà ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02068 00 0000 151¦Ñóáñèäèè áþäæåòàì íà êîìïëåêòîâàíèå¦ 218000,00¦
¦ ¦êíèæíûõ ôîíäîâ áèáëèîòåê ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé è ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ áèáëèîòåê ãîðîäîâ ¦ ¦
¦ ¦Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02068 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠218000,00¦
¦ ¦íà êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦
¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02077 00 0000 151¦Ñóáñèäèè áþäæåòàì íà áþäæåòíûå ¦ 54623859,00¦
¦ ¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
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¦2 02 02077 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠54623859,00¦
¦ ¦íà áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02088 00 0000 151¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 306214680,00¦
¦ ¦îáðàçîâàíèé íà îáåñïå÷åíèå ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ¦ ¦
¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ¦ ¦
¦ ¦ôîíäà çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦
¦ ¦îò ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02088 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠306214680,00¦
¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ¦ ¦
¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ¦ ¦
¦ ¦ôîíäà çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦
¦ ¦îò ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02088 04 0001 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠306214680,00¦
¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦
¦ ¦ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02999 00 0000 151¦Ïðî÷èå ñóáñèäèè ¦ 95481954,77¦
+----------------------+-----------------------------------+--------------+
¦2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 95481954,77¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2612094193,03¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03001 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îïëàòó ¦ 511808996,00¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03001 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 511808996,00¦
¦ ¦îêðóãîâ íà îïëàòó ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03003 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 22098000,00¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòîâ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03003 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 22098000,00¦
¦ ¦îêðóãîâ íà ãîñóäàðñòâåííóþ ¦ ¦
¦ ¦ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî ¦ ¦
¦ ¦ñîñòîÿíèÿ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03007 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ñîñòàâëåíèå ¦ 4741911,00¦
¦ ¦(èçìåíåíèå è äîïîëíåíèå) ñïèñêîâ ¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè ¦ ¦
¦ ¦â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03007 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 4741911,00¦
¦ ¦îêðóãîâ íà ñîñòàâëåíèå (èçìåíåíèå è¦ ¦
¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ â ¦ ¦
¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦
¦ ¦ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03008 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 110442198,00¦
¦ ¦îáðàçîâàíèé íà îáåñïå÷åíèå ìåð ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ ¦ ¦
¦ ¦òðóäà è òðóæåíèêîâ òûëà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03008 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 110442198,00¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ìåð ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ ¦ ¦
¦ ¦òðóäà è òðóæåíèêîâ òûëà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03009 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 77759400,00¦
¦ ¦îáðàçîâàíèé íà âûïëàòó åæåìåñÿ÷íîãî¦ ¦
¦ ¦ïîñîáèÿ íà ðåáåíêà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03009 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 77759400,00¦
¦ ¦îêðóãîâ íà âûïëàòó åæåìåñÿ÷íîãî ¦ ¦
¦ ¦ïîñîáèÿ íà ðåáåíêà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03013 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 13837211,00¦
¦ ¦îáðàçîâàíèé íà îáåñïå÷åíèå ìåð ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦
¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03013 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 13837211,00¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ìåð ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦
¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03014 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 2504000,00¦
¦ ¦îáðàçîâàíèé íà ïîîùðåíèå ëó÷øèõ ¦ ¦
¦ ¦ó÷èòåëåé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03014 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 2504000,00¦
¦ ¦îêðóãîâ íà ïîîùðåíèå ëó÷øèõ ¦ ¦
¦ ¦ó÷èòåëåé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03020 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó ¦ 2798076,90¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ ¦
¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03020 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 2798076,90¦
¦ ¦îêðóãîâ íà âûïëàòó åäèíîâðåìåííîãî ¦ ¦
¦ ¦ïîñîáèÿ ïðè âñåõ ôîðìàõ óñòðîéñòâà ¦ ¦
¦ ¦äåòåé, ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦
¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03021 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 31377723,00¦
¦ ¦îáðàçîâàíèé íà åæåìåñÿ÷íîå äåíåæíîå¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03021 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 31377723,00¦
¦ ¦îêðóãîâ íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03022 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 124669311,14¦
¦ ¦îáðàçîâàíèé íà ïðåäîñòàâëåíèå ¦ ¦
¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëîãî¦ ¦
¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03022 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 124669311,14¦
¦ ¦îêðóãîâ íà ïðåäîñòàâëåíèå ãðàæäàíàì¦ ¦
¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ¦ ¦
¦ ¦è êîììóíàëüíûõ óñëóã ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03024 00 0000 151¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 1553688559,09¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 1553688559,09¦
¦ ¦îêðóãîâ íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03027 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 77022000,00¦
¦ ¦îáðàçîâàíèé íà ñîäåðæàíèå ðåáåíêà ⦠¦
¦ ¦ñåìüå îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦
¦ ¦òàêæå íà îïëàòó òðóäà ïðèåìíîìó ¦ ¦
¦ ¦ðîäèòåëþ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03027 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 77022000,00¦
¦ ¦îêðóãîâ íà ñîäåðæàíèå ðåáåíêà â ¦ ¦
¦ ¦ñåìüå îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦
¦ ¦òàêæå íà îïëàòó òðóäà ïðèåìíîìó ¦ ¦
¦ ¦ðîäèòåëþ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03028 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 9013296,00¦
¦ ¦îáðàçîâàíèé íà âíåäðåíèå ¦ ¦
¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03028 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 9013296,00¦
¦ ¦îêðóãîâ íà âíåäðåíèå èííîâàöèîííûõ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03029 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 48762000,00¦
¦ ¦îáðàçîâàíèé íà êîìïåíñàöèþ ÷àñòè ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ¦ ¦
¦ ¦ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03029 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 48762000,00¦
¦ ¦îêðóãîâ íà êîìïåíñàöèþ ÷àñòè ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ¦ ¦
¦ ¦ðåáåíêà â ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03034 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 21571510,90¦
¦ ¦îáðàçîâàíèé íà îáåñïå÷åíèå ðàâíîé ¦ ¦
¦ ¦äîñòóïíîñòè óñëóã îáùåñòâåííîãî ¦ ¦
¦ ¦òðàíñïîðòà íà òåððèòîðèè ¦ ¦
¦ ¦ñîîòâåòñòâóþùåãî ñóáúåêòà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦
¦ ¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè è ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03034 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 21571510,90¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ðàâíîé ¦ ¦
¦ ¦äîñòóïíîñòè óñëóã îáùåñòâåííîãî ¦ ¦
¦ ¦òðàíñïîðòà íà òåððèòîðèè ¦ ¦
¦ ¦ñîîòâåòñòâóþùåãî ñóáúåêòà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦
¦ ¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 04000 00 0000 151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 987998393,69¦
+----------------------+-----------------------------------+--------------+
¦2 02 04001 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1447261,49¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì íà ñîäåðæàíèå¦ ¦
¦ ¦äåïóòàòîâ Ãîñóäàðñòâåííîé Äóìû è èõ¦ ¦
¦ ¦ïîìîùíèêîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 04001 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1447261,49¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ íà ñîäåðæàíèå äåïóòàòîâ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦
¦ ¦ïîìîùíèêîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 04011 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 17910700,00¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì íà ¦ ¦
¦ ¦ïðåìèðîâàíèå ïîáåäèòåëåé ¦ ¦
¦ ¦Âñåðîññèéñêîãî êîíêóðñà íà çâàíèå ¦ ¦
¦ ¦"Ñàìûé áëàãîóñòðîåííûé ãîðîä ¦ ¦
¦ ¦Ðîññèè" ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 04011 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 17910700,00¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ íà ïðåìèðîâàíèå ïîáåäèòåëåé¦ ¦
¦ ¦Âñåðîññèéñêîãî êîíêóðñà íà çâàíèå ¦ ¦
¦ ¦"Ñàìûé áëàãîóñòðîåííûé ãîðîä ¦ ¦
¦ ¦Ðîññèè" ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 04999 00 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ 968640432,20¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ 968640432,20¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 09000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ 3242133,66¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 09010 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ 2000000,00¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 09013 04 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 2000000,00¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ îò ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 09070 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ 1242133,66¦
¦ ¦áþäæåòîâ ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 09071 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ 1242133,66¦
¦ ¦áþäæåòà Ïåíñèîííîãî ôîíäà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 09071 04 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 1242133,66¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ îò ¦ ¦
¦ ¦áþäæåòà Ïåíñèîííîãî ôîíäà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 07 00000 00 0000 180¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 102122132,20¦
+----------------------+-----------------------------------+--------------+
¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 102122132,20¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ¦ 562899829,69¦
¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦3 02 00000 00 0000 000¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 559077957,07¦
+----------------------+-----------------------------------+--------------+
¦3 02 01000 00 0000 130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 559077957,07¦
+----------------------+-----------------------------------+--------------+
¦3 02 01040 04 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 559077957,07¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦3 03 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ 3821872,62¦
¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ ¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦3 03 02000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 3821872,62¦
+----------------------+-----------------------------------+--------------+
¦3 03 02040 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 3821872,62¦
¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, ¦ ¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦8 50 00000 00 0000 000¦Äîõîäû áþäæåòà - ÈÒÎÃÎ ¦12458745853,51¦
L----------------------+-----------------------------------+---------------
Ïðèëîæåíèå 3
ê ðåøåíèþ
Õàáàðîâñêîé ãîðîäñêîé Äóìû
îò 24 ôåâðàëÿ 2009 ã. N 742
ÏÎÊÀÇÀÒÅËÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
"ÃÎÐÎÄ ÕÀÁÀÐÎÂÑÊ" ÇÀ 2008 ÃÎÄ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
â ðóáëÿõ
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+-----------------------------------------+----+-------+---+--------------+
¦Àïïàðàò óïðàâëåíèÿ àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ 529198742,37¦
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+-----------------------------------------+----+-------+---+--------------+
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+-----------------------------------------+----+-------+---+--------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ¦0102¦ ¦ ¦ 1635845,98¦
¦ëèöà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0102¦0020000¦ ¦ 1635845,98¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0102¦0020000¦500¦ 1635845,98¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûñøåå äîëæíîñòíîå ëèöî îðãàíîâ ìåñòíîãî ¦0102¦0020300¦ ¦ 1635845,98¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0102¦0020300¦500¦ 1635845,98¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦0104¦ ¦ ¦ 398405255,48¦
¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0104¦0020000¦ ¦ 363825793,85¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0104¦0020000¦500¦ 363825793,85¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦0104¦0020400¦ ¦ 363825793,85¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0104¦0020400¦500¦ 363825793,85¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 19.01.2005 ¦0104¦0020401¦ ¦ 482028,44¦
¦N 248 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèþ è îðãàíèçàöèè äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ïî äåëàì íåñîâåðøåííîëåòíèõ è ¦ ¦ ¦ ¦ ¦
¦çàùèòå èõ ïðàâ" ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0104¦0020401¦500¦ 482028,44¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 26.10.2005 ¦0104¦0020405¦ ¦ 47963,94¦
¦N 306 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñêîãî êðàÿ â ñôåðå ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûõ ñóáñèäèé ãðàæäàíàì, âûåçæàþùèì ¦ ¦ ¦ ¦ ¦
¦(âûåõàâøèì) èç ðàéîíîâ Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûõ ê íèì ìåñòíîñòåé" ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0104¦0020405¦500¦ 47963,94¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 31.10.2007 ¦0104¦0020409¦ ¦ 17386,00¦
¦N 150 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèþ îðãàíèçàöèÿì óáûòêîâ, ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïðèìåíåíèåì ðåãóëèðóåìûõ ¦ ¦ ¦ ¦ ¦
¦òàðèôîâ (öåí) íà òåïëîâóþ ýíåðãèþ, ¦ ¦ ¦ ¦ ¦
¦ïîñòàâëÿåìóþ íàñåëåíèþ" - ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðèðîâàíèå ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0104¦0020409¦500¦ 17386,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 14.11.2007 ¦0104¦0020410¦ ¦ 217099,47¦
¦N 154 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèþ ñòîèìîñòè óñëóã, ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿåìûõ ñîãëàñíî ãàðàíòèðîâàííîìó¦ ¦ ¦ ¦ ¦
¦ïåðå÷íþ óñëóã ïî ïîãðåáåíèþ" - ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðèðîâàíèå ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0104¦0020410¦500¦ 217099,47¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðåçåðâíûå ôîíäû ¦0104¦0700000¦ ¦ 34579461,63¦
+-----------------------------------------+----+-------+---+--------------+
¦Ïðî÷èå ðàñõîäû ¦0104¦0700000¦013¦ 34579461,63¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦0104¦0700500¦ ¦ 34579461,63¦
+-----------------------------------------+----+-------+---+--------------+
¦Ïðî÷èå ðàñõîäû ¦0104¦0700500¦013¦ 34579461,63¦
+-----------------------------------------+----+-------+---+--------------+
¦Ñóäåáíàÿ ñèñòåìà ¦0105¦ ¦ ¦ 4741911,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0105¦0010000¦ ¦ 4741911,00¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0105¦0010000¦500¦ 4741911,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå) ¦0105¦0014000¦ ¦ 4741911,00¦
¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0105¦0014000¦500¦ 4741911,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦0111¦ ¦ ¦ 1008657,08¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦0111¦0650000¦ ¦ 1008657,08¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ïðî÷èå ðàñõîäû ¦0111¦0650000¦013¦ 1008657,08¦
+-----------------------------------------+----+-------+---+--------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó ¦0111¦0650300¦ ¦ 1008657,08¦
¦äîëãó ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ïðî÷èå ðàñõîäû ¦0111¦0650300¦013¦ 1008657,08¦
+-----------------------------------------+----+-------+---+--------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè¦0113¦ ¦ ¦ 3780000,00¦
¦îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦0113¦0810000¦ ¦ 3780000,00¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Íàó÷íî-èññëåäîâàòåëüñêèå è ¦0113¦0810000¦015¦ 3780000,00¦
¦îïûòíî-êîíñòðóêòîðñêèå ðàáîòû ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ è ¦0113¦0816900¦ ¦ 3780000,00¦
¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Íàó÷íî-èññëåäîâàòåëüñêèå è ¦0113¦0816900¦015¦ 3780000,00¦
¦îïûòíî-êîíñòðóêòîðñêèå ðàáîòû ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦0114¦ ¦ ¦ 27831417,08¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0114¦0010000¦ ¦ 20431815,63¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0010000¦500¦ 20431815,63¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦0114¦0011000¦ ¦ 1447261,49¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0011000¦500¦ 1447261,49¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦0114¦0013800¦ ¦ 18984554,14¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0013800¦500¦ 18984554,14¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0114¦0920000¦ ¦ 7399601,45¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0920000¦500¦ 7399601,45¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0114¦0920300¦ ¦ 7399601,45¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì ¦0114¦0920305¦ ¦ 113625,50¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0920305¦500¦ 113625,50¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Óïëàòà ÷ëåíñêèõ âçíîñîâ è îðãàíèçàöèÿ ¦0114¦0920307¦ ¦ 1475920,00¦
¦ìåòîäè÷åñêîé ðàáîòû ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0920307¦500¦ 1475920,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ïðîâåäåíèå òâîð÷åñêîãî êîíêóðñà ÑÌÈ ¦0114¦0920308¦ ¦ 5810055,95¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0920308¦500¦ 5810055,95¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦0300¦ ¦ ¦ 188895,92¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦0310¦ ¦ ¦ 188895,92¦
+-----------------------------------------+----+-------+---+--------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦0310¦2020000¦ ¦ 188895,92¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0310¦2020000¦014¦ 188895,92¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0310¦2026700¦ ¦ 188895,92¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0310¦2026700¦014¦ 188895,92¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦0400¦ ¦ ¦ 37359933,89¦
+-----------------------------------------+----+-------+---+--------------+
¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 35564700,67¦
+-----------------------------------------+----+-------+---+--------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦0410¦3300000¦ ¦ 27144500,67¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3300000¦001¦ 8744500,67¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Èíôîðìàòèêà ¦0410¦3300000¦064¦ 18400000,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 27144500,67¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3308200¦001¦ 8744500,67¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Èíôîðìàòèêà ¦0410¦3308200¦064¦ 18400000,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦0410¦5180000¦ ¦ 8420200,00¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦0410¦5180000¦010¦ 8420200,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ôèíàíñîâ ¦0410¦5180200¦ ¦ 8420200,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦0410¦5180200¦010¦ 8420200,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦0412¦ ¦ ¦ 1795233,22¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦0412¦7950000¦ ¦ 1795233,22¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0412¦7950000¦500¦ 1795233,22¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦0700¦ ¦ ¦ 7520024,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦0705¦ ¦ ¦ 6707162,00¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦
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¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦0705¦4297800¦ ¦ 3702670,00¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦
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¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦
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¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0707¦4310100¦500¦ 804542,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ ¦0800¦ ¦ ¦ 46726801,94¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦
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¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0804¦4500000¦012¦ 705836,00¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0804¦4508500¦ ¦ 705836,00¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0804¦4508500¦012¦ 705836,00¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦îðãàíàìè çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0804¦4570000¦006¦ 36068243,77¦
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¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦"Õàáàðîâñêèå âåñòè" ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0804¦4578500¦ ¦ 36068243,77¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
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¦âåñòè" ¦ ¦ ¦ ¦ ¦
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¦àêòîâ ãàçåòû "Õàáàðîâñêèå âåñòè" ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦
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¦"Õàáàðîâñêèå âåñòè" ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦N 8-ÔÇ "Î ïîãðåáåíèè è ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ ¦
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¦ïåðå÷íþ óñëóã ïî ïîãðåáåíèþ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦1006¦0020400¦500¦ 100813494,25¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 29.12.2004 ¦1006¦0020403¦ ¦ 69150784,48¦
¦N 246 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå è ñîöèàëüíîìó ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèþ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí" - ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦1006¦0020403¦500¦ 69150784,48¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 31.10.2007 ¦1006¦0020406¦ ¦ 4355014,95¦
¦N 149 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ Õàáàðîâñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñêîãî êðàÿ ïî îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî îïåêå è ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó" - àäìèíèñòðèðîâàíèå (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì àäìèíèñòðèðîâàíèÿ ïî äîìàì ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà è äåòÿì-ñèðîòàì â áîëüíèöàõ) ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦1006¦0020406¦500¦ 4355014,95¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦1006¦0700000¦ ¦ 235492,51¦
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¦Ïðî÷èå ðàñõîäû ¦1006¦0700000¦013¦ 235492,51¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦1006¦0700500¦ ¦ 235492,51¦
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¦Ïðî÷èå ðàñõîäû ¦1006¦0700500¦013¦ 235492,51¦
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¦ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
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¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 829800,00¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦0410¦3300000¦ ¦ 829800,00¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3300000¦001¦ 829800,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦0700¦ ¦ ¦ 3056433439,03¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4210000¦001¦ 1428240023,96¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4219900¦001¦ 1428240023,96¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Øêîëû-èíòåðíàòû ¦0702¦4220000¦ ¦ 35161245,50¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0702¦4239900¦ ¦ 167751410,39¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4239900¦001¦ 167751410,39¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4249900¦001¦ 134470444,53¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4330000¦001¦ 147376790,70¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0702¦4339900¦ ¦ 147376790,70¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4339900¦001¦ 147376790,70¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦0702¦5200000¦ ¦ 35917185,65¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦5200000¦001¦ 33417185,65¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0702¦5200000¦013¦ 2500000,00¦
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¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦0702¦5200900¦ ¦ 33417185,65¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦5200900¦001¦ 33417185,65¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦0702¦5201100¦ ¦ 2500000,00¦
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¦Ïðî÷èå ðàñõîäû ¦0702¦5201100¦013¦ 2500000,00¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé¦0707¦4320000¦ ¦ 29471336,51¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦
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¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé ¦0707¦4320200¦ ¦ 29471336,51¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0707¦4320200¦500¦ 29471336,51¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦0709¦ ¦ ¦ 147595354,45¦
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¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0709¦0020000¦500¦ 49455126,83¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0709¦0020400¦ ¦ 49455126,83¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0709¦0020400¦500¦ 49455126,83¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 31.10.2007 ¦0709¦0020406¦ ¦ 2656265,41¦
¦N 149 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ Õàáàðîâñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñêîãî êðàÿ ïî îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî îïåêå è ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó" - àäìèíèñòðèðîâàíèå (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì àäìèíèñòðèðîâàíèÿ ïî äîìàì ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà è äåòÿì-ñèðîòàì â áîëüíèöàõ) ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0709¦0020406¦500¦ 2656265,41¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦0709¦0020411¦ ¦ 518490,86¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ - àäìèíèñòðèðîâàíèå ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0709¦0020411¦500¦ 518490,86¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 14.11.2007 ¦0709¦0020412¦ ¦ 262883,02¦
¦N 153 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ Õàáàðîâñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñêîãî êðàÿ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ ãàðàíòèé ïðàâ ãðàæäàí â îáëàñòè¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ" - âûïëàòà äîïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè íà ïèòàíèå ¦ ¦ ¦ ¦ ¦
¦(àäìèíèñòðèðîâàíèå) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0709¦0020412¦500¦ 262883,02¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 14.11.2007 ¦0709¦0020413¦ ¦ 127999,09¦
¦N 153 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ Õàáàðîâñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñêîãî êðàÿ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ ãàðàíòèé ïðàâ ãðàæäàí â îáëàñòè¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ" - âîçìåùåíèå ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦
¦îáó÷åíèå íà êóðñàõ, îáåñïå÷åíèå ïðîåçäà ¦ ¦ ¦ ¦ ¦
¦íà òðàíñïîðòå (àäìèíèñòðèðîâàíèå) ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0709¦0020413¦500¦ 127999,09¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 25.10.2006 ¦0709¦0020414¦ ¦ 2511627,77¦
¦N 67 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ Õàáàðîâñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñêîãî êðàÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ" - àäìèíèñòðèðîâàíèå ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0709¦0020414¦500¦ 2511627,77¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 31.10.2007 ¦0709¦0020415¦ ¦ 656678,51¦
¦N 147 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè Õàá. êðàÿ ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ íàïðàâëåíèé ïðèîðèòåòíîãî ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîãî ïðîåêòà "Îáðàçîâàíèå" ¦ ¦ ¦ ¦ ¦
¦(êëàññíîå ðóêîâîäñòâî) ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0709¦0020415¦500¦ 656678,51¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 31.10.2007 ¦0709¦0020416¦ ¦ 13000,00¦
¦N 147 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè Õàá. êðàÿ ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ íàïðàâëåíèé ïðèîðèòåòíîãî ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîãî ïðîåêòà "Îáðàçîâàíèå" ¦ ¦ ¦ ¦ ¦
¦(êëàññíîå ðóêîâîäñòâî) ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0709¦0020416¦500¦ 13000,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 31.10.2007 ¦0709¦0020417¦ ¦ 4000,00¦
¦N 147 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè Õàá. êðàÿ ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ íàïðàâëåíèé ïðèîðèòåòíîãî ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîãî ïðîåêòà "Îáðàçîâàíèå", ¦ ¦ ¦ ¦ ¦
¦(ïîîùðåíèå ëó÷øèõ ó÷èòåëåé) ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0709¦0020417¦500¦ 4000,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦0709¦0700000¦ ¦ 112175,80¦
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¦Ïðî÷èå ðàñõîäû ¦0709¦0700000¦013¦ 112175,80¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦0709¦0700500¦ ¦ 112175,80¦
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¦Ïðî÷èå ðàñõîäû ¦0709¦0700500¦013¦ 112175,80¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦0709¦4360000¦ ¦ 12839604,00¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0709¦4360000¦001¦ 9000296,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0709¦4360000¦013¦ 3027167,00¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦0709¦4360000¦019¦ 812141,00¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0709¦4360100¦ ¦ 812141,00¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦0709¦4360100¦019¦ 812141,00¦
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¦Âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦0709¦4360200¦ ¦ 9000296,00¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0709¦4360200¦001¦ 9000296,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦0709¦4360900¦ ¦ 3027167,00¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0709¦4360900¦013¦ 3027167,00¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦0709¦4520000¦ ¦ 85188447,82¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0709¦4520000¦001¦ 85188447,82¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0709¦4529900¦ ¦ 85188447,82¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0709¦4529900¦001¦ 85188447,82¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦1000¦ ¦ ¦ 133040604,76¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦1003¦ ¦ ¦ 7002000,00¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦1003¦5140000¦ ¦ 7002000,00¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦1003¦5140000¦005¦ 7002000,00¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦1003¦5140100¦ ¦ 7002000,00¦
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¦Ñîöèàëüíûå âûïëàòû ¦1003¦5140100¦005¦ 7002000,00¦
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¦Îõðàíà ñåìüè, ìàòåðèíñòâà è äåòñòâà ¦1004¦ ¦ ¦ 126038604,76¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦1004¦5050000¦ ¦ 2798076,88¦
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¦Ñîöèàëüíûå âûïëàòû ¦1004¦5050000¦005¦ 2798076,88¦
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¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ 1995 ãîäà ¦1004¦5050500¦ ¦ 2798076,88¦
¦N 81-ÔÇ "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦1004¦5050502¦ ¦ 2798076,88¦
¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦1004¦5050502¦005¦ 2798076,88¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦1004¦5200000¦ ¦ 123240527,88¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦1004¦5200000¦005¦ 123240527,88¦
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¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦1004¦5201000¦ ¦ 39518182,17¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦1004¦5201000¦005¦ 39518182,17¦
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¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ¦1004¦5201300¦ ¦ 83722345,71¦
¦ïðèåìíîé ñåìüå, à òàêæå îïëàòà òðóäà ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîãî ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦
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¦Ìàòåðèàëüíîå îáåñïå÷åíèå ïðèåìíîé ñåìüè ¦1004¦5201311¦ ¦ 8375987,06¦
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¦Ñîöèàëüíûå âûïëàòû ¦1004¦5201311¦005¦ 8375987,06¦
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¦Îïëàòà òðóäà ïðèåìíîãî ðîäèòåëÿ ¦1004¦5201312¦ ¦ 6679669,14¦
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¦Ñîöèàëüíûå âûïëàòû ¦1004¦5201312¦005¦ 6679669,14¦
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¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ñîäåðæàíèå ¦1004¦5201320¦ ¦ 68666689,51¦
¦ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦1004¦5201320¦005¦ 68666689,51¦
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¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ 1433410276,73¦
¦ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦0400¦ ¦ ¦ 927359,94¦
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¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 927359,94¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦0410¦3300000¦ ¦ 927359,94¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3300000¦001¦ 927359,94¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 927359,94¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3308200¦001¦ 927359,94¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ¦0900¦ ¦ ¦ 1432482916,79¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦
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¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦0901¦ ¦ ¦ 368683196,45¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦0901¦4700000¦ ¦ 262206720,57¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0901¦4700000¦001¦ 262206720,57¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0901¦4709900¦001¦ 262206720,57¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ðîäèëüíûå äîìà ¦0901¦4760000¦ ¦ 106476475,88¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0901¦4760000¦001¦ 106476475,88¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0901¦4769900¦ ¦ 106476475,88¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0901¦4769900¦001¦ 106476475,88¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Àìáóëàòîðíàÿ ïîìîùü ¦0902¦ ¦ ¦ 379498392,87¦
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¦öåíòðû ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0902¦4719900¦001¦ 379498392,87¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦0904¦ ¦ ¦ 289628050,35¦
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¦ïîìîùè ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0904¦4779900¦001¦ 253710315,96¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0904¦5200000¦001¦ 35917734,39¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦0904¦5201800¦ ¦ 35917734,39¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0904¦5201800¦001¦ 35917734,39¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦0905¦ ¦ ¦ 79955434,06¦
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¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦0905¦4740000¦ ¦ 79955434,06¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0905¦4740000¦001¦ 79955434,06¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0905¦4749900¦ ¦ 79955434,06¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0905¦4749900¦001¦ 79955434,06¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ,¦0910¦ ¦ ¦ 314717843,06¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0910¦0020000¦ ¦ 19311292,98¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0910¦0020000¦500¦ 19311292,98¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0910¦0020400¦ ¦ 19311292,98¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0910¦0020400¦500¦ 19311292,98¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 31.10.2007 ¦0910¦0020406¦ ¦ 205403,63¦
¦N 149 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ Õàáàðîâñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñêîãî êðàÿ ïî îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî îïåêå è ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó" - àäìèíèñòðèðîâàíèå (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì àäìèíèñòðèðîâàíèÿ ïî äîìàì ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà è äåòÿì-ñèðîòàì â áîëüíèöàõ) ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0910¦0020406¦500¦ 205403,63¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 29.12.2004 ¦0910¦0020407¦ ¦ 28953,41¦
¦N 234 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè îêàçàíèÿ ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè â ¦ ¦ ¦ ¦ ¦
¦êîæíî-âåíåðîëîãè÷åñêèõ, ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîòóáåðêóëåçíûõ, íàðêîëîãè÷åñêèõ, ¦ ¦ ¦ ¦ ¦
¦îíêîëîãè÷åñêèõ äèñïàíñåðàõ è äðóãèõ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííûõ ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ" - àäìèíèñòðèðîâàíèå ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0910¦0020407¦500¦ 28953,41¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí îò 31.10.2007 N 148 "Î íàäåëåíèè ¦0910¦0020408¦ ¦ 668490,62¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè Õàá. êðàÿ ¦ ¦ ¦ ¦ ¦
¦ïî îñóùåñòâëåíèþ äåíåæíûõ âûïëàò ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîìó ïåðñîíàëó ôåëüäø.-àêóøåð. ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ìåä. ¦ ¦ ¦ ¦ ¦
¦ñåñòðàì ñêîðîé ìåä. ïîìîùè ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû çäðàâîîõðàíåíèÿ" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0910¦0020408¦500¦ 668490,62¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦óñëóã â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìঠ¦ ¦ ¦ ¦
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¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ïîääåðæêà ¦ ¦ ¦ ¦ ¦
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¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦
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¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦ ¦ ¦
¦Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
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¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦
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¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
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¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
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¦"Ðåêîíñòðóêöèÿ, ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ëèôòîâ íà 2008 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦
¦(ïîñòàíîâëåíèå ìýðà ãîðîäà N 2051 îò ¦ ¦ ¦ ¦ ¦
¦29.12.2007) ¦ ¦ ¦ ¦ ¦
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¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
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¦ãîðîäà Õàáàðîâñêà (êëàäáèùå â ðàéîíå ñåëঠ¦ ¦ ¦ ¦
¦Ìàòâååâêà)" (ïîñòàíîâëåíèå ìýðà ãîðîäà ¦ ¦ ¦ ¦ ¦
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------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: îäèí è òîò
æå àáçàö ïîâòîðÿåòñÿ äâàæäû.
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¦"Ñòðîèòåëüñòâî êëàäáèùåíñêîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Õàáàðîâñêà (êëàäáèùå â ðàéîíå ñåëঠ¦ ¦ ¦ ¦
¦Ìàòâååâêà)" (ïîñòàíîâëåíèå ìýðà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦N 2052 îò 29.12.07) ¦ ¦ ¦ ¦ ¦
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¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
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¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ïðåìèðîâàíèå ïîáåäèòåëåé Âñåðîññèéñêîãî ¦0505¦5201400¦ ¦ 1693837,04¦
¦êîíêóðñà íà çâàíèå "Ñàìûé áëàãîóñòðîåííûé¦ ¦ ¦ ¦ ¦
¦ãîðîä Ðîññèè" ¦ ¦ ¦ ¦ ¦
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¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
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¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦1000¦ ¦ ¦ 20790650,00¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦1003¦5050000¦ ¦ 20790650,00¦
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¦Ñîöèàëüíûå âûïëàòû ¦1003¦5050000¦005¦ 20790650,00¦
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¦Ôåäåðàëüíûé çàêîí îò 12 ÿíâàðÿ 1996 ãîäà ¦1003¦5052200¦ ¦ 20790650,00¦
¦N 8-ÔÇ "Î ïîãðåáåíèè è ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ íà ïîãðåáåíèå¦1003¦5052205¦ ¦ 20790650,00¦
¦è âîçìåùåíèå ðàñõîäîâ ïî ãàðàíòèðîâàííîìó¦ ¦ ¦ ¦ ¦
¦ïåðå÷íþ óñëóã ïî ïîãðåáåíèþ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå äîðîã è âíåøíåãî ¦ ¦ ¦ ¦ 1066669444,96¦
¦áëàãîóñòðîéñòâà àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦0100¦ ¦ ¦ 31464334,84¦
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¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0020000¦500¦ 31202968,84¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦áëàãîóñòðîéñòâà ãîðîäà Õàáàðîâñêà â ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäàõ" (ïîñòàíîâëåíèå ìýðà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà N 2053 îò 29.12.07) ¦ ¦ ¦ ¦ ¦
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¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦äîðîã ¦ ¦ ¦ ¦ ¦
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¦çåìëåïîëüçîâàíèÿ àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦0114¦ ¦ ¦ 59388370,59¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0114¦0020000¦ ¦ 58573892,59¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0020000¦500¦ 58573892,59¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0114¦0020400¦ ¦ 58573892,59¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0020400¦500¦ 58573892,59¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 27.06.2007 ¦0114¦0020404¦ ¦ 1066592,60¦
¦N 125 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîðîäñêîãî îêðóãà "Ãîðîä ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñê" îòäåëüíûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦
¦ðàñïîðÿæåíèþ çåìåëüíûìè ó÷àñòêàìè, ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦ ¦
¦íå ðàçãðàíè÷åíà, íà òåððèòîðèè ãîðîäñêîãî¦ ¦ ¦ ¦ ¦
¦îêðóãà "Ãîðîä Õàáàðîâñê" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0020404¦500¦ 1066592,60¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦0114¦0700000¦ ¦ 814478,00¦
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¦Ïðî÷èå ðàñõîäû ¦0114¦0700000¦013¦ 814478,00¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦0114¦0700500¦ ¦ 814478,00¦
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¦Ïðî÷èå ðàñõîäû ¦0114¦0700500¦013¦ 814478,00¦
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¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
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¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦íà ïðèðîäíûé ãàç æèëèùíîãî ôîíäà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñêà" (ïîñòàíîâëåíèå ìýðà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦N 114 îò 28.01.08) ¦ ¦ ¦ ¦ ¦
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¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦ñèñòåìû äîøêîëüíîãî îáðàçîâàíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñêà íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
¦(ïîñòàíîâëåíèå ìýðà ãîðîäà N 2050 îò ¦ ¦ ¦ ¦ ¦
¦29.12.2007) ¦ ¦ ¦ ¦ ¦
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¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦
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¦Õàáàðîâñêà íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
¦(ïîñòàíîâëåíèå ìýðà ãîðîäà N 551 îò ¦ ¦ ¦ ¦ ¦
¦14.03.2008) ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
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¦èçäåðæåê ¦ ¦ ¦ ¦ ¦
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¦Äàëüíåãî Âîñòîêà è Çàáàéêàëüÿ íà ïåðèîä ¦ ¦ ¦ ¦ ¦
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¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦
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¦îáîðîíà ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦0114¦ ¦ ¦ 11837922,10¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0114¦0020000¦ ¦ 11453274,72¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0020000¦500¦ 11453274,72¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0114¦0020400¦ ¦ 11453274,72¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0020400¦500¦ 11453274,72¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 30.11.2005 ¦0114¦0020402¦ ¦ 334829,07¦
¦N 328 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦
¦ïðèìåíåíèþ çàêîíîäàòåëüñòâà îá ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0020402¦500¦ 334829,07¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦0114¦0700000¦ ¦ 384647,38¦
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¦Ïðî÷èå ðàñõîäû ¦0114¦0700000¦013¦ 384647,38¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦0114¦0700500¦ ¦ 384647,38¦
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¦Ïðî÷èå ðàñõîäû ¦0114¦0700500¦013¦ 384647,38¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦0400¦ ¦ ¦ 192975,00¦
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¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 192975,00¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦0410¦3300000¦ ¦ 192975,00¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3300000¦001¦ 192975,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 192975,00¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3308200¦001¦ 192975,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦0500¦ ¦ ¦ 9887400,95¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦0505¦ ¦ ¦ 9887400,95¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0505¦0020000¦ ¦ 9887400,95¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0505¦0020000¦500¦ 9887400,95¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0505¦0020400¦ ¦ 9887400,95¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0505¦0020400¦500¦ 9887400,95¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ÌÓ Õàáàðîâñêèé ãîðîäñêîé öåíòð õðàíåíèÿ ¦ ¦ ¦ ¦ 8261726,69¦
¦äîêóìåíòîâ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦0100¦ ¦ ¦ 8261726,69¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦0114¦ ¦ ¦ 8261726,69¦
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¦Ðåçåðâíûå ôîíäû ¦0114¦0700000¦ ¦ 334741,00¦
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¦Ïðî÷èå ðàñõîäû ¦0114¦0700000¦013¦ 334741,00¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦0114¦0700500¦ ¦ 334741,00¦
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¦Ïðî÷èå ðàñõîäû ¦0114¦0700500¦013¦ 334741,00¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ¦0114¦4400000¦ ¦ 7926985,69¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0114¦4400000¦001¦ 7926985,69¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0114¦4409900¦ ¦ 7926985,69¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0114¦4409900¦001¦ 7926985,69¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Èçáèðàòåëüíàÿ êîìèññèÿ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ 22990434,00¦
¦"Ãîðîä Õàáàðîâñê" ¦ ¦ ¦ ¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦0100¦ ¦ ¦ 22990434,00¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦0107¦ ¦ ¦ 22990434,00¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦0107¦0200000¦ ¦ 22990434,00¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0107¦0200000¦500¦ 22990434,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå âûáîðîâ â ïðåäñòàâèòåëüíûå ¦0107¦0200002¦ ¦ 4180434,00¦
¦îðãàíû ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0107¦0200002¦500¦ 4180434,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå âûáîðîâ ãëàâû ìóíèöèïàëüíîãî ¦0107¦0200003¦ ¦ 18810000,00¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0107¦0200003¦500¦ 18810000,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Êîìèòåò ïî óïðàâëåíèþ Öåíòðàëüíûì îêðóãîì¦ ¦ ¦ ¦ 55292518,00¦
¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦0100¦ ¦ ¦ 36584918,04¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦0104¦ ¦ ¦ 36584918,04¦
¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0104¦0020000¦ ¦ 35366107,91¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0104¦0020000¦500¦ 35366107,91¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0104¦0020400¦ ¦ 35366107,91¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0104¦0020400¦500¦ 35366107,91¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 19.01.2005 ¦0104¦0020401¦ ¦ 513639,00¦
¦N 248 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèþ è îðãàíèçàöèè äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ïî äåëàì íåñîâåðøåííîëåòíèõ è ¦ ¦ ¦ ¦ ¦
¦çàùèòå èõ ïðàâ" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0104¦0020401¦500¦ 513639,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 30.11.2005 ¦0104¦0020402¦ ¦ 393509,90¦
¦N 328 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦
¦ïðèìåíåíèþ çàêîíîäàòåëüñòâà îá ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0104¦0020402¦500¦ 393509,90¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 27.06.2007 ¦0104¦0020404¦ ¦ 1110805,00¦
¦N 125 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîðîäñêîãî îêðóãà "Ãîðîä ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñê" îòäåëüíûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦
¦ðàñïîðÿæåíèþ çåìåëüíûìè ó÷àñòêàìè, ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦ ¦
¦íå ðàçãðàíè÷åíà, íà òåððèòîðèè ãîðîäñêîãî¦ ¦ ¦ ¦ ¦
¦îêðóãà "Ãîðîä Õàáàðîâñê" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0104¦0020404¦500¦ 1110805,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 31.10.2007 ¦0104¦0020406¦ ¦ 2102944,43¦
¦N 149 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ Õàáàðîâñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñêîãî êðàÿ ïî îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî îïåêå è ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó" - àäìèíèñòðèðîâàíèå (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì àäìèíèñòðèðîâàíèÿ ïî äîìàì ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà è äåòÿì-ñèðîòàì â áîëüíèöàõ) ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0104¦0020406¦500¦ 2102944,43¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦0104¦0700000¦ ¦ 1218810,13¦
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¦Ïðî÷èå ðàñõîäû ¦0104¦0700000¦013¦ 1218810,13¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦0104¦0700500¦ ¦ 1218810,13¦
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¦Ïðî÷èå ðàñõîäû ¦0104¦0700500¦013¦ 1218810,13¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦0400¦ ¦ ¦ 820507,58¦
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¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 770507,58¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦0410¦3300000¦ ¦ 770507,58¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3300000¦001¦ 770507,58¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 770507,58¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3308200¦001¦ 770507,58¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦0412¦ ¦ ¦ 50000,00¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦0412¦7950000¦ ¦ 50000,00¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0412¦7950000¦500¦ 50000,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦0500¦ ¦ ¦ 16121508,27¦
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¦Áëàãîóñòðîéñòâî ¦0503¦ ¦ ¦ 16121508,27¦
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¦Áëàãîóñòðîéñòâî ¦0503¦6000000¦ ¦ 16121508,27¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0503¦6000000¦500¦ 16121508,27¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ ¦0503¦6000200¦ ¦ 12568295,91¦
¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0503¦6000200¦500¦ 12568295,91¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦0503¦6000500¦ ¦ 3553212,36¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0503¦6000500¦500¦ 3553212,36¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
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¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0801¦4508500¦013¦ 1275409,29¦
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¦Êîìèòåò ïî óïðàâëåíèþ Ñåâåðíûì îêðóãîì ¦ ¦ ¦ ¦ 58376611,45¦
¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦0100¦ ¦ ¦ 45598275,98¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦0104¦ ¦ ¦ 45274873,98¦
¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0104¦0020000¦ ¦ 43190103,84¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0104¦0020000¦500¦ 43190103,84¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0104¦0020400¦ ¦ 43190103,84¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0104¦0020400¦500¦ 43190103,84¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 19.01.2005 ¦0104¦0020401¦ ¦ 523070,09¦
¦N 248 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèþ è îðãàíèçàöèè äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ïî äåëàì íåñîâåðøåííîëåòíèõ è ¦ ¦ ¦ ¦ ¦
¦çàùèòå èõ ïðàâ" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0104¦0020401¦500¦ 523070,09¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 30.11.2005 ¦0104¦0020402¦ ¦ 398721,81¦
¦N 328 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦
¦ïðèìåíåíèþ çàêîíîäàòåëüñòâà îá ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0104¦0020402¦500¦ 398721,81¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 27.06.2007 ¦0104¦0020404¦ ¦ 1552169,15¦
¦N 125 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîðîäñêîãî îêðóãà "Ãîðîä ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñê" îòäåëüíûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦
¦ðàñïîðÿæåíèþ çåìåëüíûìè ó÷àñòêàìè, ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦ ¦
¦íå ðàçãðàíè÷åíà, íà òåððèòîðèè ãîðîäñêîãî¦ ¦ ¦ ¦ ¦
¦îêðóãà "Ãîðîä Õàáàðîâñê" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0104¦0020404¦500¦ 1552169,15¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 31.10.2007 ¦0104¦0020406¦ ¦ 3429469,11¦
¦N 149 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ Õàáàðîâñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñêîãî êðàÿ ïî îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî îïåêå è ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó" - àäìèíèñòðèðîâàíèå (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì àäìèíèñòðèðîâàíèÿ ïî äîìàì ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà è äåòÿì-ñèðîòàì â áîëüíèöàõ) ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0104¦0020406¦500¦ 3429469,11¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0920000¦500¦ 323402,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ìåðîïðèÿòèÿì êîìèòåòîâ ïî óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦
¦îêðóãàìè ãîðîäà ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0920310¦500¦ 323402,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
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¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦
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¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦
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¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦
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¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦
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¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Êîìèòåò ïî óïðàâëåíèþ Þæíûì îêðóãîì ¦ ¦ ¦ ¦ 51465733,43¦
¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦0104¦ ¦ ¦ 42322697,37¦
¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0104¦0020000¦ ¦ 39772896,31¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0104¦0020000¦500¦ 39772896,31¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0104¦0020400¦ ¦ 39772896,31¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0104¦0020400¦500¦ 39772896,31¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 19.01.2005 ¦0104¦0020401¦ ¦ 443935,23¦
¦N 248 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèþ è îðãàíèçàöèè äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ïî äåëàì íåñîâåðøåííîëåòíèõ è ¦ ¦ ¦ ¦ ¦
¦çàùèòå èõ ïðàâ" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0104¦0020401¦500¦ 443935,23¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 30.11.2005 ¦0104¦0020402¦ ¦ 374809,32¦
¦N 328 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦
¦ïðèìåíåíèþ çàêîíîäàòåëüñòâà îá ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0104¦0020402¦500¦ 374809,32¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 27.06.2007 ¦0104¦0020404¦ ¦ 1349789,16¦
¦N 125 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîðîäñêîãî îêðóãà "Ãîðîä ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñê" îòäåëüíûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦
¦ðàñïîðÿæåíèþ çåìåëüíûìè ó÷àñòêàìè, ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦ ¦
¦íå ðàçãðàíè÷åíà, íà òåððèòîðèè ãîðîäñêîãî¦ ¦ ¦ ¦ ¦
¦îêðóãà "Ãîðîä Õàáàðîâñê" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0104¦0020404¦500¦ 1349789,16¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 31.10.2007 ¦0104¦0020406¦ ¦ 4790825,71¦
¦N 149 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ Õàáàðîâñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñêîãî êðàÿ ïî îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî îïåêå è ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó" - àäìèíèñòðèðîâàíèå (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì àäìèíèñòðèðîâàíèÿ ïî äîìàì ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà è äåòÿì-ñèðîòàì â áîëüíèöàõ) ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0104¦0020406¦500¦ 4790825,71¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦
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¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦
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¦îêðóãîì ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦0104¦ ¦ ¦ 42657478,15¦
¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0104¦0020000¦ ¦ 40275035,70¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0104¦0020000¦500¦ 40275035,70¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦0104¦0020400¦ ¦ 40275035,70¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0104¦0020400¦500¦ 40275035,70¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 19.01.2005 ¦0104¦0020401¦ ¦ 522139,16¦
¦N 248 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèþ è îðãàíèçàöèè äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ïî äåëàì íåñîâåðøåííîëåòíèõ è ¦ ¦ ¦ ¦ ¦
¦çàùèòå èõ ïðàâ" ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0104¦0020401¦500¦ 522139,16¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 30.11.2005 ¦0104¦0020402¦ ¦ 363683,84¦
¦N 328 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦
¦ïðèìåíåíèþ çàêîíîäàòåëüñòâà îá ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ" ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0104¦0020402¦500¦ 363683,84¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 27.06.2007 ¦0104¦0020404¦ ¦ 1687161,27¦
¦N 125 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîðîäñêîãî îêðóãà "Ãîðîä ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñê" îòäåëüíûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦
¦ðàñïîðÿæåíèþ çåìåëüíûìè ó÷àñòêàìè, ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦ ¦
¦íå ðàçãðàíè÷åíà, íà òåððèòîðèè ãîðîäñêîãî¦ ¦ ¦ ¦ ¦
¦îêðóãà "Ãîðîä Õàáàðîâñê" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0104¦0020404¦500¦ 1687161,27¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 31.10.2007 ¦0104¦0020406¦ ¦ 3934140,13¦
¦N 149 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ Õàáàðîâñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñêîãî êðàÿ ïî îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî îïåêå è ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó" - àäìèíèñòðèðîâàíèå (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì àäìèíèñòðèðîâàíèÿ ïî äîìàì ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà è äåòÿì-ñèðîòàì â áîëüíèöàõ) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0104¦0020406¦500¦ 3934140,13¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦0104¦0700000¦ ¦ 2382442,45¦
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¦Ïðî÷èå ðàñõîäû ¦0104¦0700000¦013¦ 2382442,45¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦0104¦0700500¦ ¦ 2382442,45¦
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¦Ïðî÷èå ðàñõîäû ¦0104¦0700500¦013¦ 2382442,45¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦0114¦ ¦ ¦ 1975042,67¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0114¦0920000¦ ¦ 1975042,67¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0920000¦500¦ 1975042,67¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0114¦0920300¦ ¦ 1975042,67¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå îáÿçàòåëüñòâ ïî ïðî÷èì ¦0114¦0920310¦ ¦ 1975042,67¦
¦ìåðîïðèÿòèÿì êîìèòåòîâ ïî óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦
¦îêðóãàìè ãîðîäà ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0920310¦500¦ 1975042,67¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦0400¦ ¦ ¦ 1083406,00¦
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¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 1033406,00¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦0410¦3300000¦ ¦ 1033406,00¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3300000¦001¦ 1033406,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 1033406,00¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3308200¦001¦ 1033406,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦0412¦ ¦ ¦ 50000,00¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦0412¦7950000¦ ¦ 50000,00¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0412¦7950000¦500¦ 50000,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦0500¦ ¦ ¦ 7598131,21¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦0502¦ ¦ ¦ 3001947,28¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0502¦1020000¦ ¦ 3001947,28¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0502¦1020000¦003¦ 3001947,28¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0502¦1020100¦ ¦ 3001947,28¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0502¦1020102¦ ¦ 3001947,28¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0502¦1020102¦003¦ 3001947,28¦
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¦Áëàãîóñòðîéñòâî ¦0503¦ ¦ ¦ 4596183,93¦
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¦Áëàãîóñòðîéñòâî ¦0503¦6000000¦ ¦ 4596183,93¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0503¦6000000¦500¦ 4596183,93¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ ¦0503¦6000200¦ ¦ 2274804,95¦
¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0503¦6000200¦500¦ 2274804,95¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦0503¦6000500¦ ¦ 2321378,98¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0503¦6000500¦500¦ 2321378,98¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦0600¦ ¦ ¦ 7580533,00¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦0605¦ ¦ ¦ 7580533,00¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦0605¦7950000¦ ¦ 7580533,00¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦0605¦7950000¦443¦ 7580533,00¦
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¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ ¦0800¦ ¦ ¦ 806881,00¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦0801¦ ¦ ¦ 806881,00¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦0801¦4500000¦ ¦ 806881,00¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0801¦4500000¦013¦ 806881,00¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0801¦4508500¦ ¦ 806881,00¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0801¦4508500¦013¦ 806881,00¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ¦0900¦ ¦ ¦ 130731,88¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦0908¦ ¦ ¦ 130731,88¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦0908¦5120000¦ ¦ 130731,88¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0908¦5120000¦500¦ 130731,88¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0908¦5129700¦ ¦ 130731,88¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0908¦5129700¦500¦ 130731,88¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦1000¦ ¦ ¦ 73870,47¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦1003¦ ¦ ¦ 73870,47¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦1003¦7950000¦ ¦ 73870,47¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦1003¦7950000¦068¦ 73870,47¦
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¦Êðàåâîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ 56093984,00¦
¦"Õàáàðîâñêîå óïðàâëåíèå àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦
¦äîðîã" ¦ ¦ ¦ ¦ ¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦0500¦ ¦ ¦ 56093984,00¦
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¦Áëàãîóñòðîéñòâî ¦0503¦ ¦ ¦ 56093984,00¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦0503¦7950000¦ ¦ 56093984,00¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0503¦7950000¦500¦ 56093984,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦0503¦7950100¦ ¦ 56093984,00¦
¦áëàãîóñòðîéñòâà ãîðîäà Õàáàðîâñêà â ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäàõ" (ïîñòàíîâëåíèå ìýðà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà N 2053 îò 29.12.07) ¦ ¦ ¦ ¦ ¦
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¦Ðåêîíñòðóêöèÿ óëèöû Äèêîïîëüöåâà, ðåìîíò ¦0503¦7950104¦ ¦ 56093984,00¦
¦óëèöû Ãåðöåíà ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0503¦7950104¦500¦ 56093984,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦ÌÓ Óïðàâëåíèå ìàòåðèàëüíî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ 3195177,15¦
¦îáåñïå÷åíèÿ àäìèíèñòðàòèâíûõ çäàíèé ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦0100¦ ¦ ¦ 3195177,15¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦0114¦ ¦ ¦ 3195177,15¦
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¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî ¦0114¦0930000¦ ¦ 3195177,15¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0114¦0930000¦001¦ 3195177,15¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0114¦0939900¦ ¦ 3195177,15¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0114¦0939900¦001¦ 3195177,15¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Õàáàðîâñêàÿ ãîðîäñêàÿ Äóìà ¦ ¦ ¦ ¦ 3338331,67¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦0100¦ ¦ ¦ 3338331,67¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦0103¦ ¦ ¦ 3338331,67¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ïðåäñòàâèòåëüíûõ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0103¦0020000¦ ¦ 3338331,67¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0103¦0020000¦500¦ 3338331,67¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîé âëàñòè ¦0103¦0021100¦ ¦ 1627759,69¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0103¦0021100¦500¦ 1627759,69¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦×ëåíû ïðåäñòàâèòåëüíîé âëàñòè îðãàíîâ ¦0103¦0021200¦ ¦ 1710571,98¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0103¦0021200¦500¦ 1710571,98¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Äåïàðòàìåíò ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ 379066851,32¦
¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦0100¦ ¦ ¦ 242905316,42¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦0114¦ ¦ ¦ 242905316,42¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0114¦0020000¦ ¦ 86309467,21¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0020000¦500¦ 86309467,21¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0114¦0020400¦ ¦ 86309467,21¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0020400¦500¦ 86309467,21¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 27.06.2007 ¦0114¦0020404¦ ¦ 1855028,84¦
¦N 125 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîðîäñêîãî îêðóãà "Ãîðîä ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñê" îòäåëüíûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦
¦ðàñïîðÿæåíèþ çåìåëüíûìè ó÷àñòêàìè, ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦ ¦
¦íå ðàçãðàíè÷åíà, íà òåððèòîðèè ãîðîäñêîãî¦ ¦ ¦ ¦ ¦
¦îêðóãà "Ãîðîä Õàáàðîâñê" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0020404¦500¦ 1855028,84¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦0114¦0700000¦ ¦ 338358,00¦
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¦Ïðî÷èå ðàñõîäû ¦0114¦0700000¦013¦ 338358,00¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦0114¦0700500¦ ¦ 338358,00¦
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¦Ïðî÷èå ðàñõîäû ¦0114¦0700500¦013¦ 338358,00¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â ¦0114¦0900000¦ ¦ 134264862,35¦
¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0900000¦500¦ 134264862,35¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ¦0114¦0900200¦ ¦ 134264862,35¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ñîäåðæàíèå óïðàâëåíèÿ îõðàíû ¦0114¦0900201¦ ¦ 33850328,71¦
¦ÄÌÑ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0900201¦500¦ 33850328,71¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ñîäåðæàíèå îòäåëà íàðóæíîé ¦0114¦0900202¦ ¦ 10395848,87¦
¦ðåêëàìû ÄÌÑ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0900202¦500¦ 10395848,87¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ïî ôîðìèðîâàíèþ ìóíèöèïàëüíîé ¦0114¦0900203¦ ¦ 53634428,00¦
¦êàçíû ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0900203¦500¦ 53634428,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ðåãèñòðàöèþ ïðåêðàùåíèÿ ïðàâà ¦0114¦0900204¦ ¦ 400,00¦
¦õîçÿéñòâåííîãî âåäåíèÿ íà îáúåêòû ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0900204¦500¦ 400,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà îïëàòó ãîñïîøëèíû çà ¦0114¦0900205¦ ¦ 21800,00¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ïðàâ íà ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîå èìóùåñòâî ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0900205¦500¦ 21800,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ïðîâåäåíèå òåõ. èíâåíòàðèçàöèè¦0114¦0900206¦ ¦ 7345549,88¦
¦è ïàñïîðòèçàöèè ìóíèöèïàëüíûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0900206¦500¦ 7345549,88¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà îïëàòó ãîñïîøëèíû çà ñíÿòèÿ ¦0114¦0900207¦ ¦ 6000,00¦
¦îáðåìåíåíèé ïî äîãîâîðàì àðåíäû ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0900207¦500¦ 6000,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà îðãàíèçàöèþ è ïðîâåäåíèå ¦0114¦0900210¦ ¦ 1521974,89¦
¦ïðèâàòèçàöèè ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0900210¦500¦ 1521974,89¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ïðèîáðåòåíèå èìóùåñòâà â ¦0114¦0900212¦ ¦ 27482052,00¦
¦ìóíèöèïàëüíóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0900212¦500¦ 27482052,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ïî ïðîäàæå ïðàâà íà çàêëþ÷åíèå ¦0114¦0900213¦ ¦ 6480,00¦
¦äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0900213¦500¦ 6480,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0114¦0920000¦ ¦ 921628,86¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0920000¦500¦ 921628,86¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0114¦0920300¦ ¦ 921628,86¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦Ñóäåáíûå ðàñõîäû ¦0114¦0920302¦ ¦ 810978,86¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0920302¦500¦ 810978,86¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ôîðìèðîâàíèå óñòàâíîãî ôîíäà ¦0114¦0920304¦ ¦ 100000,00¦
¦ìóíèöèïàëüíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0920304¦500¦ 100000,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà íîòàðèàëüíîå îôîðìëåíèå ¦0114¦0920306¦ ¦ 10650,00¦
¦äîêóìåíòîâ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0920306¦500¦ 10650,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦0400¦ ¦ ¦ 15714366,32¦
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¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 1166649,11¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦0410¦3300000¦ ¦ 1166649,11¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3300000¦001¦ 1166649,11¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 1166649,11¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3308200¦001¦ 1166649,11¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦0412¦ ¦ ¦ 14547717,21¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦0412¦3400000¦ ¦ 14547717,21¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦0412¦3400000¦054¦ 13579717,21¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0412¦3400000¦500¦ 968000,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦0412¦3400300¦ ¦ 14547717,21¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦0412¦3400302¦ ¦ 968000,00¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0412¦3400302¦500¦ 968000,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦0412¦3400309¦ ¦ 13579717,21¦
¦çåìëåïîëüçîâàíèþ â ðàìêàõ ïðîãðàììû ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦0412¦3400309¦054¦ 13579717,21¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦
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¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ ¦0800¦ ¦ ¦ 15231456,00¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦0804¦ ¦ ¦ 6520300,00¦
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¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå ¦0804¦4570000¦ ¦ 6520300,00¦
¦îðãàíàìè çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦
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Ïðèëîæåíèå 4
ê ðåøåíèþ
Õàáàðîâñêîé ãîðîäñêîé Äóìû
îò 24 ôåâðàëÿ 2009 ã. N 742
ÏÎÊÀÇÀÒÅËÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
"ÃÎÐÎÄ ÕÀÁÀÐÎÂÑÊ" ÇÀ 2008 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ
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â ðóáëÿõ
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+-----+-----------------------+--------------+--------------+-------------+
¦0111 ¦Îáñëóæèâàíèå ¦ 1008657,08¦ 1008657,08¦ ¦
¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦0113 ¦Ïðèêëàäíûå íàó÷íûå ¦ 3780000,00¦ 3780000,00¦ ¦
¦ ¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦0114 ¦Äðóãèå ¦ 492714142,66¦ 492714142,66¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦03 ¦ÍÀÖÈÎÍÀËÜÍÀß ¦ 60434743,73¦ 60434743,73¦ ¦
¦ ¦ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ ¦ ¦ ¦
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦0302 ¦Îðãàíû âíóòðåííèõ äåë ¦ 11652700,00¦ 11652700,00¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦0309 ¦Ïðåäóïðåæäåíèå è ¦ 48593147,81¦ 48593147,81¦ ¦
¦ ¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî è ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦0310 ¦Îáåñïå÷åíèå ïîæàðíîé ¦ 188895,92¦ 188895,92¦ ¦
¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦04 ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 316956852,40¦ 316956852,40¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦0408 ¦Òðàíñïîðò ¦ 240406594,30¦ 240406594,30¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦0410 ¦Ñâÿçü è èíôîðìàòèêà ¦ 44619307,15¦ 44619307,15¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦0412 ¦Äðóãèå âîïðîñû â ¦ 31930950,95¦ 31930950,95¦ ¦
¦ ¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦05 ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 3701371087,89¦ 2004581479,75¦1696789608,14¦
¦ ¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦0501 ¦Æèëèùíîå õîçÿéñòâî ¦ 655918879,39¦ 655918879,39¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦0502 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 694955556,72¦ 210165948,58¦ 484789608,14¦
+-----+-----------------------+--------------+--------------+-------------+
¦0503 ¦Áëàãîóñòðîéñòâî ¦ 1126915413,79¦ 1126915413,79¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦0505 ¦Äðóãèå âîïðîñû â ¦ 1223581237,99¦ 11581237,99¦1212000000,00¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦06 ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ¦ 15533660,84¦ 15533660,84¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦0605 ¦Äðóãèå âîïðîñû â ¦ 15533660,84¦ 15533660,84¦ ¦
¦ ¦îáëàñòè îõðàíû ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦07 ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 3424685741,90¦ 3310770216,90¦ 113915525,00¦
+-----+-----------------------+--------------+--------------+-------------+
¦0701 ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 953733447,34¦ 930449647,34¦ 23283800,00¦
+-----+-----------------------+--------------+--------------+-------------+
¦0702 ¦Îáùåå îáðàçîâàíèå ¦ 2261320333,05¦ 2170688608,05¦ 90631725,00¦
+-----+-----------------------+--------------+--------------+-------------+
¦0705 ¦Ïðîôåññèîíàëüíàÿ ¦ 6707162,00¦ 6707162,00¦ ¦
¦ ¦ïîäãîòîâêà, ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêà è ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦0707 ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 55329445,06¦ 55329445,06¦ ¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦0709 ¦Äðóãèå âîïðîñû â ¦ 147595354,45¦ 147595354,45¦ ¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦08 ¦ÊÓËÜÒÓÐÀ, ¦ 267611021,68¦ 192260286,68¦ 75350735,00¦
¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ¦ ¦ ¦ ¦
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ¦ ¦ ¦ ¦
¦ ¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦0801 ¦Êóëüòóðà ¦ 210002155,08¦ 134651420,08¦ 75350735,00¦
+-----+-----------------------+--------------+--------------+-------------+
¦0804 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 44980279,77¦ 44980279,77¦ ¦
¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦0806 ¦Äðóãèå âîïðîñû â ¦ 12628586,83¦ 12628586,83¦ ¦
¦ ¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦09 ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ¦ 1764619330,18¦ 1502604626,52¦ 262014703,66¦
¦ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ¦ ¦ ¦ ¦
¦ ¦ÑÏÎÐÒ ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦0901 ¦Ñòàöèîíàðíàÿ ¦ 415234196,33¦ 368683196,45¦ 46550999,88¦
¦ ¦ìåäèöèíñêàÿ ïîìîùü ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦0902 ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 533073809,27¦ 379498392,87¦ 153575416,40¦
+-----+-----------------------+--------------+--------------+-------------+
¦0904 ¦Ñêîðàÿ ìåäèöèíñêàÿ ¦ 291280544,69¦ 289628050,35¦ 1652494,34¦
¦ ¦ïîìîùü ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦0905 ¦Ñàíàòîðíî- ¦ 79955434,06¦ 79955434,06¦ ¦
¦ ¦îçäîðîâèòåëüíàÿ ïîìîùü ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦0908 ¦Ôèçè÷åñêàÿ êóëüòóðà è ¦ 122816791,34¦ 62580998,30¦ 60235793,04¦
¦ ¦ñïîðò ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦0910 ¦Äðóãèå âîïðîñû â ¦ 322258554,49¦ 322258554,49¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ñïîðòà ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦10 ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 2103282636,64¦ 2103282636,64¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦1001 ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10396760,10¦ 10396760,10¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦1002 ¦Ñîöèàëüíîå îáñëóæèâàíèå¦ 101554913,74¦ 101554913,74¦ ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦1003 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1764243371,28¦ 1764243371,28¦ ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦1004 ¦Îõðàíà ñåìüè, ¦ 126038604,76¦ 126038604,76¦ ¦
¦ ¦ìàòåðèíñòâà è äåòñòâà ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦1006 ¦Äðóãèå âîïðîñû â ¦ 101048986,76¦ 101048986,76¦ ¦
¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦00 ¦Èòîãî ¦12749949620,67¦10601879048,87¦2148070571,80¦
L-----+-----------------------+--------------+--------------+--------------
Ïðèëîæåíèå 5
ê ðåøåíèþ
Õàáàðîâñêîé ãîðîäñêîé Äóìû
îò 24 ôåâðàëÿ 2009 ã. N 742
ÏÎÊÀÇÀÒÅËÈ
ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÕÀÁÀÐÎÂÑÊ" ÇÀ 2008 ÃÎÄ ÏÎ ÊÎÄÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ
â ðóáëÿõ
----------------------------T-----------------------------T---------------¬
¦Êîä áþäæåòíîé êëàññèôèêàöèè¦Íàèìåíîâàíèå êîäà èñòî÷íèêîâ ¦ Ñóììà ¦
¦ ¦ ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦
+---------------------------+-----------------------------+---------------+
¦ 1 ¦ 2 ¦ 3 ¦
+---------------------------+-----------------------------+---------------+
¦011 01 06 01 00 04 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è ¦ 168627965,00¦
¦ ¦èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå,¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦
+---------------------------+-----------------------------+---------------+
¦012 01 02 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò ¦ 200000000,00¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé â ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-----------------------------+---------------+
¦012 01 02 00 00 04 0000 810¦Ïîãàøåíèå êðåäèòîâ, ¦ -100000000,00¦
¦ ¦ïðåäîñòàâëåííûõ êðåäèòíûìè ¦ ¦
¦ ¦îðãàíèçàöèÿìè â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-----------------------------+---------------+
¦012 01 05 02 01 04 0000 510¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ ¦-12864512032,52¦
¦ ¦áþäæåòà ¦ ¦
+---------------------------+-----------------------------+---------------+
¦012 01 05 02 01 04 0000 610¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ ¦ 12854949620,67¦
¦ ¦áþäæåòà ¦ ¦
+---------------------------+-----------------------------+---------------+
¦012 01 06 05 01 04 0000 540¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦ -5000000,00¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû â ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-----------------------------+---------------+
¦012 01 06 05 01 04 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 37138214,01¦
¦ ¦ïðåäîñòàâëåííûõ âíóòðè ñòðàíû¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+---------------------------+-----------------------------+---------------+
¦ ¦ÂÑÅÃÎ: ¦ 291203767,16¦
L---------------------------+-----------------------------+----------------
Ïðèëîæåíèå 6
ê ðåøåíèþ
Õàáàðîâñêîé ãîðîäñêîé Äóìû
îò 24 ôåâðàëÿ 2009 ã. N 742
ÏÎÊÀÇÀÒÅËÈ
ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÕÀÁÀÐÎÂÑÊ" ÇÀ 2008 ÃÎÄ
ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ, ÑÒÀÒÅÉ, ÂÈÄΠÈÑÒÎ×ÍÈÊÎÂ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ
ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß
Ê ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ
â ðóáëÿõ
------------------------T---------------------------------T---------------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå èñòî÷íèêîâ ¦ Ñóììà ¦
¦ êëàññèôèêàöèè ¦ ¦ ¦
+-----------------------+---------------------------------+---------------+
¦ 1 ¦ 2 ¦ 3 ¦
+-----------------------+---------------------------------+---------------+
¦01 02 00 00 00 0000 000¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â ¦ 100000000,00¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 02 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦ 200000000,00¦
¦ ¦îðãàíèçàöèé â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 02 00 00 04 0000 810¦Ïîãàøåíèå êðåäèòîâ, ¦ -100000000,00¦
¦ ¦ïðåäîñòàâëåííûõ êðåäèòíûìè ¦ ¦
¦ ¦îðãàíèçàöèÿìè â âàëþòå Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ¦ -9562411,85¦
¦ ¦ñ÷åòàõ ïî ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 05 02 01 04 0000 510¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ ¦-12864512032,52¦
¦ ¦áþäæåòà ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 05 02 01 04 0000 610¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ ¦ 12854949620,67¦
¦ ¦áþäæåòà ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 06 01 00 00 0000 000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â ¦ 168627965,00¦
¦ ¦êàïèòàëå, íàõîäÿùèåñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 06 01 00 04 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ¦ 168627965,00¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 06 05 00 04 0000 000¦Áþäæåòíûå êðåäèòû, ¦ 32138214,01¦
¦ ¦ïðåäîñòàâëåííûå âíóòðè ñòðàíû â ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 06 05 01 04 0000 540¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòî⦠-5000000,00¦
¦ ¦âíóòðè ñòðàíû â âàëþòå Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 06 05 01 04 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 37138214,01¦
¦ ¦ïðåäîñòàâëåííûõ âíóòðè ñòðàíû â ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+---------------------------------+---------------+
¦ ¦ÂÑÅÃÎ: ¦ 291203767,16¦
L-----------------------+---------------------------------+----------------
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