ÐÅÑÏÓÁËÈÊÀ ÄÀÃÅÑÒÀÍ ÌÀÕÀ×ÊÀËÈÍÑÊÎÅ ÃÎÐÎÄÑÊÎÅ ÑÎÁÐÀÍÈÅ
ÐÅØÅÍÈÅ îò 30 ìàÿ 2008 ã. N 10-1
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÌÀÕÀ×ÊÀËÀ" ÇÀ 2007 ÃÎÄ
 ñîîòâåòñòâèè ñ Óñòàâîì ãîðîäñêîãî îêðóãà "Ãîðîä Ìàõà÷êàëà", Ïîëîæåíèåì î áþäæåòíîì ïðîöåññå â ìóíèöèïàëüíîì îáðàçîâàíèè ãîðîäñêîé îêðóã "Ãîðîä Ìàõà÷êàëà" Ñîáðàíèå äåïóòàòîâ ãîðîäñêîãî îêðóãà "Ãîðîä Ìàõà÷êàëà" ðåøàåò:
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäñêîé îêðóã "Ãîðîä Ìàõà÷êàëà" çà 2007 ãîä (äàëåå - áþäæåò ã. Ìàõà÷êàëû çà 2007 ãîä) ïî äîõîäàì â ñóììå 3820884138 ðóáëåé, ïî ðàñõîäàì â ñóììå 3843907019 ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò áþäæåòà ã. Ìàõà÷êàëû) â ñóììå 23022881 ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè: - ïî äîõîäàì áþäæåòà ã. Ìàõà÷êàëû çà 2007 ãîä ñîãëàñíî Ïðèëîæåíèþ N 1 ê íàñòîÿùåìó ðåøåíèþ; - ïî ðàñïðåäåëåíèþ ðàñõîäîâ áþäæåòà ã. Ìàõà÷êàëû çà 2007 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì, âèäàì ðàñõîäîâ è ýêîíîìè÷åñêèì ñòàòüÿì áþäæåòíîé êëàññèôèêàöèè Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ N 2 ê íàñòîÿùåìó ðåøåíèþ; - ïî èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ã. Ìàõà÷êàëû çà 2007 ãîä ñîãëàñíî Ïðèëîæåíèþ N 3 ê íàñòîÿùåìó ðåøåíèþ.
Ñòàòüÿ 2
Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî ïîäïèñàíèÿ è ïîäëåæèò îïóáëèêîâàíèþ â ãàçåòå "Ìàõà÷êàëèíñêèå èçâåñòèÿ".
Ïðåäñåäàòåëü Ñîáðàíèÿ Ì.ÌÀÃÎÌÅÄÐÀÑÓËÎÂ
Ïðèëîæåíèå N 1 ê ðåøåíèþ Ñîáðàíèÿ äåïóòàòîâ ãîðîäñêîãî îêðóãà "Ãîðîä Ìàõà÷êàëà" îò 30 ìàÿ 2008 ã. N 10-1
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÄÎÕÎÄÍÎÉ ×ÀÑÒÈ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄÑÊÎÉ ÎÊÐÓà "ÃÎÐÎÄ ÌÀÕÀ×ÊÀËÀ" ÇÀ 2007 ÃÎÄ
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íà ¦ ¦ ¦ ¦îñíîâàíèè ïðèîáðåòåíèÿ ¦ ¦ ¦ ¦èïîòå÷íûõ ñåðòèôèêàòîâ ¦ ¦ ¦ ¦ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì ¦ ¦ ¦ ¦èïîòå÷íûì ïîêðûòèåì äî 1 ¦ ¦ ¦ ¦ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦000 1 05 00000 00 0000 000¦ 83738307,00¦ +------------------------------+--------------------------+-------------+ ¦Åäèíûé íàëîã íà âìåíåííûé¦000 1 05 02000 02 0000 110¦ 83585355,00¦ ¦äîõîä äëÿ îòäåëüíûõ âèäî⦠¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦000 1 05 03000 01 0000 110¦ 152952,00¦ ¦íàëîã ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦000 1 06 00000 00 0000 000¦ 231303504,00¦ +------------------------------+--------------------------+-------------+ ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ¦000 1 06 01000 00 0000 110¦ 4259652,00¦ ¦ëèö ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ¦000 1 06 01020 04 0000 110¦ 4258576,00¦ ¦ëèö, âçèìàåìûé ïî ñòàâêàì, ¦ ¦ ¦ ¦ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ¦000 1 06 01030 05 0000 110¦ 1076,00¦ ¦ëèö, âçèìàåìûé ïî ñòàâêàì, ¦ ¦ ¦ ¦ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì¦ ¦ ¦ ¦â ãðàíèöàõ ìåæñåëåííûõ ¦ ¦ ¦ ¦òåððèòîðèé ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Çåìåëüíûé íàëîã ¦000 1 06 06000 00 0000 110¦ 227043852,00¦ +------------------------------+--------------------------+-------------+ ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦000 1 06 06010 00 0000 110¦ 27043611,00¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ¦ ¦ ¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦000 1 06 06012 04 0000 110¦ 27021540,00¦ ¦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 ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦000 1 06 06013 05 0000 110¦ 22071,00¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ¦ ¦ ¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì¦ ¦ ¦ ¦â ãðàíèöàõ ìåæñåëåííûõ ¦ ¦ ¦ ¦òåððèòîðèé ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦000 1 06 06020 00 0000 110¦ 200000241,00¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ¦ ¦ ¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦000 1 06 06022 04 0000 110¦ 200000241,00¦ ¦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 ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ¦000 1 08 00000 00 0000 000¦ 21579878,00¦ +------------------------------+--------------------------+-------------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦000 1 08 03000 01 0000 110¦ 7296894,00¦ ¦äåëàì, ðàññìàòðèâàåìûì â ñóäàõ¦ ¦ ¦ ¦îáùåé þðèñäèêöèè ìèðîâûìè ¦ ¦ ¦ ¦ñóäüÿìè ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦000 1 08 03010 01 0000 110¦ 7296894,00¦ ¦äåëàì, ðàññìàòðèâàåìûì â ñóäàõ¦ ¦ ¦ ¦îáùåé þðèñäèêöèè ìèðîâûìè ¦ ¦ ¦ ¦ñóäüÿìè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ïîøëèíû ïî ¦ ¦ ¦ ¦äåëàì, ðàññìàòðèâàåìûì ¦ ¦ ¦ ¦Âåðõîâíûì Ñóäîì Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦000 1 08 04000 01 0000 110¦ ¦ ¦ñîâåðøåíèå íîòàðèàëüíûõ ¦ ¦ ¦ ¦äåéñòâèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦äåéñòâèé, ñîâåðøàåìûõ ¦ ¦ ¦ ¦êîíñóëüñêèìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦000 1 08 07000 01 0000 110¦ 14282984,00¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, ঠ¦ ¦ ¦òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦000 1 08 07140 01 0000 110¦ 14072203,00¦ ¦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 ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦000 1 08 07150 01 0000 110¦ 210781,00¦ ¦âûäà÷ó ðàçðåøåíèÿ íà óñòàíîâêó¦ ¦ ¦ ¦ðåêëàìíîé êîíñòðóêöèè ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏΦ000 1 09 00000 00 0000 000¦ 15724703,00¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ ÑÁÎÐÀÌ È ¦ ¦ ¦ ¦ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦000 1 09 01000 00 0000 110¦ 2039627,00¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005¦ ¦ ¦ ¦ãîäà â ìåñòíûå áþäæåòû ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦000 1 09 01020 04 0000 110¦ 2028193,00¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005¦ ¦ ¦ ¦ãîäà â ìåñòíûå áþäæåòû, ¦ ¦ ¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦000 1 09 01030 05 0000 110¦ 11434,00¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005¦ ¦ ¦ ¦ãîäà â ìåñòíûå áþäæåòû, ¦ ¦ ¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ïëàòåæè çà ïîëüçîâàíèå ¦000 1 09 03000 00 0000 110¦ 68284,00¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ïëàòåæè çà ïðîâåäåíèå ¦000 1 09 03010 00 0000 110¦ 12566,00¦ ¦ïîèñêîâûõ è ðàçâåäî÷íûõ ðàáîò ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ïëàòåæè çà ïðîâåäåíèå ¦000 1 09 03010 04 0000 110¦ 12566,00¦ ¦ïîèñêîâûõ è ðàçâåäî÷íûõ ðàáîò,¦ ¦ ¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè¦000 1 09 03030 00 0000 110¦ 55718,00¦ ¦â öåëÿõ, íå ñâÿçàííûõ ñ ¦ ¦ ¦ ¦äîáû÷åé ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè¦000 1 09 03030 04 0000 110¦ 55718,00¦ ¦â öåëÿõ, íå ñâÿçàííûõ ñ ¦ ¦ ¦ ¦äîáû÷åé ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Íàëîãè íà èìóùåñòâî ¦000 1 09 04000 00 0000 110¦ 13455324,00¦ +------------------------------+--------------------------+-------------+ ¦Çåìåëüíûé íàëîã (ïî ¦000 1 09 04050 00 0000 110¦ 13455324,00¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî 1¦ ¦ ¦ ¦ÿíâàðÿ 2006 ãîäà) ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Çåìåëüíûé íàëîã (ïî ¦000 1 09 04050 04 0000 110¦ 13459869,00¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî 1¦ ¦ ¦ ¦ÿíâàðÿ 2006 ãîäà), ¦ ¦ ¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Çåìåëüíûé íàëîã (ïî ¦000 1 09 04050 05 0000 110¦ -4545,00¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî 1¦ ¦ ¦ ¦ÿíâàðÿ 2006 ãîäà), ¦ ¦ ¦ ¦ìîáèëèçóåìûé íà ìåæñåëåííûõ ¦ ¦ ¦ ¦òåððèòîðèÿõ ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦000 1 09 07000 00 0000 110¦ 161468,00¦ ¦îòìåíåííûì ìåñòíûì íàëîãàì è ¦ ¦ ¦ ¦ñáîðàì) ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Íàëîã íà ðåêëàìó ¦000 1 09 07010 00 0000 110¦ 41576,00¦ +------------------------------+--------------------------+-------------+ ¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé¦000 1 09 07010 04 0000 110¦ 41576,00¦ ¦íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦000 1 09 07030 00 0000 110¦ -25819,00¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ ¦ ¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦òåððèòîðèé, íà íóæäû ¦ ¦ ¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦000 1 09 07030 04 0000 110¦ -25819,00¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ ¦ ¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦òåððèòîðèé, íà íóæäû ¦ ¦ ¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè, ¦ ¦ ¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦000 1 09 07050 00 0000 110¦ 145711,00¦ +------------------------------+--------------------------+-------------+ ¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû,¦000 1 09 07050 04 0000 110¦ 145711,00¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦000 1 11 00000 00 0000 000¦ 52827983,00¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Äîõîäû îò ðàçìåùåíèÿ ñðåäñòâ ¦000 1 11 02000 00 0000 120¦ 27191,00¦ ¦áþäæåòîâ ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Äîõîäû îò ðàçìåùåíèÿ ñóìì, ¦000 1 11 02080 00 0000 120¦ 27191,00¦ ¦àêêóìóëèðóåìûõ â õîäå ¦ ¦ ¦ ¦ïðîâåäåíèÿ àóêöèîíîâ ïî ¦ ¦ ¦ ¦ïðîäàæå àêöèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Äîõîäû îò ðàçìåùåíèÿ ñóìì, ¦000 1 11 02084 04 0000 120¦ 27191,00¦ ¦àêêóìóëèðóåìûõ â õîäå ¦ ¦ ¦ ¦ïðîâåäåíèÿ àóêöèîíîâ ïî ¦ ¦ ¦ ¦ïðîäàæå àêöèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Äîõîäû îò ñäà÷è â àðåíäó ¦000 1 11 05000 00 0000 120¦ 29368681,00¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Àðåíäíàÿ ïëàòà çà çåìëè ïîñëå ¦000 1 11 05020 00 0000 120¦ 9731383,00¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ è ¦ ¦ ¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà ¦ ¦ ¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ ¦000 1 11 05024 04 0000 120¦ 9731383,00¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Äîõîäû îò ñäà÷è â àðåíäó ¦000 1 11 05030 00 0000 120¦ 19637298,00¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè, ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ôîíäîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì ¦ ¦ ¦ ¦âåäåíèè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Äîõîäû îò ñäà÷è â àðåíäó ¦000 1 11 05034 04 0000 120¦ 19637298,00¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé è â ¦ ¦ ¦ ¦õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦000 1 11 07000 00 0000 120¦ 458977,00¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦000 1 11 07010 00 0000 120¦ 458977,00¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ¦ ¦ ¦ ¦ïëàòåæåé ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦000 1 11 07014 04 0000 120¦ 458977,00¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ¦000 1 11 08000 00 0000 120¦ 22973134,00¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦000 1 11 08040 00 0000 120¦ 22973134,00¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦000 1 11 08044 04 0000 120¦ 22973134,00¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦000 1 12 00000 00 0000 000¦ 3502157,00¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ïëàòà çà íåãàòèâíîå ¦000 1 12 01000 01 0000 120¦ 3502157,00¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ ¦ ¦ ¦ ¦ñðåäó ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ¦000 1 13 00000 00 0000 000¦ 10632708,00¦ ¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦000 1 13 03000 00 0000 130¦ 10632708,00¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦000 1 13 03040 04 0000 130¦ 10632708,00¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ¦000 1 14 00000 00 0000 000¦ 17605212,00¦ ¦È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Äîõîäû îò ðåàëèçàöèè ¦000 1 14 02000 00 0000 000¦ 17605212,00¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Äîõîäû îò ðåàëèçàöèè ¦000 1 14 02030 04 0000 410¦ 17574812,00¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦ ¦èìóùåñòâó) ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Äîõîäû îò ðåàëèçàöèè ¦000 1 14 02030 04 0000 440¦ 30400,00¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Äîõîäû îò ðåàëèçàöèè ¦000 1 14 02032 04 0000 410¦ 10526512,00¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦âåäåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (â ÷àñòè ¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦000 1 14 02033 04 0000 410¦ 7048300,00¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦ ¦èìóùåñòâó) ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦000 1 14 02033 04 0000 440¦ 30400,00¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È¦000 1 15 00000 00 0000 000¦ 131775,00¦ ¦ÑÁÎÐÛ ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ïëàòåæè, âçèìàåìûå ¦000 1 15 02000 00 0000 140¦ 131775,00¦ ¦ãîñóäàðñòâåííûìè è ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ïëàòåæè, âçèìàåìûå ¦000 1 15 02040 04 0000 140¦ 131775,00¦ ¦îðãàíèçàöèÿìè ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ çà âûïîëíåíèå ¦ ¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦000 1 16 00000 00 0000 000¦ 40144980,00¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦000 1 16 03000 00 0000 140¦ 279473,00¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦íàëîãàõ è ñáîðàõ ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦000 1 16 03010 01 0000 140¦ 34130,00¦ ¦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 ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦000 1 16 03030 01 0000 140¦ 245343,00¦ ¦àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦íàëîãîâ è ñáîðîâ, ¦ ¦ ¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îá ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦000 1 16 06000 01 0000 140¦ 1595430,00¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé¦ ¦ ¦ ¦òåõíèêè ïðè îñóùåñòâëåíèè ¦ ¦ ¦ ¦íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ è ¦ ¦ ¦ ¦(èëè) ðàñ÷åòîâ ñ ¦ ¦ ¦ ¦èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦000 1 16 08000 01 0000 140¦ 15000,00¦ ¦àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ¦ ¦ ¦ ¦ïðîèçâîäñòâà è îáîðîòà ¦ ¦ ¦ ¦ýòèëîâîãî ñïèðòà, àëêîãîëüíîé,¦ ¦ ¦ ¦ñïèðòîñîäåðæàùåé è òàáà÷íîé ¦ ¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦000 1 16 21000 00 0000 140¦ 1802048,00¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ¦ ¦ ¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦óùåðáà èìóùåñòâó ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦000 1 16 21040 04 0000 140¦ 1802048,00¦ ¦èíûå ñóììû, 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çàêîíîäàòåëüñòâà îá ¦ ¦ ¦ ¦îñîáî îõðàíÿåìûõ ïðèðîäíûõ ¦ ¦ ¦ ¦òåððèòîðèÿõ ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦000 1 16 25030 01 0000 140¦ 628820,00¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦ ¦ ¦îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦000 1 16 25040 01 0000 140¦ 70000,00¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦ ¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦000 1 16 25050 01 0000 140¦ 83500,00¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ñðåäû ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦000 1 16 25060 01 0000 140¦ 218530,00¦ ¦íàðóøåíèå çåìåëüíîãî ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦000 1 16 25070 01 0000 140¦ 53000,00¦ ¦íàðóøåíèå ëåñíîãî ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦000 1 16 25080 01 0000 140¦ 273380,00¦ ¦íàðóøåíèå âîäíîãî ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦000 1 16 27000 01 0000 140¦ 644298,00¦ ¦íàðóøåíèå Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦"Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦000 1 16 28000 01 0000 140¦ 2005488,00¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦îáëàñòè îáåñïå÷åíèÿ ñàíèòàðíî-¦ ¦ ¦ ¦ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â ñôåðå ¦ ¦ ¦ ¦çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦000 1 16 30000 01 0000 140¦ 4913474,00¦ ¦àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦000 1 16 33000 00 0000 140¦ 20000,00¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè¦ ¦ ¦ ¦òîâàðîâ, âûïîëíåíèå ðàáîò, ¦ ¦ ¦ ¦îêàçàíèå óñëóã ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦000 1 16 33040 04 0000 140¦ 10000,00¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè¦ ¦ ¦ ¦òîâàðîâ, âûïîëíåíèå ðàáîò, ¦ ¦ ¦ ¦îêàçàíèå óñëóã äëÿ íóæä ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦000 1 16 33050 05 0000 140¦ 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¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ¦000 2 02 01001 00 0000 151¦ 271559000,00¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Äîòàöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 01001 04 0000 151¦ 271559000,00¦ ¦îêðóãîâ íà âûðàâíèâàíèå óðîâíÿ¦ ¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦000 2 02 02000 00 0000 151¦1102946147,00¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ñóáâåíöèè áþäæåòàì íà îïëàòó ¦000 2 02 02002 00 0000 151¦ 51635000,00¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 02002 04 0000 151¦ 51635000,00¦ ¦îêðóãîâ íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ñóáâåíöèè áþäæåòàì íà ¦000 2 02 02004 00 0000 151¦ 9640000,00¦ ¦îñóùåñòâëåíèå ôåäåðàëüíûõ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 02004 04 0000 151¦ 9640000,00¦ ¦îêðóãîâ íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ñóáâåíöèè áþäæåòàì äëÿ ¦000 2 02 02008 00 0000 151¦ 609400,00¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ïåðåäàííûõ èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ðàñïîðÿäèòåëüíûì îðãàíàì ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ ¦ ¦ ¦ ¦(èçìåíåíèþ è äîïîëíåíèþ) ¦ ¦ ¦ ¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ ¦ ¦ ¦ ¦îáùåé þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 02008 04 0000 151¦ 609400,00¦ ¦îêðóãîâ äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ïåðåäàííûõ ¦ ¦ ¦ ¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì¦ ¦ ¦ ¦îðãàíàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦îáðàçîâàíèé ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ñîñòàâëåíèþ (èçìåíåíèþ è ¦ ¦ ¦ ¦äîïîëíåíèþ) ñïèñêîâ êàíäèäàòî⦠¦ ¦ ¦â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ñóáâåíöèè áþäæåòàì íà ¦000 2 02 02010 00 0000 151¦ 17016000,00¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 02010 04 0000 151¦ 17016000,00¦ ¦îêðóãîâ íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè âåòåðàíî⦠¦ ¦ ¦òðóäà è òðóæåíèêîâ òûëà ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦000 2 02 02016 00 0000 151¦ 2658000,00¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ðåïðåññèé ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 02016 04 0000 151¦ 2658000,00¦ ¦îêðóãîâ íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ñóáâåíöèè áþäæåòàì íà ¦000 2 02 02019 00 0000 151¦ 4100000,00¦ ¦ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 02019 04 0000 151¦ 4100000,00¦ ¦îêðóãîâ íà ïîîùðåíèå ëó÷øèõ ¦ ¦ ¦ ¦ó÷èòåëåé ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ñðåäñòâà, ïîëó÷àåìûå ïî ¦000 2 02 02025 00 0000 151¦1292292160,00¦ ¦âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ñðåäñòâà áþäæåòîâ ãîðîäñêèõ ¦000 2 02 02025 04 0000 151¦1292292160,00¦ ¦îêðóãîâ, ïîëó÷àåìûå ïî ¦ ¦ ¦ ¦âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦îðãàíàìè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦000 2 02 02028 00 0000 151¦ 423347,00¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦ ¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 02028 04 0000 151¦ 423347,00¦ ¦îêðóãîâ íà äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó ¦000 2 02 02038 00 0000 151¦ 1720000,00¦ ¦åäèíîâðåìåííûõ ïîñîáèé ïðè ¦ ¦ ¦ ¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 02038 04 0000 151¦ 1720000,00¦ ¦îêðóãîâ íà âûïëàòó ¦ ¦ ¦ ¦åäèíîâðåìåííûõ ïîñîáèé ïðè ¦ ¦ ¦ ¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦000 2 02 02039 00 0000 151¦ 39202000,00¦ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 02039 04 0000 151¦ 39202000,00¦ ¦îêðóãîâ íà åæåìåñÿ÷íîå ¦ ¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦000 2 02 02040 00 0000 151¦ 178191000,00¦ ¦ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëó㦠¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 02040 04 0000 151¦ 178191000,00¦ ¦îêðóãîâ íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦000 2 02 02043 00 0000 151¦ 737327000,00¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 02043 04 0000151 ¦ 737327000,00¦ ¦îêðóãîâ íà âûïîëíåíèå ¦ ¦ ¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ñóáâåíöèè áþäæåòàì íà öåëè ¦000 2 02 02044 00 0000 151¦ 2472100,00¦ ¦ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 02044 04 0000 151¦ 2472100,00¦ ¦îêðóãîâ íà öåëè ðàâíîãî ¦ ¦ ¦ ¦ñ Ìèíèñòåðñòâîì âíóòðåííèõ äåë¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦ ¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû¦ ¦ ¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦áåçîïàñíîñòè, ñîäåðæàùèõñÿ çà ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦000 2 02 02051 00 0000 151¦ 26044000,00¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦ ¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦òàêæå íà îïëàòó òðóäà ¦ ¦ ¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 02051 04 0000 151¦ 26044000,00¦ ¦îêðóãîâ íà ñîäåðæàíèå ðåáåíêà ¦ ¦ ¦ ¦â ñåìüå îïåêóíà è ïðèåìíîé ¦ ¦ ¦ ¦ñåìüå, à òàêæå íà îïëàòó òðóäঠ¦ ¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦000 2 02 02052 00 0000 151¦ 11000000,00¦ ¦âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 02052 04 0000 151¦ 11000000,00¦ ¦îêðóãîâ íà âíåäðåíèå ¦ ¦ ¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ïðîãðàìì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó ¦000 2 02 02053 00 0000 151¦ 20908300,00¦ ¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé¦ ¦ ¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 02053 04 0000 151¦ 20908300,00¦ ¦îêðóãîâ íà âûïëàòó êîìïåíñàöèè¦ ¦ ¦ ¦÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦000 2 02 04000 00 0000 151¦ 109293572,00¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ¦000 2 02 04004 00 0000 151¦ 4500000,00¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ïîääåðæêè ôîíäîâ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 04004 04 0000 151¦ 4500000,00¦ ¦îêðóãîâ äëÿ ðàçâèòèÿ ¦ ¦ ¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ñóáñèäèè áþäæåòàì ¦000 2 02 04056 00 0000 151¦ 74000000,00¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ïðîâåäåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ðåìîíòà ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 04056 04 0000 151¦ 74000000,00¦ ¦îêðóãîâ íà ïðîâåäåíèå ¦ ¦ ¦ ¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ìíîãàêâàðòèðíûõ äîìîâ ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Ïðî÷èå ñóáñèäèè ¦000 2 02 04999 00 0000 151¦ 30793572,00¦ +------------------------------+--------------------------+-------------+ ¦Ïðî÷èå ñóáñèäèè áþäæåòàì ¦000 2 02 04999 04 0000 151¦ 30793572,00¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +------------------------------+--------------------------+-------------+ ¦Äîõîäû áþäæåòà - ÈÒÎÃÎ ¦000 8 50 00000 00 0000 000¦3820884138,00¦ ¦ ¦ ¦ ¦ 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Ïðèëîæåíèå N 2 ê ðåøåíèþ Ñîáðàíèÿ äåïóòàòîâ ãîðîäñêîãî îêðóãà "Ãîðîä Ìàõà÷êàëà" îò 30 ìàÿ 2008 ã. N 10-1
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÍÎÉ ×ÀÑÒÈ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄÑÊÎÉ ÎÊÐÓà "ÃÎÐÎÄ ÌÀÕÀ×ÊÀËÀ" ÇÀ 2007 ÃÎÄ
(â ðóáëÿõ) ------------------------T------------------------T-------------¬ ¦Íàèìåíîâàíèå ïîêàçàòåëÿ¦ Êîä äîõîäà ïî ÊÄ ¦ Èñïîëíåíî ¦ +-----------------------+------------------------+-------------+ ¦ 1 ¦ 2 ¦ 3 ¦ +-----------------------+------------------------+-------------+ ¦Ðàñõîäû ¦000 0102 0010000 010 200¦ 856129,00¦ +-----------------------+------------------------+-------------+ ¦Îïëàòà òðóäà è ¦000 0102 0010000 010 210¦ 856129,00¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0102 0010000 010 211¦ 748637,00¦ +-----------------------+------------------------+-------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 0102 0010000 010 213¦ 107492,00¦ ¦òðóäà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Èòîãî ðàñõîäîâ ¦000 0102 0010000 010 960¦ 856129,00¦ +-----------------------+------------------------+-------------+ ¦Ðàñõîäû ¦000 0103 0010000 005 200¦ 2039926,00¦ +-----------------------+------------------------+-------------+ ¦Îïëàòà òðóäà è ¦000 0103 0010000 005 210¦ 1554485,00¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0103 0010000 005 211¦ 1204162,00¦ +-----------------------+------------------------+-------------+ ¦Ïðî÷èå âûïëàòû ¦000 0103 0010000 005 212¦ 1100,00¦ +-----------------------+------------------------+-------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 0103 0010000 005 213¦ 349223,00¦ ¦òðóäà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0103 0010000 005 220¦ 433641,00¦ +-----------------------+------------------------+-------------+ ¦Óñëóãè ñâÿçè ¦000 0103 0010000 005 221¦ 21420,00¦ +-----------------------+------------------------+-------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0103 0010000 005 222¦ 76202,00¦ +-----------------------+------------------------+-------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 0103 0010000 005 225¦ 120526,00¦ ¦èìóùåñòâà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Ïðî÷èå óñëóãè ¦000 0103 0010000 005 226¦ 215493,00¦ +-----------------------+------------------------+-------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 0103 0010000 005 260¦ 42000,00¦ +-----------------------+------------------------+-------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦000 0103 0010000 005 262¦ 42000,00¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0103 0010000 005 290¦ 9800,00¦ +-----------------------+------------------------+-------------+ ¦Ïîñòóïëåíèå ¦000 0103 0010000 005 300¦ 736560,00¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 0103 0010000 005 310¦ 563842,00¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 0103 0010000 005 340¦ 172718,00¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Èòîãî ðàñõîäîâ ¦000 0103 0010000 005 960¦ 2776486,00¦ +-----------------------+------------------------+-------------+ ¦Ðàñõîäû ¦000 0103 0010000 026 200¦ 1169558,00¦ +-----------------------+------------------------+-------------+ ¦Îïëàòà òðóäà è ¦000 0103 0010000 026 210¦ 1169558,00¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0103 0010000 026 211¦ 948678,00¦ +-----------------------+------------------------+-------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 0103 0010000 026 213¦ 220880,00¦ ¦òðóäà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Èòîãî ðàñõîäîâ ¦000 0103 0010000 026 960¦ 1169558,00¦ +-----------------------+------------------------+-------------+ ¦Ðàñõîäû ¦000 0103 0010000 027 200¦ 529259,00¦ +-----------------------+------------------------+-------------+ ¦Îïëàòà òðóäà è ¦000 0103 0010000 027 210¦ 529259,00¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0103 0010000 027 211¦ 419339,00¦ +-----------------------+------------------------+-------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 0103 0010000 027 213¦ 109920,00¦ ¦òðóäà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Èòîãî ðàñõîäîâ ¦000 0103 0010000 027 960¦ 529259,00¦ +-----------------------+------------------------+-------------+ ¦Ðàñõîäû ¦000 0104 0010000 005 200¦ 61705664,00¦ +-----------------------+------------------------+-------------+ ¦Îïëàòà òðóäà è ¦000 0104 0010000 005 210¦ 43047422,00¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0104 0010000 005 211¦ 34406853,00¦ +-----------------------+------------------------+-------------+ ¦Ïðî÷èå âûïëàòû ¦000 0104 0010000 005 212¦ 10700,00¦ +-----------------------+------------------------+-------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 0104 0010000 005 213¦ 8629869,00¦ ¦òðóäà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0104 0010000 005 220¦ 18209511,00¦ +-----------------------+------------------------+-------------+ ¦Óñëóãè ñâÿçè ¦000 0104 0010000 005 221¦ 1038241,00¦ +-----------------------+------------------------+-------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0104 0010000 005 222¦ 520451,00¦ +-----------------------+------------------------+-------------+ ¦Êîììóíàëüíûå óñëóãè ¦000 0104 0010000 005 223¦ 1286443,00¦ +-----------------------+------------------------+-------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 0104 0010000 005 225¦ 10868207,00¦ ¦èìóùåñòâà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Ïðî÷èå óñëóãè ¦000 0104 0010000 005 226¦ 4496169,00¦ +-----------------------+------------------------+-------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0104 0010000 005 290¦ 448731,00¦ +-----------------------+------------------------+-------------+ ¦Ïîñòóïëåíèå ¦000 0104 0010000 005 300¦ 12022632,00¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 0104 0010000 005 310¦ 8874651,00¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 0104 0010000 005 340¦ 3147981,00¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Èòîãî ðàñõîäîâ ¦000 0104 0010000 005 960¦ 73728296,00¦ +-----------------------+------------------------+-------------+ ¦Ðàñõîäû ¦000 0105 5190000 070 200¦ 98060,00¦ +-----------------------+------------------------+-------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0105 5190000 070 220¦ 98060,00¦ +-----------------------+------------------------+-------------+ ¦Ïðî÷èå óñëóãè ¦000 0105 5190000 070 226¦ 98060,00¦ 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0010000 005 223¦ 63027,00¦ +-----------------------+------------------------+-------------+ ¦Àðåíäíàÿ ïëàòà çà ¦000 0115 0010000 005 224¦ 29841,00¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 0115 0010000 005 225¦ 5247857,00¦ ¦èìóùåñòâà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Ïðî÷èå óñëóãè ¦000 0115 0010000 005 226¦ 1059994,00¦ +-----------------------+------------------------+-------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0115 0010000 005 290¦ 51603,00¦ +-----------------------+------------------------+-------------+ ¦Ïîñòóïëåíèå ¦000 0115 0010000 005 300¦ 1822751,00¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 0115 0010000 005 310¦ 1004198,00¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 0115 0010000 005 340¦ 818553,00¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Èòîãî ðàñõîäîâ ¦000 0115 0010000 005 960¦ 20680190,00¦ +-----------------------+------------------------+-------------+ ¦Ðàñõîäû ¦000 0115 0920000 026 200¦ 697660,00¦ +-----------------------+------------------------+-------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0115 0920000 026 220¦ 697660,00¦ +-----------------------+------------------------+-------------+ ¦Óñëóãè ñâÿçè ¦000 0115 0920000 026 221¦ 36017,00¦ +-----------------------+------------------------+-------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 0115 0920000 026 225¦ 468845,00¦ ¦èìóùåñòâà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Ïðî÷èå óñëóãè ¦000 0115 0920000 026 226¦ 192798,00¦ +-----------------------+------------------------+-------------+ ¦Ïîñòóïëåíèå ¦000 0115 0920000 026 300¦ 640398,00¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 0115 0920000 026 310¦ 640398,00¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Èòîãî ðàñõîäîâ ¦000 0115 0920000 026 960¦ 1338058,00¦ +-----------------------+------------------------+-------------+ ¦Ðàñõîäû ¦000 0115 0920000 216 200¦ 17009562,00¦ +-----------------------+------------------------+-------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0115 0920000 216 220¦ 6759594,00¦ +-----------------------+------------------------+-------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 0115 0920000 216 225¦ 518095,00¦ ¦èìóùåñòâà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Ïðî÷èå óñëóãè ¦000 0115 0920000 216 226¦ 6241499,00¦ +-----------------------+------------------------+-------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0115 0920000 216 290¦ 10249968,00¦ +-----------------------+------------------------+-------------+ ¦Ïîñòóïëåíèå ¦000 0115 0920000 216 300¦ 758006,00¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 0115 0920000 216 310¦ 665006,00¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 0115 0920000 216 340¦ 93000,00¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Èòîãî ðàñõîäîâ ¦000 0115 0920000 216 960¦ 17767568,00¦ +-----------------------+------------------------+-------------+ ¦Ïîñòóïëåíèå ôèíàíñîâûõ ¦000 0115 0920000 811 500¦ 115065812,00¦ ¦àêòèâîâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Óâåëè÷åíèå ¦000 0115 0920000 811 540¦ 115065812,00¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Âûáûòèå ôèíàíñîâûõ ¦000 0115 0920000 811 600¦-102686000,00¦ ¦àêòèâîâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Óìåíüøåíèå ¦000 0115 0920000 811 640¦-102686000,00¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ 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0930000 327 224¦ 500000,00¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 0115 0930000 327 225¦ 6168,00¦ ¦èìóùåñòâà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0115 0930000 327 290¦ 200000,00¦ +-----------------------+------------------------+-------------+ ¦Ïîñòóïëåíèå ¦000 0115 0930000 327 300¦ 585405,00¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 0115 0930000 327 310¦ 118698,00¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 0115 0930000 327 340¦ 466707,00¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Èòîãî ðàñõîäîâ ¦000 0115 0930000 327 960¦ 2926373,00¦ +-----------------------+------------------------+-------------+ ¦Ðàñõîäû ¦000 0115 5190000 608 200¦ 7509388,00¦ +-----------------------+------------------------+-------------+ ¦Îïëàòà òðóäà è ¦000 0115 5190000 608 210¦ 2696082,00¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0115 5190000 608 211¦ 2125601,00¦ +-----------------------+------------------------+-------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 0115 5190000 608 213¦ 570481,00¦ ¦òðóäà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0115 5190000 608 220¦ 4674198,00¦ +-----------------------+------------------------+-------------+ ¦Óñëóãè ñâÿçè ¦000 0115 5190000 608 221¦ 11604,00¦ +-----------------------+------------------------+-------------+ ¦Êîììóíàëüíûå óñëóãè ¦000 0115 5190000 608 223¦ 89489,00¦ +-----------------------+------------------------+-------------+ ¦Àðåíäíàÿ ïëàòà çà ¦000 0115 5190000 608 224¦ 771753,00¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 0115 5190000 608 225¦ 3418498,00¦ ¦èìóùåñòâà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Ïðî÷èå óñëóãè ¦000 0115 5190000 608 226¦ 382854,00¦ +-----------------------+------------------------+-------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0115 5190000 608 290¦ 139108,00¦ +-----------------------+------------------------+-------------+ ¦Ïîñòóïëåíèå ¦000 0115 5190000 608 300¦ 321817,00¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 0115 5190000 608 310¦ 163981,00¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 0115 5190000 608 340¦ 157836,00¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Èòîãî ðàñõîäîâ ¦000 0115 5190000 608 960¦ 7831205,00¦ +-----------------------+------------------------+-------------+ ¦Ïîñòóïëåíèå ¦000 0115 7950000 213 300¦ 6850000,00¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 0115 7950000 213 310¦ 6850000,00¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Èòîãî ðàñõîäîâ ¦000 0115 7950000 213 960¦ 6850000,00¦ +-----------------------+------------------------+-------------+ ¦Ðàñõîäû ¦000 0202 5190000 609 200¦ 379525,00¦ +-----------------------+------------------------+-------------+ ¦Îïëàòà òðóäà è ¦000 0202 5190000 609 210¦ 379525,00¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0202 5190000 609 211¦ 320822,00¦ +-----------------------+------------------------+-------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 0202 5190000 609 213¦ 58703,00¦ ¦òðóäà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Èòîãî ðàñõîäîâ ¦000 0202 5190000 609 960¦ 379525,00¦ +-----------------------+------------------------+-------------+ ¦Ïîñòóïëåíèå ¦000 0302 2020000 221 300¦ 345900,00¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 0302 2020000 221 340¦ 345900,00¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Èòîãî ðàñõîäîâ ¦000 0302 2020000 221 960¦ 345900,00¦ +-----------------------+------------------------+-------------+ ¦Ðàñõîäû ¦000 0302 2020000 239 200¦ 22958989,00¦ +-----------------------+------------------------+-------------+ ¦Îïëàòà òðóäà è ¦000 0302 2020000 239 210¦ 22958989,00¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0302 2020000 239 211¦ 22087789,00¦ +-----------------------+------------------------+-------------+ ¦Ïðî÷èå âûïëàòû ¦000 0302 2020000 239 212¦ 871200,00¦ +-----------------------+------------------------+-------------+ ¦Èòîãî ðàñõîäîâ ¦000 0302 2020000 239 960¦ 22958989,00¦ +-----------------------+------------------------+-------------+ ¦Ðàñõîäû ¦000 0302 2020000 240 200¦ 3383400,00¦ +-----------------------+------------------------+-------------+ ¦Îïëàòà òðóäà è ¦000 0302 2020000 240 210¦ 3383400,00¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0302 2020000 240 211¦ 2676700,00¦ +-----------------------+------------------------+-------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 0302 2020000 240 213¦ 706700,00¦ ¦òðóäà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Èòîãî ðàñõîäîâ ¦000 0302 2020000 240 960¦ 3383400,00¦ +-----------------------+------------------------+-------------+ ¦Ðàñõîäû ¦000 0302 2020000 253 200¦ 7308512,00¦ +-----------------------+------------------------+-------------+ ¦Îïëàòà òðóäà è ¦000 0302 2020000 253 210¦ 11200,00¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ 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253 290¦ 14413,00¦ +-----------------------+------------------------+-------------+ ¦Ïîñòóïëåíèå ¦000 0302 2020000 253 300¦ 558051,00¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 0302 2020000 253 310¦ 64016,00¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 0302 2020000 253 340¦ 494035,00¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Èòîãî ðàñõîäîâ ¦000 0302 2020000 253 960¦ 7866563,00¦ +-----------------------+------------------------+-------------+ ¦Ðàñõîäû ¦000 0302 2020000 472 200¦ 2297659,00¦ +-----------------------+------------------------+-------------+ ¦Îïëàòà òðóäà è ¦000 0302 2020000 472 210¦ 1570000,00¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Ïðî÷èå âûïëàòû ¦000 0302 2020000 472 212¦ 1570000,00¦ +-----------------------+------------------------+-------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0302 2020000 472 220¦ 551114,00¦ +-----------------------+------------------------+-------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0302 2020000 472 222¦ 517564,00¦ +-----------------------+------------------------+-------------+ ¦Ïðî÷èå óñëóãè ¦000 0302 2020000 472 226¦ 33550,00¦ +-----------------------+------------------------+-------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 0302 2020000 472 260¦ 176545,00¦ +-----------------------+------------------------+-------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦000 0302 2020000 472 262¦ 30300,00¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Ïåíñèè, ïîñîáèÿ, ¦000 0302 2020000 472 263¦ 146245,00¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Èòîãî ðàñõîäîâ ¦000 0302 2020000 472 960¦ 2297659,00¦ +-----------------------+------------------------+-------------+ ¦Ðàñõîäû ¦000 0302 5190000 532 200¦ 2472100,00¦ +-----------------------+------------------------+-------------+ ¦Îïëàòà òðóäà è ¦000 0302 5190000 532 210¦ 2472100,00¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0302 5190000 532 211¦ 2472100,00¦ +-----------------------+------------------------+-------------+ ¦Èòîãî ðàñõîäîâ ¦000 0302 5190000 532 960¦ 2472100,00¦ +-----------------------+------------------------+-------------+ ¦Ðàñõîäû ¦000 0309 2180000 260 200¦ 9585422,00¦ +-----------------------+------------------------+-------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0309 2180000 260 290¦ 9585422,00¦ +-----------------------+------------------------+-------------+ ¦Ïîñòóïëåíèå ¦000 0309 2180000 260 300¦ 1217440,00¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 0309 2180000 260 310¦ 1171510,00¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 0309 2180000 260 340¦ 45930,00¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Èòîãî ðàñõîäîâ ¦000 0309 2180000 260 960¦ 10802862,00¦ +-----------------------+------------------------+-------------+ ¦Ðàñõîäû ¦000 0309 3020000 327 200¦ 7547998,00¦ +-----------------------+------------------------+-------------+ ¦Îïëàòà òðóäà è ¦000 0309 3020000 327 210¦ 7431873,00¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0309 3020000 327 211¦ 5925500,00¦ +-----------------------+------------------------+-------------+ ¦Ïðî÷èå âûïëàòû ¦000 0309 3020000 327 212¦ 100,00¦ +-----------------------+------------------------+-------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 0309 3020000 327 213¦ 1506273,00¦ ¦òðóäà ¦ ¦ ¦ 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¦ +-----------------------+------------------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 0309 3020000 327 310¦ 15442,00¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 0309 3020000 327 340¦ 491852,00¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Èòîãî ðàñõîäîâ ¦000 0309 3020000 327 960¦ 8055292,00¦ +-----------------------+------------------------+-------------+ ¦Ðàñõîäû ¦000 0405 0010000 005 200¦ 1662588,00¦ +-----------------------+------------------------+-------------+ ¦Îïëàòà òðóäà è ¦000 0405 0010000 005 210¦ 1056536,00¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0405 0010000 005 211¦ 837189,00¦ +-----------------------+------------------------+-------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 0405 0010000 005 213¦ 219347,00¦ ¦òðóäà ¦ ¦ ¦ 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412 226¦ 740500,00¦ +-----------------------+------------------------+-------------+ ¦Ïîñòóïëåíèå ¦000 0502 6000000 412 300¦ 10248839,00¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 0502 6000000 412 310¦ 9073839,00¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 0502 6000000 412 340¦ 1175000,00¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Èòîãî ðàñõîäîâ ¦000 0502 6000000 412 960¦ 19808492,00¦ +-----------------------+------------------------+-------------+ ¦Ðàñõîäû ¦000 0502 6000000 806 200¦ 15641266,00¦ +-----------------------+------------------------+-------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0502 6000000 806 220¦ 15641266,00¦ +-----------------------+------------------------+-------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 0502 6000000 806 225¦ 15641266,00¦ ¦èìóùåñòâà ¦ ¦ ¦ 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ñòîèìîñòè ¦000 0604 4120000 443 310¦ 492700,00¦ îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ------------------------+------------------------+-------------+ ¦Èòîãî ðàñõîäîâ ¦000 0604 4120000 443 960¦ 492700,00¦ +-----------------------+------------------------+-------------+ ¦Ðàñõîäû ¦000 0701 4200000 327 200¦ 189831128,00¦ +-----------------------+------------------------+-------------+ ¦Îïëàòà òðóäà è ¦000 0701 4200000 327 210¦ 139191485,00¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0701 4200000 327 211¦ 109183131,00¦ +-----------------------+------------------------+-------------+ ¦Ïðî÷èå âûïëàòû ¦000 0701 4200000 327 212¦ 1844436,00¦ +-----------------------+------------------------+-------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 0701 4200000 327 213¦ 28163918,00¦ ¦òðóäà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0701 4200000 327 220¦ 41172296,00¦ 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ñòîèìîñòè ¦000 0701 4200000 327 340¦ 84674621,00¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Èòîãî ðàñõîäîâ ¦000 0701 4200000 327 960¦ 282290422,00¦ +-----------------------+------------------------+-------------+ ¦Ðàñõîäû ¦000 0702 4210000 327 200¦ 646492662,72¦ +-----------------------+------------------------+-------------+ ¦Îïëàòà òðóäà è ¦000 0702 4210000 327 210¦ 519101353,00¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0702 4210000 327 211¦ 406062449,00¦ +-----------------------+------------------------+-------------+ ¦Ïðî÷èå âûïëàòû ¦000 0702 4210000 327 212¦ 7313016,00¦ +-----------------------+------------------------+-------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 0702 4210000 327 213¦ 105725888,00¦ ¦òðóäà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0702 4210000 327 220¦ 106159381,72¦ 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327 310¦ 12516483,00¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 0702 4210000 327 340¦ 40394746,00¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Èòîãî ðàñõîäîâ ¦000 0702 4210000 327 960¦ 699403891,72¦ +-----------------------+------------------------+-------------+ ¦Ðàñõîäû ¦000 0702 4220000 327 200¦ 68950341,00¦ +-----------------------+------------------------+-------------+ ¦Îïëàòà òðóäà è ¦000 0702 4220000 327 210¦ 58678406,00¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0702 4220000 327 211¦ 46069487,00¦ +-----------------------+------------------------+-------------+ ¦Ïðî÷èå âûïëàòû ¦000 0702 4220000 327 212¦ 571400,00¦ +-----------------------+------------------------+-------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 0702 4220000 327 213¦ 12037519,00¦ ¦òðóäà ¦ ¦ ¦ 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327 310¦ 2800167,00¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 0702 4220000 327 340¦ 19572315,00¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Èòîãî ðàñõîäîâ ¦000 0702 4220000 327 960¦ 91322823,00¦ +-----------------------+------------------------+-------------+ ¦Ðàñõîäû ¦000 0702 4230000 327 200¦ 89257317,00¦ +-----------------------+------------------------+-------------+ ¦Îïëàòà òðóäà è ¦000 0702 4230000 327 210¦ 81675005,00¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0702 4230000 327 211¦ 64363103,00¦ +-----------------------+------------------------+-------------+ ¦Ïðî÷èå âûïëàòû ¦000 0702 4230000 327 212¦ 763700,00¦ +-----------------------+------------------------+-------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 0702 4230000 327 213¦ 16548202,00¦ ¦òðóäà ¦ ¦ ¦ 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àêòèâîâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 0702 4230000 327 310¦ 441384,00¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 0702 4230000 327 340¦ 343806,00¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Èòîãî ðàñõîäîâ ¦000 0702 4230000 327 960¦ 90042507,00¦ +-----------------------+------------------------+-------------+ ¦Ðàñõîäû ¦000 0702 5190000 623 200¦ 36042310,00¦ +-----------------------+------------------------+-------------+ ¦Îïëàòà òðóäà è ¦000 0702 5190000 623 210¦ 36042310,00¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0702 5190000 623 211¦ 28739581,00¦ +-----------------------+------------------------+-------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 0702 5190000 623 213¦ 7302729,00¦ ¦òðóäà ¦ ¦ ¦ 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ðàñõîäîâ ¦000 0702 5200000 621 960¦ 10950454,00¦ +-----------------------+------------------------+-------------+ ¦Ðàñõîäû ¦000 0702 5200000 622 200¦ 4000000,00¦ +-----------------------+------------------------+-------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0702 5200000 622 290¦ 4000000,00¦ +-----------------------+------------------------+-------------+ ¦Èòîãî ðàñõîäîâ ¦000 0702 5200000 622 960¦ 4000000,00¦ +-----------------------+------------------------+-------------+ ¦Ðàñõîäû ¦000 0706 4360000 288 200¦ 108855,00¦ +-----------------------+------------------------+-------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0706 4360000 288 290¦ 108855,00¦ +-----------------------+------------------------+-------------+ ¦Èòîãî ðàñõîäîâ ¦000 0706 4360000 288 960¦ 108855,00¦ +-----------------------+------------------------+-------------+ ¦Ðàñõîäû ¦000 0707 4310000 447 200¦ 1372440,00¦ +-----------------------+------------------------+-------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0707 4310000 447 220¦ 187340,00¦ 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300¦ 11031933,00¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 0709 4520000 327 310¦ 4071061,00¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 0709 4520000 327 340¦ 6960872,00¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Èòîãî ðàñõîäîâ ¦000 0709 4520000 327 960¦ 86375246,00¦ +-----------------------+------------------------+-------------+ ¦Ïîñòóïëåíèå ¦000 0709 5220000 213 300¦ 15029300,00¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 0709 5220000 213 310¦ 15029300,00¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Èòîãî ðàñõîäîâ ¦000 0709 5220000 213 960¦ 15029300,00¦ +-----------------------+------------------------+-------------+ ¦Ïîñòóïëåíèå ¦000 0709 5400000 615 300¦ 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ñòîèìîñòè ¦000 0801 4420000 327 340¦ 120000,00¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Èòîãî ðàñõîäîâ ¦000 0801 4420000 327 960¦ 8239766,00¦ +-----------------------+------------------------+-------------+ ¦Ðàñõîäû ¦000 0801 4500000 453 200¦ 20000,00¦ +-----------------------+------------------------+-------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0801 4500000 453 290¦ 20000,00¦ +-----------------------+------------------------+-------------+ ¦Èòîãî ðàñõîäîâ ¦000 0801 4500000 453 960¦ 20000,00¦ +-----------------------+------------------------+-------------+ ¦Ðàñõîäû ¦000 0801 4520000 327 200¦ 260041,00¦ +-----------------------+------------------------+-------------+ ¦Îïëàòà òðóäà è ¦000 0801 4520000 327 210¦ 260041,00¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0801 4520000 327 211¦ 201971,00¦ +-----------------------+------------------------+-------------+ 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511700,00¦ ¦òðóäà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0804 4570000 327 220¦ 1544943,00¦ +-----------------------+------------------------+-------------+ ¦Àðåíäíàÿ ïëàòà çà ¦000 0804 4570000 327 224¦ 428428,00¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Ïðî÷èå óñëóãè ¦000 0804 4570000 327 226¦ 1116515,00¦ +-----------------------+------------------------+-------------+ ¦Ïîñòóïëåíèå ¦000 0804 4570000 327 300¦ 202403,00¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 0804 4570000 327 310¦ 202403,00¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Èòîãî ðàñõîäîâ ¦000 0804 4570000 327 960¦ 4213346,00¦ +-----------------------+------------------------+-------------+ ¦Ðàñõîäû ¦000 0806 0010000 005 200¦ 1162709,00¦ 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005 225¦ 271914,00¦ ¦èìóùåñòâà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Ïðî÷èå óñëóãè ¦000 0806 0010000 005 226¦ 4048,00¦ ¦ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Ïîñòóïëåíèå ¦000 0806 0010000 005 300¦ 129715,00¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 0806 0010000 005 310¦ 59615,00¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 0806 0010000 005 340¦ 70100,00¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Èòîãî ðàñõîäîâ ¦000 0806 0010000 005 960¦ 1292424,00¦ +-----------------------+------------------------+-------------+ ¦Ïîñòóïëåíèå ¦000 0806 1020000 214 300¦ 946486,00¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 0806 1020000 214 310¦ 946486,00¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Èòîãî ðàñõîäîâ ¦000 0806 1020000 214 960¦ 946486,00¦ +-----------------------+------------------------+-------------+ ¦Ðàñõîäû ¦000 0806 4500000 453 200¦ 741987,00¦ +-----------------------+------------------------+-------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0806 4500000 453 220¦ 206948,00¦ +-----------------------+------------------------+-------------+ ¦Àðåíäíàÿ ïëàòà çà ¦000 0806 4500000 453 224¦ 10000,00¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Ïðî÷èå óñëóãè ¦000 0806 4500000 453 226¦ 196948,00¦ +-----------------------+------------------------+-------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0806 4500000 453 290¦ 535039,00¦ +-----------------------+------------------------+-------------+ ¦Ïîñòóïëåíèå ¦000 0806 4500000 453 300¦ 29500,00¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 0806 4500000 453 340¦ 29500,00¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Èòîãî ðàñõîäîâ ¦000 0806 4500000 453 960¦ 771487,00¦ +-----------------------+------------------------+-------------+ ¦Ðàñõîäû ¦000 0806 4520000 327 200¦ 548391,00¦ +-----------------------+------------------------+-------------+ ¦Îïëàòà òðóäà è ¦000 0806 4520000 327 210¦ 536698,00¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0806 4520000 327 211¦ 378674,00¦ +-----------------------+------------------------+-------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 0806 4520000 327 213¦ 158024,00¦ ¦òðóäà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0806 4520000 327 220¦ 11693,00¦ +-----------------------+------------------------+-------------+ ¦Ïðî÷èå óñëóãè ¦000 0806 4520000 327 226¦ 11693,00¦ 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82317,00¦ +-----------------------+------------------------+-------------+ ¦Êîììóíàëüíûå óñëóãè ¦000 0901 4690000 327 223¦ 82317,00¦ +-----------------------+------------------------+-------------+ ¦Ïîñòóïëåíèå ¦000 0901 4690000 327 300¦ 52650,00¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 0901 4690000 327 340¦ 52650,00¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Èòîãî ðàñõîäîâ ¦000 0901 4690000 327 960¦ 721041,00¦ +-----------------------+------------------------+-------------+ ¦Ðàñõîäû ¦000 0901 4700000 327 200¦ 8028555,00¦ +-----------------------+------------------------+-------------+ ¦Îïëàòà òðóäà è ¦000 0901 4700000 327 210¦ 1416302,00¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0901 4700000 327 211¦ 1095029,00¦ +-----------------------+------------------------+-------------+ ¦Ïðî÷èå âûïëàòû ¦000 0901 4700000 327 212¦ 45700,00¦ +-----------------------+------------------------+-------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 0901 4700000 327 213¦ 275573,00¦ ¦òðóäà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0901 4700000 327 220¦ 5783525,00¦ +-----------------------+------------------------+-------------+ ¦Óñëóãè ñâÿçè ¦000 0901 4700000 327 221¦ 129968,00¦ +-----------------------+------------------------+-------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0901 4700000 327 222¦ 93896,00¦ +-----------------------+------------------------+-------------+ ¦Êîììóíàëüíûå óñëóãè ¦000 0901 4700000 327 223¦ 2995622,00¦ +-----------------------+------------------------+-------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 0901 4700000 327 225¦ 2215538,00¦ ¦èìóùåñòâà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Ïðî÷èå óñëóãè ¦000 0901 4700000 327 226¦ 348501,00¦ +-----------------------+------------------------+-------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0901 4700000 327 290¦ 828728,00¦ +-----------------------+------------------------+-------------+ ¦Ïîñòóïëåíèå ¦000 0901 4700000 327 300¦ 2836269,00¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 0901 4700000 327 310¦ 1468718,00¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 0901 4700000 327 340¦ 1367551,00¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Èòîãî ðàñõîäîâ ¦000 0901 4700000 327 960¦ 10864824,00¦ +-----------------------+------------------------+-------------+ ¦Ðàñõîäû ¦000 0901 4710000 327 200¦ 19731404,00¦ +-----------------------+------------------------+-------------+ ¦Îïëàòà òðóäà è ¦000 0901 4710000 327 210¦ 3803820,00¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ 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¦èìóùåñòâà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Ïðî÷èå óñëóãè ¦000 0901 4710000 327 226¦ 1759569,00¦ +-----------------------+------------------------+-------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0901 4710000 327 290¦ 748515,00¦ +-----------------------+------------------------+-------------+ ¦Ïîñòóïëåíèå ¦000 0901 4710000 327 300¦ 9785689,00¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 0901 4710000 327 310¦ 8630421,00¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 0901 4710000 327 340¦ 1155268,00¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Èòîãî ðàñõîäîâ ¦000 0901 4710000 327 960¦ 29517093,00¦ +-----------------------+------------------------+-------------+ ¦Ðàñõîäû ¦000 0901 4760000 327 200¦ 14817810,00¦ 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4760000 327 223¦ 7109523,00¦ +-----------------------+------------------------+-------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 0901 4760000 327 225¦ 5801837,00¦ ¦èìóùåñòâà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Ïðî÷èå óñëóãè ¦000 0901 4760000 327 226¦ 481800,00¦ +-----------------------+------------------------+-------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0901 4760000 327 290¦ 938250,00¦ +-----------------------+------------------------+-------------+ ¦Ïîñòóïëåíèå ¦000 0901 4760000 327 300¦ 2941716,00¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 0901 4760000 327 310¦ 2367137,00¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 0901 4760000 327 340¦ 574579,00¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Èòîãî ðàñõîäîâ ¦000 0901 4760000 327 960¦ 17759526,00¦ +-----------------------+------------------------+-------------+ ¦Ðàñõîäû ¦000 0901 4780000 327 200¦ 1366933,00¦ +-----------------------+------------------------+-------------+ ¦Îïëàòà òðóäà è ¦000 0901 4780000 327 210¦ 814033,00¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0901 4780000 327 211¦ 653365,00¦ +-----------------------+------------------------+-------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 0901 4780000 327 213¦ 160668,00¦ ¦òðóäà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0901 4780000 327 220¦ 552187,00¦ +-----------------------+------------------------+-------------+ ¦Àðåíäíàÿ ïëàòà çà ¦000 0901 4780000 327 224¦ 25000,00¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 0901 4780000 327 225¦ 526187,00¦ ¦èìóùåñòâà ¦ ¦ ¦ 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5200000 624 210¦ 471566,00¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0901 5200000 624 211¦ 373831,00¦ +-----------------------+------------------------+-------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 0901 5200000 624 213¦ 97735,00¦ ¦òðóäà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Èòîãî ðàñõîäîâ ¦000 0901 5200000 624 960¦ 471566,00¦ +-----------------------+------------------------+-------------+ ¦Ðàñõîäû ¦000 0902 4820000 327 200¦ 13490815,00¦ +-----------------------+------------------------+-------------+ ¦Îïëàòà òðóäà è ¦000 0902 4820000 327 210¦ 12442132,00¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0902 4820000 327 211¦ 9796400,00¦ +-----------------------+------------------------+-------------+ ¦Ïðî÷èå âûïëàòû ¦000 0902 4820000 327 212¦ 79200,00¦ +-----------------------+------------------------+-------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 0902 4820000 327 213¦ 2566532,00¦ ¦òðóäà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0902 4820000 327 220¦ 1012109,00¦ +-----------------------+------------------------+-------------+ ¦Óñëóãè ñâÿçè ¦000 0902 4820000 327 221¦ 9207,00¦ +-----------------------+------------------------+-------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0902 4820000 327 222¦ 11200,00¦ +-----------------------+------------------------+-------------+ ¦Êîììóíàëüíûå óñëóãè ¦000 0902 4820000 327 223¦ 317858,00¦ +-----------------------+------------------------+-------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 0902 4820000 327 225¦ 648090,00¦ ¦èìóùåñòâà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Ïðî÷èå óñëóãè ¦000 0902 4820000 327 226¦ 25754,00¦ +-----------------------+------------------------+-------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0902 4820000 327 290¦ 36574,00¦ +-----------------------+------------------------+-------------+ ¦Ïîñòóïëåíèå ¦000 0902 4820000 327 300¦ 537595,00¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 0902 4820000 327 310¦ 337595,00¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 0902 4820000 327 340¦ 200000,00¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Èòîãî ðàñõîäîâ ¦000 0902 4820000 327 960¦ 1408410,00¦ +-----------------------+------------------------+-------------+ ¦Ðàñõîäû ¦000 0902 5120000 455 200¦ 2286727,00¦ +-----------------------+------------------------+-------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0902 5120000 455 220¦ 120000,00¦ +-----------------------+------------------------+-------------+ ¦Ïðî÷èå óñëóãè ¦000 0902 5120000 455 226¦ 120000,00¦ +-----------------------+------------------------+-------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0902 5120000 455 290¦ 2166727,00¦ +-----------------------+------------------------+-------------+ ¦Èòîãî ðàñõîäîâ ¦000 0902 5120000 455 960¦ 2286727,00¦ +-----------------------+------------------------+-------------+ ¦Ðàñõîäû ¦000 0904 0010000 005 200¦ 5809604,00¦ +-----------------------+------------------------+-------------+ ¦Îïëàòà òðóäà è ¦000 0904 0010000 005 210¦ 2903697,00¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0904 0010000 005 211¦ 2298990,00¦ +-----------------------+------------------------+-------------+ ¦Ïðî÷èå âûïëàòû ¦000 0904 0010000 005 212¦ 13600,00¦ +-----------------------+------------------------+-------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 0904 0010000 005 213¦ 591107,00¦ ¦òðóäà ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0904 0010000 005 220¦ 2905907,00¦ 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5190000 563 260¦ 22280344,00¦ +-----------------------+------------------------+-------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦000 1003 5190000 563 262¦ 22280344,00¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Èòîãî ðàñõîäîâ ¦000 1003 5190000 563 960¦ 22280344,00¦ +-----------------------+------------------------+-------------+ ¦Ðàñõîäû ¦000 1003 5190000 572 200¦ 157777943,00¦ +-----------------------+------------------------+-------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 1003 5190000 572 260¦ 157777943,00¦ +-----------------------+------------------------+-------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦000 1003 5190000 572 262¦ 157777943,00¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Èòîãî ðàñõîäîâ ¦000 1003 5190000 572 960¦ 157777943,00¦ +-----------------------+------------------------+-------------+ ¦Ðàñõîäû ¦000 1003 5190000 611 200¦ 58671314,00¦ 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1004 5190000 423 200¦ 27502637,00¦ +-----------------------+------------------------+-------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 1004 5190000 423 260¦ 27502637,00¦ +-----------------------+------------------------+-------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦000 1004 5190000 423 262¦ 27502637,00¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Èòîãî ðàñõîäîâ ¦000 1004 5190000 423 960¦ 27502637,00¦ +-----------------------+------------------------+-------------+ ¦Ðàñõîäû ¦000 1004 5190000 424 200¦ 776000,00¦ +-----------------------+------------------------+-------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 1004 5190000 424 260¦ 776000,00¦ +-----------------------+------------------------+-------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦000 1004 5190000 424 262¦ 776000,00¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Èòîãî ðàñõîäîâ ¦000 1004 5190000 424 960¦ 776000,00¦ +-----------------------+------------------------+-------------+ ¦Ïîñòóïëåíèå ¦000 1006 5050000 482 300¦ 462000,00¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 1006 5050000 482 310¦ 462000,00¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Èòîãî ðàñõîäîâ ¦000 1006 5050000 482 960¦ 462000,00¦ +-----------------------+------------------------+-------------+ ¦Ðàñõîäû ¦000 1006 5140000 482 200¦ 357062,00¦ +-----------------------+------------------------+-------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 1006 5140000 482 260¦ 357062,00¦ +-----------------------+------------------------+-------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦000 1006 5140000 482 262¦ 357062,00¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ +-----------------------+------------------------+-------------+ ¦Èòîãî ðàñõîäîâ ¦000 1006 5140000 482 960¦ 357062,00¦ +-----------------------+------------------------+-------------+ ¦Âñåãî ðàñõîäîâ ¦000 0000 0000000 000 960¦3843907018,72¦ L-----------------------+------------------------+--------------
Ïðèëîæåíèå N 3 ê ðåøåíèþ Ñîáðàíèÿ äåïóòàòîâ ãîðîäñêîãî îêðóãà "Ãîðîä Ìàõà÷êàëà" îò 30 ìàÿ 2008 ã. N 10-1
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄÑÊÎÉ ÎÊÐÓà "ÃÎÐÎÄ ÌÀÕÀ×ÊÀËÀ" ÇÀ 2007 ÃÎÄ Â ×ÀÑÒÈ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÎÂ
(â ðóáëÿõ) ------------------------T---------------------------T--------------¬ ¦Íàèìåíîâàíèå ïîêàçàòåëÿ¦ Êîä äîõîäà ïî ÊÄ ¦ Èñïîëíåíî ¦ +-----------------------+---------------------------+--------------+ ¦ 1 ¦ 2 ¦ 3 ¦ +-----------------------+---------------------------+--------------+ ¦Ïîëó÷åíèå êðåäèòîâ ïî ¦000 02 01 00 00 00 0000 700¦ -30000000,00¦ ¦êðåäèòíûì ñîãëàøåíèÿì è¦ ¦ ¦ ¦äîãîâîðàì, çàêëþ÷åííûì ¦ ¦ ¦ ¦îò èìåíè Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦ ¦óêàçàííûì â âàëþòå ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------+---------------------------+--------------+ ¦Ïîãàøåíèå êðåäèòîâ ïî ¦000 02 01 00 00 00 0000 800¦ 30000000,00¦ ¦êðåäèòíûì ñîãëàøåíèÿì è¦ ¦ ¦ ¦äîãîâîðàì, çàêëþ÷åííûì ¦ ¦ ¦ ¦îò èìåíè Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦ ¦óêàçàííûì â âàëþòå ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------+---------------------------+--------------+ ¦Áþäæåòíûå êðåäèòû, ¦000 02 01 01 00 00 0000 810¦ 30000000,00¦ ¦ïîëó÷åííûå îò äðóãèõ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +-----------------------+---------------------------+--------------+ ¦Áþäæåòíûå êðåäèòû, ¦000 02 01 01 00 00 0000 710¦ -30000000,00¦ ¦ïîëó÷åííûå îò äðóãèõ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +-----------------------+---------------------------+--------------+ ¦Áþäæåòíûå êðåäèòû, ¦000 02 01 01 00 04 0000 710¦ -30000000,00¦ ¦ïîëó÷åííûå îò äðóãèõ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè áþäæåòàìè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +-----------------------+---------------------------+--------------+ ¦Áþäæåòíûå êðåäèòû, ¦000 02 01 01 00 04 0000 810¦ 30000000,00¦ ¦ïîëó÷åííûå îò äðóãèõ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè áþäæåòàìè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +-----------------------+---------------------------+--------------+ ¦Çåìåëüíûå ó÷àñòêè, ¦000 06 00 00 00 00 0000 000¦ 53113133,00¦ ¦íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ +-----------------------+---------------------------+--------------+ ¦Ïðîäàæà (óìåíüøåíèå ¦000 06 00 00 00 00 0000 430¦ 53113133,00¦ ¦ñòîèìîñòè) çåìåëüíûõ ¦ ¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ +-----------------------+---------------------------+--------------+ ¦Çåìåëüíûå ó÷àñòêè äî ¦000 06 01 00 00 00 0000 430¦ 49929376,00¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ +-----------------------+---------------------------+--------------+ ¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦000 06 01 01 00 00 0000 430¦ 49929376,00¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦êîòîðûå íå ¦ ¦ ¦ ¦ðàçãðàíè÷åíà, ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦öåëåé æèëèùíîãî ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ +-----------------------+---------------------------+--------------+ ¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦000 06 01 01 00 04 0000 430¦ 49929376,00¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦êîòîðûå íå ¦ ¦ ¦ ¦ðàçãðàíè÷åíà, ¦ ¦ ¦ ¦ðàñïîëîæåííûõ â ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ è ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦öåëåé æèëèùíîãî ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ +-----------------------+---------------------------+--------------+ ¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦000 06 02 00 00 00 0000 430¦ 3183757,00¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ïîñëå ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ +-----------------------+---------------------------+--------------+ ¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦000 06 02 00 00 04 0000 430¦ 3183757,00¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ïîñëå ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ,¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ +-----------------------+---------------------------+--------------+ ¦Îñòàòêè ñðåäñòâ ¦000 08 00 00 00 00 0000 000¦ -30090252,28¦ ¦áþäæåòîâ ¦ ¦ ¦ +-----------------------+---------------------------+--------------+ ¦Óâåëè÷åíèå îñòàòêîâ ¦000 08 00 00 00 00 0000 500¦-3903997271,00¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ +-----------------------+---------------------------+--------------+ ¦Óìåíüøåíèå îñòàòêîâ ¦000 08 00 00 00 00 0000 600¦ 3873907018,72¦ ¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ +-----------------------+---------------------------+--------------+ ¦Óâåëè÷åíèå îñòàòêîâ ¦000 08 01 00 00 00 0000 500¦-3903997271,00¦ ¦ôèíàíñîâûõ ðåçåðâîâ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ +-----------------------+---------------------------+--------------+ ¦Óìåíüøåíèå îñòàòêîâ ¦000 08 01 00 00 00 0000 600¦ 3873907018,72¦ ¦ôèíàíñîâûõ ðåçåðâîâ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ +-----------------------+---------------------------+--------------+ ¦Óâåëè÷åíèå îñòàòêîâ ¦000 08 01 01 00 00 0000 510¦-3903997271,00¦ ¦äåíåæíûõ ñðåäñòâ ¦ ¦ ¦ ¦ôèíàíñîâûõ ðåçåðâîâ ¦ ¦ ¦ +-----------------------+---------------------------+--------------+ ¦Óìåíüøåíèå îñòàòêîâ ¦000 08 01 01 00 00 0000 610¦ 3873907018,72¦ ¦äåíåæíûõ ñðåäñòâ ¦ ¦ ¦ ¦ôèíàíñîâûõ ðåçåðâîâ ¦ ¦ ¦ +-----------------------+---------------------------+--------------+ ¦Óâåëè÷åíèå îñòàòêîâ ¦000 08 01 01 00 04 0000 510¦-3903997271,00¦ ¦äåíåæíûõ ñðåäñòâ ¦ ¦ ¦ ¦ôèíàíñîâûõ ðåçåðâîâ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ +-----------------------+---------------------------+--------------+ ¦Óìåíüøåíèå îñòàòêîâ ¦000 08 01 01 00 04 0000 610¦ 3873907018,72¦ ¦äåíåæíûõ ñðåäñòâ ¦ ¦ ¦ ¦ôèíàíñîâûõ ðåçåðâîâ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ +-----------------------+---------------------------+--------------+ ¦Èñòî÷íèêè âíóòðåííåãî ¦000 50 00 00 00 00 0000 000¦ 53113133,00¦ ¦ôèíàíñèðîâàíèÿ áþäæåòà ¦ ¦ ¦ +-----------------------+---------------------------+--------------+ ¦Èñòî÷íèêè ¦000 90 00 00 00 00 0000 000¦ 23022880,72¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòঠ¦ ¦ ¦áþäæåòîâ - âñåãî ¦ ¦ ¦ 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